Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:58 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_210423FTO_4519
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-01-002-075-01220200/253
(GHUMARWIN) 		1301002075NRG23110420230102704 21/04/2023 SUMAN KUMARI 1301002WL0015914 SUMAN KUMARI 00078 CNRB0005070 1484 1484 Processed 11/05/2023 1436392998 SUMAN KUMARI ()
2 Ghumarwin HP-01-002-075-01220200/253
(GHUMARWIN) 		1301002075NRG23110420230102703 21/04/2023 SUMAN KUMARI 1301002WL0015914 SUMAN KUMARI 00078 CNRB0005070 2120 2120 Processed 11/05/2023 1436392997 SUMAN KUMARI ()
SubTotal 3604 3604
3 Ghumarwin HP-01-002-071-01204900/23
(DANGAR) 		1301002071NRG23120420230102725 21/04/2023 ANJANA DEVI 1301002WL0015928 ANJANA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 11/05/2023 1436393007 ANJANA DEVI ()
4 Ghumarwin HP-01-002-071-01204900/23
(DANGAR) 		1301002071NRG23120420230102724 21/04/2023 ANJANA DEVI 1301002WL0015928 ANJANA DEVI 00159 PUNB0HPGB04 636 636 Processed 11/05/2023 1436393008 ANJANA DEVI ()
SubTotal 3604 3604
5 Ghumarwin HP-01-002-096-01218800/126
(PATTA) 		1301002096NRG23110420230102717 21/04/2023 ANJU DEVI 1301002WL0015922 ANJU DEVI 00354 PUNB0127810 424 424 Processed 11/05/2023 1436392999 ANJU DEVI ()
SubTotal 424 424
6 Ghumarwin HP-01-002-077-01224800/472
(HARLOG) 		1301002077NRG23110420230102701 21/04/2023 Najo Devi 1301002WL0015913 Najo Devi 00354 PUNB0213500 424 424 Processed 11/05/2023 1436393001 Najo Devi ()
7 Ghumarwin HP-01-002-077-01225000/84
(HARLOG) 		1301002077NRG23110420230102702 21/04/2023 Maya Devi 1301002WL0015913 Maya Devi 00354 PUNB0213500 424 424 Processed 11/05/2023 1436393000 Maya Devi ()
8 Ghumarwin HP-01-002-097-01227000/149
(ROHIN) 		1301002097NRG23120420230102734 21/04/2023 Bhuri Singh 1301002WL0015936 Bhuri Singh 00354 PUNB0213500 636 636 Processed 11/05/2023 1436393002 Bhuri Singh ()
SubTotal 1484 1484
9 Ghumarwin HP-01-002-074-01199700/93
(GHANDALWIN) 		1301002074NRG23120420230102721 21/04/2023 Sunita Devi 1301002WL0015926 Sunita Devi 00354 PUNB0242300 212 212 Processed 11/05/2023 1436393005 Sunita Devi ()
10 Ghumarwin HP-01-002-074-01222400/738
(GHANDALWIN) 		1301002074NRG23120420230102722 21/04/2023 SAHIL SHARMA 1301002WL0015926 SAHIL SHARMA 00354 PUNB0242300 212 212 Processed 11/05/2023 1436393006 SAHIL SHARMA ()
11 Ghumarwin HP-01-002-089-01200800/326
(MARHANA) 		1301002089NRG23120420230102728 21/04/2023 KASHMIR SINGH 1301002WL0015930 KASHMIR SINGH 00354 PUNB0242300 2756 2756 Processed 11/05/2023 1436393004 KASHMIR SINGH ()
12 Ghumarwin HP-01-002-089-01200800/326
(MARHANA) 		1301002000NRG23120420230102726 21/04/2023 KASHMIR SINGH 1301002WL0015929 KASHMIR SINGH 00354 PUNB0242300 2968 2968 Processed 11/05/2023 1436393003 KASHMIR SINGH ()
SubTotal 6148 6148
