Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:49 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_300623FTO_40997
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-01-003-120-01257700/263
(DAMLI) 		1301003120NRG24290620230050104 30/06/2023 PREM LAL 1301003WL0003700 PREM LAL 00354 PUNB0879700 2016 2016 Processed 10/07/2023 3284081511 PREM LAL ()
SubTotal 2016 2016
2 Jhandutta HP-01-003-138-01232200/600
(KOSARIYAN) 		1301003138NRG24300620230050110 30/06/2023 SUNITA DEVI 1301003WL0003705 SUNITA DEVI 00415 SBIN0005614 3360 3360 Processed 10/07/2023 3284081512 MRS SUNITA DEVI WO RAJ KUMAR ()
SubTotal 3360 3360
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_300623FTO_40997 Punjab National Bank PUNB0879700 Dhamli 2016
2 Jhandutta HP1301003_300623FTO_40997 State Bank of India SBIN0005614 TALAI 3360

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