Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:20 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301001_041223FTO_95665
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 Bilaspur Sadar HP-01-001-055-01290200/366
(SOLDHA) 		1301001055NRG24041220230110126 04/12/2023 SHARMILA DEVI 1301001WL0009071 SHARMILA DEVI 00354 PUNB0213300 2669 2669 Processed 01/02/2024 9908943557 SHARMILA DEVI ()
SubTotal 2669 2669
2 Bilaspur Sadar HP-01-001-020-01285900/260
(DOBHA) 		1301001000NRG24021220230108518 04/12/2023 JAMNA DEVI 1301001WL0008965 JAMNA DEVI 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9908943558 JAMNA DEVI ()
3 Bilaspur Sadar HP-01-001-020-01285900/477
(DOBHA) 		1301001000NRG24021220230108519 04/12/2023 ANJU 1301001WL0008965 ANJU 00354 PUNB0284600 836 836 Processed 01/02/2024 9908943559 ANJU ()
SubTotal 3972 3972
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bilaspur Sadar HP1301001_041223FTO_95665 Punjab National Bank PUNB0213300 CHHAKOH 2669
2 Bilaspur Sadar HP1301001_041223FTO_95665 Punjab National Bank PUNB0284600 RANI KOTLA 3972

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