Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_220623FTO_31640
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-01-002-088-01229700/132
(MALYAWAR) 		1301002088NRG24210620230048657 22/06/2023 Vyasa Devi 1301002088WL003548 Vyasa Devi 00048 BKID0007940 2016 2016 Processed 27/06/2023 2802467768 Vyasa Devi ()
2 Ghumarwin HP-01-002-088-01229700/176
(MALYAWAR) 		1301002088NRG24210620230048659 22/06/2023 Kanta Devi 1301002088WL003548 Kanta Devi 00048 BKID0007940 2016 2016 Processed 27/06/2023 2802467769 Kanta Devi ()
3 Ghumarwin HP-01-002-088-01229700/721
(MALYAWAR) 		1301002088NRG24210620230048661 22/06/2023 Suman Devi 1301002088WL003548 Suman Devi 00048 BKID0007940 1792 1792 Processed 27/06/2023 2802467767 Suman Devi ()
4 Ghumarwin HP-01-002-088-01229700/770
(MALYAWAR) 		1301002088NRG24210620230048662 22/06/2023 Badri Devi 1301002088WL003548 Badri Devi 00048 BKID0007940 1120 1120 Processed 27/06/2023 2802467766 Badri Devi ()
5 Ghumarwin HP-01-002-092-01218400/874
(NANAWA) 		1301002092NRG24210620230048357 22/06/2023 Godabari 1301002092WL003529 Godabari 00048 BKID0007940 3360 3360 Processed 27/06/2023 2802467765 Godabari ()
SubTotal 10304 10304
6 Ghumarwin HP-01-003-125-01227700/679
(FATOH) 		1301003125NRG24210620230048273 22/06/2023 RAKESH KUMAR 1301003125WL003519 RAKESH KUMAR 00089 CBIN0284738 1163 1163 Processed 27/06/2023 2802467770 RAKESH KUMAR ()
SubTotal 1163 1163
7 Ghumarwin HP-01-002-084-01203200/584
(KUTHERA) 		1301002084NRG24210620230047661 22/06/2023 LALEETA SHUKLA 1301002084WL003461 LALEETA SHUKLA 00159 PUNB0HPGB04 2374 2374 Processed 27/06/2023 2802467782 LALEETA SHUKLA ()
8 Ghumarwin HP-01-003-104-01219400/182
(Panol) 		1301002110NRG24210620230047436 22/06/2023 DHARM SINGH 1301002110WL003442 DHARM SINGH 00159 PUNB0HPGB04 3360 3360 Processed 27/06/2023 2802467778 DHARM SINGH ()
9 Ghumarwin HP-01-003-104-01228100/1101
(AMARPUR) 		1301003104NRG24210620230047465 22/06/2023 sita devi 1301003104WL003444 sita devi 00159 PUNB0HPGB04 3360 3360 Processed 27/06/2023 2802467775 sita devi ()
10 Ghumarwin HP-01-003-145-01215500/48
(PAPLAH) 		1301002000NRG24210620230047211 22/06/2023 DIKSHA KUMARI 1301002WL003431 DIKSHA KUMARI 00159 PUNB0HPGB04 3360 3360 Processed 27/06/2023 2802467783 DIKSHA KUMARI ()
SubTotal 12454 12454
11 Ghumarwin HP-01-002-103-01223200/231
(TALYANA) 		1301002103NRG24210620230047490 22/06/2023 SOMA DEVI 1301002103WL003446 SOMA DEVI 00354 PUNB0137300 2374 2374 Processed 28/06/2023 2802467771 SOMA DEVI ()
SubTotal 2374 2374
12 Ghumarwin HP-01-002-073-01205700/488
(GATWAR) 		1301002073NRG24200620230046498 22/06/2023 NEELAM KUMARI 1301002073WL003375 NEELAM KUMARI 00354 PUNB0993500 2464 2464 Processed 28/06/2023 2802467779 NEELAM KUMARI ()
SubTotal 2464 2464
13 Ghumarwin HP-01-003-105-01228300/323
