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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_040523APB_FTO_7545
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-12-003-107-01121400/10
(GANU MANDWARA) 		1312003107NRG24030520230005639 04/05/2023 MR KISHORI LAL 1312003107WL000335 MR KISHORI LAL 00224 KACE0000014 2464 2464 Processed 13/05/2023 1539802227 Mr. KISHORI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-107-01121400/11
(GANU MANDWARA) 		1312003107NRG24030520230005640 04/05/2023 VARINDER SINGH 1312003107WL000335 VARINDER SINGH 00224 KACE0000014 3360 3360 Processed 13/05/2023 1539802251 BIRENDER SINGH S/O SARVJIT SINGH PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-107-01121400/16-A
(GANU MANDWARA) 		1312003107NRG24030520230005641 04/05/2023 ASHOK KUMAR 1312003107WL000335 ASHOK KUMAR 00224 KACE0000014 3136 3136 Processed 13/05/2023 1539802239 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
4 Gagret HP-12-003-107-01121400/257
(GANU MANDWARA) 		1312003107NRG24030520230005642 04/05/2023 SUNITA RANI 1312003107WL000335 SUNITA RANI 00224 KACE0000014 3360 3360 Processed 13/05/2023 1539802253 Mrs. SUNITA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-107-01121400/57
(GANU MANDWARA) 		1312003107NRG24030520230005618 04/05/2023 Daljeet Singh 1312003107WL000331 Daljeet Singh 00224 KACE0000014 594 594 Processed 13/05/2023 1539802230 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
6 Gagret HP-12-003-107-01121400/58
(GANU MANDWARA) 		1312003107NRG24030520230005643 04/05/2023 GURMUKH SINGH 1312003107WL000335 GURMUKH SINGH 00224 KACE0000014 2912 2912 Processed 13/05/2023 1539802212 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gagret HP-12-003-107-01121400/64
(GANU MANDWARA) 		1312003107NRG24030520230005619 04/05/2023 RANJEET SINGH 1312003107WL000331 RANJEET SINGH 00224 KACE0000014 594 594 Processed 13/05/2023 1539802214 MR RANJEET SINGH STATE BANK OF INDIA(508548)
8 Gagret HP-12-003-107-01121400/99
(GANU MANDWARA) 		1312003107NRG24030520230005620 04/05/2023 RAKESH KUMAR 1312003107WL000331 RAKESH KUMAR 00224 KACE0000014 198 198 Processed 13/05/2023 1539802237 MR RAKESH KUMAR SO SH JAGDISH RAM STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-119-01121700/24
(MARWARI) 		1312003119NRG24030520230005709 04/05/2023 ASHWANI KUMAR 1312003119WL000342 ASHWANI KUMAR 00224 KACE0000014 1792 1792 Processed 13/05/2023 1539802238 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-119-01121700/274
(MARWARI) 		1312003119NRG24030520230005710 04/05/2023 MRS. KANCHAN BALA 1312003119WL000342 MRS. KANCHAN BALA 00224 KACE0000014 1792 1792 Processed 13/05/2023 1539802229 KANCHAN BALA PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-119-01121700/309
(MARWARI) 		1312003119NRG24030520230005723 04/05/2023 JAWALA DASS 1312003119WL000343 JAWALA DASS 00224 KACE0000014 224 224 Processed 13/05/2023 1539802252 Mr. JAWALA DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-119-01121700/325
(MARWARI) 		1312003119NRG24030520230005713 04/05/2023 Rekha 1312003119WL000342 Rekha 00224 KACE0000014 1792 1792 Processed 13/05/2023 1539802225 REKHA DEVI PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-119-01121700/34
(MARWARI) 		1312003119NRG24030520230005714 04/05/2023 MANJU BALA 1312003119WL000342 MANJU BALA 00224 KACE0000014 1792 1792 Processed 13/05/2023 1539802213 Mrs. MANJU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-119-01121700/42
(MARWARI) 		1312003119NRG24030520230005725 04/05/2023 NASIB SINGH 1312003119WL000343 NASIB SINGH 00224 KACE0000014 448 448 Processed 13/05/2023 1539802256 Mr. NASIB SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-119-01121700/51
