Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:53:47 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_180923APB_FTO_74335
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-12-003-123-01124100/225
(NANGAL JARYALA) 		1312003123NRG24180920230127482 18/09/2023 VEENA DEVI 1312003123WL005771 VEENA DEVI 00224 KACE0000014 1120 1120 Processed 23/09/2023 5838785219 Mrs. VEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1120 1120
2 Gagret HP-12-003-105-01124800/581
(DEOLI) 		1312003105NRG24180920230127620 18/09/2023 SEEMA BIBI 1312003105WL005781 SEEMA BIBI 00224 KACE0000037 224 224 Rejected 23/09/2023 5838785228 Participant not mapped to the product
3 Gagret HP-12-003-105-01124800/592
(DEOLI) 		1312003105NRG24180920230127622 18/09/2023 AMANDEEP SINGH 1312003105WL005781 AMANDEEP SINGH 00224 KACE0000037 2240 2240 Processed 23/09/2023 5838785227 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-130-01129500/34
(TATEHRA) 		1312003130NRG24180920230127410 18/09/2023 Shalza Devi 1312003130WL005767 Shalza Devi 00224 KACE0000037 2688 2688 Processed 23/09/2023 5838785221 Mrs. SHAILJA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-130-01129500/4
(TATEHRA) 		1312003130NRG24180920230127411 18/09/2023 SANDHYA DEVI 1312003130WL005767 SANDHYA DEVI 00224 KACE0000037 2688 2688 Processed 23/09/2023 5838785231 Mrs. SANDHYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-130-01129500/5
(TATEHRA) 		1312003130NRG24180920230127412 18/09/2023 Tarsem Singh 1312003130WL005767 Tarsem Singh 00224 KACE0000037 2688 2688 Processed 23/09/2023 5838785220 TARSEM SINGH S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
7 Gagret HP-12-003-130-01129500/57
(TATEHRA) 		1312003130NRG24180920230127414 18/09/2023 SOMA DEVI 1312003130WL005767 SOMA DEVI 00224 KACE0000037 2688 2688 Processed 23/09/2023 5838785222 SOMA DEVI W.O. SH SHER SINGH UCO BANK(607066)
8 Gagret HP-12-003-130-01129500/93
(TATEHRA) 		1312003130NRG24180920230127415 18/09/2023 Chajju Ram 1312003130WL005767 Chajju Ram 00224 KACE0000037 2688 2688 Processed 23/09/2023 5838785223 Mr. CHAJJU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 15904 15904
9 Gagret HP-12-003-105-01124800/105
(DEOLI) 		1312003105NRG24180920230127611 18/09/2023 KAMLA DEVI 1312003105WL005781 KAMLA DEVI 00354 PUNB0137400 3360 3360 Processed 23/09/2023 5838785238 KAMLA DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-105-01124800/148
(DEOLI) 		1312003105NRG24180920230127612 18/09/2023 Pawan Kumar 1312003105WL005781 Pawan Kumar 00354 PUNB0137400 1120 1120 Processed 23/09/2023 5838785236 PAWAN KUMAR S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-105-01124800/201
(DEOLI) 		1312003105NRG24180920230127613 18/09/2023 SAPNA DEVI 1312003105WL005781 SAPNA DEVI 00354 PUNB0137400 3136 3136 Processed 23/09/2023 5838785217 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
12 Gagret HP-12-003-105-01124800/246
(DEOLI) 		1312003105NRG24180920230127614 18/09/2023 Suman Lata 1312003105WL005781 Suman Lata 00354 PUNB0137400 2464 2464 Processed 23/09/2023 5838785235 SUMAN LATA W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-105-01124800/435
(DEOLI) 		1312003105NRG24180920230127615 18/09/2023 DARSHAN SINGH 1312003105WL005781 DARSHAN SINGH 00354 PUNB0137400 2464 2464 Processed 23/09/2023 5838785218 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Gagret HP-12-003-105-01124800/443
(DEOLI) 		1312003105NRG24180920230127616 18/09/2023 KANCHAN BALA 1312003105WL005781 KANCHAN BALA 00354 PUNB0137400 448 448 Processed 23/09/2023 5838785210 KANCHAN BALA PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-105-01124800/445
(DEOLI) 		1312003105NRG24180920230127617 18/09/2023 ANJU BALA 1312003105WL005781 ANJU BALA 00354 PUNB0137400 448 448 Processed 23/09/2023 5838785209 ANJU.BALA.W/O. SATISH.KUMAR. UCO BANK(607066)
16 Gagret HP-12-003-105-01124800/54
(DEOLI) 		1312003105NRG24180920230127618 18/09/2023 JAGDEV SINGH 1312003105WL005781 JAGDEV SINGH 00354 PUNB0137400 672 672 Processed 23/09/2023 5838785214 JAGDEV SINGH S/O SH BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
17 Gagret HP-12-003-105-01124800/567
(DEOLI) 		1312003105NRG24180920230127619 18/09/2023 BABITA DEVI 1312003105WL005781 BABITA DEVI 00354 PUNB0137400 2688 2688 Processed 23/09/2023 5838785207 BABITA DEVI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
18 Gagret HP-12-003-105-01124800/590
(DEOLI) 		1312003105NRG24180920230127621 18/09/2023 ANITA KUMARI 1312003105WL005781 ANITA KUMARI 00354 PUNB0137400 224 224 Processed 23/09/2023 5838785212 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
19 Gagret HP-12-003-105-01124800/616
