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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:21:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_250823FTO_66707
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-01-002-089-01200700/47
(MARHANA) 		1301002089NRG23210120230079999 25/08/2023 Roshani Devi 1301002089WL011688 Roshani Devi 00153 HPSC0000105 3180 3180 Processed 30/08/2023 4965584740 Roshani Devi ()
2 Ghumarwin HP-01-002-089-01200700/47
(MARHANA) 		1301002089NRG23040120230072345 25/08/2023 Roshani Devi 1301002089WL010506 Roshani Devi 00153 HPSC0000105 2968 2968 Processed 30/08/2023 4965584739 Roshani Devi ()
3 Ghumarwin HP-01-002-089-01200700/642
(MARHANA) 		1301002089NRG23181220220067359 25/08/2023 Kaushlya Devi 1301002089WL009759 Kaushlya Devi 00153 HPSC0000105 2968 2968 Processed 30/08/2023 4965584743 Kaushlya Devi ()
4 Ghumarwin HP-01-002-089-01200700/642
(MARHANA) 		1301002089NRG23181120220060740 25/08/2023 Kaushlya Devi 1301002089WL008703 Kaushlya Devi 00153 HPSC0000105 2968 2968 Processed 30/08/2023 4965584742 Kaushlya Devi ()
5 Ghumarwin HP-01-002-089-01200700/642
(MARHANA) 		1301002089NRG23171020220051636 25/08/2023 Kaushlya Devi 1301002089WL007259 Kaushlya Devi 00153 HPSC0000105 2756 2756 Processed 30/08/2023 4965584741 Kaushlya Devi ()
SubTotal 14840 14840
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_250823FTO_66707 H.P. State Co Operative Bank 14840

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