Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:14:23 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_020823APB_FTO_57757
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-12-003-123-01124100/113
(NANGAL JARYALA) 		1312003123NRG24010820230085244 02/08/2023 ANJNA DEVI 1312003123WL003785 ANJNA DEVI 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997952 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
2 Gagret HP-12-003-123-01124100/17
(NANGAL JARYALA) 		1312003123NRG24010820230085194 02/08/2023 TRIMALA DEVI 1312003123WL003782 TRIMALA DEVI 00224 KACE0000014 1568 1568 Processed 07/08/2023 4283997949 TRIMLA DEVI PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-123-01124100/18
(NANGAL JARYALA) 		1312003123NRG24010820230084833 02/08/2023 RAM DASS 1312003123WL003765 RAM DASS 00224 KACE0000014 896 896 Processed 07/08/2023 4283997954 RAM DASS PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-123-01124100/225
(NANGAL JARYALA) 		1312003123NRG24010820230085204 02/08/2023 VEENA DEVI 1312003123WL003783 VEENA DEVI 00224 KACE0000014 2464 2464 Processed 07/08/2023 4283997967 Mrs. VEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-123-01124100/25
(NANGAL JARYALA) 		1312003123NRG24010820230084834 02/08/2023 KARTAR CHAND 1312003123WL003765 KARTAR CHAND 00224 KACE0000014 896 896 Processed 07/08/2023 4283997951 Mr. KARTAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-123-01124100/25
(NANGAL JARYALA) 		1312003123NRG24010820230084835 02/08/2023 ROSHNI DEVI 1312003123WL003765 ROSHNI DEVI 00224 KACE0000014 672 672 Processed 07/08/2023 4283997963 Mrs. ROSHNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-123-01124100/26
(NANGAL JARYALA) 		1312003123NRG24010820230084836 02/08/2023 ARJUN SINGH 1312003123WL003765 ARJUN SINGH 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997970 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
8 Gagret HP-12-003-123-01124100/4
(NANGAL JARYALA) 		1312003123NRG24010820230085206 02/08/2023 RAM PIYARI 1312003123WL003783 RAM PIYARI 00224 KACE0000014 2240 2240 Processed 07/08/2023 4283997968 RAM PYARI PUNJAB NATIONAL BANK(508568)
9 Gagret HP-12-003-123-01124100/40
(NANGAL JARYALA) 		1312003123NRG24010820230085250 02/08/2023 SANTOSH KUMARI 1312003123WL003785 SANTOSH KUMARI 00224 KACE0000014 896 896 Processed 07/08/2023 4283997969 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-123-01124100/45
(NANGAL JARYALA) 		1312003123NRG24010820230084837 02/08/2023 BAKSHI RAM 1312003123WL003765 BAKSHI RAM 00224 KACE0000014 672 672 Processed 07/08/2023 4283997953 BAKSHI RAM PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-123-01124100/5
(NANGAL JARYALA) 		1312003123NRG24010820230085196 02/08/2023 REETA RANI 1312003123WL003782 REETA RANI 00224 KACE0000014 2240 2240 Processed 07/08/2023 4283997950 REETA RANI W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
12 Gagret HP-12-003-123-01124100/52
(NANGAL JARYALA) 		1312003123NRG24010820230085212 02/08/2023 SHAYAMLA DEVI 1312003123WL003783 SHAYAMLA DEVI 00224 KACE0000014 2240 2240 Processed 07/08/2023 4283997947 SHAYAMLA DEVI PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-123-01124100/56
(NANGAL JARYALA) 		1312003123NRG24010820230084840 02/08/2023 NIRMLA DEVI 1312003123WL003765 NIRMLA DEVI 00224 KACE0000014 896 896 Processed 07/08/2023 4283997961 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
