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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_041223APB_FTO_95532
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-12-003-122-01125500/239
(NAKROH) 		1312003122NRG24041220230172445 04/12/2023 Suman Devi 1312003122WL007945 Suman Devi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9907020517 SUMAN DEVI WO VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
2 Gagret HP-12-003-122-01125500/312
(NAKROH) 		1312003122NRG24041220230172530 04/12/2023 NEELAM KUMARI 1312003122WL007951 NEELAM KUMARI 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907020519 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-122-01125500/312
(NAKROH) 		1312003122NRG24041220230172529 04/12/2023 VARINDER KUMAR 1312003122WL007951 VARINDER KUMAR 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907020518 VARINDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 2016 2016
4 Gagret HP-12-003-113-01121200/107
(JOH) 		1312003113NRG24041220230172908 04/12/2023 BIRBAL 1312003113WL007973 BIRBAL 00224 KACE0000014 672 672 Processed 01/02/2024 9907020483 Mr. VEERVAL . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-113-01121200/309
(JOH) 		1312003113NRG24041220230172856 04/12/2023 VINOD KUMAR 1312003113WL007971 VINOD KUMAR 00224 KACE0000014 1120 1120 Processed 01/02/2024 9907020484 Mr. VINOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-113-01121200/54
(JOH) 		1312003113NRG24041220230172859 04/12/2023 SHAM KUMAR 1312003113WL007971 SHAM KUMAR 00224 KACE0000014 896 896 Processed 01/02/2024 9907020481 SHAM KUMAR SON OF SANT RAM PUNJAB NATIONAL BANK(508568)
7 Gagret HP-12-003-113-01121200/60
(JOH) 		1312003113NRG24041220230172909 04/12/2023 BALWANT SINGH 1312003113WL007973 BALWANT SINGH 00224 KACE0000014 1120 1120 Processed 01/02/2024 9907020533 Mr. BALWANT . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-113-01121200/63
(JOH) 		1312003113NRG24041220230172860 04/12/2023 VISHAN DASS 1312003113WL007971 VISHAN DASS 00224 KACE0000014 448 448 Processed 01/02/2024 9907020482 BISHAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gagret HP-12-003-113-01121200/76
(JOH) 		1312003113NRG24041220230172861 04/12/2023 Mrs KAMLA DEVI 1312003113WL007971 Mrs KAMLA DEVI 00224 KACE0000014 1120 1120 Processed 01/02/2024 9907020511 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-113-01121200/82
(JOH) 		1312003113NRG24041220230172910 04/12/2023 JOGINDER SINGH 1312003113WL007973 JOGINDER SINGH 00224 KACE0000014 1120 1120 Processed 01/02/2024 9907020485 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-113-01121300/12
(JOH) 		1312003113NRG24041220230172911 04/12/2023 BALBIR SINGH 1312003113WL007973 BALBIR SINGH 00224 KACE0000014 896 896 Processed 01/02/2024 9907020535 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
12 Gagret HP-12-003-113-01121300/16
(JOH) 		1312003113NRG24041220230172862 04/12/2023 SHANTI DEVI 1312003113WL007971 SHANTI DEVI 00224 KACE0000014 1120 1120 Processed 01/02/2024 9907020532 Mrs. SHANTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-113-01121300/21
(JOH) 		1312003113NRG24041220230172863 04/12/2023 CHANCHLA DEVI 1312003113WL007971 CHANCHLA DEVI 00224 KACE0000014 896 896 Processed 01/02/2024 9907020536 CNANCHLA DEVI PUNJAB NATIONAL BANK(508568)
14 Gagret HP-12-003-113-01121300/45
(JOH) 		1312003113NRG24041220230172912 04/12/2023 SHAMSHER SINGH 1312003113WL007973 SHAMSHER SINGH 00224 KACE0000014 672 672 Processed 01/02/2024 9907020534 Mr. SHAMSHER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-125-01122000/37
(PIRTHIPUR) 		1312003125NRG24041220230172751 04/12/2023 BANSI LAL 1312003125WL007965 BANSI LAL 00224 KACE0000014 1120 1120 Processed 01/02/2024 9907020531 MR BANSI LAL STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-125-01122000/59
