Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:48 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR Block : Jhandutta
Fto No. : HP1301003_221222APB_FTO_73071
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-01-003-111-01240100/162
(BALOH) 		1301003111NRG23211220220070434 22/12/2022 SADA NAND 1301003111WL010171 SADA NAND 00153 HPSC0000104 212 212 Processed 02/01/2023 7564638053 SADA NAND AND REENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Jhandutta HP-01-003-111-01240100/406
(BALOH) 		1301003111NRG23211220220070436 22/12/2022 MEERA DEVI 1301003111WL010171 MEERA DEVI 00153 HPSC0000104 212 212 Processed 02/01/2023 7564638062 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Jhandutta HP-01-003-111-01240200/120
(BALOH) 		1301003111NRG23211220220070427 22/12/2022 URMILA DEVI 1301003111WL010169 URMILA DEVI 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564638054 URMILA DEVI W/O DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Jhandutta HP-01-003-111-01240200/528
(BALOH) 		1301003111NRG23211220220070428 22/12/2022 Anjana devi 1301003111WL010169 Anjana devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564638064 ANJANA DEVI WO KALU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jhandutta HP-01-003-111-01240300/130
(BALOH) 		1301003111NRG23211220220070443 22/12/2022 ARCHANA DEVI 1301003111WL010172 ARCHANA DEVI 00153 HPSC0000104 2756 2756 Processed 02/01/2023 7564638050 ARCHNA KUMARI W/O KASHMIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Jhandutta HP-01-003-111-01240300/553
(BALOH) 		1301003111NRG23211220220070444 22/12/2022 vidya devi 1301003111WL010172 vidya devi 00153 HPSC0000104 2756 2756 Processed 02/01/2023 7564638048 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jhandutta HP-01-003-111-01240300/92
(BALOH) 		1301003111NRG23211220220070430 22/12/2022 GORAKH RAM 1301003111WL010170 GORAKH RAM 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564638051 GORAKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 14840 14840
8 Jhandutta HP-01-003-129-01233900/471
(GHARAN) 		1301003129NRG23151220220066817 22/12/2022 BALAK RAM 1301003129WL009690 BALAK RAM 00153 HPSC0000117 2544 2544 Processed 02/01/2023 7564638065 BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2544 2544
9 Jhandutta HP-01-003-111-01237800/257
(BALOH) 		1301003111NRG23211220220070425 22/12/2022 MAYA DEVI 1301003111WL010169 MAYA DEVI 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564638052 MAYA DEVI WO NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jhandutta HP-01-003-111-01240100/101
(BALOH) 		1301003111NRG23211220220070441 22/12/2022 soma devi 1301003111WL010172 soma devi 00153 YESB0HPB104 2756 2756 Processed 02/01/2023 7564638049 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Jhandutta HP-01-003-111-01240100/112
(BALOH) 		1301003111NRG23211220220070432 22/12/2022 PRITA DEVI 1301003111WL010171 PRITA DEVI 00153 YESB0HPB104 212 212 Processed 02/01/2023 7564638047 PREETA DEVI WO YOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jhandutta HP-01-003-111-01240100/385
(BALOH) 		1301003111NRG23211220220070426 22/12/2022 TARA DEVI 1301003111WL010169 TARA DEVI 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564638055 TARA DEVI W/O PREM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8904 8904
13 Jhandutta HP-01-003-144-01254300/49
