Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:28:58 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301004_040523FTO_7635
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 Shri Naina Devi Ji at Swarghat HP-01-001-005-01262700/355
(BASI) 		1301001000NRG24040520230008293 04/05/2023 Gagandeep Kaur 1301001WL000483 Gagandeep Kaur 00153 HPSC0000102 3360 3360 Processed 12/05/2023 1480451304 Gagandeep Kaur ()
2 Shri Naina Devi Ji at Swarghat HP-01-001-005-01262700/355
(BASI) 		1301001000NRG24040520230008292 04/05/2023 Ved Prakash 1301001WL000483 Ved Prakash 00153 HPSC0000102 3360 3360 Processed 12/05/2023 1480451301 Ved Prakash ()
3 Shri Naina Devi Ji at Swarghat HP-01-001-005-01262700/59
(BASI) 		1301001000NRG24030520230007402 04/05/2023 GYTARI DEVI 1301001WL000434 GYTARI DEVI 00153 HPSC0000102 3360 3360 Processed 12/05/2023 1480451303 GYTARI DEVI ()
4 Shri Naina Devi Ji at Swarghat HP-01-001-050-01259700/149
(ROUDJAMAN) 		1301001000NRG24030520230007404 04/05/2023 PAWAN 1301001WL000434 PAWAN 00153 HPSC0000102 3360 3360 Processed 12/05/2023 1480451327 PAWAN ()
5 Shri Naina Devi Ji at Swarghat HP-01-001-050-01259700/257
(ROUDJAMAN) 		1301001000NRG24030520230007406 04/05/2023 INDER PAL 1301001WL000434 INDER PAL 00153 HPSC0000102 3360 3360 Processed 12/05/2023 1480451300 INDER PAL ()
6 Shri Naina Devi Ji at Swarghat HP-01-001-050-01259700/504
(ROUDJAMAN) 		1301001000NRG24030520230007409 04/05/2023 shankuntala devi 1301001WL000434 shankuntala devi 00153 HPSC0000102 3360 3360 Processed 12/05/2023 1480451326 shankuntala devi ()
7 Shri Naina Devi Ji at Swarghat HP-01-001-050-01259700/509
(ROUDJAMAN) 		1301001000NRG24040520230008296 04/05/2023 joginder pal 1301001WL000483 joginder pal 00153 HPSC0000102 224 224 Processed 12/05/2023 1480451302 joginder pal ()
SubTotal 20384 20384
8 Shri Naina Devi Ji at Swarghat HP-01-001-021-01262500/529
(GHAVANDAL) 		1301001000NRG24040520230008311 04/05/2023 megh raj 1301001WL000484 megh raj 00153 HPSC0000115 3360 3360 Processed 12/05/2023 1480451308 megh raj ()
9 Shri Naina Devi Ji at Swarghat HP-01-001-021-01262500/529
(GHAVANDAL) 		1301001000NRG24040520230008312 04/05/2023 Salochna Devi 1301001WL000484 Salochna Devi 00153 HPSC0000115 3360 3360 Processed 12/05/2023 1480451305 Salochna Devi ()
10 Shri Naina Devi Ji at Swarghat HP-01-001-021-01262500/71
(GHAVANDAL) 		1301001000NRG24040520230008392 04/05/2023 Ajay Kumar 1301001WL000491 Ajay Kumar 00153 HPSC0000115 3360 3360 Processed 12/05/2023 1480451318 Ajay Kumar ()
11 Shri Naina Devi Ji at Swarghat HP-01-001-037-01264200/513
(MAKRI) 		1301001000NRG24040520230008536 04/05/2023 suman devi 1301001WL000503 suman devi 00153 HPSC0000115 1568 1568 Processed 12/05/2023 1480451324 suman devi ()
12 Shri Naina Devi Ji at Swarghat HP-01-001-038-01261900/130
(MANDYALI) 		1301001000NRG24030520230007769 04/05/2023 PINKY DEVI 1301001WL000458 PINKY DEVI 00153 HPSC0000115 3360 3360 Processed 12/05/2023 1480451322 PINKY DEVI ()
13 Shri Naina Devi Ji at Swarghat HP-01-001-038-01261900/200
(MANDYALI) 		1301001000NRG24030520230007772 04/05/2023 Ranjeet Singh 1301001WL000458 Ranjeet Singh 00153 HPSC0000115 3360 3360 Processed 12/05/2023 1480451323 Ranjeet Singh ()
14 Shri Naina Devi Ji at Swarghat HP-01-001-038-01261900/42
(MANDYALI) 		1301001000NRG24030520230007790 04/05/2023 KAMLA DEVI 1301001WL000459 KAMLA DEVI 00153 HPSC0000115 3360 3360 Processed 12/05/2023 1480451320 KAMLA DEVI ()
15 Shri Naina Devi Ji at Swarghat HP-01-001-038-01261900/42
(MANDYALI) 		1301001000NRG24030520230007789 04/05/2023 Mast Ram 1301001WL000459 Mast Ram 00153 HPSC0000115 3360 3360 Processed 12/05/2023 1480451321 Mast Ram ()