(MARWARI) 		1312003119NRG24030520230005726 04/05/2023 RAJESH GAUTAM 1312003119WL000343 RAJESH GAUTAM 00224 KACE0000014 448 448 Processed 13/05/2023 1539802254 MR RAJESH GOUTAM STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-128-01121900/13
(SALOH BERI) 		1312003128NRG24030520230005741 04/05/2023 SHAMSHER SINGH 1312003128WL000345 SHAMSHER SINGH 00224 KACE0000014 1287 1287 Processed 13/05/2023 1539802257 Mr. SHAMSHER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-128-01121900/15
(SALOH BERI) 		1312003128NRG24030520230005742 04/05/2023 PARVEEN KUMAR 1312003128WL000345 PARVEEN KUMAR 00224 KACE0000014 1287 1287 Processed 13/05/2023 1539802255 PARVEEN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-128-01121900/25
(SALOH BERI) 		1312003128NRG24030520230005744 04/05/2023 RAJINDER SINGH 1312003128WL000345 RAJINDER SINGH 00224 KACE0000014 1287 1287 Processed 13/05/2023 1539802215 Mr. RAJINDAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 28767 28767
19 Gagret HP-12-003-106-01128600/102
(GAGRET UPPER) 		1312003106NRG24040520230006247 04/05/2023 RANO DEVI 1312003106WL000368 RANO DEVI 00224 KACE0000037 2718 2718 Processed 13/05/2023 1539802249 Mrs. RANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-106-01128600/111
(GAGRET UPPER) 		1312003106NRG24040520230006248 04/05/2023 LEELA DEVI 1312003106WL000368 LEELA DEVI 00224 KACE0000037 3136 3136 Processed 13/05/2023 1539802250 LEELA DEVI SURINDER THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-106-01128600/146
(GAGRET UPPER) 		1312003106NRG24040520230006249 04/05/2023 SUMAN KUMARI 1312003106WL000368 SUMAN KUMARI 00224 KACE0000037 2509 2509 Processed 13/05/2023 1539802217 Mrs. SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-106-01128600/23
(GAGRET UPPER) 		1312003106NRG24040520230006250 04/05/2023 KRISHAN KUMAR 1312003106WL000368 KRISHAN KUMAR 00224 KACE0000037 3136 3136 Processed 13/05/2023 1539802248 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
23 Gagret HP-12-003-106-01128600/35
(GAGRET UPPER) 		1312003106NRG24040520230006251 04/05/2023 KANTA DEVI 1312003106WL000368 KANTA DEVI 00224 KACE0000037 2927 2927 Processed 13/05/2023 1539802216 KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Gagret HP-12-003-106-01128600/408
(GAGRET UPPER) 		1312003106NRG24040520230006252 04/05/2023 Rajni Bala 1312003106WL000368 Rajni Bala 00224 KACE0000037 2718 2718 Processed 13/05/2023 1539802233 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Gagret HP-12-003-106-01128600/477
(GAGRET UPPER) 		1312003106NRG24040520230006253 04/05/2023 SUSHMA DEVI 1312003106WL000368 SUSHMA DEVI 00224 KACE0000037 3136 3136 Processed 13/05/2023 1539802234 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
26 Gagret HP-12-003-106-01128600/61
(GAGRET UPPER) 		1312003106NRG24040520230006254 04/05/2023 BEENA DEVI 1312003106WL000368 BEENA DEVI 00224 KACE0000037 2927 2927 Processed 13/05/2023 1539802224 Mr. SUBASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 23207 23207
27 Gagret HP-12-003-095-01126100/164
(AMLEHAR) 		1312003095NRG24030520230005671 04/05/2023 Nisha Rani 1312003095WL000338 Nisha Rani 00224 KACE0000128 1045 1045 Processed 13/05/2023 1539802232 NISHA RANI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
28 Gagret HP-12-003-095-01126100/209
(AMLEHAR) 		1312003095NRG24030520230005672 04/05/2023 Vimla Devi 1312003095WL000338 Vimla Devi 00224 KACE0000128 1254 1254 Processed 13/05/2023 1539802218 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Gagret HP-12-003-095-01126100/216
