Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:21:33 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_191023APB_FTO_83030
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-12-003-102-01123200/363
(CHALET) 		1312003102NRG24181020230144357 19/10/2023 ASHA RANI 1312003102WL006598 ASHA RANI 00224 KACE0000014 672 672 Processed 07/11/2023 7131499089 Mrs. ASHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-102-01123300/105
(CHALET) 		1312003102NRG24181020230144370 19/10/2023 RADHA RANI 1312003102WL006600 RADHA RANI 00224 KACE0000014 1568 1568 Processed 07/11/2023 7131499088 Mrs. RADHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-102-01123300/141
(CHALET) 		1312003102NRG24191020230145792 19/10/2023 KRISHAN DEV 1312003102WL006670 KRISHAN DEV 00224 KACE0000014 448 448 Processed 07/11/2023 7131499087 MR KRISHAN DEV STATE BANK OF INDIA(508548)
4 Gagret HP-12-003-102-01123300/158
(CHALET) 		1312003102NRG24191020230145793 19/10/2023 SAROJ KUMARI 1312003102WL006670 SAROJ KUMARI 00224 KACE0000014 2464 2464 Processed 07/11/2023 7131499093 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-102-01123300/188
(CHALET) 		1312003102NRG24191020230145794 19/10/2023 SUBHADRA DEVI 1312003102WL006670 SUBHADRA DEVI 00224 KACE0000014 2240 2240 Processed 07/11/2023 7131499085 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-102-01123300/3
(CHALET) 		1312003102NRG24191020230145795 19/10/2023 PARVEEN KUMARI 1312003102WL006670 PARVEEN KUMARI 00224 KACE0000014 2688 2688 Processed 07/11/2023 7131499084 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-102-01123300/331
(CHALET) 		1312003102NRG24181020230144363 19/10/2023 MOHINDERO DEVI 1312003102WL006599 MOHINDERO DEVI 00224 KACE0000014 896 896 Processed 07/11/2023 7131499092 Mrs. MAHINDRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-102-01123300/432
(CHALET) 		1312003102NRG24191020230145796 19/10/2023 VEENA KUMARI 1312003102WL006670 VEENA KUMARI 00224 KACE0000014 2688 2688 Processed 07/11/2023 7131499090 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-102-01123300/469
(CHALET) 		1312003102NRG24191020230145797 19/10/2023 OM PARKASH 1312003102WL006670 OM PARKASH 00224 KACE0000014 2688 2688 Processed 07/11/2023 7131499091 Mr. OM PARKASH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-102-01123300/49
(CHALET) 		1312003102NRG24191020230145798 19/10/2023 KARNAIL SINGH 1312003102WL006670 KARNAIL SINGH 00224 KACE0000014 2688 2688 Processed 07/11/2023 7131499086 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19040 19040
11 Gagret HP-12-003-115-01128700/351
(KALOH) 		1312003115NRG24191020230145773 19/10/2023 pawana devi 1312003115WL006669 pawana devi 00224 KACE0000037 1840 1840 Processed 07/11/2023 7131499094 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
12 Gagret HP-12-003-102-01123200/388
(CHALET) 		1312003102NRG24191020230145791 19/10/2023 Kashmir Singh 1312003102WL006670 Kashmir Singh 00224 KACE0000132 2464 2464 Processed 07/11/2023 7131499122 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gagret HP-12-003-102-01123300/91
(CHALET) 		1312003102NRG24181020230144365 19/10/2023 SAROJ KUMARI 1312003102WL006599 SAROJ KUMARI 00224 KACE0000132 896 896 Processed 07/11/2023 7131499120 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3360 3360
14 Gagret HP-12-003-102-01123200/468
(CHALET) 		1312003102NRG24181020230144369 19/10/2023 ASHA DEVI 1312003102WL006600 ASHA DEVI 00354 PUNB0395700 1568 1568 Processed 07/11/2023 7131499098 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 Gagret HP-12-003-102-01123300/608