(PIRTHIPUR) 		1312003125NRG24041220230172754 04/12/2023 MALKIAT SINGH 1312003125WL007965 MALKIAT SINGH 00224 KACE0000014 1120 1120 Processed 01/02/2024 9907020530 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 12320 12320
17 Gagret HP-12-003-122-01125500/119
(NAKROH) 		1312003122NRG24041220230172492 04/12/2023 Asha Devi 1312003122WL007948 Asha Devi 00224 KACE0000128 224 224 Processed 01/02/2024 9907020494 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-122-01125500/127
(NAKROH) 		1312003122NRG24041220230172526 04/12/2023 Malkeet Kaur 1312003122WL007951 Malkeet Kaur 00224 KACE0000128 224 224 Processed 01/02/2024 9907020493 Mrs. MALKEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-122-01125500/142
(NAKROH) 		1312003122NRG24041220230172527 04/12/2023 Usha Devi 1312003122WL007951 Usha Devi 00224 KACE0000128 224 224 Processed 01/02/2024 9907020495 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-122-01125500/19
(NAKROH) 		1312003122NRG24041220230172494 04/12/2023 Attar Chand 1312003122WL007948 Attar Chand 00224 KACE0000128 224 224 Processed 01/02/2024 9907020492 Mr. ATTAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-122-01125500/19
(NAKROH) 		1312003122NRG24041220230172493 04/12/2023 Ram Dei 1312003122WL007948 Ram Dei 00224 KACE0000128 224 224 Processed 01/02/2024 9907020528 MRS RAM DEVI STATE BANK OF INDIA(508548)
22 Gagret HP-12-003-122-01125500/217
(NAKROH) 		1312003122NRG24041220230172472 04/12/2023 Kamala Devi 1312003122WL007947 Kamala Devi 00224 KACE0000128 2016 2016 Processed 01/02/2024 9907020523 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Gagret HP-12-003-122-01125500/229
(NAKROH) 		1312003122NRG24041220230172444 04/12/2023 Sudesh Kumari 1312003122WL007945 Sudesh Kumari 00224 KACE0000128 1568 1568 Processed 01/02/2024 9907020521 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
24 Gagret HP-12-003-122-01125500/240
(NAKROH) 		1312003122NRG24041220230172446 04/12/2023 Sapna Devi 1312003122WL007945 Sapna Devi 00224 KACE0000128 1344 1344 Processed 01/02/2024 9907020510 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
25 Gagret HP-12-003-122-01125500/27
(NAKROH) 		1312003122NRG24041220230172476 04/12/2023 Neelam Kumari 1312003122WL007947 Neelam Kumari 00224 KACE0000128 1792 1792 Processed 01/02/2024 9907020527 Miss. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 Gagret HP-12-003-122-01125500/29
(NAKROH) 		1312003122NRG24041220230172477 04/12/2023 Rita Rani 1312003122WL007947 Rita Rani 00224 KACE0000128 2016 2016 Processed 01/02/2024 9907020486 MRS RITA RANI STATE BANK OF INDIA(508548)
27 Gagret HP-12-003-122-01125500/30
(NAKROH) 		1312003122NRG24041220230172448 04/12/2023 Meena Kumari 1312003122WL007945 Meena Kumari 00224 KACE0000128 896 896 Processed 01/02/2024 9907020487 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Gagret HP-12-003-122-01125500/35
(NAKROH) 		1312003122NRG24041220230172479 04/12/2023 Trishla Devi 1312003122WL007947 Trishla Devi 00224 KACE0000128 1792 1792 Processed 01/02/2024 9907020488 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Gagret HP-12-003-122-01125500/49
(NAKROH) 		1312003122NRG24041220230172450 04/12/2023 Seema Devi 1312003122WL007945 Seema Devi 00224 KACE0000128 1120 1120 Processed 01/02/2024 9907020526 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Gagret HP-12-003-122-01125500/50
(NAKROH) 		1312003122NRG24041220230172480 04/12/2023 Pinki Devi 1312003122WL007947 Pinki Devi 00224 KACE0000128 1792 1792 Processed 01/02/2024 9907020524 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Gagret HP-12-003-122-01125500/67
(NAKROH) 		1312003122NRG24041220230172481 04/12/2023 Sher SIngh 1312003122WL007947 Sher SIngh 00224 KACE0000128 1344 1344 Processed 01/02/2024 9907020525 SHER SINGH STATE BANK OF INDIA(508548)
