Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:05:00 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR Block : Bilaspur Sadar
Fto No. : HP1301001_230323APB_FTO_98946
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-01-001-058-01293000/166
(SYAHULA) 		1301001058NRG23230320230097601 23/03/2023 PREMI DEVI 1301001058WL014696 PREMI DEVI 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208215 PREMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Bilaspur Sadar HP-01-001-058-01293000/177
(SYAHULA) 		1301001058NRG23230320230097602 23/03/2023 Geeta Devi 1301001058WL014697 Geeta Devi 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208210 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Bilaspur Sadar HP-01-001-058-01293000/24
(SYAHULA) 		1301001058NRG23230320230097608 23/03/2023 HEMA DEVI 1301001058WL014702 HEMA DEVI 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208209 BIMLA DEVI URAF HEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Bilaspur Sadar HP-01-001-058-01293000/24
(SYAHULA) 		1301001058NRG23230320230097607 23/03/2023 KRISHAN LAL 1301001058WL014702 KRISHAN LAL 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208211 KRISHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Bilaspur Sadar HP-01-001-058-01293000/24
(SYAHULA) 		1301001058NRG23230320230097609 23/03/2023 SHASHI PAL 1301001058WL014702 SHASHI PAL 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208213 SHASHI PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Bilaspur Sadar HP-01-001-058-01293000/240
(SYAHULA) 		1301001058NRG23230320230097606 23/03/2023 CHANCHALU 1301001058WL014701 CHANCHALU 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208214 CHANCHLU KUMARI WO JOGINDER KUMAR UCO BANK(607066)
7 Bilaspur Sadar HP-01-001-058-01293000/327
(SYAHULA) 		1301001058NRG23230320230097605 23/03/2023 SANGEET KUMAR 1301001058WL014700 SANGEET KUMAR 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208216 SANGEET KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Bilaspur Sadar HP-01-001-058-01293000/44
(SYAHULA) 		1301001058NRG23230320230097600 23/03/2023 Sunita 1301001058WL014695 Sunita 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208238 SUNEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Bilaspur Sadar HP-01-001-058-01293000/65
(SYAHULA) 		1301001058NRG23230320230097610 23/03/2023 BRIJ LAL 1301001058WL014703 BRIJ LAL 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208239 BRIJ LAL UCO BANK(607066)
10 Bilaspur Sadar HP-01-001-058-01293000/67
(SYAHULA) 		1301001058NRG23230320230097604 23/03/2023 Garja Ram 1301001058WL014699 Garja Ram 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208240 GARGA RAM UCO BANK(607066)
11 Bilaspur Sadar HP-01-001-058-01293000/69
(SYAHULA) 		1301001058NRG23230320230097603 23/03/2023 Balak Ram 1301001058WL014698 Balak Ram 00153 HPSC0000125 424 424 Processed 01/04/2023 0416208212 BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4664 4664
12 Bilaspur Sadar HP-01-001-039-01298200/37
(MEITHI) 		1301001039NRG23230320230097587 23/03/2023 BHURI LAL 1301001039WL014693 BHURI LAL 00354 PUNB0171200 3180 3180 Processed 01/04/2023 0416208231 BHURU RAM SO SH SANTU RAM PUNJAB NATIONAL BANK(508568)
