Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:07:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_060523FTO_8501
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-01-002-092-01230500/159
(NANAWA) 		1301002092NRG24060520230012880 06/05/2023 Bimla Devi 1301002092WL000857 Bimla Devi 00048 BKID0007940 2240 2240 Processed 12/05/2023 1480452213 Bimla Devi ()
SubTotal 2240 2240
2 Ghumarwin HP-01-002-071-01213700/804
(DANGAR) 		1301002071NRG24060520230012523 06/05/2023 SUMAN DEVI 1301002071WL000820 SUMAN DEVI 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480452199 SUMAN DEVI ()
SubTotal 2927 2927
3 Ghumarwin HP-01-002-065-01222000/136
(BHALSWAI) 		1301002065NRG24060520230013946 06/05/2023 Dev raj 1301002065WL000945 Dev raj 00354 PUNB0137300 896 896 Processed 13/05/2023 1480452193 Dev raj ()
4 Ghumarwin HP-01-002-103-01223200/179
(TALYANA) 		1301002000NRG24050520230011761 06/05/2023 SUNITA DEVI 1301002WL000743 SUNITA DEVI 00354 PUNB0137300 1895 1895 Processed 13/05/2023 1480452212 SUNITA DEVI ()
SubTotal 2791 2791
5 Ghumarwin HP-01-002-079-01224200/578
(HAWAN) 		1301002079NRG24050520230011271 06/05/2023 Sukh Dev 1301002079WL000701 Sukh Dev 00354 PUNB0213500 2464 2464 Processed 13/05/2023 1480452194 Sukh Dev ()
6 Ghumarwin HP-01-002-081-01221200/894
(KOTHI) 		1301002109NRG24040520230009757 06/05/2023 KASHMIR SINGH 1301002109WL000587 KASHMIR SINGH 00354 PUNB0213500 1979 1979 Processed 13/05/2023 1480452195 KASHMIR SINGH ()
7 Ghumarwin HP-01-002-087-01220800/559
(LUHARWIN) 		1301002109NRG24040520230009798 06/05/2023 JASHMATI DEVI 1301002109WL000591 JASHMATI DEVI 00354 PUNB0213500 2572 2572 Processed 13/05/2023 1480452211 JASHMATI DEVI ()
8 Ghumarwin HP-01-002-087-01220800/729
(LUHARWIN) 		1301002109NRG24040520230009799 06/05/2023 SUNITA DEVI 1301002109WL000591 SUNITA DEVI 00354 PUNB0213500 2572 2572 Processed 13/05/2023 1480452210 SUNITA DEVI ()
SubTotal 9587 9587
9 Ghumarwin HP-01-002-064-01199800/560
(BAROTA) 		1301002064NRG24060520230012331 06/05/2023 POOJA DEVI 1301002064WL000794 POOJA DEVI 00354 PUNB0242300 2300 2300 Processed 13/05/2023 1480452197 POOJA DEVI ()
10 Ghumarwin HP-01-002-064-01204200/312
(BAROTA) 		1301002064NRG24060520230012333 06/05/2023 DEV RAJ 1301002064WL000794 DEV RAJ 00354 PUNB0242300 2300 2300 Processed 13/05/2023 1480452196 DEV RAJ ()
SubTotal 4600 4600
11 Ghumarwin HP-01-002-083-01203100/619
(KUHMAJHWAR) 		1301002083NRG24060520230012771 06/05/2023 Ruma Devi 1301002083WL000852 Ruma Devi 00354 PUNB0870100 1979 1979 Processed 13/05/2023 1480452198 Ruma Devi ()
SubTotal 1979 1979
12 Ghumarwin HP-01-002-083-01225400/724
(KUHMAJHWAR) 		1301002083NRG24060520230012659 06/05/2023 Sandhya Devi 1301002083WL000838 Sandhya Devi 00415 SBIN0010068 1979 1979 Processed 12/05/2023 1480452209 MRS SANDHYA DEVI ()
SubTotal 1979 1979
13 Ghumarwin HP-01-002-070-01212900/109