32 Gagret HP-12-003-122-01125500/71
(NAKROH) 		1312003122NRG24041220230172452 04/12/2023 Nikka Ram 1312003122WL007945 Nikka Ram 00224 KACE0000128 1568 1568 Processed 01/02/2024 9907020490 MR NIKKA RAM STATE BANK OF INDIA(508548)
33 Gagret HP-12-003-122-01125500/75
(NAKROH) 		1312003122NRG24041220230172453 04/12/2023 Kamlesh Kumari 1312003122WL007945 Kamlesh Kumari 00224 KACE0000128 896 896 Processed 01/02/2024 9907020489 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gagret HP-12-003-122-01125500/89
(NAKROH) 		1312003122NRG24041220230172455 04/12/2023 Dev Raj 1312003122WL007945 Dev Raj 00224 KACE0000128 448 448 Processed 01/02/2024 9907020491 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 Gagret HP-12-003-127-01128500/114
(RAMNAGAR) 		1312003127NRG24041220230172975 04/12/2023 Manju Devi 1312003127WL007976 Manju Devi 00224 KACE0000128 1344 1344 Processed 01/02/2024 9907020508 Mrs. MANJU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Gagret HP-12-003-127-01128500/18
(RAMNAGAR) 		1312003127NRG24041220230172976 04/12/2023 Raj Rani 1312003127WL007976 Raj Rani 00224 KACE0000128 896 896 Processed 01/02/2024 9907020529 MRS GHAN SHAM STATE BANK OF INDIA(508548)
37 Gagret HP-12-003-127-01128500/22
(RAMNAGAR) 		1312003127NRG24041220230172977 04/12/2023 Kundan Lal 1312003127WL007976 Kundan Lal 00224 KACE0000128 1344 1344 Processed 01/02/2024 9907020496 Mr. KUNDAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 Gagret HP-12-003-127-01128500/68
(RAMNAGAR) 		1312003127NRG24041220230172979 04/12/2023 Sudesh Kumari 1312003127WL007976 Sudesh Kumari 00224 KACE0000128 224 224 Processed 01/02/2024 9907020509 SANDESH KUMARI PUNJAB & SIND BANK(607087)
39 Gagret HP-12-003-127-01128500/76
(RAMNAGAR) 		1312003127NRG24041220230172988 04/12/2023 Rashpal 1312003127WL007977 Rashpal 00224 KACE0000128 448 448 Processed 01/02/2024 9907020507 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23968 23968
40 Gagret HP-12-003-122-01125500/85
(NAKROH) 		1312003122NRG24041220230172454 04/12/2023 Anita Kumari 1312003122WL007945 Anita Kumari 00224 KACE0000132 224 224 Processed 01/02/2024 9907020516 Mrs. ANITA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 224 224
41 Gagret HP-12-003-122-01125500/256
(NAKROH) 		1312003122NRG24041220230172474 04/12/2023 SHAM LAL 1312003122WL007947 SHAM LAL 00224 KACE0000199 2016 2016 Processed 01/02/2024 9907020514 SHRI SHAM LAL STATE BANK OF INDIA(508548)
42 Gagret HP-12-003-122-01125500/257
(NAKROH) 		1312003122NRG24041220230172447 04/12/2023 Bimla Devi 1312003122WL007945 Bimla Devi 00224 KACE0000199 896 896 Processed 01/02/2024 9907020513 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 Gagret HP-12-003-122-01125500/294
(NAKROH) 		1312003122NRG24041220230172478 04/12/2023 Raksha Devi 1312003122WL007947 Raksha Devi 00224 KACE0000199 2016 2016 Processed 01/02/2024 9907020512 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
44 Gagret HP-12-003-122-01125500/36
(NAKROH) 		1312003122NRG24041220230172449 04/12/2023 Pawan Kumar 1312003122WL007945 Pawan Kumar 00224 KACE0000199 224 224 Processed 01/02/2024 9907020515 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5152 5152
45 Gagret HP-12-003-127-01128500/91
(RAMNAGAR) 		1312003127NRG24041220230172980 04/12/2023 Meena kumari 1312003127WL007976 Meena kumari 00349 PSIB0000164 1344 1344 Processed 01/02/2024 9907020480 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1344 1344
46 Gagret HP-12-003-113-01121200/373
(JOH) 		1312003113NRG24041220230172857 04/12/2023 RAVINDER KUMAR 1312003113WL007971 RAVINDER KUMAR 00354 PUNB0395700 1120 1120 Processed 01/02/2024 9907020522 RAVINDER KUMAR S/O. HARI CHAND PUNJAB NATIONAL BANK(508568)
47 Gagret HP-12-003-113-01121200/373