13 Bilaspur Sadar HP-01-001-039-01298200/89
(MEITHI) 		1301001039NRG23230320230097592 23/03/2023 Fulla Devi 1301001039WL014693 Fulla Devi 00354 PUNB0171200 3180 3180 Processed 01/04/2023 0416208233 PHOOLA DEVI WO CHAMAN LAL UCO BANK(607066)
14 Bilaspur Sadar HP-01-001-039-01298200/93
(MEITHI) 		1301001039NRG23230320230097593 23/03/2023 SOMA DEVI 1301001039WL014693 SOMA DEVI 00354 PUNB0171200 3180 3180 Processed 01/04/2023 0416208227 SOMA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
15 Bilaspur Sadar HP-01-001-039-01298500/11
(MEITHI) 		1301001039NRG23230320230097570 23/03/2023 JIYA LAL 1301001039WL014690 JIYA LAL 00354 PUNB0171200 3180 3180 Processed 01/04/2023 0416208232 JIYA LAL S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
16 Bilaspur Sadar HP-01-001-039-01298500/11
(MEITHI) 		1301001039NRG23230320230097571 23/03/2023 Seema Devi 1301001039WL014690 Seema Devi 00354 PUNB0171200 3180 3180 Processed 01/04/2023 0416208234 SEEMA DEVI WO SH JIYA LAL PUNJAB NATIONAL BANK(508568)
17 Bilaspur Sadar HP-01-001-039-01298500/83
(MEITHI) 		1301001039NRG23230320230097572 23/03/2023 Iswar Singh 1301001039WL014690 Iswar Singh 00354 PUNB0171200 3180 3180 Processed 01/04/2023 0416208229 ISHWAR SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
18 Bilaspur Sadar HP-01-001-039-01298500/84
(MEITHI) 		1301001039NRG23230320230097574 23/03/2023 Roop Lal 1301001039WL014690 Roop Lal 00354 PUNB0171200 3180 3180 Processed 01/04/2023 0416208228 ROOP LAL PUNJAB NATIONAL BANK(508568)
19 Bilaspur Sadar HP-01-001-039-01299000/160
(MEITHI) 		1301001039NRG23230320230097579 23/03/2023 ROOP LAL 1301001039WL014692 ROOP LAL 00354 PUNB0171200 2968 2968 Processed 01/04/2023 0416208223 ROOP LAL S/O SH LEKH RAM PUNJAB NATIONAL BANK(508568)
20 Bilaspur Sadar HP-01-001-039-01299000/164
(MEITHI) 		1301001039NRG23230320230097580 23/03/2023 RAM LAL 1301001039WL014692 RAM LAL 00354 PUNB0171200 2968 2968 Processed 01/04/2023 0416208225 RAM LAL PUNJAB NATIONAL BANK(508568)
21 Bilaspur Sadar HP-01-001-039-01299000/169
(MEITHI) 		1301001039NRG23230320230097581 23/03/2023 Ram Pal 1301001039WL014692 Ram Pal 00354 PUNB0171200 2968 2968 Processed 01/04/2023 0416208226 MR RAM PAL SO BALI RAM STATE BANK OF INDIA(508548)
22 Bilaspur Sadar HP-01-001-039-01299000/182
(MEITHI) 		1301001039NRG23230320230097582 23/03/2023 Roshan Lal 1301001039WL014692 Roshan Lal 00354 PUNB0171200 2968 2968 Processed 01/04/2023 0416208241 ROSHAN LAL SO SIHNU RAM PUNJAB NATIONAL BANK(508568)
23 Bilaspur Sadar HP-01-001-039-01299000/195
(MEITHI) 		1301001039NRG23230320230097583 23/03/2023 Bohari Devi 1301001039WL014692 Bohari Devi 00354 PUNB0171200 2968 2968 Processed 01/04/2023 0416208236 BORI DEVI W/O BALI RAM PUNJAB NATIONAL BANK(508568)
24 Bilaspur Sadar HP-01-001-039-01299000/302
(MEITHI) 		1301001039NRG23230320230097584 23/03/2023 Budhi Ram 1301001039WL014692 Budhi Ram 00354 PUNB0171200 2968 2968 Processed 01/04/2023 0416208230 BUDHI RAM SO LOKA RAM PUNJAB NATIONAL BANK(508568)
25 Bilaspur Sadar HP-01-001-039-01299000/362
