Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:21:28 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190124FTO_107737
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-12-003-119-01121700/320
(MARWARI)
1312003119NRG24Z190120240209937 19/01/2024 Rabita Devi 1312003WL0009706 Rabita Devi 00078 CNRB0005136 112 112 Rejected 25/01/2024 CMNE002,
SubTotal 112 112
2 Gagret HP-12-003-106-01128600/482
(GAGRET UPPER)
1312003106NRG24Z190120240209805 19/01/2024 PARDEEP KUMARI 1312003WL0009699 PARDEEP KUMARI 00168 ICIC0002379 45 45 Rejected 25/01/2024 CMNE002,
SubTotal 45 45
3 Gagret HP-12-003-119-01121700/154
(MARWARI)
1312003119NRG24Z190120240209979 19/01/2024 Suresh Kumari 1312003WL0009706 Suresh Kumari 00354 PUNB0395700 160 160 Rejected 25/01/2024 CMNE002,
4 Gagret HP-12-003-119-01121700/316
(MARWARI)
1312003119NRG24Z190120240209973 19/01/2024 SURINDER SINGH 1312003WL0009706 SURINDER SINGH 00354 PUNB0395700 16 16 Rejected 25/01/2024 CMNE002,
5 Gagret HP-12-003-119-01121700/316
(MARWARI)
1312003119NRG24Z190120240209936 19/01/2024 SURINDER SINGH 1312003WL0009706 SURINDER SINGH 00354 PUNB0395700 160 160 Rejected 25/01/2024 CMNE002,
6 Gagret HP-12-003-119-01121700/351
(MARWARI)
1312003119NRG24Z190120240209969 19/01/2024 SEEMA SHARMA 1312003WL0009706 SEEMA SHARMA 00354 PUNB0395700 160 160 Rejected 25/01/2024 CMNE002,
7 Gagret HP-12-003-119-01121700/363
(MARWARI)
1312003119NRG24Z190120240209941 19/01/2024 Vijay Kumar 1312003WL0009706 Vijay Kumar 00354 PUNB0395700 96 96 Rejected 25/01/2024 CMNE002,
8 Gagret HP-12-003-119-01121700/363
(MARWARI)
1312003119NRG24Z190120240209940 19/01/2024 Vijay Kumar 1312003WL0009706 Vijay Kumar 00354 PUNB0395700 144 144 Rejected 25/01/2024 CMNE002,
9 Gagret HP-12-003-119-01121700/403
(MARWARI)
1312003119NRG24Z190120240209967 19/01/2024 Meena Devi 1312003WL0009706 Meena Devi 00354 PUNB0395700 16 16 Rejected 25/01/2024 CMNE002,
10 Gagret HP-12-003-119-01121700/49
(MARWARI)
1312003119NRG24Z190120240209947 19/01/2024 Sarishta 1312003WL0009706 Sarishta 00354 PUNB0395700 192 192 Rejected 25/01/2024 CMNE002,
11 Gagret HP-12-003-119-01121700/5
(MARWARI)
1312003119NRG24Z190120240209948 19/01/2024 BHOLI DEVI 1312003WL0009706 BHOLI DEVI 00354 PUNB0395700 80 80 Rejected 25/01/2024 CMNE002,
12 Gagret HP-12-003-119-01121700/5
(MARWARI)
1312003119NRG24Z190120240209964 19/01/2024 BHOLI DEVI 1312003WL0009706 BHOLI DEVI 00354 PUNB0395700 16 16 Rejected 25/01/2024 CMNE002,
13 Gagret HP-12-003-119-01121700/64
(MARWARI)
1312003119NRG24Z190120240209953 19/01/2024 Raghuveer singh 1312003WL0009706 Raghuveer singh 00354 PUNB0395700 48 48 Rejected 25/01/2024 CMNE002,
14 Gagret HP-12-003-119-01121700/68
(MARWARI)
1312003119NRG24Z190120240209954 19/01/2024 BRAHAM DASS 1312003WL0009706 BRAHAM DASS 00354 PUNB0395700 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 1296 1296
15 Gagret HP-12-003-106-01128600/182
(GAGRET UPPER)
1312003106NRG24Z190120240209819 19/01/2024 ACCHAR DEEN 1312003WL0009699 ACCHAR DEEN 00354 PUNB0398600 160 160 Rejected 25/01/2024 CMNE002,
16 Gagret HP-12-003-106-01128600/183
(GAGRET UPPER)
1312003106NRG24Z190120240209820 19/01/2024 SHUKAR DEEN 1312003WL0009699 SHUKAR DEEN 00354 PUNB0398600 240 240 Rejected 25/01/2024 CMNE002,
17 Gagret HP-12-003-106-01128600/359-A
(GAGRET UPPER)
1312003106NRG24Z190120240209823 19/01/2024 WARYAM DEEN 1312003WL0009699 WARYAM DEEN 00354 PUNB0398600 176 176 Rejected 25/01/2024 CMNE002,