(AUHAR) 		1301003000NRG24210620230047802 22/06/2023 RITA KUMARI 1301003WL003474 RITA KUMARI 00415 SBIN0009088 224 224 Processed 27/06/2023 2802467772 MRS REETA KUMARI ()
14 Jhandutta HP-01-003-130-01228500/373
(HIRAPUR) 		1301003000NRG24210620230047639 22/06/2023 LATA DEVI 1301003WL003458 LATA DEVI 00415 SBIN0009088 1344 1344 Processed 27/06/2023 2802467773 MRS LATA DEVI ()
15 Jhandutta HP-01-003-130-01228500/478
(HIRAPUR) 		1301003000NRG24210620230047631 22/06/2023 VIJAY KUMARI 1301003WL003457 VIJAY KUMARI 00415 SBIN0009088 224 224 Processed 27/06/2023 2802467781 MRS VIJAY KUMARI ()
16 Jhandutta HP-01-003-130-01228500/479
(HIRAPUR) 		1301003000NRG24210620230047632 22/06/2023 RESHU 1301003WL003457 RESHU 00415 SBIN0009088 224 224 Processed 27/06/2023 2802467780 MRS RESHU RESHU ()
SubTotal 2016 2016
17 Ghumarwin HP-01-002-075-01219700/920
(GHUMARWIN) 		1301002000NRG24210620230047180 22/06/2023 GEETA RAM 1301002WL003430 GEETA RAM 00462 UCBA0000413 224 224 Processed 27/06/2023 2802467777 GEETA RAM S/- ()
SubTotal 224 224
18 Ghumarwin HP-01-002-084-01203400/861
(KUTHERA) 		1301002084NRG24210620230047597 22/06/2023 SHAKUNTLA DEVI 1301002084WL003455 SHAKUNTLA DEVI 00462 UCBA0001183 2688 2688 Processed 27/06/2023 2802467774 SHAKUNTLA DEVI ()
19 Ghumarwin HP-01-002-084-01209300/623
(KUTHERA) 		1301002084NRG24210620230047589 22/06/2023 LASHMI KUMARI 1301002084WL003454 LASHMI KUMARI 00462 UCBA0001183 2464 2464 Processed 27/06/2023 2802467776 LASHMI KUMARI ()
SubTotal 5152 5152
20 Ghumarwin HP-01-003-104-01228100/1074
(AMARPUR) 		1301003104NRG24210620230047442 22/06/2023 AMITA DEVI 1301003104WL003443 AMITA DEVI 00462 UCBA0002057 3360 3360 Processed 27/06/2023 2802467784 AMITA DEVI WO RAJENDER KUMAR ()
SubTotal 3360 3360
Total 39511 39511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_220623FTO_31640 Bank of India BKID0007940 MALYAWAR 10304
2 Ghumarwin HP1301002_220623FTO_31640 Central Bank Of India CBIN0284738 GHUMARWIN 1163
3 Ghumarwin HP1301002_220623FTO_31640 HIMACHAL GRAMIN BANK PUNB0HPGB04 Baldwara 2374
4 Ghumarwin HP1301002_220623FTO_31640 HIMACHAL GRAMIN BANK PUNB0HPGB04 DANGAR 3360
5 Ghumarwin HP1301002_220623FTO_31640 HIMACHAL GRAMIN BANK PUNB0HPGB04 Panoul 6720
6 Ghumarwin HP1301002_220623FTO_31640 Punjab National Bank PUNB0137300 Talyana 2374
7 Ghumarwin HP1301002_220623FTO_31640 Punjab National Bank PUNB0993500 Chandpur 2464
8 Ghumarwin HP1301002_220623FTO_31640 State Bank of India SBIN0009088 AUHAR 2016
9 Ghumarwin HP1301002_220623FTO_31640 UCO Bank UCBA0000413 GHUMARWIN 224
10 Ghumarwin HP1301002_220623FTO_31640 UCO Bank UCBA0001183 KUTHERA 5152
11 Ghumarwin HP1301002_220623FTO_31640 UCO Bank UCBA0002057 MCYC-DHARMSHALA 3360

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