Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:58 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_021222FTO_68155
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 Ghumarwin HP-01-002-082-01216200/620
(KSARU) 		1301002082NRG23021220220063823 02/12/2022 Bandna Kumari 1301002082WL009205 Bandna Kumari 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7064746840 Bandna Kumari ()
SubTotal 2544 2544
2 Ghumarwin HP-01-002-082-01216300/212
(KSARU) 		1301002082NRG23021220220063824 02/12/2022 Sarita Kumari 1301002082WL009205 Sarita Kumari 00415 SBIN0011876 424 424 Processed 10/12/2022 7064746841 SARITA KUMARI ()
SubTotal 424 424
3 Ghumarwin HP-01-002-082-01216200/653
(KSARU) 		1301002082NRG23021220220063821 02/12/2022 Kirana Devi 1301002082WL009204 Kirana Devi 00462 UCBA0000413 2756 2756 Processed 10/12/2022 7064746842 KIRANA DEVI WO SUNIL KUMAR ()
SubTotal 2756 2756
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 Ghumarwin HP1301002_021222FTO_68155 HIMACHAL GRAMIN BANK PUNB0HPGB04 Berthin 2544
2 Ghumarwin HP1301002_021222FTO_68155 State Bank of India SBIN0011876 GHUMARVIN 424
3 Ghumarwin HP1301002_021222FTO_68155 UCO Bank UCBA0000413 GHUMARWIN 2756

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