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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:37 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_030823APB_FTO_58595
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-12-003-120-01123500/113
(MAWA KAHOLAN) 		1312003120NRG24030820230090850 03/08/2023 RAJ KUMAR 1312003120WL004045 RAJ KUMAR 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418399617 RAJ KUMAR HDFC BANK LTD(607152)
2 Gagret HP-12-003-120-01123500/30
(MAWA KAHOLAN) 		1312003120NRG24030820230090851 03/08/2023 SUSHAMA DEVI 1312003120WL004045 SUSHAMA DEVI 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418399568 SUSHMA DEVI W/O SHRI JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-120-01123500/32
(MAWA KAHOLAN) 		1312003120NRG24030820230090852 03/08/2023 Mr.DILBAGH SINGH 1312003120WL004045 Mr.DILBAGH SINGH 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418399611 DILBAG SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-120-01123500/72
(MAWA KAHOLAN) 		1312003120NRG24030820230090854 03/08/2023 RAJNI DEVI 1312003120WL004045 RAJNI DEVI 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418399567 Mrs. RAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7168 7168
5 Gagret HP-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090534 03/08/2023 Kamini 1312003109WL004027 Kamini 00224 KACE0000132 2240 2240 Processed 10/08/2023 4418399613 Mrs. KAMINI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090535 03/08/2023 Nak Bibi 1312003109WL004027 Nak Bibi 00224 KACE0000132 2016 2016 Processed 10/08/2023 4418399577 MR MAST ALI STATE BANK OF INDIA(508548)
7 Gagret HP-12-003-109-01125100/116
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090565 03/08/2023 Rohit Kumar 1312003109WL004029 Rohit Kumar 00224 KACE0000132 2688 2688 Processed 10/08/2023 4418399579 Mr. ROHIT MINHAS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090536 03/08/2023 Maya Devi 1312003109WL004027 Maya Devi 00224 KACE0000132 2688 2688 Processed 10/08/2023 4418399583 MRS MAYA DEVI SURINDER SINGH STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090537 03/08/2023 Tripta Devi 1312003109WL004027 Tripta Devi 00224 KACE0000132 2016 2016 Processed 10/08/2023 4418399587 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090566 03/08/2023 Ashwani Kumar 1312003109WL004029 Ashwani Kumar 00224 KACE0000132 2688 2688 Processed 10/08/2023 4418399570 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-109-01125100/273
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090538 03/08/2023 Seema Kumari 1312003109WL004027 Seema Kumari 00224 KACE0000132 2240 2240 Processed 10/08/2023 4418399591 Mr. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090567 03/08/2023 Ravinder SIngh 1312003109WL004029 Ravinder SIngh 00224 KACE0000132 2912 2912 Processed 10/08/2023 4418399612 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-109-01125100/40
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090571 03/08/2023 Suranjna Devi 1312003109WL004029 Suranjna Devi 00224 KACE0000132 2464 2464 Processed 10/08/2023 4418399582 Mrs. SURANJANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-109-01125100/82
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090589 03/08/2023 Suman Rani 1312003109WL004030 Suman Rani 00224 KACE0000132 2464 2464 Processed 10/08/2023 4418399590 Mrs. SUMAN RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-109-01125100/91
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090573 03/08/2023 Poonam Kumari 1312003109WL004029 Poonam Kumari 00224 KACE0000132 2688 2688 Processed 10/08/2023 4418399575 Mr. RANJIT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-114-01125300/125
