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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:55:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_010423APB_FTO_38
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-01-002-083-01203100/268
(KUHMAJHWAR) 		1301002083NRG23310320230101079 01/04/2023 Maya Devi 1301002083WL015593 Maya Devi 00153 HPSC0000124 212 212 Processed 11/05/2023 1433706023 NITESH KUMAR SO HANS RAJ PUNJAB NATIONAL BANK(508568)
2 Ghumarwin HP-01-002-083-01203100/272
(KUHMAJHWAR) 		1301002083NRG23310320230101078 01/04/2023 Sheela Devi 1301002083WL015592 Sheela Devi 00153 HPSC0000124 636 636 Processed 11/05/2023 1433706028 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ghumarwin HP-01-002-083-01203100/443
(KUHMAJHWAR) 		1301002083NRG23310320230101069 01/04/2023 Kanta Devi 1301002083WL015588 Kanta Devi 00153 HPSC0000124 424 424 Processed 11/05/2023 1433706031 KANTA DEVI WO VIRENDER THAKUR PUNJAB NATIONAL BANK(508568)
4 Ghumarwin HP-01-002-083-01224500/69
(KUHMAJHWAR) 		1301002083NRG23310320230101093 01/04/2023 Sarla Devi 1301002083WL015600 Sarla Devi 00153 HPSC0000124 212 212 Processed 11/05/2023 1433706024 SARLA DEVI WO TITLU RAM PUNJAB NATIONAL BANK(508568)
5 Ghumarwin HP-01-002-083-01224500/77
(KUHMAJHWAR) 		1301002083NRG23310320230101072 01/04/2023 Raksha Devi 1301002083WL015589 Raksha Devi 00153 HPSC0000124 424 424 Processed 11/05/2023 1433706025 RAKSHA DEVI W/O SH KESHAV CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Ghumarwin HP-01-002-083-01225100/23
(KUHMAJHWAR) 		1301002083NRG23310320230101081 01/04/2023 bhag singh 1301002083WL015594 bhag singh 00153 HPSC0000124 212 212 Processed 11/05/2023 1433706022 BHAG SINGH PUNJAB NATIONAL BANK(508568)
7 Ghumarwin HP-01-002-083-01225100/5
(KUHMAJHWAR) 		1301002083NRG23310320230101075 01/04/2023 Seema Devi 1301002083WL015591 Seema Devi 00153 HPSC0000124 212 212 Processed 11/05/2023 1433706029 SEEMA DEVI W/O RAM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Ghumarwin HP-01-002-083-01225100/621
(KUHMAJHWAR) 		1301002083NRG23310320230101082 01/04/2023 Roni Kumari 1301002083WL015594 Roni Kumari 00153 HPSC0000124 212 212 Processed 11/05/2023 1433706033 RONI KUMARI W/ O.MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Ghumarwin HP-01-002-083-01225600/204
(KUHMAJHWAR) 		1301002083NRG23310320230101095 01/04/2023 Promila Devi 1301002083WL015601 Promila Devi 00153 HPSC0000124 2756 2756 Processed 11/05/2023 1433706032 PROMILLA DEVI W/O SURENDER PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Ghumarwin HP-01-002-083-01225900/334
(KUHMAJHWAR) 		1301002083NRG23310320230101086 01/04/2023 Bimla Devi 1301002083WL015596 Bimla Devi 00153 HPSC0000124 212 212 Processed 11/05/2023 1433706027 BIMLA DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
11 Ghumarwin HP-01-002-083-01225900/334
(KUHMAJHWAR) 		1301002083NRG23310320230101085 01/04/2023 Sita Ram 1301002083WL015596 Sita Ram 00153 HPSC0000124 212 212 Processed 11/05/2023 1433706026 SITA RAM S/O DANDU RAM PUNJAB NATIONAL BANK(508568)
12 Ghumarwin HP-01-002-083-01225900/433
(KUHMAJHWAR) 		1301002083NRG23310320230101098 01/04/2023 Reena Devi 1301002083WL015601 Reena Devi 00153 HPSC0000124 2756 2756 Processed 11/05/2023 1433706030 REENA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8480 8480
13 Ghumarwin HP-01-002-083-01203100/261
(KUHMAJHWAR) 		1301002083NRG23310320230101087 01/04/2023 Amar Singh Rathaur 1301002083WL015597 Amar Singh Rathaur 00354 PUNB0213500 212 212 Processed 11/05/2023 1433706034 AMAR SINGH RATHAUR S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
14 Ghumarwin HP-01-002-083-01203100/701
(KUHMAJHWAR) 		1301002083NRG23310320230101084 01/04/2023 Kamal Kant 1301002083WL015595 Kamal Kant 00354 PUNB0213500 212 212 Processed 11/05/2023 1433706045 KAMAL KANT S/O GARJA RAM PUNJAB NATIONAL BANK(508568)
15 Ghumarwin HP-01-002-083-01225900/430
(KUHMAJHWAR) 		1301002083NRG23310320230101097 01/04/2023 Krishni Devi 1301002083WL015601 Krishni Devi 00354 PUNB0213500 2756 2756 Processed 11/05/2023 1433706035 KRISHANI DEVI W/O DANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
16 Ghumarwin HP-01-002-083-01203100/261
(KUHMAJHWAR) 		1301002083NRG23310320230101088 01/04/2023 Dalumbi Devi 1301002083WL015597 Dalumbi Devi 00354 PUNB0870100 212 212 Processed 11/05/2023 1433706040 DALUMBI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
