Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_040923APB_FTO_69800
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-12-003-103-01122900/119
(DANGOH KHAS) 		1312003103NRG24040920230118953 04/09/2023 Mr Ajay Kumar 1312003103WL005360 Mr Ajay Kumar 00078 CNRB0005136 1568 1568 Processed 07/09/2023 5286804038 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gagret HP-12-003-103-01122900/674
(DANGOH KHAS) 		1312003103NRG24040920230118981 04/09/2023 Ajay Kumar 1312003103WL005361 Ajay Kumar 00078 CNRB0005136 2688 2688 Processed 07/09/2023 5286804059 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 4256 4256
3 Gagret HP-12-003-103-01122900/10
(DANGOH KHAS) 		1312003103NRG24040920230118952 04/09/2023 Gurdev Singh 1312003103WL005360 Gurdev Singh 00224 KACE0000014 3136 3136 Processed 07/09/2023 5286804076 Mr. GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-103-01122900/163
(DANGOH KHAS) 		1312003103NRG24040920230118970 04/09/2023 Mr RAJ KISHORE 1312003103WL005361 Mr RAJ KISHORE 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286804044 Mr. RAJ KISHORE THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-103-01122900/194
(DANGOH KHAS) 		1312003103NRG24040920230118971 04/09/2023 SURSM SINGH 1312003103WL005361 SURSM SINGH 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286804081 MR SURAM CHAND SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-103-01122900/214
(DANGOH KHAS) 		1312003103NRG24040920230118954 04/09/2023 MEENA KUMARI 1312003103WL005360 MEENA KUMARI 00224 KACE0000014 3136 3136 Processed 07/09/2023 5286804078 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-103-01122900/33
(DANGOH KHAS) 		1312003103NRG24040920230118972 04/09/2023 SEEMA DEVI 1312003103WL005361 SEEMA DEVI 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286804063 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-103-01122900/425
(DANGOH KHAS) 		1312003103NRG24040920230118955 04/09/2023 SANTOSH KUMARI 1312003103WL005360 SANTOSH KUMARI 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286804065 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-103-01122900/52
(DANGOH KHAS) 		1312003103NRG24040920230118956 04/09/2023 Mrs ANJU BALA 1312003103WL005360 Mrs ANJU BALA 00224 KACE0000014 3136 3136 Processed 07/09/2023 5286804080 Mrs. ANJU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-103-01122900/541
(DANGOH KHAS) 		1312003103NRG24040920230118973 04/09/2023 Mrs Sunita Devi 1312003103WL005361 Mrs Sunita Devi 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286804067 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
11 Gagret HP-12-003-103-01122900/551
(DANGOH KHAS) 		1312003103NRG24040920230118974 04/09/2023 PARVEEN KUMARI 1312003103WL005361 PARVEEN KUMARI 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286804087 MRS PARVEEN STATE BANK OF INDIA(508548)
12 Gagret HP-12-003-103-01122900/554
(DANGOH KHAS) 		1312003103NRG24040920230118957 04/09/2023 PARMJEET 1312003103WL005360 PARMJEET 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286804045 Mr. PARMJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-103-01122900/56
(DANGOH KHAS) 		1312003103NRG24040920230118975 04/09/2023 Mr.JEEVAN LAL 1312003103WL005361 Mr.JEEVAN LAL 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286804042 Mr. JIWAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-103-01122900/587