(DEOLI) 		1312003105NRG24180920230127624 18/09/2023 PARVEEN BIBI 1312003105WL005781 PARVEEN BIBI 00354 PUNB0137400 448 448 Processed 23/09/2023 5838785211 PARVEEN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gagret HP-12-003-105-01124800/618
(DEOLI) 		1312003105NRG24180920230127625 18/09/2023 ABHISHEK 1312003105WL005781 ABHISHEK 00354 PUNB0137400 672 672 Processed 23/09/2023 5838785208 ABHISHEK S/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-105-01124800/80
(DEOLI) 		1312003105NRG24180920230127626 18/09/2023 Bali Ram 1312003105WL005781 Bali Ram 00354 PUNB0137400 3136 3136 Processed 23/09/2023 5838785213 BALLI RAM S/O MEALU RAM PUNJAB NATIONAL BANK(508568)
22 Gagret HP-12-003-105-01124800/91
(DEOLI) 		1312003105NRG24180920230127627 18/09/2023 Jagdish Ram 1312003105WL005781 Jagdish Ram 00354 PUNB0137400 448 448 Processed 23/09/2023 5838785237 JAGDISH RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
23 Gagret HP-12-003-123-01124100/10
(NANGAL JARYALA) 		1312003123NRG24180920230127480 18/09/2023 SEEMA KUMARI 1312003123WL005771 SEEMA KUMARI 00354 PUNB0137400 1120 1120 Processed 23/09/2023 5838785233 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
24 Gagret HP-12-003-123-01124100/102-A
(NANGAL JARYALA) 		1312003123NRG24180920230127481 18/09/2023 SATISH KUMAR 1312003123WL005771 SATISH KUMAR 00354 PUNB0137400 1120 1120 Processed 23/09/2023 5838785215 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
25 Gagret HP-12-003-123-01124100/137
(NANGAL JARYALA) 		1312003123NRG24180920230127533 18/09/2023 TARSEM SINGH 1312003123WL005774 TARSEM SINGH 00354 PUNB0137400 1568 1568 Processed 23/09/2023 5838785206 TARSEM SINGH S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
26 Gagret HP-12-003-123-01124100/222
(NANGAL JARYALA) 		1312003123NRG24180920230127534 18/09/2023 ASHA DEVI 1312003123WL005774 ASHA DEVI 00354 PUNB0137400 1568 1568 Processed 23/09/2023 5838785239 ASHA RANI W/O SHRI DILBAG SINGH PUNJAB NATIONAL BANK(508568)
27 Gagret HP-12-003-123-01124100/27-A
(NANGAL JARYALA) 		1312003123NRG24180920230127483 18/09/2023 KARNAIL SINGH 1312003123WL005771 KARNAIL SINGH 00354 PUNB0137400 1120 1120 Processed 23/09/2023 5838785234 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 Gagret HP-12-003-123-01124100/337
(NANGAL JARYALA) 		1312003123NRG24180920230127473 18/09/2023 SURENDER SINGH 1312003123WL005769 SURENDER SINGH 00354 PUNB0137400 1120 1120 Processed 23/09/2023 5838785232 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-123-01124100/520
(NANGAL JARYALA) 		1312003123NRG24180920230127474 18/09/2023 SUSHIL KUMAR 1312003123WL005769 SUSHIL KUMAR 00354 PUNB0137400 1120 1120 Processed 23/09/2023 5838785216 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 30464 30464
30 Gagret HP-12-003-105-01124800/597
(DEOLI) 		1312003105NRG24180920230127623 18/09/2023 KEWAL SINGH 1312003105WL005781 KEWAL SINGH 00354 PUNB0398600 448 448 Processed 23/09/2023 5838785225 KEWAL SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
31 Gagret HP-12-003-130-01129500/53
(TATEHRA) 		1312003130NRG24180920230127413 18/09/2023 ROSHNI DEVI 1312003130WL005767 ROSHNI DEVI 00354 PUNB0398600 2688 2688 Processed 23/09/2023 5838785226 ROSHNI DEVI W.O GARIB DASS UCO BANK(607066)
SubTotal 3136 3136
32 Gagret HP-12-003-123-01124100/622
(NANGAL JARYALA) 		1312003123NRG24180920230127475 18/09/2023 RAJINDER KUMAR 1312003123WL005769 RAJINDER KUMAR 00415 SBIN0050163 2464 2464 Processed 23/09/2023 5838785229 RAJINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 2464 2464
33 Gagret HP-12-003-105-01124800/104
(DEOLI) 		1312003105NRG24180920230127610 18/09/2023 TARSEM KUMAR 1312003105WL005781 TARSEM KUMAR 00415 SBIN0050184 672 672 Processed 23/09/2023 5838785230 MR TARSEM KUMAR STATE BANK OF INDIA(508548)
SubTotal 672 672
34 Gagret HP-12-003-130-01129500/173
(TATEHRA) 		1312003130NRG24180920230127409 18/09/2023 SUDESH KUMARI 1312003130WL005767 SUDESH KUMARI 00462 UCBA0002227 2240 2240 Processed 23/09/2023 5838785224 SUDESH KUMARI W.O BALBIR SINGH UCO BANK(607066)
SubTotal 2240 2240
Total 56000 56000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_180923APB_FTO_74335 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 1120
2 Gagret HP1312003_180923APB_FTO_74335 Kangra Central Co-operative Bank KACE0000037 Gagret 15904
3 Gagret HP1312003_180923APB_FTO_74335 Punjab National Bank PUNB0137400 GHANARI 30464
4 Gagret HP1312003_180923APB_FTO_74335 Punjab National Bank PUNB0398600 GAGRET 3136
5 Gagret HP1312003_180923APB_FTO_74335 State Bank of India SBIN0050163 DAULATPUR CHOWK 2464
6 Gagret HP1312003_180923APB_FTO_74335 State Bank of India SBIN0050184 GAGRET 672
7 Gagret HP1312003_180923APB_FTO_74335 UCO Bank UCBA0002227 GAGRET 2240

Download In Excel