17 Ghumarwin HP-01-002-083-01203100/267
(KUHMAJHWAR) 		1301002083NRG23310320230101077 01/04/2023 Banti Devi 1301002083WL015592 Banti Devi 00354 PUNB0870100 636 636 Processed 11/05/2023 1433706037 BANTI DEVI WO GARJA RAM PUNJAB NATIONAL BANK(508568)
18 Ghumarwin HP-01-002-083-01203100/301
(KUHMAJHWAR) 		1301002083NRG23310320230101089 01/04/2023 Baboo Ram 1301002083WL015598 Baboo Ram 00354 PUNB0870100 212 212 Processed 11/05/2023 1433706042 BABU RAM S/O BELI RAM PUNJAB NATIONAL BANK(508568)
19 Ghumarwin HP-01-002-083-01203100/301
(KUHMAJHWAR) 		1301002083NRG23310320230101090 01/04/2023 Promila Devi 1301002083WL015598 Promila Devi 00354 PUNB0870100 212 212 Processed 11/05/2023 1433706041 PROMILA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
20 Ghumarwin HP-01-002-083-01203100/653
(KUHMAJHWAR) 		1301002083NRG23310320230101080 01/04/2023 Rekha Devi 1301002083WL015593 Rekha Devi 00354 PUNB0870100 212 212 Processed 11/05/2023 1433706038 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ghumarwin HP-01-002-083-01225600/203
(KUHMAJHWAR) 		1301002083NRG23310320230101094 01/04/2023 Sunita Devi 1301002083WL015601 Sunita Devi 00354 PUNB0870100 2756 2756 Processed 11/05/2023 1433706036 SUNITA DEVI W/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
22 Ghumarwin HP-01-002-083-01225600/493
(KUHMAJHWAR) 		1301002083NRG23310320230101070 01/04/2023 Sarita Devi 1301002083WL015588 Sarita Devi 00354 PUNB0870100 424 424 Processed 11/05/2023 1433706048 SARITA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
23 Ghumarwin HP-01-002-083-01225600/495
(KUHMAJHWAR) 		1301002083NRG23310320230101068 01/04/2023 Sheela Devi 1301002083WL015587 Sheela Devi 00354 PUNB0870100 636 636 Processed 11/05/2023 1433706046 SHEELA DEVI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
24 Ghumarwin HP-01-002-083-01225600/788
(KUHMAJHWAR) 		1301002083NRG23310320230101073 01/04/2023 Ram Lal 1301002083WL015590 Ram Lal 00354 PUNB0870100 424 424 Processed 11/05/2023 1433706049 RAM LAL SO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
25 Ghumarwin HP-01-002-083-01225600/788
(KUHMAJHWAR) 		1301002083NRG23310320230101074 01/04/2023 VEENA THAKUR 1301002083WL015590 VEENA THAKUR 00354 PUNB0870100 424 424 Processed 11/05/2023 1433706050 VEENA THAKUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
26 Ghumarwin HP-01-002-083-01225900/699
(KUHMAJHWAR) 		1301002083NRG23310320230101099 01/04/2023 Mamta Devi 1301002083WL015601 Mamta Devi 00354 PUNB0870100 2756 2756 Processed 11/05/2023 1433706039 MAMTA DEVI W/O SH. NIKKA RAM BANK OF INDIA(508505)
27 Ghumarwin HP-01-002-083-01225900/736
(KUHMAJHWAR) 		1301002083NRG23310320230101092 01/04/2023 Rajveer Singh 1301002083WL015599 Rajveer Singh 00354 PUNB0870100 212 212 Processed 11/05/2023 1433706047 RAJVEER SINGH S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
28 Ghumarwin HP-01-002-083-01225900/736
(KUHMAJHWAR) 		1301002083NRG23310320230101091 01/04/2023 VIDYAWATI 1301002083WL015599 VIDYAWATI 00354 PUNB0870100 212 212 Processed 11/05/2023 1433706044 VIDYAWATI W/O SH RAJBEER PUNJAB NATIONAL BANK(508568)
SubTotal 9328 9328
29 Ghumarwin HP-01-002-083-01225600/563
(KUHMAJHWAR) 		1301002083NRG23310320230101071 01/04/2023 Prakash Chand 1301002083WL015588 Prakash Chand 00415 SBIN0007460 424 424 Processed 11/05/2023 1433706021 PRAKASH CHAND STATE BANK OF INDIA(508548)
SubTotal 424 424
30 Ghumarwin HP-01-002-083-01225600/742
(KUHMAJHWAR) 		1301002083NRG23310320230101096 01/04/2023 Rama Devi 1301002083WL015601 Rama Devi 00415 SBIN0010068 2756 2756 Processed 11/05/2023 1433706043 RAMA DEVI W/O BESRIA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2756 2756
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_010423APB_FTO_38 H.P. State Co Operative Bank HPSC0000124 TRIFALGHAT 8480
2 Ghumarwin HP1301002_010423APB_FTO_38 Punjab National Bank PUNB0213500 HARLOG 3180
3 Ghumarwin HP1301002_010423APB_FTO_38 Punjab National Bank PUNB0870100 PNB Majhwar 9328
4 Ghumarwin HP1301002_010423APB_FTO_38 State Bank of India SBIN0007460 KANDRAUR 424
5 Ghumarwin HP1301002_010423APB_FTO_38 State Bank of India SBIN0010068 BARMANA 2756

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