(MEITHI) 		1301001039NRG23230320230097585 23/03/2023 Sunita Devi 1301001039WL014692 Sunita Devi 00354 PUNB0171200 1272 1272 Processed 01/04/2023 0416208222 SUNITA DEVI W/O SH NAND LAL PUNJAB NATIONAL BANK(508568)
26 Bilaspur Sadar HP-01-001-039-01299000/374
(MEITHI) 		1301001039NRG23230320230097586 23/03/2023 KAMAL SINGH 1301001039WL014692 KAMAL SINGH 00354 PUNB0171200 2968 2968 Processed 01/04/2023 0416208224 KAMAL SINGH S/O POLO RAM PUNJAB NATIONAL BANK(508568)
27 Bilaspur Sadar HP-01-001-039-01299000/509
(MEITHI) 		1301001039NRG23230320230097577 23/03/2023 SUNITA DEVI 1301001039WL014691 SUNITA DEVI 00354 PUNB0171200 3180 3180 Processed 01/04/2023 0416208235 SUNITA DEVI WO AMAR JEET PUNJAB NATIONAL BANK(508568)
SubTotal 47488 47488
28 Bilaspur Sadar HP-01-001-024-01297300/232
(KACHOLI) 		1301001024NRG23230320230097594 23/03/2023 KALAPATI 1301001024WL014694 KALAPATI 00462 UCBA0001538 2756 2756 Processed 01/04/2023 0416208217 KALABATI WO BUDHI RAM PUNJAB NATIONAL BANK(508568)
29 Bilaspur Sadar HP-01-001-024-01297300/252
(KACHOLI) 		1301001024NRG23230320230097595 23/03/2023 JYOTI DEVI 1301001024WL014694 JYOTI DEVI 00462 UCBA0001538 2756 2756 Processed 01/04/2023 0416208221 JYOTI DEVI W/O SONU KUMAR UCO BANK(607066)
30 Bilaspur Sadar HP-01-001-024-01297300/91
(KACHOLI) 		1301001024NRG23230320230097598 23/03/2023 RAJENDER KUMAR 1301001024WL014694 RAJENDER KUMAR 00462 UCBA0001538 2756 2756 Processed 01/04/2023 0416208219 RAJENDER KUMAR SO DALIP KUMAR PUNJAB NATIONAL BANK(508568)
31 Bilaspur Sadar HP-01-001-024-01297300/93
(KACHOLI) 		1301001024NRG23230320230097599 23/03/2023 Dalel Singh 1301001024WL014694 Dalel Singh 00462 UCBA0001538 2756 2756 Processed 01/04/2023 0416208237 DALEL SINGH UCO BANK(607066)
32 Bilaspur Sadar HP-01-001-039-01298200/498
(MEITHI) 		1301001039NRG23230320230097590 23/03/2023 ANJANA DEVI 1301001039WL014693 ANJANA DEVI 00462 UCBA0001538 3180 3180 Processed 01/04/2023 0416208208 ANJANA DEVI UCO BANK(607066)
33 Bilaspur Sadar HP-01-001-039-01298200/498
(MEITHI) 		1301001039NRG23230320230097589 23/03/2023 Sunil Kumar 1301001039WL014693 Sunil Kumar 00462 UCBA0001538 3180 3180 Processed 01/04/2023 0416208220 SUNIL KUMAR UCO BANK(607066)
34 Bilaspur Sadar HP-01-001-039-01299000/112
(MEITHI) 		1301001039NRG23230320230097578 23/03/2023 Vijay Pal 1301001039WL014692 Vijay Pal 00462 UCBA0001538 2968 2968 Processed 01/04/2023 0416208218 VIJAY PAL SO SH RATTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20352 20352
Total 72504 72504

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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_230323APB_FTO_98946 H.P. State Co Operative Bank HPSC0000125 JUKHALA 4664
2 Bilaspur Sadar HP1301001_230323APB_FTO_98946 Punjab National Bank PUNB0171200 DEOTH 32012
3 Bilaspur Sadar HP1301001_230323APB_FTO_98946 Punjab National Bank PUNB0171200 Punjab National Bank Deoth 15476
4 Bilaspur Sadar HP1301001_230323APB_FTO_98946 UCO Bank UCBA0001538 CHHAROL 17596
5 Bilaspur Sadar HP1301001_230323APB_FTO_98946 UCO Bank UCBA0001538 Uco Bank Chharol 2756

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