(DANGOH KHAS) 		1312003103NRG24040920230118976 04/09/2023 RAJ PAUL 1312003103WL005361 RAJ PAUL 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286804075 RAJ PAL SON OF RASILA RAM PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-103-01122900/589
(DANGOH KHAS) 		1312003103NRG24040920230118977 04/09/2023 TARISHLA DEVI 1312003103WL005361 TARISHLA DEVI 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286804064 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-103-01122900/60
(DANGOH KHAS) 		1312003103NRG24040920230118958 04/09/2023 Mrs MEENA KUMARI 1312003103WL005360 Mrs MEENA KUMARI 00224 KACE0000014 3136 3136 Processed 07/09/2023 5286804079 MEENA KUMARI W/OGURNAM SINGH PUNJAB NATIONAL BANK(508568)
17 Gagret HP-12-003-103-01122900/618
(DANGOH KHAS) 		1312003103NRG24040920230118978 04/09/2023 RENU BALA 1312003103WL005361 RENU BALA 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286804066 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-103-01122900/95
(DANGOH KHAS) 		1312003103NRG24040920230118959 04/09/2023 SANTOSH KUMARI 1312003103WL005360 SANTOSH KUMARI 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286804058 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-103-01122900/99
(DANGOH KHAS) 		1312003103NRG24040920230118960 04/09/2023 SEWA DASS 1312003103WL005360 SEWA DASS 00224 KACE0000014 3136 3136 Processed 07/09/2023 5286804074 Mr. SEWA DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-123-01124100/109
(NANGAL JARYALA) 		1312003123NRG24040920230118136 04/09/2023 RACHNA DEVI 1312003123WL005314 RACHNA DEVI 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286804043 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-123-01124100/226
(NANGAL JARYALA) 		1312003123NRG24040920230118138 04/09/2023 RANI DEVI 1312003123WL005314 RANI DEVI 00224 KACE0000014 2464 2464 Processed 07/09/2023 5286804046 RANI DEVI PUNJAB NATIONAL BANK(508568)
22 Gagret HP-12-003-123-01124100/35
(NANGAL JARYALA) 		1312003123NRG24040920230118139 04/09/2023 JOGINDER SINGH 1312003123WL005314 JOGINDER SINGH 00224 KACE0000014 2240 2240 Processed 07/09/2023 5286804077 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
23 Gagret HP-12-003-123-01124100/77
(NANGAL JARYALA) 		1312003123NRG24040920230118143 04/09/2023 MADHU BALA 1312003123WL005314 MADHU BALA 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286804082 MADHU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 59808 59808
24 Gagret HP-12-003-094-01127800/104
(AMBOTA) 		1312003094NRG24040920230118425 04/09/2023 JEET KAUR 1312003094WL005325 JEET KAUR 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286804049 MS JEET KUMARI STATE BANK OF INDIA(508548)
25 Gagret HP-12-003-094-01127800/105
(AMBOTA) 		1312003094NRG24040920230118426 04/09/2023 URMILA 1312003094WL005325 URMILA 00224 KACE0000037 2912 2912 Processed 07/09/2023 5286804050 Mr. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 Gagret HP-12-003-094-01127800/142
(AMBOTA) 		1312003094NRG24040920230118769 04/09/2023 KEWAL SINGH 1312003094WL005349 KEWAL SINGH 00224 KACE0000037 1568 1568 Processed 07/09/2023 5286804070 Mr. KEWAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Gagret HP-12-003-094-01127800/143
(AMBOTA) 		1312003094NRG24040920230118770 04/09/2023 KAMLESH 1312003094WL005349 KAMLESH 00224 KACE0000037 1568 1568 Processed 07/09/2023 5286804069 Mr. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Gagret HP-12-003-094-01127800/15
