Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_210823FTO_64859
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 Jhandutta HP-01-003-109-01240800/739
(BALGHAD) 		1301003109NRG24190820230075459 21/08/2023 MR RAVI DUTT 1301003109WL005894 MR RAVI DUTT 00354 PUNB0644000 2912 2912 Processed 25/08/2023 4830391443 MR RAVI DUTT ()
2 Jhandutta HP-01-003-109-01240800/739
(BALGHAD) 		1301003109NRG24190820230075460 21/08/2023 MRS DEEPIKA CHANDEL 1301003109WL005894 MRS DEEPIKA CHANDEL 00354 PUNB0644000 2912 2912 Processed 25/08/2023 4830391442 MRS DEEPIKA CHANDEL ()
3 Jhandutta HP-01-003-114-01241800/1030
(BEHNA BRAHMNA) 		1301003152NRG24190820230074942 21/08/2023 Mrs Meena Devi 1301003152WL005847 Mrs Meena Devi 00354 PUNB0644000 2912 2912 Processed 25/08/2023 4830391438 Mrs Meena Devi ()
4 Jhandutta HP-01-003-114-01241800/351
(BEHNA BRAHMNA) 		1301003152NRG24190820230074966 21/08/2023 MS POONAM KUMARI 1301003152WL005849 MS POONAM KUMARI 00354 PUNB0644000 1120 1120 Processed 25/08/2023 4830391441 MS POONAM KUMARI ()
5 Jhandutta HP-01-003-119-01244000/269
(DAHAD) 		1301003119NRG24170820230072693 21/08/2023 Mahender Singh 1301003119WL005627 Mahender Singh 00354 PUNB0644000 1792 1792 Processed 25/08/2023 4830391437 Mahender Singh ()
6 Jhandutta HP-01-003-126-01241700/172
(GALIAN) 		1301003126NRG24210820230077036 21/08/2023 VINOD KUMAR 1301003126WL006011 VINOD KUMAR 00354 PUNB0644000 3360 3360 Processed 25/08/2023 4830391440 VINOD KUMAR ()
7 Jhandutta HP-01-003-134-01241000/394
(JHANDUTTA) 		1301003134NRG24180820230073806 21/08/2023 Sumna Devi 1301003134WL005729 Sumna Devi 00354 PUNB0644000 3136 3136 Processed 25/08/2023 4830391439 Sumna Devi ()
SubTotal 18144 18144
8 Jhandutta HP-01-003-115-01256100/711
(BEHNAJATTA) 		1301003115NRG24170820230073125 21/08/2023 PANKAJ KUMAR 1301003115WL005663 PANKAJ KUMAR 00354 PUNB0879700 2912 2912 Processed 25/08/2023 4830391444 PANKAJ KUMAR ()
SubTotal 2912 2912
9 Jhandutta HP-01-003-127-01242700/690
(GEHARWIN) 		1301003127NRG24200820230075932 21/08/2023 Jyoti Devi 1301003127WL005931 Jyoti Devi 00354 PUNB0998000 3360 3360 Processed 25/08/2023 4830391448 Jyoti Devi ()
10 Jhandutta HP-01-003-149-01239000/531
(SAMOH) 		1301003149NRG24190820230074792 21/08/2023 RASHALA DEVI 1301003149WL005828 RASHALA DEVI 00354 PUNB0998000 2464 2464 Processed 25/08/2023 4830391447 RASHALA DEVI ()
11 Jhandutta HP-01-003-149-01239000/878
(SAMOH) 		1301003154NRG24190820230074504 21/08/2023 MADAN LAL 1301003154WL005797 MADAN LAL 00354 PUNB0998000 2016 2016 Processed 25/08/2023 4830391446 MADAN LAL ()
12 Jhandutta HP-01-003-149-01243000/1008
(SAMOH) 		1301003154NRG24190820230074509 21/08/2023 KRISHNI DEVI 1301003154WL005797 KRISHNI DEVI 00354 PUNB0998000 2016 2016 Processed 25/08/2023 4830391445 KRISHNI DEVI ()
SubTotal 9856 9856
13 Jhandutta HP-01-003-149-01239000/995
(SAMOH) 		1301003154NRG24190820230074495 21/08/2023 SHANKUNTLA DEVI 1301003154WL005796 SHANKUNTLA DEVI 00415 SBIN0007460 2688 2688 Processed 25/08/2023 4830391449 MRS SHAKUNTLA DEVI ()
SubTotal 2688 2688
14 Jhandutta HP-01-003-115-01256100/276
(BEHNAJATTA) 		1301003115NRG24170820230073199 21/08/2023 ANITA DEVI 1301003115WL005672 ANITA DEVI 00415 SBIN0009088 1568 1568 Processed 25/08/2023 4830391465 MRS ANITA DEVI ()
15 Jhandutta HP-01-003-130-01243300/308
(HIRAPUR) 		1301003130NRG24190820230074375 21/08/2023 PARBHAT KUMARI 1301003130WL005783 PARBHAT KUMARI 00415 SBIN0009088 1792 1792 Processed 25/08/2023 4830391452 MRS PARBHAT KUMARI ()
16 Jhandutta HP-01-003-149-01243000/33
(SAMOH) 		1301003154NRG24190820230074466 21/08/2023 KUSUMLATA 1301003154WL005792 KUSUMLATA 00415 SBIN0009088 1120 1120 Processed 25/08/2023 4830391451 MRS KUSUM LATA ()
17 Jhandutta HP-01-003-149-01243000/585
(SAMOH) 		1301003154NRG24190820230074467 21/08/2023 MAMTA DEVI 1301003154WL005792 MAMTA DEVI 00415 SBIN0009088 1120 1120 Processed 25/08/2023 4830391450 MRS MAMTA DEVI ()
SubTotal 5600 5600