13 Ghumarwin HP-01-003-108-01227800/352
(BAKROA) 		1301003000NRG23110420230102714 21/04/2023 RAJINDER KUMAR 1301003WL0015920 RAJINDER KUMAR 00415 SBIN0007460 212 212 Rejected 11/05/2023 1436393011 No Such Account
14 Ghumarwin HP-01-003-108-01227800/613
(BAKROA) 		1301003000NRG23110420230102711 21/04/2023 URMILA 1301003WL0015917 URMILA 00415 SBIN0007460 2756 2756 Rejected 11/05/2023 1436393010 No Such Account
15 Ghumarwin HP-01-003-125-01227700/718
(FATOH) 		1301003125NRG23110420230102715 21/04/2023 KARAM CHAND 1301003WL0015921 KARAM CHAND 00415 SBIN0007460 2968 2968 Processed 11/05/2023 1436393009 MR KARAM CHAND ()
SubTotal 5936 5936
16 Ghumarwin HP-01-002-096-01218100/530
(PATTA) 		1301002096NRG23110420230102707 21/04/2023 LATA DEVI 1301002WL0015915 LATA DEVI 00415 SBIN0011876 2756 2756 Processed 11/05/2023 1436393012 MRS LATA DEVI ()
SubTotal 2756 2756
17 Ghumarwin HP-01-002-089-01200700/658
(MARHANA) 		1301002089NRG23120420230102727 21/04/2023 Pawan Kumar 1301002WL0015930 Pawan Kumar 00415 SBIN0050165 2968 2968 Processed 11/05/2023 1436393013 MR PAWAN KUMAR ()
SubTotal 2968 2968
18 Ghumarwin HP-01-003-137-01215800/29
(KARLOTI) 		1301003137NRG23120420230102719 21/04/2023 AMITA DEVI 1301003WL0015924 AMITA DEVI 00415 SBIN0050552 212 212 Processed 11/05/2023 1436393014 MRS AMITA DEVI ()
SubTotal 212 212
19 Ghumarwin HP-01-002-096-01212300/376
(PATTA) 		1301002096NRG23110420230102705 21/04/2023 SAROJ DEVI 1301002WL0015915 SAROJ DEVI 00462 UCBA0000413 1908 1908 Processed 11/05/2023 1436393016 SAROJ DEVI ()
SubTotal 1908 1908
20 Ghumarwin HP-01-002-096-01218800/449
(PATTA) 		1301002096NRG23110420230102708 21/04/2023 SURJEET KUMAR 1301002WL0015915 SURJEET KUMAR 00468 UBIN0919195 2756 2756 Processed 11/05/2023 1436393015 SURJEET KUMAR ()
SubTotal 2756 2756
Total 31800 31800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_210423FTO_4519 Canara Bank CNRB0005070 DAKRI CHOWK GHUMARWIN 3604
2 Ghumarwin HP1301002_210423FTO_4519 HIMACHAL GRAMIN BANK PUNB0HPGB04 DANGAR 3604
3 Ghumarwin HP1301002_210423FTO_4519 Punjab National Bank PUNB0127810 Ghumarwin 424
4 Ghumarwin HP1301002_210423FTO_4519 Punjab National Bank PUNB0213500 HARLOG 1484
5 Ghumarwin HP1301002_210423FTO_4519 Punjab National Bank PUNB0242300 LADRAUR 6148
6 Ghumarwin HP1301002_210423FTO_4519 State Bank of India SBIN0007460 KANDRAUR 5936
7 Ghumarwin HP1301002_210423FTO_4519 State Bank of India SBIN0011876 GHUMARVIN 2756
8 Ghumarwin HP1301002_210423FTO_4519 State Bank of India SBIN0050165 BHARARI 2968
9 Ghumarwin HP1301002_210423FTO_4519 State Bank of India SBIN0050552 KARLOTI 212
10 Ghumarwin HP1301002_210423FTO_4519 UCO Bank UCBA0000413 GHUMARWIN 1908
11 Ghumarwin HP1301002_210423FTO_4519 Union Bank of India UBIN0919195 GHUMARWIN 2756

Download In Excel