Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:20:31 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_290823APB_FTO_67735
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-12-003-108-01124600/108
(GHANARI)
1312003108NRG24Z290820230110651 29/08/2023 KASHMIR SINGH 1312003108WL004936 KASHMIR SINGH 00354 PUNB0137400 32 32 Rejected 18/01/2024 CMNE002,
2 Gagret HP-12-003-108-01124600/109
(GHANARI)
1312003108NRG24Z290820230110652 29/08/2023 PUSHPA DEVI 1312003108WL004936 PUSHPA DEVI 00354 PUNB0137400 112 112 Rejected 18/01/2024 CMNE002,
3 Gagret HP-12-003-108-01124600/111
(GHANARI)
1312003108NRG24Z290820230110653 29/08/2023 SITA DEVI 1312003108WL004936 SITA DEVI 00354 PUNB0137400 16 16 Rejected 18/01/2024 CMNE002,
4 Gagret HP-12-003-108-01124600/114
(GHANARI)
1312003108NRG24Z290820230110654 29/08/2023 SONIKA DEVI 1312003108WL004936 SONIKA DEVI 00354 PUNB0137400 80 80 Rejected 18/01/2024 CMNE002,
5 Gagret HP-12-003-108-01124600/12
(GHANARI)
1312003108NRG24Z290820230110655 29/08/2023 Som Nath 1312003108WL004936 Som Nath 00354 PUNB0137400 96 96 Rejected 18/01/2024 CMNE002,
6 Gagret HP-12-003-108-01124600/13
(GHANARI)
1312003108NRG24Z290820230110656 29/08/2023 Rajdei 1312003108WL004936 Rajdei 00354 PUNB0137400 80 80 Rejected 18/01/2024 CMNE002,
7 Gagret HP-12-003-108-01124600/14
(GHANARI)
1312003108NRG24Z290820230110657 29/08/2023 Gurpal Singh 1312003108WL004936 Gurpal Singh 00354 PUNB0137400 80 80 Rejected 18/01/2024 CMNE002,
8 Gagret HP-12-003-108-01124600/169
(GHANARI)
1312003108NRG24Z290820230110658 29/08/2023 Kamlesh Kumari 1312003108WL004936 Kamlesh Kumari 00354 PUNB0137400 112 112 Rejected 18/01/2024 CMNE002,
9 Gagret HP-12-003-108-01124600/17
(GHANARI)
1312003108NRG24Z290820230110659 29/08/2023 Surjit Kour 1312003108WL004936 Surjit Kour 00354 PUNB0137400 112 112 Rejected 18/01/2024 CMNE002,
10 Gagret HP-12-003-108-01124600/19
(GHANARI)
1312003108NRG24Z290820230110660 29/08/2023 USHA RANI 1312003108WL004936 USHA RANI 00354 PUNB0137400 160 160 Rejected 18/01/2024 CMNE002,
11 Gagret HP-12-003-108-01124600/241
(GHANARI)
1312003108NRG24Z290820230110661 29/08/2023 HARISH KUMAR 1312003108WL004936 HARISH KUMAR 00354 PUNB0137400 80 80 Rejected 18/01/2024 CMNE002,
12 Gagret HP-12-003-108-01124600/331
(GHANARI)
1312003108NRG24Z290820230110663 29/08/2023 Sudesh Kumari 1312003108WL004936 Sudesh Kumari 00354 PUNB0137400 64 64 Rejected 18/01/2024 CMNE002,
13 Gagret HP-12-003-108-01124600/336
(GHANARI)
1312003108NRG24Z290820230110664 29/08/2023 SUKH DEVI 1312003108WL004936 SUKH DEVI 00354 PUNB0137400 128 128 Rejected 18/01/2024 CMNE002,
14 Gagret HP-12-003-108-01124600/380
(GHANARI)
1312003108NRG24Z290820230110665 29/08/2023 Sarla Devi 1312003108WL004936 Sarla Devi 00354 PUNB0137400 96 96 Rejected 18/01/2024 CMNE002,
15 Gagret HP-12-003-108-01124600/39
(GHANARI)
1312003108NRG24Z290820230110666 29/08/2023 Asha Rani 1312003108WL004936 Asha Rani 00354 PUNB0137400 64 64 Rejected 18/01/2024 CMNE002,
16 Gagret HP-12-003-108-01124600/391
(GHANARI)
1312003108NRG24Z290820230110667 29/08/2023 Gurdev Singh 1312003108WL004936 Gurdev Singh 00354 PUNB0137400 128 128 Rejected 18/01/2024 CMNE002,
17 Gagret HP-12-003-108-01124600/392
(GHANARI)
1312003108NRG24Z290820230110668 29/08/2023 MONIKA 1312003108WL004936 MONIKA 00354 PUNB0137400 144 144 Rejected 18/01/2024 CMNE002,
18 Gagret HP-12-003-108-01124600/40
(GHANARI)
1312003108NRG24Z290820230110669 29/08/2023 Rakesh Kumar 1312003108WL004936 Rakesh Kumar 00354 PUNB0137400 80 80 Rejected 18/01/2024 CMNE002,
19 Gagret HP-12-003-108-01124600/408
(GHANARI)
