Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:00:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301001_030523FTO_7376
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-01-001-029-01296200/403
(KOTHIPURA) 		1301001029NRG24030520230006389 03/05/2023 POONAM SHARMA 1301001029WL000371 POONAM SHARMA 00152 HDFC0002955 2091 2091 Processed 12/05/2023 1478821247 POONAM SHARMA ()
SubTotal 2091 2091
2 Bilaspur Sadar HP-01-001-055-01290200/243
(SOLDHA) 		1301001055NRG24030520230006054 03/05/2023 hira lal 1301001055WL000344 hira lal 00354 PUNB0213300 627 627 Processed 13/05/2023 1478821263 hira lal ()
3 Bilaspur Sadar HP-01-001-056-01288200/148
(SUI SURHAD) 		1301001056NRG24020520230005344 03/05/2023 amarnath 1301001056WL000284 amarnath 00354 PUNB0213300 2968 2968 Processed 13/05/2023 1478821248 amarnath ()
SubTotal 3595 3595
4 Bilaspur Sadar HP-01-001-016-01283200/1140
(DHAR TATOH) 		1301001016NRG24030520230007844 03/05/2023 KUMARI LATA 1301001016WL000463 KUMARI LATA 00354 PUNB0338100 2927 2927 Processed 13/05/2023 1478821249 KUMARI LATA ()
SubTotal 2927 2927
5 Bilaspur Sadar HP-01-001-041-01302400/482
(NAMHOL) 		1301001041NRG24020520230005628 03/05/2023 Raksha Devi 1301001041WL000305 Raksha Devi 00354 PUNB0879600 2770 2770 Processed 13/05/2023 1478821250 Raksha Devi ()
6 Bilaspur Sadar HP-01-001-041-01302400/500
(NAMHOL) 		1301001041NRG24020520230005630 03/05/2023 Nirmla Devi 1301001041WL000305 Nirmla Devi 00354 PUNB0879600 2770 2770 Processed 13/05/2023 1478821261 Nirmla Devi ()
7 Bilaspur Sadar HP-01-001-041-01302500/426
(NAMHOL) 		1301001041NRG24020520230005579 03/05/2023 Gagan Kumar 1301001041WL000302 Gagan Kumar 00354 PUNB0879600 2744 2744 Processed 13/05/2023 1478821262 Gagan Kumar ()
SubTotal 8284 8284
8 Bilaspur Sadar HP-01-001-001-01277500/481
(BALH BHALWANA) 		1301001001NRG24030520230007630 03/05/2023 KUMARI SAPNA 1301001001WL000448 KUMARI SAPNA 00354 PUNB0993500 2770 2770 Processed 13/05/2023 1478821252 KUMARI SAPNA ()
9 Bilaspur Sadar HP-01-001-001-01277900/513
(BALH BHALWANA) 		1301001001NRG24030520230007639 03/05/2023 KALPANA DEVI 1301001001WL000448 KALPANA DEVI 00354 PUNB0993500 2770 2770 Processed 13/05/2023 1478821251 KALPANA DEVI ()
SubTotal 5540 5540
10 Bilaspur Sadar HP-01-001-041-01302400/48
(NAMHOL) 		1301001041NRG24020520230005626 03/05/2023 Ratni Devi 1301001041WL000305 Ratni Devi 00415 SBIN0006781 2770 2770 Processed 12/05/2023 1478821255 MRS RATNI DEVI ()
11 Bilaspur Sadar HP-01-001-041-01302500/164
(NAMHOL) 		1301001041NRG24020520230005590 03/05/2023 MANOJ KUMAR 1301001041WL000303 MANOJ KUMAR 00415 SBIN0006781 2744 2744 Processed 12/05/2023 1478821253 MR MANOJ KUMAR ()
12 Bilaspur Sadar HP-01-001-041-01302500/426
(NAMHOL) 		1301001041NRG24020520230005578 03/05/2023 ASHA DEVI 1301001041WL000302 ASHA DEVI 00415 SBIN0006781 2744 2744 Processed 12/05/2023 1478821254 MRS ASHA DEVI ()
SubTotal 8258 8258
13 Bilaspur Sadar HP-01-001-001-01277400/407
(BALH BHALWANA) 		1301001001NRG24030520230007674 03/05/2023 sSANTOSHI DEVI 1301001001WL000451 sSANTOSHI DEVI 00415 SBIN0007460 2770 2770 Processed 12/05/2023 1478821260 MRS SANTOSHI DEVI ()
SubTotal 2770 2770
14 Bilaspur Sadar HP-01-001-009-01278800/401
(BINOLA) 		1301001009NRG24030520230007557 03/05/2023 MEERA DEVI 1301001009WL000442 MEERA DEVI 00415 SBIN0016422 3136 3136 Processed 12/05/2023 1478821258 MRS MEERA DEVI ()
15 Bilaspur Sadar HP-01-001-009-01278800/401
(BINOLA) 		1301001009NRG24030520230007559 03/05/2023 VIKAS CHAUHAN 1301001009WL000442 VIKAS CHAUHAN 00415 SBIN0016422 3136 3136 Rejected 12/05/2023 1478821257 No Such Account
16 Bilaspur Sadar HP-01-001-009-01279400/599
(BINOLA) 		1301001009NRG24030520230007580 03/05/2023 BANDNA DEVI 1301001009WL000444 BANDNA DEVI 00415 SBIN0016422 3136 3136 Processed 12/05/2023 1478821256 MRS BANDNA DEVI ()
SubTotal 9408 9408
17 Bilaspur Sadar HP-01-001-031-01293500/710
(KOTLA) 		1301001031NRG24030520230005905 03/05/2023 SEEMA DEVI 1301001031WL000335 SEEMA DEVI 00462 UCBA0000581 2718 2718 Processed 12/05/2023 1478821259 SEEMA DEVI ()
SubTotal 2718 2718
Total 45591 45591

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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_030523FTO_7376 HDFC Bank HDFC0002955 Bilaspur 2091
2 Bilaspur Sadar HP1301001_030523FTO_7376 Punjab National Bank PUNB0213300 CHHAKOH 3595
3 Bilaspur Sadar HP1301001_030523FTO_7376 Punjab National Bank PUNB0338100 PANJGAIN 2927
4 Bilaspur Sadar HP1301001_030523FTO_7376 Punjab National Bank PUNB0879600 Namhol 8284
5 Bilaspur Sadar HP1301001_030523FTO_7376 Punjab National Bank PUNB0993500 Chandpur 5540
6 Bilaspur Sadar HP1301001_030523FTO_7376 State Bank of India SBIN0006781 NAMHOL 8258
7 Bilaspur Sadar HP1301001_030523FTO_7376 State Bank of India SBIN0007460 KANDRAUR 2770
8 Bilaspur Sadar HP1301001_030523FTO_7376 State Bank of India SBIN0016422 Main Market Bilaspur 9408
9 Bilaspur Sadar HP1301001_030523FTO_7376 UCO Bank UCBA0000581 JUKHALA 2718

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