(AMBOTA) 		1312003094NRG24040920230118427 04/09/2023 GURBACHAN 1312003094WL005325 GURBACHAN 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286804051 MR GURBACHAN DASS STATE BANK OF INDIA(508548)
29 Gagret HP-12-003-094-01127800/49
(AMBOTA) 		1312003094NRG24040920230118429 04/09/2023 KARAM CHAND 1312003094WL005325 KARAM CHAND 00224 KACE0000037 2912 2912 Processed 07/09/2023 5286804071 KARAM CHAND UCO BANK(607066)
30 Gagret HP-12-003-094-01127800/60
(AMBOTA) 		1312003094NRG24040920230118772 04/09/2023 SUSHMA DEVI 1312003094WL005349 SUSHMA DEVI 00224 KACE0000037 1568 1568 Processed 07/09/2023 5286804052 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Gagret HP-12-003-094-01127800/663
(AMBOTA) 		1312003094NRG24040920230118773 04/09/2023 SUNITA DEVI 1312003094WL005349 SUNITA DEVI 00224 KACE0000037 1568 1568 Processed 07/09/2023 5286804057 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Gagret HP-12-003-106-01128600/116
(GAGRET UPPER) 		1312003106NRG24040920230118860 04/09/2023 KUNTI DEVI 1312003106WL005355 KUNTI DEVI 00224 KACE0000037 1326 1326 Processed 07/09/2023 5286804073 Mrs. KUNTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 Gagret HP-12-003-106-01128600/173
(GAGRET UPPER) 		1312003106NRG24040920230118861 04/09/2023 SAROJ DEVI 1312003106WL005355 SAROJ DEVI 00224 KACE0000037 758 758 Processed 07/09/2023 5286804048 SAROJ KUMARI W/O SH PAWAN KUMARI PUNJAB NATIONAL BANK(508568)
34 Gagret HP-12-003-106-01128600/396
(GAGRET UPPER) 		1312003106NRG24040920230118863 04/09/2023 BNDANA DEVI 1312003106WL005355 BNDANA DEVI 00224 KACE0000037 1137 1137 Processed 07/09/2023 5286804056 BANDANA DEVI UCO BANK(607066)
35 Gagret HP-12-003-106-01128600/408
(GAGRET UPPER) 		1312003106NRG24040920230118864 04/09/2023 Rajni Bala 1312003106WL005355 Rajni Bala 00224 KACE0000037 1326 1326 Processed 07/09/2023 5286804062 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Gagret HP-12-003-106-01128600/41
(GAGRET UPPER) 		1312003106NRG24040920230118865 04/09/2023 SHAKUNTLA DEVI 1312003106WL005355 SHAKUNTLA DEVI 00224 KACE0000037 1326 1326 Processed 07/09/2023 5286804072 MISS SHANKUTLA DEVI STATE BANK OF INDIA(508548)
37 Gagret HP-12-003-106-01128600/70
(GAGRET UPPER) 		1312003106NRG24040920230118867 04/09/2023 JARNAIL KAUR 1312003106WL005355 JARNAIL KAUR 00224 KACE0000037 1326 1326 Processed 07/09/2023 5286804047 JARNAIL KOUR, GURBAX SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24671 24671
38 Gagret HP-12-003-123-01124100/1
(NANGAL JARYALA) 		1312003123NRG24040920230118135 04/09/2023 BAL MUKAND 1312003123WL005314 BAL MUKAND 00354 PUNB0137400 2912 2912 Processed 07/09/2023 5286804085 BAL MUKAND S/O SHRI DHANI RAM PUNJAB NATIONAL BANK(508568)
39 Gagret HP-12-003-123-01124100/150
(NANGAL JARYALA) 		1312003123NRG24040920230118137 04/09/2023 SUKH RAJ 1312003123WL005314 SUKH RAJ 00354 PUNB0137400 2688 2688 Processed 07/09/2023 5286804040 SUKHRAJ S/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
40 Gagret HP-12-003-123-01124100/356
(NANGAL JARYALA) 		1312003123NRG24040920230118140 04/09/2023 ANIL KUMAR 1312003123WL005314 ANIL KUMAR 00354 PUNB0137400 1568 1568 Processed 07/09/2023 5286804041 ANIL KUMAR SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
41 Gagret HP-12-003-123-01124100/491
(NANGAL JARYALA) 		1312003123NRG24040920230118141 04/09/2023 SUDESH KUMARI 1312003123WL005314 SUDESH KUMARI 00354 PUNB0137400 1120 1120 Processed 07/09/2023 5286804083 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