(NAKHLEHRA) 		1301003144NRG23201220220068341 22/12/2022 Banita Devi 1301003144WL009908 Banita Devi 00153 YESB0HPB111 424 424 Processed 02/01/2023 7564638056 BANITA DEVI W/O SH KISHORI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jhandutta HP-01-003-144-01254300/73
(NAKHLEHRA) 		1301003144NRG23201220220068344 22/12/2022 SUNITA DEVI 1301003144WL009908 SUNITA DEVI 00153 YESB0HPB111 424 424 Processed 02/01/2023 7564638057 SUNITA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 848 848
15 Jhandutta HP-01-003-133-01236700/246
(JHABOLA) 		1301003133NRG23211220220069838 22/12/2022 Jeet Ram 1301003133WL010102 Jeet Ram 00153 YESB0HPB117 2544 2544 Processed 02/01/2023 7564638058 JEET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Jhandutta HP-01-003-133-01236700/478
(JHABOLA) 		1301003133NRG23211220220069839 22/12/2022 PAWAN KUMAR 1301003133WL010102 PAWAN KUMAR 00153 YESB0HPB117 2544 2544 Processed 02/01/2023 7564638060 PAWAN KUMAR S O JEET RAM UCO BANK(607066)
SubTotal 5088 5088
17 Jhandutta HP-01-003-129-01233300/324
(GHARAN) 		1301003129NRG23151220220066816 22/12/2022 CHANCHLA DEVI 1301003129WL009690 CHANCHLA DEVI 00153 YESB0HPB122 2544 2544 Processed 02/01/2023 7564638059 CHANCHLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2544 2544
18 Jhandutta HP-01-003-117-01235900/357
(BHADOLIKALAN) 		1301003117NRG23191220220067760 22/12/2022 deepa bhardwaj 1301003117WL009825 deepa bhardwaj 00159 PUNB0HPGB04 2120 2120 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Jhandutta HP-01-003-117-01245900/574
(BHADOLIKALAN) 		1301003117NRG23191220220067765 22/12/2022 VISHAN DASS 1301003117WL009825 VISHAN DASS 00159 PUNB0HPGB04 2120 2120 Processed 02/01/2023 7564638067 BISHAN DAS HIMACHAL GRAMIN BANK(607140)
20 Jhandutta HP-01-003-117-01245900/584
(BHADOLIKALAN) 		1301003117NRG23191220220067766 22/12/2022 rajan sharma 1301003117WL009825 rajan sharma 00159 PUNB0HPGB04 2120 2120 Processed 02/01/2023 7564638068 RAJAN SHARMA UCO BANK(607066)
SubTotal 6360 6360
21 Jhandutta HP-01-003-117-01245900/295
(BHADOLIKALAN) 		1301003117NRG23191220220067762 22/12/2022 ram kisor 1301003117WL009825 ram kisor 00462 UCBA0001425 2120 2120 Processed 02/01/2023 7564638066 RAM KISHORE SHARMA UCO BANK(607066)
22 Jhandutta HP-01-003-117-01245900/308
(BHADOLIKALAN) 		1301003117NRG23191220220067763 22/12/2022 SEEMA DEVI 1301003117WL009825 SEEMA DEVI 00462 UCBA0001425 2120 2120 Processed 02/01/2023 7564638063 SEEMA KUMARI WO AJMER SINGH UCO BANK(607066)
SubTotal 4240 4240
Total 45368 45368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_221222APB_FTO_73071 H.P. State Co Operative Bank HPSC0000104 BERTHIN 14840
2 Jhandutta HP1301003_221222APB_FTO_73071 H.P. State Co Operative Bank HPSC0000117 SHAH TALAI 2544
3 Jhandutta HP1301003_221222APB_FTO_73071 H.P. State Co Operative Bank YESB0HPB104 BERTHIN 8904
4 Jhandutta HP1301003_221222APB_FTO_73071 H.P. State Co Operative Bank YESB0HPB111 JHANDUTA 848
5 Jhandutta HP1301003_221222APB_FTO_73071 H.P. State Co Operative Bank YESB0HPB117 SHAHTALAI 5088
6 Jhandutta HP1301003_221222APB_FTO_73071 H.P. State Co Operative Bank YESB0HPB122 GHARAN 2544
7 Jhandutta HP1301003_221222APB_FTO_73071 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bharoli 6360
8 Jhandutta HP1301003_221222APB_FTO_73071 UCO Bank UCBA0001425 KALOL 4240

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