(JOH) 		1312003113NRG24041220230172858 04/12/2023 SMT SUMAN THAKUR 1312003113WL007971 SMT SUMAN THAKUR 00354 PUNB0395700 1120 1120 Processed 01/02/2024 9907020503 SUMAN THAKUR WIFE OF RAVINDER KUMAR THAK PUNJAB NATIONAL BANK(508568)
48 Gagret HP-12-003-125-01122000/55
(PIRTHIPUR) 		1312003125NRG24041220230172753 04/12/2023 SMT KANTA DEVI 1312003125WL007965 SMT KANTA DEVI 00354 PUNB0395700 1120 1120 Processed 01/02/2024 9907020504 KANTA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
49 Gagret HP-12-003-127-01128500/110
(RAMNAGAR) 		1312003127NRG24041220230172974 04/12/2023 Kashmir Singh 1312003127WL007976 Kashmir Singh 00354 PUNB0399200 1120 1120 Processed 01/02/2024 9907020505 KASHMIR SINGH S/O KHINDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
50 Gagret HP-12-003-122-01125500/144
(NAKROH) 		1312003122NRG24041220230172528 04/12/2023 SONIA 1312003122WL007951 SONIA 00415 SBIN0009086 224 224 Processed 01/02/2024 9907020502 MRS SONIA SONIA STATE BANK OF INDIA(508548)
51 Gagret HP-12-003-122-01125500/247-A
(NAKROH) 		1312003122NRG24041220230172473 04/12/2023 BINDIYA DEVI 1312003122WL007947 BINDIYA DEVI 00415 SBIN0009086 1568 1568 Processed 01/02/2024 9907020497 MRS BINDIA DEVI STATE BANK OF INDIA(508548)
52 Gagret HP-12-003-122-01125500/260
(NAKROH) 		1312003122NRG24041220230172475 04/12/2023 Shakuntla Devi 1312003122WL007947 Shakuntla Devi 00415 SBIN0009086 2016 2016 Processed 01/02/2024 9907020501 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
53 Gagret HP-12-003-122-01125500/5
(NAKROH) 		1312003122NRG24041220230172531 04/12/2023 Sukhdev Singh 1312003122WL007951 Sukhdev Singh 00415 SBIN0009086 224 224 Processed 01/02/2024 9907020498 SHRI SUKHDEV SINGH STATE BANK OF INDIA(508548)
54 Gagret HP-12-003-122-01125500/51
(NAKROH) 		1312003122NRG24041220230172451 04/12/2023 Roshni 1312003122WL007945 Roshni 00415 SBIN0009086 1568 1568 Processed 01/02/2024 9907020506 MRS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
55 Gagret HP-12-003-127-01128500/259
(RAMNAGAR) 		1312003127NRG24041220230172978 04/12/2023 Shakuntla Devi 1312003127WL007976 Shakuntla Devi 00415 SBIN0009086 1568 1568 Processed 01/02/2024 9907020499 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
56 Gagret HP-12-003-125-01122000/159
(PIRTHIPUR) 		1312003125NRG24041220230172750 04/12/2023 Mrs RAM PYARI 1312003125WL007965 Mrs RAM PYARI 00415 SBIN0050163 896 896 Processed 01/02/2024 9907020500 MRS RAM PYARI STATE BANK OF INDIA(508548)
57 Gagret HP-12-003-125-01122000/376
(PIRTHIPUR) 		1312003125NRG24041220230172752 04/12/2023 CHAMAN LAL 1312003125WL007965 CHAMAN LAL 00415 SBIN0050163 1120 1120 Processed 01/02/2024 9907020520 Mr. CHAMAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2016 2016
Total 58688 58688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_041223APB_FTO_95532 HIMACHAL GRAMIN BANK PUNB0HPGB04 MUBARIKPUR 2016
2 Gagret HP1312003_041223APB_FTO_95532 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 12320
3 Gagret HP1312003_041223APB_FTO_95532 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 23968
4 Gagret HP1312003_041223APB_FTO_95532 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 224
5 Gagret HP1312003_041223APB_FTO_95532 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 5152
6 Gagret HP1312003_041223APB_FTO_95532 Punjab & Sind Bank PSIB0000164 MUBARKPUR 1344
7 Gagret HP1312003_041223APB_FTO_95532 Punjab National Bank PUNB0395700 DAULATPUR 3360
8 Gagret HP1312003_041223APB_FTO_95532 Punjab National Bank PUNB0399200 AMB 1120
9 Gagret HP1312003_041223APB_FTO_95532 State Bank of India SBIN0009086 GONDHPUR BANEHARA 7168
10 Gagret HP1312003_041223APB_FTO_95532 State Bank of India SBIN0050163 DAULATPUR CHOWK 2016

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