Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:56 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301001_080923FTO_71282
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 Bilaspur Sadar HP-01-001-024-01297700/192
(KACHOLI) 		1301001024NRG24070920230082470 08/09/2023 KAMLESH 1301001WL0006523 KAMLESH 00415 SBIN0001199 418 418 Rejected 15/09/2023 5676092885 No Such Account
2 Bilaspur Sadar HP-01-001-024-01297700/192
(KACHOLI) 		1301001024NRG24070920230082471 08/09/2023 KAMLESH 1301001WL0006523 KAMLESH 00415 SBIN0001199 1254 1254 Rejected 15/09/2023 5676092886 No Such Account
SubTotal 1672 1672
3 Bilaspur Sadar HP-01-001-024-01297200/370
(KACHOLI) 		1301001024NRG24070920230082469 08/09/2023 Chaman Lal 1301001WL0006523 Chaman Lal 00462 UCBA0001538 2718 2718 Processed 15/09/2023 5676092887 CHAMAN LAL ()
SubTotal 2718 2718
Total 4390 4390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bilaspur Sadar HP1301001_080923FTO_71282 State Bank of India SBIN0001199 BILASPUR 1672
2 Bilaspur Sadar HP1301001_080923FTO_71282 UCO Bank UCBA0001538 CHHAROL 2718

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