Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_060324APB_FTO_133188
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jhandutta HP-01-003-149-01239000/379
(SAMOH) 		1301003154NRG24060320240244713 06/03/2024 PIAR SINGH BAINS 1301003154WL017433 PIAR SINGH BAINS 00354 PUNB0998000 2912 2912 Processed 07/03/2024 1486154606 PIAR SINGH BAINS PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
2 Jhandutta HP-01-003-149-01243000/828
(SAMOH) 		1301003154NRG24060320240244656 06/03/2024 PARKASH CHAND 1301003154WL017424 PARKASH CHAND 00415 SBIN0009088 2240 2240 Processed 07/03/2024 1486154607 PARKASH CHAND LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_060324APB_FTO_133188 Punjab National Bank PUNB0998000 Samoh 2912
2 Jhandutta HP1301003_060324APB_FTO_133188 State Bank of India SBIN0009088 AUHAR 2240

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