Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:13 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_040723APB_FTO_44559
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-12-003-116-01124900/12
(KUNERAN) 		1312003116NRG24030720230057736 04/07/2023 Gurdev Singh 1312003116WL002651 Gurdev Singh 00224 KACE0000128 3360 3360 Processed 13/07/2023 3373485908 MR GURDEV SINGH STATE BANK OF INDIA(508548)
2 Gagret HP-12-003-116-01124900/50
(KUNERAN) 		1312003116NRG24030720230057746 04/07/2023 Anita Kumari 1312003116WL002653 Anita Kumari 00224 KACE0000128 224 224 Processed 13/07/2023 3373485909 ANITA KUMARI WO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-116-01124900/58
(KUNERAN) 		1312003116NRG24030720230057747 04/07/2023 Shiv Singh 1312003116WL002653 Shiv Singh 00224 KACE0000128 224 224 Processed 13/07/2023 3373485910 Mr. SHIV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-116-01124900/70
(KUNERAN) 		1312003116NRG24030720230057748 04/07/2023 Kanta Devi 1312003116WL002653 Kanta Devi 00224 KACE0000128 224 224 Processed 13/07/2023 3373485911 Mr. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-116-01124900/78
(KUNERAN) 		1312003116NRG24030720230057749 04/07/2023 Raj Rani 1312003116WL002653 Raj Rani 00224 KACE0000128 224 224 Processed 13/07/2023 3373485913 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4256 4256
6 Gagret HP-12-003-116-01124900/343
(KUNERAN) 		1312003116NRG24030720230057732 04/07/2023 RESHAM KUMARI 1312003116WL002650 RESHAM KUMARI 00354 PUNB0137400 1792 1792 Processed 13/07/2023 3373485906 RESHAM KUMARI WO SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
7 Gagret HP-12-003-116-01124900/355
(KUNERAN) 		1312003116NRG24030720230057733 04/07/2023 VINAY KUMAR 1312003116WL002650 VINAY KUMAR 00354 PUNB0137400 1792 1792 Processed 13/07/2023 3373485907 VINAY KUMAR HDFC BANK LTD(607152)
SubTotal 3584 3584
8 Gagret HP-12-003-116-01124900/133
(KUNERAN) 		1312003116NRG24030720230057742 04/07/2023 SUDESH KUMARI 1312003116WL002653 SUDESH KUMARI 00415 SBIN0009086 224 224 Processed 13/07/2023 3373485917 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-116-01124900/30
(KUNERAN) 		1312003116NRG24030720230057738 04/07/2023 Harbahan Singh 1312003116WL002652 Harbahan Singh 00415 SBIN0009086 1792 1792 Processed 13/07/2023 3373485918 HARBHAJAN SINGH STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-116-01124900/314
(KUNERAN) 		1312003116NRG24030720230057743 04/07/2023 Ajay Kumar 1312003116WL002653 Ajay Kumar 00415 SBIN0009086 224 224 Processed 13/07/2023 3373485916 MR AJAY KUMAR STATE BANK OF INDIA(508548)
11 Gagret HP-12-003-116-01124900/321
(KUNERAN) 		1312003116NRG24030720230057744 04/07/2023 Neelam Kumari 1312003116WL002653 Neelam Kumari 00415 SBIN0009086 224 224 Processed 13/07/2023 3373485915 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
12 Gagret HP-12-003-116-01124900/358
(KUNERAN) 		1312003116NRG24030720230057745 04/07/2023 SHIKHA DEVI 1312003116WL002653 SHIKHA DEVI 00415 SBIN0009086 224 224 Processed 13/07/2023 3373485914 MRS SHIKHA DEVI STATE BANK OF INDIA(508548)
13 Gagret HP-12-003-116-01124900/370
(KUNERAN) 		1312003116NRG24030720230057739 04/07/2023 SHAM LAL 1312003116WL002652 SHAM LAL 00415 SBIN0009086 1792 1792 Processed 13/07/2023 3373485912 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_040723APB_FTO_44559 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 4256
2 Gagret HP1312003_040723APB_FTO_44559 Punjab National Bank PUNB0137400 GHANARI 3584
3 Gagret HP1312003_040723APB_FTO_44559 State Bank of India SBIN0009086 GONDHPUR BANEHARA 4480

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