16 Shri Naina Devi Ji at Swarghat HP-01-001-038-01261900/429
(MANDYALI) 		1301001000NRG24030520230007791 04/05/2023 Pyar Singh 1301001WL000459 Pyar Singh 00153 HPSC0000115 3360 3360 Processed 12/05/2023 1480451307 Pyar Singh ()
17 Shri Naina Devi Ji at Swarghat HP-01-001-040-01266600/523
(NAKRANA) 		1301001000NRG24040520230009617 04/05/2023 Karm Chand 1301001WL000575 Karm Chand 00153 HPSC0000115 3136 3136 Processed 12/05/2023 1480451325 Karm Chand ()
18 Shri Naina Devi Ji at Swarghat HP-01-001-040-01266800/115
(NAKRANA) 		1301001000NRG24040520230009735 04/05/2023 KANTA DEVI 1301001WL000586 KANTA DEVI 00153 HPSC0000115 448 448 Processed 12/05/2023 1480451319 KANTA DEVI ()
19 Shri Naina Devi Ji at Swarghat HP-01-001-040-01266800/156
(NAKRANA) 		1301001000NRG24040520230009738 04/05/2023 SUMANA 1301001WL000586 SUMANA 00153 HPSC0000115 448 448 Processed 12/05/2023 1480451306 SUMANA ()
20 Shri Naina Devi Ji at Swarghat HP-01-001-040-01266800/527
(NAKRANA) 		1301001000NRG24040520230009742 04/05/2023 Sumati Devi 1301001WL000586 Sumati Devi 00153 HPSC0000115 448 448 Processed 12/05/2023 1480451309 Sumati Devi ()
SubTotal 32928 32928
21 Shri Naina Devi Ji at Swarghat HP-01-001-027-01266000/80
(KHARKARI) 		1301001000NRG24030520230007697 04/05/2023 SEEMA DEVI 1301001WL000453 SEEMA DEVI 00153 HPSC0000118 3360 3360 Processed 12/05/2023 1480451317 SEEMA DEVI ()
SubTotal 3360 3360
22 Shri Naina Devi Ji at Swarghat HP-01-001-040-01266800/162
(NAKRANA) 		1301001000NRG24040520230009739 04/05/2023 BHAG DEI 1301001WL000586 BHAG DEI 00153 HPSC0000126 448 448 Processed 12/05/2023 1480451316 BHAG DEI ()
SubTotal 448 448
23 Shri Naina Devi Ji at Swarghat HP-01-001-008-01263800/64
(BHAKHRA) 		1301001000NRG24040520230008413 04/05/2023 JEET RAM 1301001WL000492 JEET RAM 00153 HPSC0000130 3136 3136 Processed 12/05/2023 1480451310 JEET RAM ()
24 Shri Naina Devi Ji at Swarghat HP-01-001-061-01258600/573
(TARSUH) 		1301004000NRG24030520230006324 04/05/2023 KAJAL 1301004WL000366 KAJAL 00153 HPSC0000130 2912 2912 Processed 12/05/2023 1480451328 KAJAL ()
25 Shri Naina Devi Ji at Swarghat HP-01-001-061-01258600/573
(TARSUH) 		1301004000NRG24030520230006325 04/05/2023 SAHIL 1301004WL000366 SAHIL 00153 HPSC0000130 2912 2912 Processed 12/05/2023 1480451329 SAHIL ()
26 Shri Naina Devi Ji at Swarghat HP-01-001-061-01258700/152
(TARSUH) 		1301004000NRG24030520230006295 04/05/2023 BIDHI CHAND 1301004WL000365 BIDHI CHAND 00153 HPSC0000130 2912 2912 Processed 12/05/2023 1480451315 BIDHI CHAND ()
27 Shri Naina Devi Ji at Swarghat HP-01-001-061-01258700/765
(TARSUH) 		1301004000NRG24040520230009780 04/05/2023 Meena Kumari 1301004WL000589 Meena Kumari 00153 HPSC0000130 2718 2718 Processed 12/05/2023 1480451311 Meena Kumari ()
SubTotal 14590 14590
28 Shri Naina Devi Ji at Swarghat HP-01-001-063-01261000/107
(TOBA SAGWANA) 		1301001000NRG24040520230008357 04/05/2023 Reena Kumari 1301001WL000489 Reena Kumari 00153 HPSC0000134 3360 3360 Processed 12/05/2023 1480451314 Reena Kumari ()
29 Shri Naina Devi Ji at Swarghat HP-01-001-063-01261000/337
(TOBA SAGWANA) 		1301001000NRG24040520230008364 04/05/2023 Jasveer kaur 1301001WL000489 Jasveer kaur 00153 HPSC0000134 3360 3360 Processed 12/05/2023 1480451313 Jasveer kaur ()
30 Shri Naina Devi Ji at Swarghat HP-01-001-063-01261000/91
(TOBA SAGWANA) 		1301001000NRG24030520230006831 04/05/2023 Darshna Devi 1301001WL000404 Darshna Devi 00153 HPSC0000134 224 224 Processed 12/05/2023 1480451312 Darshna Devi ()
SubTotal 6944 6944
Total 78654 78654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shri Naina Devi Ji at Swarghat HP1301004_040523FTO_7635 H.P. State Co Operative Bank 78654

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