Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR Block : Jhandutta
Fto No. : HP1301003_230223APB_FTO_89708
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-01-003-131-01243900/646
(JANGLA) 		1301003131NRG23220220230087216 23/02/2023 MANISH KUMAR 1301003131WL013005 MANISH KUMAR 00153 HPSC0000109 424 424 Processed 01/03/2023 9303110165 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
2 Jhandutta HP-01-003-131-01243900/648
(JANGLA) 		1301003131NRG23220220230087217 23/02/2023 ANURADHA 1301003131WL013005 ANURADHA 00153 HPSC0000109 424 424 Processed 28/02/2023 9303110164 ANURADHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 848 848
3 Jhandutta HP-01-003-150-01234400/160
(SANIHRA) 		1301003150NRG23220220230087221 23/02/2023 RESHMU DEVI 1301003150WL013006 RESHMU DEVI 00153 HPSC0000117 3180 3180 Processed 28/02/2023 9303110171 MRS RESHMU DEVI WO LATE SH SHYAM LAL STATE BANK OF INDIA(508548)
4 Jhandutta HP-01-003-150-01234400/75
(SANIHRA) 		1301003150NRG23220220230087223 23/02/2023 REETA DEVI 1301003150WL013006 REETA DEVI 00153 HPSC0000117 2332 2332 Processed 28/02/2023 9303110170 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5512 5512
5 Jhandutta HP-01-003-131-01243900/650
(JANGLA) 		1301003131NRG23220220230087218 23/02/2023 Monika Devi 1301003131WL013005 Monika Devi 00153 HPSC0000119 424 424 Processed 28/02/2023 9303110167 MONIKA DEVI D/O SH.HARMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 424 424
6 Jhandutta HP-01-003-150-01234500/161
(SANIHRA) 		1301003150NRG23220220230087224 23/02/2023 BAGGI DEVI 1301003150WL013006 BAGGI DEVI 00153 YESB0HPB122 3180 3180 Processed 28/02/2023 9303110169 BAGGI DEVI W/O LT SURTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3180 3180
7 Jhandutta HP-01-003-131-01243900/20
(JANGLA) 		1301003131NRG23220220230087214 23/02/2023 BABITA DEVI 1301003131WL013005 BABITA DEVI 00415 SBIN0009088 424 424 Processed 28/02/2023 9303110174 BABITA KUMARI UCO BANK(607066)
8 Jhandutta HP-01-003-131-01243900/21
(JANGLA) 		1301003131NRG23220220230087215 23/02/2023 Mohinder Singh 1301003131WL013005 Mohinder Singh 00415 SBIN0009088 424 424 Processed 28/02/2023 9303110166 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 848 848
9 Jhandutta HP-01-003-131-01243900/16
(JANGLA) 		1301003131NRG23220220230087213 23/02/2023 MEERA DEVI 1301003131WL013005 MEERA DEVI 00462 UCBA0001355 424 424 Processed 28/02/2023 9303110173 MEERA DEVIO W/O THAKUR DASS UCO BANK(607066)
10 Jhandutta HP-01-003-131-01243900/7
(JANGLA) 		1301003131NRG23220220230087219 23/02/2023 SATYA DEVI 1301003131WL013005 SATYA DEVI 00462 UCBA0001355 424 424 Processed 28/02/2023 9303110168 SATYA DEVI UCO BANK(607066)
11 Jhandutta HP-01-003-131-01243900/702
(JANGLA) 		1301003131NRG23220220230087220 23/02/2023 Nisha Devi 1301003131WL013005 Nisha Devi 00462 UCBA0001355 424 424 Processed 28/02/2023 9303110172 NISHA DEVI UCO BANK(607066)
SubTotal 1272 1272
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_230223APB_FTO_89708 H.P. State Co Operative Bank HPSC0000109 GEHRWIN 848
2 Jhandutta HP1301003_230223APB_FTO_89708 H.P. State Co Operative Bank HPSC0000117 SHAH TALAI 5512
3 Jhandutta HP1301003_230223APB_FTO_89708 H.P. State Co Operative Bank HPSC0000119 KANDRAUR 424
4 Jhandutta HP1301003_230223APB_FTO_89708 H.P. State Co Operative Bank YESB0HPB122 GHARAN 3180
5 Jhandutta HP1301003_230223APB_FTO_89708 State Bank of India SBIN0009088 AUHAR 848
6 Jhandutta HP1301003_230223APB_FTO_89708 UCO Bank UCBA0001355 GEHRWIN 1272

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