18 Gagret HP-12-003-106-01128600/481
(GAGRET UPPER)
1312003106NRG24Z190120240209825 19/01/2024 renu sharma 1312003WL0009699 renu sharma 00354 PUNB0398600 208 208 Rejected 25/01/2024 CMNE002,
19 Gagret HP-12-003-106-01128600/481
(GAGRET UPPER)
1312003106NRG24Z190120240209808 19/01/2024 renu sharma 1312003WL0009699 renu sharma 00354 PUNB0398600 45 45 Rejected 25/01/2024 CMNE002,
20 Gagret HP-12-003-106-01128600/522
(GAGRET UPPER)
1312003106NRG24Z190120240209806 19/01/2024 PAWANA DEVI 1312003WL0009699 PAWANA DEVI 00354 PUNB0398600 32 32 Rejected 25/01/2024 CMNE002,
21 Gagret HP-12-003-106-01128600/522
(GAGRET UPPER)
1312003106NRG24Z190120240209801 19/01/2024 PAWANA DEVI 1312003WL0009699 PAWANA DEVI 00354 PUNB0398600 95 95 Rejected 25/01/2024 CMNE002,
22 Gagret HP-12-003-115-01128700/120
(KALOH)
1312003115NRG24Z190120240209898 19/01/2024 TILAK RAJ 1312003WL0009704 TILAK RAJ 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
23 Gagret HP-12-003-115-01128700/144
(KALOH)
1312003115NRG24Z190120240209903 19/01/2024 LEELA DEVI 1312003WL0009704 LEELA DEVI 00354 PUNB0398600 16 16 Rejected 25/01/2024 CMNE002,
24 Gagret HP-12-003-115-01128700/146
(KALOH)
1312003115NRG24Z190120240209899 19/01/2024 SUDESH KUMARI 1312003WL0009704 SUDESH KUMARI 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
25 Gagret HP-12-003-115-01128700/147
(KALOH)
1312003115NRG24Z190120240209900 19/01/2024 RAJ KUMARI 1312003WL0009704 RAJ KUMARI 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
26 Gagret HP-12-003-115-01128700/147
(KALOH)
1312003115NRG24Z190120240209915 19/01/2024 RAJ KUMARI 1312003WL0009704 RAJ KUMARI 00354 PUNB0398600 240 240 Rejected 25/01/2024 CMNE002,
27 Gagret HP-12-003-115-01128700/148
(KALOH)
1312003115NRG24Z190120240209907 19/01/2024 TARSEM SINGH 1312003WL0009704 TARSEM SINGH 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
28 Gagret HP-12-003-115-01128700/150
(KALOH)
1312003115NRG24Z190120240209893 19/01/2024 MANJEET KAUR 1312003WL0009704 MANJEET KAUR 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
29 Gagret HP-12-003-115-01128700/19
(KALOH)
1312003115NRG24Z190120240209894 19/01/2024 SURJEET SINGH 1312003WL0009704 SURJEET SINGH 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
30 Gagret HP-12-003-115-01128700/205
(KALOH)
1312003115NRG24Z190120240209896 19/01/2024 SHARDA DEVI 1312003WL0009704 SHARDA DEVI 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
31 Gagret HP-12-003-115-01128700/268
(KALOH)
1312003115NRG24Z190120240209905 19/01/2024 KULDEEP CHAND 1312003WL0009704 KULDEEP CHAND 00354 PUNB0398600 112 112 Rejected 25/01/2024 CMNE002,
32 Gagret HP-12-003-115-01128700/284
(KALOH)
1312003115NRG24Z190120240209906 19/01/2024 KAMLA DEVI 1312003WL0009704 KAMLA DEVI 00354 PUNB0398600 112 112 Rejected 25/01/2024 CMNE002,
33 Gagret HP-12-003-115-01128700/300
(KALOH)
1312003115NRG24Z190120240209901 19/01/2024 SUSHMA DEVI 1312003WL0009704 SUSHMA DEVI 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
34 Gagret HP-12-003-115-01128700/328
(KALOH)
1312003115NRG24Z190120240209917 19/01/2024 gurdevi 1312003WL0009704 gurdevi 00354 PUNB0398600 224 224 Rejected 25/01/2024 CMNE002,
35 Gagret HP-12-003-115-01128700/358
(KALOH)
1312003115NRG24Z190120240209918 19/01/2024 SUMAN KUMARI 1312003WL0009704 SUMAN KUMARI 00354 PUNB0398600 208 208 Rejected 25/01/2024 CMNE002,
