Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:08 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010723APB_FTO_42244
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 Gagret HP-12-003-103-01122900/119
(DANGOH KHAS) 		1312003103NRG24010720230048360 01/07/2023 Mr Ajay Kumar 1312003103WL002289 Mr Ajay Kumar 00078 CNRB0005136 2464 2464 Processed 12/07/2023 3325838024 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gagret HP-12-003-103-01122900/674
(DANGOH KHAS) 		1312003103NRG24010720230048370 01/07/2023 Ajay Kumar 1312003103WL002289 Ajay Kumar 00078 CNRB0005136 2016 2016 Processed 11/07/2023 3325838036 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 4480 4480
3 Gagret HP-12-003-101-01126200/616
(BHANJAL UPPER) 		1312003101NRG24010720230048496 01/07/2023 NEELAM KUMARI 1312003101WL002296 NEELAM KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 11/07/2023 3325838037 NEELAM KUMARI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
4 Gagret HP-12-003-103-01122900/100
(DANGOH KHAS) 		1312003103NRG24010720230048359 01/07/2023 Mrs SAROJ KUMARI 1312003103WL002289 Mrs SAROJ KUMARI 00224 KACE0000014 2016 2016 Processed 11/07/2023 3325838026 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-103-01122900/163
(DANGOH KHAS) 		1312003103NRG24010720230048361 01/07/2023 Mr RAJ KISHORE 1312003103WL002289 Mr RAJ KISHORE 00224 KACE0000014 2464 2464 Processed 11/07/2023 3325838027 Mr. RAJ KISHORE THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-103-01122900/166
(DANGOH KHAS) 		1312003103NRG24010720230048362 01/07/2023 GURDEV SINGH 1312003103WL002289 GURDEV SINGH 00224 KACE0000014 896 896 Processed 11/07/2023 3325838047 MR GURDEV SINGH STATE BANK OF INDIA(508548)
7 Gagret HP-12-003-103-01122900/214
(DANGOH KHAS) 		1312003103NRG24010720230048363 01/07/2023 MEENA KUMARI 1312003103WL002289 MEENA KUMARI 00224 KACE0000014 2016 2016 Processed 11/07/2023 3325838025 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-103-01122900/35
(DANGOH KHAS) 		1312003103NRG24010720230048364 01/07/2023 Mrs SALOCHNA DEVI 1312003103WL002289 Mrs SALOCHNA DEVI 00224 KACE0000014 2464 2464 Processed 11/07/2023 3325838045 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-103-01122900/587
(DANGOH KHAS) 		1312003103NRG24010720230048365 01/07/2023 RAJ PAUL 1312003103WL002289 RAJ PAUL 00224 KACE0000014 2464 2464 Processed 11/07/2023 3325838044 RAJ PAL SON OF RASILA RAM PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-103-01122900/59
(DANGOH KHAS) 		1312003103NRG24010720230048366 01/07/2023 Mrs SAVEENA KUMARI 1312003103WL002289 Mrs SAVEENA KUMARI 00224 KACE0000014 2464 2464 Processed 11/07/2023 3325838046 Mrs. SABINA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-103-01122900/615
(DANGOH KHAS) 		1312003103NRG24010720230048367 01/07/2023 NISHA 1312003103WL002289 NISHA 00224 KACE0000014 1568 1568 Processed 11/07/2023 3325838038 NISHA DEVI DO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16352 16352
12 Gagret HP-12-003-101-01126200/16
(BHANJAL UPPER) 		1312003101NRG24010720230048493 01/07/2023 Soma Devi 1312003101WL002296 Soma Devi 00224 KACE0000128 3136 3136 Processed 11/07/2023 3325838031 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-101-01126200/19
(BHANJAL UPPER) 		1312003101NRG24010720230048494 01/07/2023 SARLA DEVI 1312003101WL002296 SARLA DEVI 00224 KACE0000128 3136 3136 Processed 11/07/2023 3325838032 SARLA DEVI PUNJAB NATIONAL BANK(508568)
14 Gagret HP-12-003-101-01128300/296-A
(BHANJAL UPPER) 		1312003101NRG24010720230048500 01/07/2023 Seema Devi 1312003101WL002296 Seema Devi 00224 KACE0000128 3136 3136 Processed 11/07/2023 3325838040 Mrs. SEEMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-101-01128300/317