14 Gagret HP-12-003-123-01124100/608
(NANGAL JARYALA) 		1312003123NRG24010820230085253 02/08/2023 SHYAM LAL 1312003123WL003785 SHYAM LAL 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997964 SHYAM LAL PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-123-01124100/99
(NANGAL JARYALA) 		1312003123NRG24010820230085215 02/08/2023 MOHINDER KUMARI 1312003123WL003783 MOHINDER KUMARI 00224 KACE0000014 2240 2240 Processed 07/08/2023 4283997948 MAHINDER KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 21280 21280
16 Gagret HP-12-003-130-01129500/129
(TATEHRA) 		1312003130NRG24010820230085266 02/08/2023 Sharda Devi 1312003130WL003786 Sharda Devi 00224 KACE0000037 2688 2688 Processed 07/08/2023 4283997956 Mrs. SHARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-130-01129500/20
(TATEHRA) 		1312003130NRG24010820230085269 02/08/2023 Joginder Singh 1312003130WL003786 Joginder Singh 00224 KACE0000037 2464 2464 Processed 07/08/2023 4283997955 JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-130-01129500/298
(TATEHRA) 		1312003130NRG24010820230085271 02/08/2023 SHASHI BALA 1312003130WL003786 SHASHI BALA 00224 KACE0000037 2688 2688 Processed 07/08/2023 4283997962 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-130-01129500/341
(TATEHRA) 		1312003130NRG24010820230085273 02/08/2023 KANTA DEVI 1312003130WL003786 KANTA DEVI 00224 KACE0000037 2688 2688 Processed 07/08/2023 4283997960 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10528 10528
20 Gagret HP-12-003-123-01124100/10
(NANGAL JARYALA) 		1312003123NRG24010820230084831 02/08/2023 SEEMA KUMARI 1312003123WL003765 SEEMA KUMARI 00354 PUNB0137400 1120 1120 Processed 07/08/2023 4283997940 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-123-01124100/102-A
(NANGAL JARYALA) 		1312003123NRG24010820230085202 02/08/2023 SATISH KUMAR 1312003123WL003783 SATISH KUMAR 00354 PUNB0137400 2688 2688 Processed 07/08/2023 4283997941 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
22 Gagret HP-12-003-123-01124100/120
(NANGAL JARYALA) 		1312003123NRG24010820230085245 02/08/2023 SUBHASH CHAND 1312003123WL003785 SUBHASH CHAND 00354 PUNB0137400 1120 1120 Processed 07/08/2023 4283997946 SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
23 Gagret HP-12-003-123-01124100/131
(NANGAL JARYALA) 		1312003123NRG24010820230085246 02/08/2023 KUNTI DEVI 1312003123WL003785 KUNTI DEVI 00354 PUNB0137400 1120 1120 Processed 07/08/2023 4283997973 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
24 Gagret HP-12-003-123-01124100/131
(NANGAL JARYALA) 		1312003123NRG24010820230085247 02/08/2023 SURENDER KUMAR 1312003123WL003785 SURENDER KUMAR 00354 PUNB0137400 1120 1120 Processed 07/08/2023 4283997937 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
25 Gagret HP-12-003-123-01124100/147
(NANGAL JARYALA) 		1312003123NRG24010820230084832 02/08/2023 NEELAM KUMARI 1312003123WL003765 NEELAM KUMARI 00354 PUNB0137400 1120 1120 Processed 07/08/2023 4283997978 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
26 Gagret HP-12-003-123-01124100/16
(NANGAL JARYALA) 		1312003123NRG24010820230085203 02/08/2023 JAGDISH RAM 1312003123WL003783 JAGDISH RAM 00354 PUNB0137400 2464 2464 Processed 07/08/2023 4283997943 MR JAGDISH RAM STATE BANK OF INDIA(508548)
27 Gagret HP-12-003-123-01124100/169