36 Gagret HP-12-003-115-01128700/43
(KALOH)
1312003115NRG24Z190120240209913 19/01/2024 KAMLA DEVI 1312003WL0009704 KAMLA DEVI 00354 PUNB0398600 240 240 Rejected 25/01/2024 CMNE002,
37 Gagret HP-12-003-115-01128700/431
(KALOH)
1312003115NRG24Z190120240209885 19/01/2024 PALLAVI KUMARI 1312003WL0009704 PALLAVI KUMARI 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
38 Gagret HP-12-003-115-01128700/436
(KALOH)
1312003115NRG24Z190120240209910 19/01/2024 SUMAN LATA 1312003WL0009704 SUMAN LATA 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
39 Gagret HP-12-003-115-01128700/436
(KALOH)
1312003115NRG24Z190120240209909 19/01/2024 VINOD KUMAR 1312003WL0009704 VINOD KUMAR 00354 PUNB0398600 112 112 Rejected 25/01/2024 CMNE002,
40 Gagret HP-12-003-115-01128700/447
(KALOH)
1312003115NRG24Z190120240209883 19/01/2024 SUSHMITA RANI 1312003WL0009704 SUSHMITA RANI 00354 PUNB0398600 48 48 Rejected 25/01/2024 CMNE002,
41 Gagret HP-12-003-115-01128700/45
(KALOH)
1312003115NRG24Z190120240209884 19/01/2024 Pinky Devi 1312003WL0009704 Pinky Devi 00354 PUNB0398600 48 48 Rejected 25/01/2024 CMNE002,
42 Gagret HP-12-003-115-01128700/467
(KALOH)
1312003115NRG24Z190120240209887 19/01/2024 AMIT 1312003WL0009704 AMIT 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
43 Gagret HP-12-003-115-01128700/467
(KALOH)
1312003115NRG24Z190120240209888 19/01/2024 ARCHANA KUMARI 1312003WL0009704 ARCHANA KUMARI 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
44 Gagret HP-12-003-115-01128700/467
(KALOH)
1312003115NRG24Z190120240209889 19/01/2024 JANAK KUMAR 1312003WL0009704 JANAK KUMAR 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
45 Gagret HP-12-003-115-01128700/51
(KALOH)
1312003115NRG24Z190120240209914 19/01/2024 SUDESH KUMARI 1312003WL0009704 SUDESH KUMARI 00354 PUNB0398600 224 224 Rejected 25/01/2024 CMNE002,
46 Gagret HP-12-003-115-01128700/58
(KALOH)
1312003115NRG24Z190120240209890 19/01/2024 REKHA DEVI 1312003WL0009704 REKHA DEVI 00354 PUNB0398600 48 48 Rejected 25/01/2024 CMNE002,
47 Gagret HP-12-003-115-01128700/78
(KALOH)
1312003115NRG24Z190120240209891 19/01/2024 ASHA DEVI 1312003WL0009704 ASHA DEVI 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
48 Gagret HP-12-003-115-01128700/79
(KALOH)
1312003115NRG24Z190120240209892 19/01/2024 VINOD KUMAR 1312003WL0009704 VINOD KUMAR 00354 PUNB0398600 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 4028 4028
49 Gagret HP-12-003-115-01128700/140
(KALOH)
1312003115NRG24Z190120240209902 19/01/2024 SANTOSH SINGH 1312003WL0009704 SANTOSH SINGH 00415 SBIN0002343 96 96 Rejected 25/01/2024 CMNE002,
50 Gagret HP-12-003-115-01128700/205
(KALOH)
1312003115NRG24Z190120240209895 19/01/2024 vishal 1312003WL0009704 vishal 00415 SBIN0002343 96 96 Rejected 25/01/2024 CMNE002,
51 Gagret HP-12-003-115-01128700/209
(KALOH)
1312003115NRG24Z190120240209897 19/01/2024 SATISH KUMAR 1312003WL0009704 SATISH KUMAR 00415 SBIN0002343 96 96 Rejected 25/01/2024 CMNE002,
52 Gagret HP-12-003-115-01128700/261
(KALOH)
1312003115NRG24Z190120240209904 19/01/2024 Sudesh Kumari 1312003WL0009704 Sudesh Kumari 00415 SBIN0002343 96 96 Rejected 25/01/2024 CMNE002,
53 Gagret HP-12-003-115-01128700/369
(KALOH)
1312003115NRG24Z190120240209919 19/01/2024 PARVEEN KUMARI 1312003WL0009704 PARVEEN KUMARI 00415 SBIN0002343 240 240 Rejected 25/01/2024 CMNE002,
