Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR Block : Jhandutta
Fto No. : HP1301003_310323FTO_103160
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-01-003-110-01237100/45
(BALHSINA) 		1301003110NRG23290320230098701 31/03/2023 ANJU DEVI 1301003WL0014996 ANJU DEVI 00415 SBIN0050545 424 424 Processed 05/05/2023 1236720838 MRS ANJU DEVI ()
2 Jhandutta HP-01-003-110-01237200/253
(BALHSINA) 		1301003110NRG23290320230098703 31/03/2023 pammi devi 1301003WL0014996 pammi devi 00415 SBIN0050545 2332 2332 Processed 05/05/2023 1236720836 MRS PAMMI DEVI ()
3 Jhandutta HP-01-003-110-01237200/253
(BALHSINA) 		1301003110NRG23290320230098702 31/03/2023 pammi devi 1301003WL0014996 pammi devi 00415 SBIN0050545 2120 2120 Processed 05/05/2023 1236720835 MRS PAMMI DEVI ()
SubTotal 4876 4876
4 Jhandutta HP-01-003-134-01241100/447
(JHANDUTTA) 		1301003134NRG23290320230098690 31/03/2023 Pawan Singh 1301003WL0014993 Pawan Singh 00462 UCBA0000767 848 848 Processed 05/05/2023 1236720837 PAWAN SINGH ()
SubTotal 848 848
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_310323FTO_103160 State Bank of India SBIN0050545 GHANDIR 4876
2 Jhandutta HP1301003_310323FTO_103160 UCO Bank UCBA0000767 JHANDUTTA 848

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