(DADHOL) 		1301002070NRG24020520230005682 06/05/2023 Vivek Kumar 1301002070WL000313 Vivek Kumar 00415 SBIN0011876 2016 2016 Processed 12/05/2023 1480452200 MR VIVEK KUMAR ()
14 Ghumarwin HP-01-002-096-01218600/731
(PATTA) 		1301002096NRG24040520230010591 06/05/2023 Kamna Kumari 1301002096WL000647 Kamna Kumari 00415 SBIN0011876 2091 2091 Processed 12/05/2023 1480452201 MRS KAMNA KUMARI ()
15 Ghumarwin HP-01-002-102-01203700/187
(TALWARA) 		1301002102NRG24060520230013827 06/05/2023 PRIYANKA THAKUR 1301002102WL000938 PRIYANKA THAKUR 00415 SBIN0011876 2300 2300 Processed 12/05/2023 1480452208 MISS PRIYANKA KUMARI ()
SubTotal 6407 6407
16 Ghumarwin HP-01-002-096-01218700/928
(PATTA) 		1301002096NRG24040520230010597 06/05/2023 Gandhi Ram 1301002096WL000647 Gandhi Ram 00462 UCBA0000413 2718 2718 Processed 12/05/2023 1480452207 GANDHI RAM ()
SubTotal 2718 2718
17 Ghumarwin HP-01-002-065-01221800/460
(BHALSWAI) 		1301002065NRG24060520230013701 06/05/2023 Asha devi 1301002065WL000927 Asha devi 00462 UCBA0001183 2240 2240 Processed 12/05/2023 1480452203 NISHA KUMARI ()
18 Ghumarwin HP-01-002-065-01221900/757
(BHALSWAI) 		1301002065NRG24060520230013449 06/05/2023 LATA DEVI 1301002065WL000901 LATA DEVI 00462 UCBA0001183 1792 1792 Processed 12/05/2023 1480452206 LATA DEVI ()
19 Ghumarwin HP-01-002-065-01222000/791
(BHALSWAI) 		1301002065NRG24060520230014000 06/05/2023 Sanjeev Kumar 1301002065WL000950 Sanjeev Kumar 00462 UCBA0001183 2240 2240 Processed 12/05/2023 1480452202 SANJEEV KUMAR S/O JAGAN NATH ()
SubTotal 6272 6272
20 Ghumarwin HP-01-002-072-01207300/706
(GAHAR) 		1301002072NRG24050520230011659 06/05/2023 ASHWANI KUMAR 1301002072WL000731 ASHWANI KUMAR 00462 UCBA0001451 1882 1882 Processed 12/05/2023 1480452205 ASHWANI KUMAR ()
21 Ghumarwin HP-01-002-072-01207300/844
(GAHAR) 		1301002072NRG24040520230009338 06/05/2023 PUSHPA DEVI 1301002072WL000560 PUSHPA DEVI 00462 UCBA0001451 2300 2300 Processed 12/05/2023 1480452204 PUSHPA DEVI W/O RAGHU NATH ()
SubTotal 4182 4182
Total 45682 45682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_060523FTO_8501 Bank of India BKID0007940 MALYAWAR 2240
2 Ghumarwin HP1301002_060523FTO_8501 HIMACHAL GRAMIN BANK PUNB0HPGB04 DANGAR 2927
3 Ghumarwin HP1301002_060523FTO_8501 Punjab National Bank PUNB0137300 TALYANA 2791
4 Ghumarwin HP1301002_060523FTO_8501 Punjab National Bank PUNB0213500 HARLOG 9587
5 Ghumarwin HP1301002_060523FTO_8501 Punjab National Bank PUNB0242300 LADRAUR 4600
6 Ghumarwin HP1301002_060523FTO_8501 Punjab National Bank PUNB0870100 PNB Majhwar 1979
7 Ghumarwin HP1301002_060523FTO_8501 State Bank of India SBIN0010068 BARMANA 1979
8 Ghumarwin HP1301002_060523FTO_8501 State Bank of India SBIN0011876 GHUMARVIN 6407
9 Ghumarwin HP1301002_060523FTO_8501 UCO Bank UCBA0000413 GHUMARWIN 2718
10 Ghumarwin HP1301002_060523FTO_8501 UCO Bank UCBA0001183 KUTHERA 6272
11 Ghumarwin HP1301002_060523FTO_8501 UCO Bank UCBA0001451 DADHOL 4182

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