(NANGAL JARYALA) 		1312003123NRG24010820230085248 02/08/2023 ANITA DEVI 1312003123WL003785 ANITA DEVI 00354 PUNB0137400 896 896 Processed 07/08/2023 4283997976 ANITA DEVI PUNJAB NATIONAL BANK(508568)
28 Gagret HP-12-003-123-01124100/27-A
(NANGAL JARYALA) 		1312003123NRG24010820230085205 02/08/2023 KARNAIL SINGH 1312003123WL003783 KARNAIL SINGH 00354 PUNB0137400 2688 2688 Processed 07/08/2023 4283997939 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-123-01124100/34
(NANGAL JARYALA) 		1312003123NRG24010820230085249 02/08/2023 KAMLA DEVI 1312003123WL003785 KAMLA DEVI 00354 PUNB0137400 1120 1120 Processed 07/08/2023 4283997972 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
30 Gagret HP-12-003-123-01124100/40
(NANGAL JARYALA) 		1312003123NRG24010820230085195 02/08/2023 MALKIAT SINGH 1312003123WL003782 MALKIAT SINGH 00354 PUNB0137400 1792 1792 Processed 07/08/2023 4283997932 MALKIAT SINGH SO POONU RAM PUNJAB NATIONAL BANK(508568)
31 Gagret HP-12-003-123-01124100/478
(NANGAL JARYALA) 		1312003123NRG24010820230085207 02/08/2023 SOMA DEVI 1312003123WL003783 SOMA DEVI 00354 PUNB0137400 1344 1344 Processed 07/08/2023 4283997938 SOMA DEVI PUNJAB NATIONAL BANK(508568)
32 Gagret HP-12-003-123-01124100/48
(NANGAL JARYALA) 		1312003123NRG24010820230085251 02/08/2023 SANTOSH KUMARI 1312003123WL003785 SANTOSH KUMARI 00354 PUNB0137400 896 896 Processed 07/08/2023 4283997977 SANTOSH KUMARI WO JOGRAJ PUNJAB NATIONAL BANK(508568)
33 Gagret HP-12-003-123-01124100/480
(NANGAL JARYALA) 		1312003123NRG24010820230085208 02/08/2023 USHA DEVI 1312003123WL003783 USHA DEVI 00354 PUNB0137400 2464 2464 Processed 07/08/2023 4283997974 USHA DEVI PUNJAB NATIONAL BANK(508568)
34 Gagret HP-12-003-123-01124100/490
(NANGAL JARYALA) 		1312003123NRG24010820230085209 02/08/2023 SEWA DASS 1312003123WL003783 SEWA DASS 00354 PUNB0137400 2688 2688 Processed 07/08/2023 4283997933 SEWA DASS S/O SH BARADU RAM PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-123-01124100/492
(NANGAL JARYALA) 		1312003123NRG24010820230085210 02/08/2023 SANTOSH KUMARI 1312003123WL003783 SANTOSH KUMARI 00354 PUNB0137400 2688 2688 Processed 07/08/2023 4283997936 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-123-01124100/493
(NANGAL JARYALA) 		1312003123NRG24010820230085211 02/08/2023 KANTA DEVI 1312003123WL003783 KANTA DEVI 00354 PUNB0137400 2688 2688 Processed 07/08/2023 4283997944 KANTA DEVI PUNJAB NATIONAL BANK(508568)
37 Gagret HP-12-003-123-01124100/495
(NANGAL JARYALA) 		1312003123NRG24010820230084838 02/08/2023 MAMTA KUMARI 1312003123WL003765 MAMTA KUMARI 00354 PUNB0137400 1120 1120 Processed 07/08/2023 4283997979 MAMTA DEVI WO SH GULSHAN LAL PUNJAB NATIONAL BANK(508568)
38 Gagret HP-12-003-123-01124100/496
(NANGAL JARYALA) 		1312003123NRG24010820230084839 02/08/2023 ANJU BALA 1312003123WL003765 ANJU BALA 00354 PUNB0137400 1120 1120 Processed 07/08/2023 4283997942 ANJU BALA PUNJAB NATIONAL BANK(508568)
39 Gagret HP-12-003-123-01124100/50
(NANGAL JARYALA) 		1312003123NRG24010820230085252 02/08/2023 LAL CHAND 1312003123WL003785 LAL CHAND 00354 PUNB0137400 896 896 Processed 07/08/2023 4283997934 LAL CHAND S/O SH SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
40 Gagret HP-12-003-123-01124100/554
(NANGAL JARYALA) 		1312003123NRG24010820230085197 02/08/2023 NEELAM KUMARI 1312003123WL003782 NEELAM KUMARI 00354 PUNB0137400 2240 2240 Processed 07/08/2023 4283997935 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
