Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:54:50 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190923APB_FTO_74633
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-12-003-111-01130600/19
(GUGLEHAR)
1312003111NRG24Z190920230128665 19/09/2023 SANTOSH KUMARI 1312003111WL005829 SANTOSH KUMARI 00224 KACE0000067 128 128 Rejected 18/01/2024 CMNE002,
2 Gagret HP-12-003-111-01130600/193
(GUGLEHAR)
1312003111NRG24Z190920230128666 19/09/2023 SHAKTI SINGH 1312003111WL005829 SHAKTI SINGH 00224 KACE0000067 128 128 Rejected 18/01/2024 CMNE002,
3 Gagret HP-12-003-111-01130600/258
(GUGLEHAR)
1312003111NRG24Z190920230128667 19/09/2023 MAHIPAL 1312003111WL005829 MAHIPAL 00224 KACE0000067 96 96 Rejected 18/01/2024 CMNE002,
4 Gagret HP-12-003-111-01130600/283
(GUGLEHAR)
1312003111NRG24Z190920230128669 19/09/2023 RAJ KUMAR 1312003111WL005829 RAJ KUMAR 00224 KACE0000067 112 112 Rejected 18/01/2024 CMNE002,
5 Gagret HP-12-003-111-01130600/46
(GUGLEHAR)
1312003111NRG24Z190920230128673 19/09/2023 ANITA 1312003111WL005829 ANITA 00224 KACE0000067 128 128 Rejected 18/01/2024 CMNE002,
6 Gagret HP-12-003-111-01130600/70
(GUGLEHAR)
1312003111NRG24Z190920230128674 19/09/2023 TRIPTA DEVI 1312003111WL005829 TRIPTA DEVI 00224 KACE0000067 128 128 Rejected 18/01/2024 CMNE002,
SubTotal 720 720
7 Gagret HP-12-003-111-01130600/101
(GUGLEHAR)
1312003111NRG24Z190920230128664 19/09/2023 TRIPTA DEVI 1312003111WL005829 TRIPTA DEVI 00354 PUNB0291400 96 96 Rejected 18/01/2024 CMNE002,
8 Gagret HP-12-003-111-01130600/268
(GUGLEHAR)
1312003111NRG24Z190920230128668 19/09/2023 KIRAN BALA 1312003111WL005829 KIRAN BALA 00354 PUNB0291400 128 128 Rejected 18/01/2024 CMNE002,
9 Gagret HP-12-003-111-01130600/34
(GUGLEHAR)
1312003111NRG24Z190920230128670 19/09/2023 Kamlesh Devi 1312003111WL005829 Kamlesh Devi 00354 PUNB0291400 128 128 Rejected 18/01/2024 CMNE002,
10 Gagret HP-12-003-111-01130600/414
(GUGLEHAR)
1312003111NRG24Z190920230128671 19/09/2023 JIWAN SINGH 1312003111WL005829 JIWAN SINGH 00354 PUNB0291400 128 128 Rejected 18/01/2024 CMNE002,
11 Gagret HP-12-003-111-01130600/430
(GUGLEHAR)
1312003111NRG24Z190920230128672 19/09/2023 JASWINDER KAUR 1312003111WL005829 JASWINDER KAUR 00354 PUNB0291400 112 112 Rejected 18/01/2024 CMNE002,
12 Gagret HP-12-003-111-01130600/80
(GUGLEHAR)
1312003111NRG24Z190920230128675 19/09/2023 AMIT KUMAR 1312003111WL005829 AMIT KUMAR 00354 PUNB0291400 112 112 Rejected 18/01/2024 CMNE002,
SubTotal 704 704
Total 1424 1424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_190923APB_FTO_74633 Kangra Central Co-operative Bank KACE0000067 Panjawar 720
2 Gagret HP1312003_190923APB_FTO_74633 Punjab National Bank PUNB0291400 PANJAWAR 704

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