Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:00:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_021223APB_FTO_95185
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-12-003-096-01123000/11
(BABEHAR) 		1312003096NRG24021220230170123 02/12/2023 SANTOSH KUMARI 1312003096WL007835 SANTOSH KUMARI 00224 KACE0000014 3136 3136 Processed 02/02/2024 9909805294 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-096-01123000/124
(BABEHAR) 		1312003096NRG24021220230170124 02/12/2023 KAMLESH KUMARI 1312003096WL007835 KAMLESH KUMARI 00224 KACE0000014 3136 3136 Processed 02/02/2024 9909805291 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-096-01123000/197
(BABEHAR) 		1312003096NRG24021220230170125 02/12/2023 mahinder singh 1312003096WL007835 mahinder singh 00224 KACE0000014 224 224 Processed 01/02/2024 9909805282 MOHINDER SINGH&DSSO PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-096-01123000/25
(BABEHAR) 		1312003096NRG24021220230170127 02/12/2023 RAJ RANI 1312003096WL007835 RAJ RANI 00224 KACE0000014 2688 2688 Processed 02/02/2024 9909805295 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-096-01123000/40
(BABEHAR) 		1312003096NRG24021220230170128 02/12/2023 SUMAN RANI 1312003096WL007835 SUMAN RANI 00224 KACE0000014 2688 2688 Processed 01/02/2024 9909805274 MRS SUMAN RANI STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-096-01123000/6
(BABEHAR) 		1312003096NRG24021220230170130 02/12/2023 NIRMLA DEVI 1312003096WL007835 NIRMLA DEVI 00224 KACE0000014 3136 3136 Processed 02/02/2024 9909805293 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-099-01122600/26
(BHADERKALI) 		1312003131NRG24021220230170105 02/12/2023 Sh. Ram saroop 1312003131WL007834 Sh. Ram saroop 00224 KACE0000014 1568 1568 Processed 01/02/2024 9909805292 MR RAM SAWROOP SHARMA STATE BANK OF INDIA(508548)
8 Gagret HP-12-003-099-01122600/615
(BHADERKALI) 		1312003131NRG24021220230170106 02/12/2023 Mrs.SUNITA DEVI 1312003131WL007834 Mrs.SUNITA DEVI 00224 KACE0000014 2016 2016 Processed 02/02/2024 9909805281 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-099-01122600/649
(BHADERKALI) 		1312003131NRG24021220230170107 02/12/2023 RAMDEI 1312003131WL007834 RAMDEI 00224 KACE0000014 1792 1792 Processed 01/02/2024 9909805283 RAMDAI GENERAL POST OFFICE(607245)
10 Gagret HP-12-003-099-01122700/100
(BHADERKALI) 		1312003131NRG24021220230170108 02/12/2023 Mr.HARDEEP SINGH 1312003131WL007834 Mr.HARDEEP SINGH 00224 KACE0000014 1344 1344 Processed 02/02/2024 9909805272 Mr. HARDEEP KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-099-01122700/162
(BHADERKALI) 		1312003131NRG24021220230170109 02/12/2023 chamn lal 1312003131WL007834 chamn lal 00224 KACE0000014 1568 1568 Processed 01/02/2024 9909805273 MR CHAMAN LAL STATE BANK OF INDIA(508548)
SubTotal 23296 23296
12 Gagret HP-12-003-116-01124900/35
(KUNERAN) 		1312003116NRG24021220230169758 02/12/2023 Saroj Bala 1312003116WL007813 Saroj Bala 00224 KACE0000128 3136 3136 Processed 02/02/2024 9909805290 Mrs. SAROJ BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
13 Gagret HP-12-003-116-01124900/206
(KUNERAN) 		1312003116NRG24021220230169765 02/12/2023 Rohit Parmar 1312003116WL007815 Rohit Parmar 00349 PSIB0000164 672 672 Processed 01/02/2024 9909805271 ROHIT PARMAR HDFC BANK LTD(607152)
SubTotal 672 672
14 Gagret HP-12-003-112-01130400/521
(JADLA KOERI) 		1312003112NRG24021220230169114 02/12/2023 RAM DASS 1312003112WL007783 RAM DASS 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9909805275 RAM DASS S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-112-01130400/62
