Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR Block : Bilaspur Sadar
Fto No. : HP1301001_040422FTO_720
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-01-001-024-01297600/286
(KACHOLI) 		1301001024NRG22020420220089898 04/04/2022 DHARAM PAL 1301001024WL011971 DHARAM PAL 00462 UCBA0001538 609 609 Processed 23/06/2022 2450121756 DHARM PAL SO GHUNGHAR RAM
SubTotal 609 609
2 Bilaspur Sadar HP-01-001-025-01296300/354
(KALLAR) 		1301001025NRG22020420220089809 04/04/2022 VANITA DEVI 1301001025WL011951 VANITA DEVI 00462 UCBA0002057 609 609 Processed 23/06/2022 2450121757 VANITA DEVI WO KULDEEP KUMAR
SubTotal 609 609
Total 1218 1218

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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_040422FTO_720 UCO Bank UCBA0001538 CHHAROL 609
2 Bilaspur Sadar HP1301001_040422FTO_720 UCO Bank UCBA0002057 MCYC-DHARMSHALA 609

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