(KAILASHNAGAR) 		1312003114NRG24030820230090427 03/08/2023 Harbans Lal 1312003114WL004022 Harbans Lal 00224 KACE0000132 2464 2464 Processed 10/08/2023 4418399580 Mr. HARBANS LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-114-01125300/157
(KAILASHNAGAR) 		1312003114NRG24030820230090429 03/08/2023 Usha Rani 1312003114WL004022 Usha Rani 00224 KACE0000132 2464 2464 Processed 10/08/2023 4418399584 Mrs. USHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-114-01125300/185
(KAILASHNAGAR) 		1312003114NRG24030820230090430 03/08/2023 Santosh Devi 1312003114WL004022 Santosh Devi 00224 KACE0000132 2464 2464 Processed 10/08/2023 4418399585 Mrs. SANTOSH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-114-01125300/188
(KAILASHNAGAR) 		1312003114NRG24030820230090496 03/08/2023 Kamla Devi 1312003114WL004025 Kamla Devi 00224 KACE0000132 896 896 Processed 10/08/2023 4418399586 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-114-01125300/201
(KAILASHNAGAR) 		1312003114NRG24030820230090431 03/08/2023 Nirmla Devi 1312003114WL004022 Nirmla Devi 00224 KACE0000132 2464 2464 Processed 10/08/2023 4418399588 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-114-01125300/221
(KAILASHNAGAR) 		1312003114NRG24030820230090517 03/08/2023 Santosh Kumari 1312003114WL004026 Santosh Kumari 00224 KACE0000132 1344 1344 Processed 10/08/2023 4418399610 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-114-01125300/24
(KAILASHNAGAR) 		1312003114NRG24030820230090498 03/08/2023 Sukarma Devi 1312003114WL004025 Sukarma Devi 00224 KACE0000132 224 224 Processed 10/08/2023 4418399571 MRS SAKARMA DEVI STATE BANK OF INDIA(508548)
23 Gagret HP-12-003-114-01125300/34
(KAILASHNAGAR) 		1312003114NRG24030820230090499 03/08/2023 Kamlesh Kumari 1312003114WL004025 Kamlesh Kumari 00224 KACE0000132 896 896 Processed 10/08/2023 4418399576 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
24 Gagret HP-12-003-114-01125300/47
(KAILASHNAGAR) 		1312003114NRG24030820230090500 03/08/2023 Kartar Chand 1312003114WL004025 Kartar Chand 00224 KACE0000132 896 896 Processed 10/08/2023 4418399573 Mr. KARTAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Gagret HP-12-003-114-01125300/59
(KAILASHNAGAR) 		1312003114NRG24030820230090502 03/08/2023 Prem Lata 1312003114WL004025 Prem Lata 00224 KACE0000132 896 896 Processed 10/08/2023 4418399578 PREM LATA WIFE OF SHAM KUMAR PUNJAB NATIONAL BANK(508568)
26 Gagret HP-12-003-114-01125300/7
(KAILASHNAGAR) 		1312003114NRG24030820230090432 03/08/2023 Beeshamwari Devi 1312003114WL004022 Beeshamwari Devi 00224 KACE0000132 2464 2464 Processed 10/08/2023 4418399581 MS BASHAMBARI DEVI STATE BANK OF INDIA(508548)
27 Gagret HP-12-003-114-01125300/8
(KAILASHNAGAR) 		1312003114NRG24030820230090433 03/08/2023 Sheela Devi 1312003114WL004022 Sheela Devi 00224 KACE0000132 2240 2240 Processed 10/08/2023 4418399572 Mrs. SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Gagret HP-12-003-114-01125300/96
(KAILASHNAGAR) 		1312003114NRG24030820230090523 03/08/2023 Krishna Devi 1312003114WL004026 Krishna Devi 00224 KACE0000132 1120 1120 Processed 10/08/2023 4418399589 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
29 Gagret HP-12-003-114-01125300/98
(KAILASHNAGAR) 		1312003114NRG24030820230090504 03/08/2023 Najveen Begam 1312003114WL004025 Najveen Begam 00224 KACE0000132 448 448 Processed 10/08/2023 4418399574 Mrs. NAZVEEN BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 48384 48384
30 Gagret HP-12-003-109-01125100/91