(JADLA KOERI) 		1312003112NRG24021220230169115 02/12/2023 RAJ KUMAR 1312003112WL007783 RAJ KUMAR 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9909805288 RAJ KUMAR AND SHARDA DEVI PUNJAB NATIONAL BANK(508568)
16 Gagret HP-12-003-112-01130400/62
(JADLA KOERI) 		1312003112NRG24021220230169116 02/12/2023 SHARDA DEVI 1312003112WL007783 SHARDA DEVI 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9909805289 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
17 Gagret HP-12-003-096-01123000/219-A
(BABEHAR) 		1312003096NRG24021220230170126 02/12/2023 SALEEMA BIBI 1312003096WL007835 SALEEMA BIBI 00354 PUNB0395700 2240 2240 Processed 01/02/2024 9909805286 SALEEMA BIBI WIFE OF FATEH MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
18 Gagret HP-12-003-116-01124900/35
(KUNERAN) 		1312003116NRG24021220230169759 02/12/2023 Shadi Lal 1312003116WL007813 Shadi Lal 00354 PUNB0399200 3136 3136 Processed 01/02/2024 9909805279 MR SHADI LAL STATE BANK OF INDIA(508548)
SubTotal 3136 3136
19 Gagret HP-12-003-099-01122700/678
(BHADERKALI) 		1312003131NRG24021220230170112 02/12/2023 TARIPTA DEVI 1312003131WL007834 TARIPTA DEVI 00415 SBIN0003984 2016 2016 Processed 01/02/2024 9909805276 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2016 2016
20 Gagret HP-12-003-099-01122700/28
(BHADERKALI) 		1312003131NRG24021220230170077 02/12/2023 RAVI DUTT 1312003131WL007832 RAVI DUTT 00415 SBIN0009086 3136 3136 Processed 01/02/2024 9909805277 RAVI DUTT SON OF LEKH RAJ SHARMA PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-099-01122700/663
(BHADERKALI) 		1312003131NRG24021220230170111 02/12/2023 MEENA KUMARI 1312003131WL007834 MEENA KUMARI 00415 SBIN0009086 224 224 Processed 01/02/2024 9909805287 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
22 Gagret HP-12-003-099-01122700/730
(BHADERKALI) 		1312003131NRG24021220230170113 02/12/2023 REKHA DEVI 1312003131WL007834 REKHA DEVI 00415 SBIN0009086 1344 1344 Processed 02/02/2024 9909805280 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Gagret HP-12-003-116-01124900/206
(KUNERAN) 		1312003116NRG24021220230169764 02/12/2023 Shashi bala 1312003116WL007815 Shashi bala 00415 SBIN0009086 672 672 Processed 01/02/2024 9909805278 MRS SHASHI BALA STATE BANK OF INDIA(508548)
SubTotal 5376 5376
24 Gagret HP-12-003-096-01123000/43
(BABEHAR) 		1312003096NRG24021220230170129 02/12/2023 PIRTHI CHAND 1312003096WL007835 PIRTHI CHAND 00415 SBIN0050163 3136 3136 Processed 01/02/2024 9909805285 MR PIRTHI CHAND STATE BANK OF INDIA(508548)
25 Gagret HP-12-003-099-01122700/616
(BHADERKALI) 		1312003131NRG24021220230170110 02/12/2023 SANTOSH KUMARI 1312003131WL007834 SANTOSH KUMARI 00415 SBIN0050163 1568 1568 Processed 02/02/2024 9909805284 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4704 4704
Total 54656 54656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_021223APB_FTO_95185 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 23296
2 Gagret HP1312003_021223APB_FTO_95185 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 3136
3 Gagret HP1312003_021223APB_FTO_95185 Punjab & Sind Bank PSIB0000164 MUBARKPUR 672
4 Gagret HP1312003_021223APB_FTO_95185 Punjab National Bank PUNB0291400 PANJAWAR 10080
5 Gagret HP1312003_021223APB_FTO_95185 Punjab National Bank PUNB0395700 DAULATPUR 2240
6 Gagret HP1312003_021223APB_FTO_95185 Punjab National Bank PUNB0399200 AMB 3136
7 Gagret HP1312003_021223APB_FTO_95185 State Bank of India SBIN0003984 AMB 2016
8 Gagret HP1312003_021223APB_FTO_95185 State Bank of India SBIN0009086 GONDHPUR BANEHARA 5376
9 Gagret HP1312003_021223APB_FTO_95185 State Bank of India SBIN0050163 DAULATPUR CHOWK 4704

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