(BHANJAL UPPER) 		1312003101NRG24010720230048501 01/07/2023 Darshna 1312003101WL002296 Darshna 00224 KACE0000128 2912 2912 Processed 11/07/2023 3325838034 Mrs. DARSHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-101-01128300/332
(BHANJAL UPPER) 		1312003101NRG24010720230048502 01/07/2023 Reshma Devi 1312003101WL002296 Reshma Devi 00224 KACE0000128 2464 2464 Processed 11/07/2023 3325838030 Mrs. RESHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-101-01128300/38
(BHANJAL UPPER) 		1312003101NRG24010720230048503 01/07/2023 Raj Kumar 1312003101WL002296 Raj Kumar 00224 KACE0000128 2912 2912 Processed 11/07/2023 3325838033 RAJ KUMAR SO GOBIND RAM PUNJAB & SIND BANK(607087)
18 Gagret HP-12-003-101-01128300/572
(BHANJAL UPPER) 		1312003101NRG24010720230048505 01/07/2023 Darshna devi 1312003101WL002296 Darshna devi 00224 KACE0000128 3136 3136 Processed 11/07/2023 3325838039 SMT DARSHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-101-01128300/659
(BHANJAL UPPER) 		1312003101NRG24010720230048506 01/07/2023 Leela Devi 1312003101WL002296 Leela Devi 00224 KACE0000128 3136 3136 Processed 11/07/2023 3325838035 LEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23968 23968
20 Gagret HP-12-003-103-01122900/650
(DANGOH KHAS) 		1312003103NRG24010720230048368 01/07/2023 Mrs SHASHI BALA 1312003103WL002289 Mrs SHASHI BALA 00224 KACE0000132 2464 2464 Processed 11/07/2023 3325838029 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
21 Gagret HP-12-003-101-01126200/687
(BHANJAL UPPER) 		1312003101NRG24010720230048498 01/07/2023 SHAKUNTLA DEVI 1312003101WL002296 SHAKUNTLA DEVI 00349 PSIB0000164 3136 3136 Processed 11/07/2023 3325838023 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
22 Gagret HP-12-003-101-01128300/53
(BHANJAL UPPER) 		1312003101NRG24010720230048504 01/07/2023 Saroj Kumari 1312003101WL002296 Saroj Kumari 00349 PSIB0000164 2688 2688 Processed 12/07/2023 3325838048 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5824 5824
23 Gagret HP-12-003-101-01126200/21
(BHANJAL UPPER) 		1312003101NRG24010720230048495 01/07/2023 SHEETAL DASS 1312003101WL002296 SHEETAL DASS 00354 PUNB0399200 2912 2912 Processed 11/07/2023 3325838041 SHITAL DASS PUNJAB NATIONAL BANK(508568)
24 Gagret HP-12-003-101-01126200/672
(BHANJAL UPPER) 		1312003101NRG24010720230048497 01/07/2023 Neelam Devi 1312003101WL002296 Neelam Devi 00354 PUNB0399200 2912 2912 Processed 11/07/2023 3325838042 NEELAM DEVI WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
25 Gagret HP-12-003-101-01126200/742
(BHANJAL UPPER) 		1312003101NRG24010720230048499 01/07/2023 SEEMA DEVI 1312003101WL002296 SEEMA DEVI 00354 PUNB0399200 3136 3136 Processed 11/07/2023 3325838028 Mr. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8960 8960
26 Gagret HP-12-003-103-01122900/657
(DANGOH KHAS) 		1312003103NRG24010720230048369 01/07/2023 Mrs. REENA DEVI 1312003103WL002289 Mrs. REENA DEVI 00415 SBIN0009086 2240 2240 Processed 11/07/2023 3325838043 MRS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 67424 67424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_010723APB_FTO_42244 Canara Bank CNRB0005136 DAULATPUR 4480
2 Gagret HP1312003_010723APB_FTO_42244 HIMACHAL GRAMIN BANK PUNB0HPGB04 MUBARIKPUR 3136
3 Gagret HP1312003_010723APB_FTO_42244 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 16352
4 Gagret HP1312003_010723APB_FTO_42244 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 23968
5 Gagret HP1312003_010723APB_FTO_42244 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 2464
6 Gagret HP1312003_010723APB_FTO_42244 Punjab & Sind Bank PSIB0000164 MUBARKPUR 5824
7 Gagret HP1312003_010723APB_FTO_42244 Punjab National Bank PUNB0399200 AMB 8960
8 Gagret HP1312003_010723APB_FTO_42244 State Bank of India SBIN0009086 GONDHPUR BANEHARA 2240

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