(AMLEHAR) 		1312003095NRG24030520230005673 04/05/2023 KUMARI MONIKA 1312003095WL000338 KUMARI MONIKA 00224 KACE0000128 1254 1254 Processed 13/05/2023 1539802219 Mr. VIPAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Gagret HP-12-003-095-01126100/218
(AMLEHAR) 		1312003095NRG24030520230005674 04/05/2023 Soma Devi 1312003095WL000338 Soma Devi 00224 KACE0000128 836 836 Processed 13/05/2023 1539802226 MRS SOMA DEVI WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
31 Gagret HP-12-003-100-01126300/31
(BHANJAL LOWER) 		1312003100NRG24030520230006050 04/05/2023 Sudesh Kumari 1312003100WL000356 Sudesh Kumari 00224 KACE0000128 2464 2464 Processed 13/05/2023 1539802228 Mrs. SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6853 6853
32 Gagret HP-12-003-119-01121700/301
(MARWARI) 		1312003119NRG24030520230005711 04/05/2023 DINESH SINGH RANA 1312003119WL000342 DINESH SINGH RANA 00224 KACE0000132 1792 1792 Processed 13/05/2023 1539802231 Mr. DINESH SINGH RANA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1792 1792
33 Gagret HP-12-003-100-01126300/31
(BHANJAL LOWER) 		1312003100NRG24030520230006049 04/05/2023 Kaushal Kumar 1312003100WL000356 Kaushal Kumar 00349 PSIB0000164 2688 2688 Processed 13/05/2023 1539802211 KOUSHAL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2688 2688
34 Gagret HP-12-003-117-01129900/166
(KUTHERA JASWALAN) 		1312003117NRG24040520230006177 04/05/2023 NANAK CHAND 1312003117WL000363 NANAK CHAND 00354 PUNB0052100 1120 1120 Processed 13/05/2023 1539802258 NANAK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
35 Gagret HP-12-003-107-01121400/262
(GANU MANDWARA) 		1312003107NRG24030520230005617 04/05/2023 ANCHAL SINGH 1312003107WL000331 ANCHAL SINGH 00354 PUNB0395700 594 594 Processed 13/05/2023 1539802247 ANCHAL SINGH PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-119-01121700/316
(MARWARI) 		1312003119NRG24030520230005712 04/05/2023 SURINDER SINGH 1312003119WL000342 SURINDER SINGH 00354 PUNB0395700 1792 1792 Processed 13/05/2023 1539802220 MR SURINDER SINGH STATE BANK OF INDIA(508548)
37 Gagret HP-12-003-128-01121900/343
(SALOH BERI) 		1312003128NRG24030520230005745 04/05/2023 SANTOSH KUMARI 1312003128WL000345 SANTOSH KUMARI 00354 PUNB0395700 1287 1287 Processed 13/05/2023 1539802246 SANTOSH KUMARI W/O MAGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3673 3673
38 Gagret HP-12-003-117-01129900/123
(KUTHERA JASWALAN) 		1312003117NRG24040520230006175 04/05/2023 SHARDA DEVI 1312003117WL000363 SHARDA DEVI 00354 PUNB0398600 1120 1120 Processed 13/05/2023 1539802240 SHARDHA DEVI & GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
39 Gagret HP-12-003-117-01129900/143
(KUTHERA JASWALAN) 		1312003117NRG24040520230006176 04/05/2023 Ram Payari 1312003117WL000363 Ram Payari 00354 PUNB0398600 672 672 Processed 13/05/2023 1539802242 RAMPAYARI WO RAM PAYAR PUNJAB NATIONAL BANK(508568)
40 Gagret HP-12-003-117-01129900/275
(KUTHERA JASWALAN) 		1312003117NRG24040520230006178 04/05/2023 Sunita Devi 1312003117WL000363 Sunita Devi 00354 PUNB0398600 1120 1120 Processed 13/05/2023 1539802241 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gagret HP-12-003-117-01129900/370
(KUTHERA JASWALAN) 		1312003117NRG24040520230006179 04/05/2023 ANITA RANI 1312003117WL000363 ANITA RANI 00354 PUNB0398600 1120 1120 Processed 13/05/2023 1539802245 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
42 Gagret HP-12-003-117-01129900/7
