Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR Block : Bilaspur Sadar
Fto No. : HP1301001_210922FTO_48279
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-01-001-051-01286000/10
(SAI KHARSI) 		1301001051NRG23210920220045748 21/09/2022 CHAMAN LAL 1301001051WL006284 CHAMAN LAL 00159 PUNB0HPGB04 2968 2968 Processed 24/09/2022 4955909263 CHAMAN LAL ()
2 Bilaspur Sadar HP-01-001-051-01286000/10
(SAI KHARSI) 		1301001051NRG23210920220045747 21/09/2022 KRISHAN LAL 1301001051WL006284 KRISHAN LAL 00159 PUNB0HPGB04 2968 2968 Processed 24/09/2022 4955909265 KRISHAN LAL ()
3 Bilaspur Sadar HP-01-001-051-01287500/667
(SAI KHARSI) 		1301001051NRG23210920220045856 21/09/2022 KAMLA DEVI 1301001051WL006309 KAMLA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 24/09/2022 4955909264 KAMLA DEVI ()
4 Bilaspur Sadar HP-01-001-051-01287500/687
(SAI KHARSI) 		1301001051NRG23210920220045857 21/09/2022 ANJU KUMARI 1301001051WL006309 ANJU KUMARI 00159 PUNB0HPGB04 2968 2968 Processed 24/09/2022 4955909267 ANJU KUMARI ()
5 Bilaspur Sadar HP-01-001-051-01287500/699
(SAI KHARSI) 		1301001051NRG23210920220045858 21/09/2022 LALITA DEVI 1301001051WL006309 LALITA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 24/09/2022 4955909266 LALITA DEVI ()
SubTotal 14840 14840
6 Bilaspur Sadar HP-01-001-019-01301800/665
(GHYAL) 		1301001019NRG23210920220045899 21/09/2022 PANKAJ KUMAR 1301001019WL006316 PANKAJ KUMAR 00354 PUNB0879600 2332 2332 Processed 24/09/2022 4955909262 PANKAJ KUMAR ()
SubTotal 2332 2332
Total 17172 17172

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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_210922FTO_48279 HIMACHAL GRAMIN BANK PUNB0HPGB04 KHARSI 5936
2 Bilaspur Sadar HP1301001_210922FTO_48279 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAMLEU 8904
3 Bilaspur Sadar HP1301001_210922FTO_48279 Punjab National Bank PUNB0879600 Namhol 2332

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