41 Gagret HP-12-003-123-01124100/63
(NANGAL JARYALA) 		1312003123NRG24010820230085213 02/08/2023 MALKIAT SINGH 1312003123WL003783 MALKIAT SINGH 00354 PUNB0137400 2688 2688 Processed 07/08/2023 4283997945 MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
42 Gagret HP-12-003-123-01124100/75
(NANGAL JARYALA) 		1312003123NRG24010820230085254 02/08/2023 SEEMA DEVI 1312003123WL003785 SEEMA DEVI 00354 PUNB0137400 896 896 Processed 07/08/2023 4283997975 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
43 Gagret HP-12-003-123-01124100/98
(NANGAL JARYALA) 		1312003123NRG24010820230085214 02/08/2023 USHA DEVI 1312003123WL003783 USHA DEVI 00354 PUNB0137400 2688 2688 Processed 07/08/2023 4283997971 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41664 41664
44 Gagret HP-12-003-130-01129500/159
(TATEHRA) 		1312003130NRG24010820230085268 02/08/2023 Saroj Devi 1312003130WL003786 Saroj Devi 00354 PUNB0398600 2240 2240 Processed 07/08/2023 4283997958 SAROJ DEVI W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
45 Gagret HP-12-003-130-01129500/314
(TATEHRA) 		1312003130NRG24010820230085272 02/08/2023 RAMNA DEVI 1312003130WL003786 RAMNA DEVI 00354 PUNB0398600 2688 2688 Processed 07/08/2023 4283997965 RAMNA DEVI W/O KESHAV CHAND PUNJAB NATIONAL BANK(508568)
46 Gagret HP-12-003-130-01129500/39
(TATEHRA) 		1312003130NRG24010820230085274 02/08/2023 RAJ RANI 1312003130WL003786 RAJ RANI 00354 PUNB0398600 2464 2464 Processed 07/08/2023 4283997957 RAJ RANI W/O GURDEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7392 7392
47 Gagret HP-12-003-123-01124100/597
(NANGAL JARYALA) 		1312003123NRG24010820230084841 02/08/2023 RAVITA DEVI 1312003123WL003765 RAVITA DEVI 00415 SBIN0009086 672 672 Processed 07/08/2023 4283997959 RAVITA DEVI W/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
48 Gagret HP-12-003-130-01129500/142
(TATEHRA) 		1312003130NRG24010820230085267 02/08/2023 Surender Kaur 1312003130WL003786 Surender Kaur 00415 SBIN0050184 448 448 Processed 07/08/2023 4283997980 MRS SURINDER KAUR WO SH HARMESH CHAND STATE BANK OF INDIA(508548)
49 Gagret HP-12-003-130-01129500/239
(TATEHRA) 		1312003130NRG24010820230085270 02/08/2023 SUNITA KUMARI 1312003130WL003786 SUNITA KUMARI 00415 SBIN0050184 2240 2240 Processed 07/08/2023 4283997981 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
50 Gagret HP-12-003-130-01129500/90
(TATEHRA) 		1312003130NRG24010820230085275 02/08/2023 Karam Chand 1312003130WL003786 Karam Chand 00462 UCBA0002227 448 448 Processed 07/08/2023 4283997966 KARAM CHAND S/O SUNKO RAM UCO BANK(607066)
SubTotal 448 448
Total 84672 84672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_020823APB_FTO_57757 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 21280
2 Gagret HP1312003_020823APB_FTO_57757 Kangra Central Co-operative Bank KACE0000037 Gagret 10528
3 Gagret HP1312003_020823APB_FTO_57757 Punjab National Bank PUNB0137400 GHANARI 41664
4 Gagret HP1312003_020823APB_FTO_57757 Punjab National Bank PUNB0398600 GAGRET 7392
5 Gagret HP1312003_020823APB_FTO_57757 State Bank of India SBIN0009086 GONDHPUR BANEHARA 672
6 Gagret HP1312003_020823APB_FTO_57757 State Bank of India SBIN0050184 GAGRET 2688
7 Gagret HP1312003_020823APB_FTO_57757 UCO Bank UCBA0002227 GAGRET 448

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