(KUTHERA JASWALAN) 		1312003117NRG24040520230006182 04/05/2023 Bal Kishan 1312003117WL000363 Bal Kishan 00354 PUNB0398600 448 448 Processed 13/05/2023 1539802244 BAL KISHAN S/ODEV RAJ PUNJAB NATIONAL BANK(508568)
43 Gagret HP-12-003-117-01129900/8
(KUTHERA JASWALAN) 		1312003117NRG24040520230006183 04/05/2023 Chaman Lal 1312003117WL000363 Chaman Lal 00354 PUNB0398600 1120 1120 Processed 13/05/2023 1539802243 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
44 Gagret HP-12-003-100-01126300/31
(BHANJAL LOWER) 		1312003100NRG24030520230006051 04/05/2023 Jaswinder Singh 1312003100WL000356 Jaswinder Singh 00354 PUNB0399200 2464 2464 Processed 13/05/2023 1539802223 JASWINDER SINGH S/O KAUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
45 Gagret HP-12-003-100-01126300/31
(BHANJAL LOWER) 		1312003100NRG24030520230006052 04/05/2023 Shikha 1312003100WL000356 Shikha 00354 PUNB0399200 2464 2464 Processed 13/05/2023 1539802222 SHIKHA D/O KAUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
46 Gagret HP-12-003-119-01121700/333
(MARWARI) 		1312003119NRG24030520230005724 04/05/2023 Suresh Kumar 1312003119WL000343 Suresh Kumar 00415 SBIN0050163 448 448 Processed 13/05/2023 1539802235 MR SURESH KUMAR STATE BANK OF INDIA(508548)
47 Gagret HP-12-003-119-01121700/366
(MARWARI) 		1312003119NRG24030520230005715 04/05/2023 PUSHPINDER SINGH 1312003119WL000342 PUSHPINDER SINGH 00415 SBIN0050163 1568 1568 Processed 13/05/2023 1539802261 MR PUSHPINDER SINGH STATE BANK OF INDIA(508548)
48 Gagret HP-12-003-128-01121900/15
(SALOH BERI) 		1312003128NRG24030520230005743 04/05/2023 NITIN KUMAR 1312003128WL000345 NITIN KUMAR 00415 SBIN0050163 1287 1287 Processed 13/05/2023 1539802236 MASTER NITIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3303 3303
49 Gagret HP-12-003-106-01128600/121
(GAGRET UPPER) 		1312003106NRG24040520230006263 04/05/2023 seema devi 1312003106WL000369 seema devi 00415 SBIN0050184 224 224 Processed 13/05/2023 1539802221 SEEMA DEVI INDUSIND BANK(607189)
50 Gagret HP-12-003-117-01129900/384
(KUTHERA JASWALAN) 		1312003117NRG24040520230006180 04/05/2023 PINKI DEVI 1312003117WL000363 PINKI DEVI 00415 SBIN0050184 1120 1120 Processed 13/05/2023 1539802259 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gagret HP-12-003-117-01129900/395
(KUTHERA JASWALAN) 		1312003117NRG24040520230006181 04/05/2023 SHOBHA KUMARI 1312003117WL000363 SHOBHA KUMARI 00415 SBIN0050184 1120 1120 Processed 13/05/2023 1539802260 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
Total 84395 84395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_040523APB_FTO_7545 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 28767
2 Gagret HP1312003_040523APB_FTO_7545 Kangra Central Co-operative Bank KACE0000037 Gagret 23207
3 Gagret HP1312003_040523APB_FTO_7545 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 6853
4 Gagret HP1312003_040523APB_FTO_7545 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 1792
5 Gagret HP1312003_040523APB_FTO_7545 Punjab & Sind Bank PSIB0000164 MUBARKPUR 2688
6 Gagret HP1312003_040523APB_FTO_7545 Punjab National Bank PUNB0052100 MODEL TOWN 1120
7 Gagret HP1312003_040523APB_FTO_7545 Punjab National Bank PUNB0395700 DAULATPUR 3673
8 Gagret HP1312003_040523APB_FTO_7545 Punjab National Bank PUNB0398600 GAGRET 5600
9 Gagret HP1312003_040523APB_FTO_7545 Punjab National Bank PUNB0399200 AMB 4928
10 Gagret HP1312003_040523APB_FTO_7545 State Bank of India SBIN0050163 DAULATPUR CHOWK 3303
11 Gagret HP1312003_040523APB_FTO_7545 State Bank of India SBIN0050184 GAGRET 2464

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