54 Gagret HP-12-003-115-01128700/428
(KALOH)
1312003115NRG24Z190120240209882 19/01/2024 RAKESH KUMAR 1312003WL0009704 RAKESH KUMAR 00415 SBIN0002343 206 206 Rejected 25/01/2024 CMNE002,
55 Gagret HP-12-003-115-01128700/428
(KALOH)
1312003115NRG24Z190120240209881 19/01/2024 RAKESH KUMAR 1312003WL0009704 RAKESH KUMAR 00415 SBIN0002343 160 160 Rejected 25/01/2024 CMNE002,
56 Gagret HP-12-003-115-01128700/433
(KALOH)
1312003115NRG24Z190120240209908 19/01/2024 PARMILA DEVI 1312003WL0009704 PARMILA DEVI 00415 SBIN0002343 16 16 Rejected 25/01/2024 CMNE002,
57 Gagret HP-12-003-115-01128700/437
(KALOH)
1312003115NRG24Z190120240209911 19/01/2024 RAJ KUMAR 1312003WL0009704 RAJ KUMAR 00415 SBIN0002343 240 240 Rejected 25/01/2024 CMNE002,
58 Gagret HP-12-003-115-01128700/459
(KALOH)
1312003115NRG24Z190120240209912 19/01/2024 RAJANI DEVI 1312003WL0009704 RAJANI DEVI 00415 SBIN0002343 208 208 Rejected 25/01/2024 CMNE002,
59 Gagret HP-12-003-115-01128700/467
(KALOH)
1312003115NRG24Z190120240209886 19/01/2024 DEEPIKA 1312003WL0009704 DEEPIKA 00415 SBIN0002343 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 1550 1550
60 Gagret HP-12-003-119-01121700/325
(MARWARI)
1312003119NRG24Z190120240209938 19/01/2024 RAJESH KUMAR 1312003WL0009706 RAJESH KUMAR 00415 SBIN0050163 80 80 Rejected 25/01/2024 CMNE002,
61 Gagret HP-12-003-119-01121700/339
(MARWARI)
1312003119NRG24Z190120240209939 19/01/2024 JEEVAN DASS 1312003WL0009706 JEEVAN DASS 00415 SBIN0050163 128 128 Rejected 25/01/2024 CMNE002,
62 Gagret HP-12-003-119-01121700/339
(MARWARI)
1312003119NRG24Z190120240209971 19/01/2024 JEEVAN DASS 1312003WL0009706 JEEVAN DASS 00415 SBIN0050163 160 160 Rejected 25/01/2024 CMNE002,
63 Gagret HP-12-003-119-01121700/366
(MARWARI)
1312003119NRG24Z190120240209942 19/01/2024 PUSHPINDER SINGH 1312003WL0009706 PUSHPINDER SINGH 00415 SBIN0050163 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 432 432
64 Gagret HP-12-003-106-01128600/151
(GAGRET UPPER)
1312003106NRG24Z190120240209824 19/01/2024 ALUF DEEN 1312003WL0009699 ALUF DEEN 00462 UCBA0002227 160 160 Rejected 25/01/2024 CMNE002,
65 Gagret HP-12-003-106-01128600/177
(GAGRET UPPER)
1312003106NRG24Z190120240209818 19/01/2024 Darshana Devi 1312003WL0009699 Darshana Devi 00462 UCBA0002227 108 108 Rejected 25/01/2024 CMNE002,
66 Gagret HP-12-003-106-01128600/177
(GAGRET UPPER)
1312003106NRG24Z190120240209796 19/01/2024 Darshana Devi 1312003WL0009699 Darshana Devi 00462 UCBA0002227 95 95 Rejected 25/01/2024 CMNE002,
67 Gagret HP-12-003-115-01128700/301
(KALOH)
1312003115NRG24Z190120240209916 19/01/2024 TRIPTA DEVI 1312003WL0009704 TRIPTA DEVI 00462 UCBA0002227 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 603 603
Total 8066 8066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_190124FTO_107737 Canara Bank CNRB0005136 DAULATPUR 112
2 Gagret HP1312003_190124FTO_107737 ICICI BANK ICIC0002379 AMB 45
3 Gagret HP1312003_190124FTO_107737 Punjab National Bank PUNB0395700 DAULATPUR 1296
4 Gagret HP1312003_190124FTO_107737 Punjab National Bank PUNB0398600 GAGRET 4028
5 Gagret HP1312003_190124FTO_107737 State Bank of India SBIN0002343 GAGRET 1550
6 Gagret HP1312003_190124FTO_107737 State Bank of India SBIN0050163 DAULATPUR CHOWK 432
7 Gagret HP1312003_190124FTO_107737 UCO Bank UCBA0002227 GAGRET 603

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