Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:50 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_020923APB_FTO_69189
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-12-003-127-01128500/116
(RAMNAGAR) 		1312003127NRG24020920230112983 02/09/2023 Usha Devi 1312003127WL005071 Usha Devi 00224 KACE0000128 3136 3136 Processed 07/09/2023 5286786975 MRS USHA DEVI STATE BANK OF INDIA(508548)
2 Gagret HP-12-003-127-01128500/21
(RAMNAGAR) 		1312003127NRG24020920230112985 02/09/2023 Bhupinder Singh 1312003127WL005071 Bhupinder Singh 00224 KACE0000128 3136 3136 Processed 07/09/2023 5286786958 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-127-01128500/23
(RAMNAGAR) 		1312003127NRG24020920230112874 02/09/2023 Hans Raj 1312003127WL005066 Hans Raj 00224 KACE0000128 224 224 Processed 07/09/2023 5286786974 MR HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 6496 6496
4 Gagret HP-12-003-110-01125200/42
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230112969 02/09/2023 BALBINDER KAUR 1312003110WL005070 BALBINDER KAUR 00224 KACE0000132 448 448 Processed 07/09/2023 5286786968 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230113045 02/09/2023 MAYA DEVI 1312003110WL005077 MAYA DEVI 00224 KACE0000132 2688 2688 Processed 07/09/2023 5286786969 Mrs. MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-110-01125200/74
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230112970 02/09/2023 SHER SINGH 1312003110WL005070 SHER SINGH 00224 KACE0000132 1344 1344 Processed 07/09/2023 5286786970 Mr. SHER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-110-01125200/98
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230112971 02/09/2023 Sujata Sharma 1312003110WL005070 Sujata Sharma 00224 KACE0000132 1792 1792 Processed 07/09/2023 5286786967 Mrs. SUJATA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6272 6272
8 Gagret HP-12-003-127-01128500/234
(RAMNAGAR) 		1312003127NRG24020920230112986 02/09/2023 Deepak kumar 1312003127WL005071 Deepak kumar 00415 SBIN0003984 3136 3136 Processed 07/09/2023 5286786965 Mr. DEEPAK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
9 Gagret HP-12-003-110-01125200/138
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230113040 02/09/2023 NIRMLA DEVI 1312003110WL005077 NIRMLA DEVI 00415 SBIN0009086 2688 2688 Processed 07/09/2023 5286786955 MRS NIRMILA DEVI STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230112962 02/09/2023 Aasha Devi 1312003110WL005070 Aasha Devi 00415 SBIN0009086 1792 1792 Processed 07/09/2023 5286786972 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 Gagret HP-12-003-110-01125200/230
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230113041 02/09/2023 Jeevan Lata 1312003110WL005077 Jeevan Lata 00415 SBIN0009086 2688 2688 Processed 07/09/2023 5286786973 MRS JEEWAN LATA STATE BANK OF INDIA(508548)
12 Gagret HP-12-003-110-01125200/247
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230112963 02/09/2023 Seema Devi 1312003110WL005070 Seema Devi 00415 SBIN0009086 1120 1120 Processed 07/09/2023 5286786960 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
13 Gagret HP-12-003-110-01125200/257
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230113042 02/09/2023 Rimpal Kumari 1312003110WL005077 Rimpal Kumari 00415 SBIN0009086 2688 2688 Processed 07/09/2023 5286786961 MRS RIMPAL KUMARI STATE BANK OF INDIA(508548)
14 Gagret HP-12-003-110-01125200/259
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230112964 02/09/2023 Mamta Devi 1312003110WL005070 Mamta Devi 00415 SBIN0009086 1792 1792 Processed 07/09/2023 5286786963 AVINASH KUMAR MAMTA KUMARI STATE BANK OF INDIA(508548)
15 Gagret HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230112965 02/09/2023 Suman Lata 1312003110WL005070 Suman Lata 00415 SBIN0009086 1792 1792 Processed 07/09/2023 5286786966 Mrs. SUMAN LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230113043 02/09/2023 Pushpa Devi 1312003110WL005077 Pushpa Devi 00415 SBIN0009086 2464 2464 Processed 07/09/2023 5286786962 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 Gagret HP-12-003-110-01125200/271
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230113044 02/09/2023 INDER JEET 1312003110WL005077 INDER JEET 00415 SBIN0009086 2688 2688 Processed 07/09/2023 5286786964 Mr. INDER JEET THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-110-01125200/287
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230112966 02/09/2023 MAMTA DEVI 1312003110WL005070 MAMTA DEVI 00415 SBIN0009086 1792 1792 Processed 07/09/2023 5286786959 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 Gagret HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230112967 02/09/2023 TARSEM LAL 1312003110WL005070 TARSEM LAL 00415 SBIN0009086 1568 1568 Processed 07/09/2023 5286786956 TARSEM LAL STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER) 		1312003110NRG24020920230112968 02/09/2023 GEETA KUMARI 1312003110WL005070 GEETA KUMARI 00415 SBIN0009086 1568 1568 Processed 07/09/2023 5286786971 Mr. TEJ PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-127-01128500/116
(RAMNAGAR) 		1312003127NRG24020920230112982 02/09/2023 Sanjeev kumar 1312003127WL005071 Sanjeev kumar 00415 SBIN0009086 3136 3136 Processed 07/09/2023 5286786957 SHRI SANJEEV KUMAR STATE BANK OF INDIA(508548)
22 Gagret HP-12-003-127-01128500/119
(RAMNAGAR) 		1312003127NRG24020920230112984 02/09/2023 Raj Kumar 1312003127WL005071 Raj Kumar 00415 SBIN0009086 3136 3136 Processed 07/09/2023 5286786953 RAJ KUMAR SO ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
23 Gagret HP-12-003-127-01128500/99
(RAMNAGAR) 		1312003127NRG24020920230113038 02/09/2023 BHULU ALLI 1312003127WL005076 BHULU ALLI 00415 SBIN0009086 224 224 Processed 07/09/2023 5286786954 BHULLU ALI PUNJAB & SIND BANK(607087)
SubTotal 31136 31136
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_020923APB_FTO_69189 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 6496
2 Gagret HP1312003_020923APB_FTO_69189 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 6272
3 Gagret HP1312003_020923APB_FTO_69189 State Bank of India SBIN0003984 AMB 3136
4 Gagret HP1312003_020923APB_FTO_69189 State Bank of India SBIN0009086 GONDHPUR BANEHARA 31136

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