1312003108NRG24Z290820230110670 29/08/2023 SUMAN DEVI 1312003108WL004936 SUMAN DEVI 00354 PUNB0137400 128 128 Rejected 18/01/2024 CMNE002,
20 Gagret HP-12-003-108-01124600/410
(GHANARI)
1312003108NRG24Z290820230110671 29/08/2023 SATISH KUMAR 1312003108WL004936 SATISH KUMAR 00354 PUNB0137400 96 96 Rejected 18/01/2024 CMNE002,
21 Gagret HP-12-003-108-01124600/419
(GHANARI)
1312003108NRG24Z290820230110672 29/08/2023 USHA DEVI 1312003108WL004936 USHA DEVI 00354 PUNB0137400 128 128 Rejected 18/01/2024 CMNE002,
22 Gagret HP-12-003-108-01124600/421
(GHANARI)
1312003108NRG24Z290820230110673 29/08/2023 DARSHANA DEVI 1312003108WL004936 DARSHANA DEVI 00354 PUNB0137400 112 112 Rejected 18/01/2024 CMNE002,
23 Gagret HP-12-003-108-01124600/428
(GHANARI)
1312003108NRG24Z290820230110674 29/08/2023 MAMTA KUMARI 1312003108WL004936 MAMTA KUMARI 00354 PUNB0137400 80 80 Rejected 18/01/2024 CMNE002,
24 Gagret HP-12-003-108-01124600/43
(GHANARI)
1312003108NRG24Z290820230110675 29/08/2023 Asha Devi 1312003108WL004936 Asha Devi 00354 PUNB0137400 64 64 Rejected 18/01/2024 CMNE002,
25 Gagret HP-12-003-108-01124600/433
(GHANARI)
1312003108NRG24Z290820230110676 29/08/2023 ICHHIYA DEVI 1312003108WL004936 ICHHIYA DEVI 00354 PUNB0137400 144 144 Rejected 18/01/2024 CMNE002,
26 Gagret HP-12-003-108-01124600/44
(GHANARI)
1312003108NRG24Z290820230110677 29/08/2023 Sunita Devi 1312003108WL004936 Sunita Devi 00354 PUNB0137400 128 128 Rejected 18/01/2024 CMNE002,
27 Gagret HP-12-003-108-01124600/440
(GHANARI)
1312003108NRG24Z290820230110678 29/08/2023 ANU RADHA 1312003108WL004936 ANU RADHA 00354 PUNB0137400 48 48 Rejected 18/01/2024 CMNE002,
28 Gagret HP-12-003-108-01124600/455
(GHANARI)
1312003108NRG24Z290820230110679 29/08/2023 VEENA KUMARI 1312003108WL004936 VEENA KUMARI 00354 PUNB0137400 96 96 Rejected 18/01/2024 CMNE002,
29 Gagret HP-12-003-108-01124600/46
(GHANARI)
1312003108NRG24Z290820230110680 29/08/2023 Asha Kumari 1312003108WL004936 Asha Kumari 00354 PUNB0137400 96 96 Rejected 18/01/2024 CMNE002,
30 Gagret HP-12-003-108-01124600/467
(GHANARI)
1312003108NRG24Z290820230110681 29/08/2023 BABY KAUNDAL 1312003108WL004936 BABY KAUNDAL 00354 PUNB0137400 160 160 Rejected 18/01/2024 CMNE002,
31 Gagret HP-12-003-108-01124600/50
(GHANARI)
1312003108NRG24Z290820230110682 29/08/2023 Onkari Devi 1312003108WL004936 Onkari Devi 00354 PUNB0137400 128 128 Rejected 18/01/2024 CMNE002,
32 Gagret HP-12-003-108-01124600/72
(GHANARI)
1312003108NRG24Z290820230110683 29/08/2023 DARSHANA DEVI 1312003108WL004936 DARSHANA DEVI 00354 PUNB0137400 128 128 Rejected 18/01/2024 CMNE002,
33 Gagret HP-12-003-108-01124600/88
(GHANARI)
1312003108NRG24Z290820230110684 29/08/2023 Naresh Kumar 1312003108WL004936 Naresh Kumar 00354 PUNB0137400 112 112 Rejected 18/01/2024 CMNE002,
34 Gagret HP-12-003-108-01124600/9
(GHANARI)
1312003108NRG24Z290820230110685 29/08/2023 Ram Nath 1312003108WL004936 Ram Nath 00354 PUNB0137400 48 48 Rejected 18/01/2024 CMNE002,
35 Gagret HP-12-003-108-01124600/9
(GHANARI)
1312003108NRG24Z290820230110686 29/08/2023 Ram Nath 1312003108WL004936 Ram Nath 00354 PUNB0137400 48 48 Rejected 18/01/2024 CMNE002,
SubTotal 3408 3408
36 Gagret HP-12-003-108-01124600/300
(GHANARI)
1312003108NRG24Z290820230110662 29/08/2023 MONIKA DEVI 1312003108WL004936 MONIKA DEVI 00354 PUNB0144400 112 112 Rejected 18/01/2024 CMNE002,
SubTotal 112 112
Total 3520 3520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_290823APB_FTO_67735 Punjab National Bank PUNB0137400 GHANARI 3312
2 Gagret HP1312003_290823APB_FTO_67735 Punjab National Bank PUNB0137400 Ghaneri 96
3 Gagret HP1312003_290823APB_FTO_67735 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 112

Download In Excel