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090574 03/08/2023 Rahul Thakur 1312003109WL004029 Rahul Thakur 00224 KACE0000199 2688 2688 Processed 10/08/2023 4418399615 Mr. RAHUL THAKUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Gagret HP-12-003-114-01125300/14
(KAILASHNAGAR) 		1312003114NRG24030820230090495 03/08/2023 Kamla Devi 1312003114WL004025 Kamla Devi 00224 KACE0000199 672 672 Processed 10/08/2023 4418399614 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Gagret HP-12-003-114-01125300/97
(KAILASHNAGAR) 		1312003114NRG24030820230090503 03/08/2023 Yohina Begam 1312003114WL004025 Yohina Begam 00224 KACE0000199 448 448 Processed 10/08/2023 4418399616 Mrs. JUHINA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3808 3808
33 Gagret HP-12-003-114-01125300/287
(KAILASHNAGAR) 		1312003114NRG24030820230090522 03/08/2023 Saroj kumari 1312003114WL004026 Saroj kumari 00349 PSIB0000164 1344 1344 Processed 10/08/2023 4418399563 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1344 1344
34 Gagret HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090533 03/08/2023 KAMLA DEVI 1312003109WL004027 KAMLA DEVI 00354 PUNB0137400 2464 2464 Processed 10/08/2023 4418399566 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-120-01123500/443
(MAWA KAHOLAN) 		1312003120NRG24030820230090853 03/08/2023 KANTA DEVI 1312003120WL004045 KANTA DEVI 00354 PUNB0137400 1792 1792 Processed 10/08/2023 4418399565 KANTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
36 Gagret HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090569 03/08/2023 Prem Lata 1312003109WL004029 Prem Lata 00354 PUNB0395700 2240 2240 Processed 10/08/2023 4418399604 PREM LATA PUNJAB NATIONAL BANK(508568)
37 Gagret HP-12-003-114-01125300/121
(KAILASHNAGAR) 		1312003114NRG24030820230090515 03/08/2023 Seema devi 1312003114WL004026 Seema devi 00354 PUNB0395700 1568 1568 Processed 10/08/2023 4418399601 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
38 Gagret HP-12-003-114-01125300/174
(KAILASHNAGAR) 		1312003114NRG24030820230090516 03/08/2023 Suresh kumari 1312003114WL004026 Suresh kumari 00354 PUNB0395700 1792 1792 Processed 10/08/2023 4418399602 SURESH KUMARI W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Gagret HP-12-003-114-01125300/230
(KAILASHNAGAR) 		1312003114NRG24030820230090518 03/08/2023 Anjana Devi 1312003114WL004026 Anjana Devi 00354 PUNB0395700 1568 1568 Processed 10/08/2023 4418399603 ANJANA DEVI WO RAVINDER NATH PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
40 Gagret HP-12-003-109-01125100/283
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090568 03/08/2023 Krishana Devi 1312003109WL004029 Krishana Devi 00415 SBIN0009086 1344 1344 Processed 10/08/2023 4418399597 KRISHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
41 Gagret HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090539 03/08/2023 REETA DEVI 1312003109WL004027 REETA DEVI 00415 SBIN0009086 2688 2688 Processed 10/08/2023 4418399598 MRS REETA DEVI STATE BANK OF INDIA(508548)
42 Gagret HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090540 03/08/2023 Veena Kumari 1312003109WL004027 Veena Kumari 00415 SBIN0009086 2688 2688 Processed 10/08/2023 4418399600 Mrs. VEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 Gagret HP-12-003-109-01125100/307
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090585 03/08/2023 Rekha Devi 1312003109WL004030 Rekha Devi 00415 SBIN0009086 448 448 Processed 10/08/2023 4418399592 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 Gagret HP-12-003-109-01125100/315
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090586 03/08/2023 Monika 1312003109WL004030 Monika 00415 SBIN0009086 2912 2912 Processed 10/08/2023 4418399608 Mrs. MONIKA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Gagret HP-12-003-109-01125100/33