42 Gagret HP-12-003-123-01124100/553
(NANGAL JARYALA) 		1312003123NRG24040920230118142 04/09/2023 NARESH KUMAR 1312003123WL005314 NARESH KUMAR 00354 PUNB0137400 1792 1792 Processed 07/09/2023 5286804039 NARESH KUMAR S/O SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
43 Gagret HP-12-003-123-01124100/94
(NANGAL JARYALA) 		1312003123NRG24040920230118144 04/09/2023 KASTURI LAL 1312003123WL005314 KASTURI LAL 00354 PUNB0137400 1568 1568 Processed 07/09/2023 5286804084 KASTURI LAL SO OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 11648 11648
44 Gagret HP-12-003-106-01128600/522
(GAGRET UPPER) 		1312003106NRG24040920230118866 04/09/2023 PAWANA DEVI 1312003106WL005355 PAWANA DEVI 00354 PUNB0398600 1326 1326 Processed 07/09/2023 5286804055 PAWANA DEVI WO KULDEEP CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 1326 1326
45 Gagret HP-12-003-094-01127800/145
(AMBOTA) 		1312003094NRG24040920230118771 04/09/2023 JAGDEV SINGH 1312003094WL005349 JAGDEV SINGH 00415 SBIN0002343 1568 1568 Processed 07/09/2023 5286804086 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
46 Gagret HP-12-003-094-01127800/800
(AMBOTA) 		1312003094NRG24040920230118430 04/09/2023 REENA DEVI 1312003094WL005325 REENA DEVI 00415 SBIN0002343 2464 2464 Processed 07/09/2023 5286804054 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 4032 4032
47 Gagret HP-12-003-103-01122900/657
(DANGOH KHAS) 		1312003103NRG24040920230118980 04/09/2023 Mrs. REENA DEVI 1312003103WL005361 Mrs. REENA DEVI 00415 SBIN0009086 2688 2688 Processed 07/09/2023 5286804068 MRS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
48 Gagret HP-12-003-103-01122900/656
(DANGOH KHAS) 		1312003103NRG24040920230118979 04/09/2023 ANITA KUMARI 1312003103WL005361 ANITA KUMARI 00415 SBIN0050163 2912 2912 Processed 07/09/2023 5286804060 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
49 Gagret HP-12-003-094-01127800/178
(AMBOTA) 		1312003094NRG24040920230118428 04/09/2023 Gurpal chand 1312003094WL005325 Gurpal chand 00415 SBIN0050184 2912 2912 Processed 07/09/2023 5286804061 MR GURPAL CHAND SO LATE SH HARIYA RAM STATE BANK OF INDIA(508548)
SubTotal 2912 2912
50 Gagret HP-12-003-106-01128600/177
(GAGRET UPPER) 		1312003106NRG24040920230118862 04/09/2023 Darshana Devi 1312003106WL005355 Darshana Devi 00462 UCBA0002227 1326 1326 Processed 07/09/2023 5286804053 DARSHANA DEVI UCO BANK(607066)
SubTotal 1326 1326
Total 115579 115579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_040923APB_FTO_69800 Canara Bank CNRB0005136 DAULATPUR 4256
2 Gagret HP1312003_040923APB_FTO_69800 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 59808
3 Gagret HP1312003_040923APB_FTO_69800 Kangra Central Co-operative Bank KACE0000037 Gagret 24671
4 Gagret HP1312003_040923APB_FTO_69800 Punjab National Bank PUNB0137400 GHANARI 11648
5 Gagret HP1312003_040923APB_FTO_69800 Punjab National Bank PUNB0398600 GAGRET 1326
6 Gagret HP1312003_040923APB_FTO_69800 State Bank of India SBIN0002343 GAGRET 4032
7 Gagret HP1312003_040923APB_FTO_69800 State Bank of India SBIN0009086 GONDHPUR BANEHARA 2688
8 Gagret HP1312003_040923APB_FTO_69800 State Bank of India SBIN0050163 DAULATPUR CHOWK 2912
9 Gagret HP1312003_040923APB_FTO_69800 State Bank of India SBIN0050184 GAGRET 2912
10 Gagret HP1312003_040923APB_FTO_69800 UCO Bank UCBA0002227 GAGRET 1326

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