18 Jhandutta HP-01-003-149-01243000/38
(SAMOH) 		1301003154NRG24190820230074471 21/08/2023 REENA KUMARI 1301003154WL005793 REENA KUMARI 00415 SBIN0011876 1120 1120 Processed 25/08/2023 4830391464 MRS REENA KUMARI ()
SubTotal 1120 1120
19 Jhandutta HP-01-003-126-01241700/504
(GALIAN) 		1301003126NRG24210820230077162 21/08/2023 SANTOSH KUMARI 1301003126WL006020 SANTOSH KUMARI 00415 SBIN0011878 1568 1568 Processed 25/08/2023 4830391453 MRS SANTOSH KUMARI ()
20 Jhandutta HP-01-003-151-01238600/892
(SUNHANI) 		1301003151NRG24170820230073437 21/08/2023 ARCHNA KUMARI 1301003151WL005700 ARCHNA KUMARI 00415 SBIN0011878 2240 2240 Processed 25/08/2023 4830391463 MISS ARCHNA KUMARI ()
SubTotal 3808 3808
21 Jhandutta HP-01-003-124-01237000/196
(DUSLEHRA) 		1301003124NRG24180820230074209 21/08/2023 Mr Rakesh Kumar 1301003124WL005767 Mr Rakesh Kumar 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4830391454 MR RAKESH KUMAR ()
SubTotal 3360 3360
22 Jhandutta HP-01-003-126-01241500/476
(GALIAN) 		1301003126NRG24210820230077025 21/08/2023 NAND LAL 1301003126WL006009 NAND LAL 00462 UCBA0000767 3360 3360 Processed 25/08/2023 4830391457 NAND LAL ()
23 Jhandutta HP-01-003-134-01241100/157
(JHANDUTTA) 		1301003134NRG24180820230073822 21/08/2023 Jodh Singh 1301003134WL005730 Jodh Singh 00462 UCBA0000767 2688 2688 Processed 25/08/2023 4830391455 JODH SINGH ()
24 Jhandutta HP-01-003-134-01241100/22
(JHANDUTTA) 		1301003134NRG24180820230073826 21/08/2023 Dharam Singh 1301003134WL005730 Dharam Singh 00462 UCBA0000767 2688 2688 Processed 25/08/2023 4830391456 DHARAM SINGH ()
SubTotal 8736 8736
25 Jhandutta HP-01-003-106-01239800/700
(BADGAON) 		1301003106NRG24190820230074287 21/08/2023 sumitra devi 1301003106WL005774 sumitra devi 00462 UCBA0000802 3136 3136 Processed 25/08/2023 4830391462 SUMITRA DEVI ()
26 Jhandutta HP-01-003-106-01239800/701
(BADGAON) 		1301003106NRG24190820230074289 21/08/2023 usha devi 1301003106WL005774 usha devi 00462 UCBA0000802 3136 3136 Processed 25/08/2023 4830391460 USHA DEVI ()
27 Jhandutta HP-01-003-106-01239800/780
(BADGAON) 		1301003106NRG24190820230074363 21/08/2023 Santosh Kumari 1301003106WL005781 Santosh Kumari 00462 UCBA0000802 1792 1792 Processed 25/08/2023 4830391461 SANTOSH KUMARI W/O SANDEEP KUMAR ()
SubTotal 8064 8064
28 Jhandutta HP-01-003-131-01242200/719
(JANGLA) 		1301003131NRG24200820230075961 21/08/2023 Veena Devi 1301003131WL005932 Veena Devi 00462 UCBA0001355 1568 1568 Processed 25/08/2023 4830391466 VEENA DEVI ()
29 Jhandutta HP-01-003-144-01254600/463
(NAKHLEHRA) 		1301003144NRG24170820230072747 21/08/2023 Ram Lal 1301003144WL005631 Ram Lal 00462 UCBA0001355 1792 1792 Processed 25/08/2023 4830391458 RAM LAL ()
30 Jhandutta HP-01-003-144-01255600/457
(NAKHLEHRA) 		1301003144NRG24170820230072761 21/08/2023 Neelam Kumari 1301003144WL005631 Neelam Kumari 00462 UCBA0001355 1792 1792 Processed 25/08/2023 4830391459 NEELAM KUMARI ()
SubTotal 5152 5152
Total 69440 69440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_210823FTO_64859 Punjab National Bank PUNB0644000 JHANDUTTA HAMIRPUR 18144
2 Jhandutta HP1301003_210823FTO_64859 Punjab National Bank PUNB0879700 Dhamli 2912
3 Jhandutta HP1301003_210823FTO_64859 Punjab National Bank PUNB0998000 Samoh 9856
4 Jhandutta HP1301003_210823FTO_64859 State Bank of India SBIN0007460 KANDRAUR 2688
5 Jhandutta HP1301003_210823FTO_64859 State Bank of India SBIN0009088 AUHAR 5600
6 Jhandutta HP1301003_210823FTO_64859 State Bank of India SBIN0011876 GHUMARVIN 1120
7 Jhandutta HP1301003_210823FTO_64859 State Bank of India SBIN0011878 BARTHIN 3808
8 Jhandutta HP1301003_210823FTO_64859 State Bank of India SBIN0050545 GHANDIR 3360
9 Jhandutta HP1301003_210823FTO_64859 UCO Bank UCBA0000767 JHANDUTTA 8736
10 Jhandutta HP1301003_210823FTO_64859 UCO Bank UCBA0000802 BERTHIN 8064
11 Jhandutta HP1301003_210823FTO_64859 UCO Bank UCBA0001355 GEHRWIN 5152

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