Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_211123FTO_92461
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 Ghumarwin HP-01-002-081-01221200/241
(KOTHI) 		1301002000NRG24211120230106860 21/11/2023 RATTAN LAL 1301002WL008798 RATTAN LAL 00354 PUNB0213500 3360 3360 Processed 01/01/2024 8991056518 RATTAN LAL ()
SubTotal 3360 3360
2 Ghumarwin HP-01-003-105-01228600/216
(AUHAR) 		1301003105NRG24211120230107229 21/11/2023 GIANO DEVI 1301003105WL008837 GIANO DEVI 00415 SBIN0009088 1568 1568 Processed 01/01/2024 8991056520 MRS GAINO DEVI ()
3 Ghumarwin HP-01-003-105-01228600/334
(AUHAR) 		1301003105NRG24211120230107231 21/11/2023 PROMILA DEVI 1301003105WL008837 PROMILA DEVI 00415 SBIN0009088 1568 1568 Processed 01/01/2024 8991056519 MRS PROMILA DEVI ()
SubTotal 3136 3136
Total 6496 6496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_211123FTO_92461 Punjab National Bank PUNB0213500 HARLOG 3360
2 Ghumarwin HP1301002_211123FTO_92461 State Bank of India SBIN0009088 AUHAR 3136

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