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090570 03/08/2023 SHAMA DEVI 1312003109WL004029 SHAMA DEVI 00415 SBIN0009086 2912 2912 Processed 10/08/2023 4418399609 MRS SHMA DEVI STATE BANK OF INDIA(508548)
46 Gagret HP-12-003-109-01125100/353
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090587 03/08/2023 RAKSHA DEVI 1312003109WL004030 RAKSHA DEVI 00415 SBIN0009086 2912 2912 Processed 10/08/2023 4418399607 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
47 Gagret HP-12-003-109-01125100/48
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090541 03/08/2023 SHAKUNTLA DEVI 1312003109WL004027 SHAKUNTLA DEVI 00415 SBIN0009086 2240 2240 Processed 10/08/2023 4418399569 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
48 Gagret HP-12-003-109-01125100/74
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090572 03/08/2023 Pushpa Devi 1312003109WL004029 Pushpa Devi 00415 SBIN0009086 2464 2464 Processed 10/08/2023 4418399564 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 Gagret HP-12-003-109-01125100/81
(GONDPUR BANEHRA LOWER) 		1312003109NRG24030820230090588 03/08/2023 Prem Lata 1312003109WL004030 Prem Lata 00415 SBIN0009086 2912 2912 Processed 10/08/2023 4418399594 MR BALDEV SINGH STATE BANK OF INDIA(508548)
50 Gagret HP-12-003-114-01125300/131
(KAILASHNAGAR) 		1312003114NRG24030820230090428 03/08/2023 Poonam Rani 1312003114WL004022 Poonam Rani 00415 SBIN0009086 2240 2240 Processed 10/08/2023 4418399596 Mrs. POONAM RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Gagret HP-12-003-114-01125300/192
(KAILASHNAGAR) 		1312003114NRG24030820230090497 03/08/2023 Ravita Devi 1312003114WL004025 Ravita Devi 00415 SBIN0009086 896 896 Processed 10/08/2023 4418399605 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
52 Gagret HP-12-003-114-01125300/244
(KAILASHNAGAR) 		1312003114NRG24030820230090519 03/08/2023 Suman Devi 1312003114WL004026 Suman Devi 00415 SBIN0009086 1344 1344 Processed 10/08/2023 4418399593 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
53 Gagret HP-12-003-114-01125300/253
(KAILASHNAGAR) 		1312003114NRG24030820230090520 03/08/2023 Nisha Devi 1312003114WL004026 Nisha Devi 00415 SBIN0009086 1568 1568 Processed 10/08/2023 4418399606 MRS NISHA DEVI STATE BANK OF INDIA(508548)
54 Gagret HP-12-003-114-01125300/286
(KAILASHNAGAR) 		1312003114NRG24030820230090521 03/08/2023 ANITA KUMARI 1312003114WL004026 ANITA KUMARI 00415 SBIN0009086 1792 1792 Processed 10/08/2023 4418399599 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
55 Gagret HP-12-003-114-01125300/52
(KAILASHNAGAR) 		1312003114NRG24030820230090501 03/08/2023 Laxmi Devi 1312003114WL004025 Laxmi Devi 00415 SBIN0009086 896 896 Processed 10/08/2023 4418399595 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 32256 32256
Total 104384 104384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_030823APB_FTO_58595 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 7168
2 Gagret HP1312003_030823APB_FTO_58595 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 48384
3 Gagret HP1312003_030823APB_FTO_58595 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 3808
4 Gagret HP1312003_030823APB_FTO_58595 Punjab & Sind Bank PSIB0000164 MUBARKPUR 1344
5 Gagret HP1312003_030823APB_FTO_58595 Punjab National Bank PUNB0137400 GHANARI 4256
6 Gagret HP1312003_030823APB_FTO_58595 Punjab National Bank PUNB0395700 DAULATPUR 7168
7 Gagret HP1312003_030823APB_FTO_58595 State Bank of India SBIN0009086 GONDHPUR BANEHARA 32256

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