(CHALET) 		1312003102NRG24181020230144364 19/10/2023 NISHA 1312003102WL006599 NISHA 00354 PUNB0395700 896 896 Processed 07/11/2023 7131499097 NISHA DAUGHTER OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
16 Gagret HP-12-003-115-01128700/147
(KALOH) 		1312003115NRG24191020230145607 19/10/2023 RAJ KUMARI 1312003115WL006663 RAJ KUMARI 00354 PUNB0398600 896 896 Processed 07/11/2023 7131499125 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
17 Gagret HP-12-003-115-01128700/160
(KALOH) 		1312003115NRG24191020230145617 19/10/2023 SARLA DEVI 1312003115WL006664 SARLA DEVI 00354 PUNB0398600 3360 3360 Processed 07/11/2023 7131499118 SARLA DEVI PUNJAB NATIONAL BANK(508568)
18 Gagret HP-12-003-115-01128700/17
(KALOH) 		1312003115NRG24191020230145608 19/10/2023 KARTAR CHAND 1312003115WL006663 KARTAR CHAND 00354 PUNB0398600 896 896 Processed 07/11/2023 7131499110 MR KARTAR CHAND STATE BANK OF INDIA(508548)
19 Gagret HP-12-003-115-01128700/262
(KALOH) 		1312003115NRG24191020230145769 19/10/2023 kailash devi 1312003115WL006669 kailash devi 00354 PUNB0398600 1635 1635 Processed 07/11/2023 7131499119 KAILASH DEVI W/O SURINDER KUMAR UCO BANK(607066)
20 Gagret HP-12-003-115-01128700/275
(KALOH) 		1312003115NRG24191020230145618 19/10/2023 KUMBI DEVI 1312003115WL006664 KUMBI DEVI 00354 PUNB0398600 3360 3360 Processed 07/11/2023 7131499106 MRS KUMBHI DEVI STATE BANK OF INDIA(508548)
21 Gagret HP-12-003-115-01128700/279
(KALOH) 		1312003115NRG24191020230145770 19/10/2023 SUREKHA DEVI 1312003115WL006669 SUREKHA DEVI 00354 PUNB0398600 2044 2044 Processed 07/11/2023 7131499102 SUREKHA DEVI WO CHHAJU RAM PUNJAB NATIONAL BANK(508568)
22 Gagret HP-12-003-115-01128700/280
(KALOH) 		1312003115NRG24191020230145619 19/10/2023 VIJAY KUMARI 1312003115WL006664 VIJAY KUMARI 00354 PUNB0398600 3360 3360 Processed 07/11/2023 7131499111 MRS VIJAY KUMARI STATE BANK OF INDIA(508548)
23 Gagret HP-12-003-115-01128700/281
(KALOH) 		1312003115NRG24191020230145771 19/10/2023 CHANCHLA DEVI 1312003115WL006669 CHANCHLA DEVI 00354 PUNB0398600 2044 2044 Processed 07/11/2023 7131499112 CHANCHLA DEVI W/O PREM PAL PUNJAB NATIONAL BANK(508568)
24 Gagret HP-12-003-115-01128700/328
(KALOH) 		1312003115NRG24191020230145609 19/10/2023 gurdevi 1312003115WL006663 gurdevi 00354 PUNB0398600 896 896 Processed 07/11/2023 7131499105 GURDEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
25 Gagret HP-12-003-115-01128700/384
(KALOH) 		1312003115NRG24191020230145610 19/10/2023 vijay kumar 1312003115WL006663 vijay kumar 00354 PUNB0398600 896 896 Processed 07/11/2023 7131499103 VIJAY KUMAR S/O PREM CHAND PUNJAB NATIONAL BANK(508568)
26 Gagret HP-12-003-115-01128700/41
(KALOH) 		1312003115NRG24191020230145774 19/10/2023 NISHA DEVI 1312003115WL006669 NISHA DEVI 00354 PUNB0398600 1635 1635 Processed 07/11/2023 7131499113 NISHA DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
27 Gagret HP-12-003-115-01128700/421
(KALOH) 		1312003115NRG24191020230145775 19/10/2023 banita devi 1312003115WL006669 banita devi 00354 PUNB0398600 1431 1431 Processed 07/11/2023 7131499104 BANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gagret HP-12-003-115-01128700/422
(KALOH) 		1312003115NRG24191020230145776 19/10/2023 MANISHA 1312003115WL006669 MANISHA 00354 PUNB0398600 1840 1840 Processed 07/11/2023 7131499123 MANISHA PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-115-01128700/427
(KALOH) 		1312003115NRG24191020230145777 19/10/2023 RAJ RANI 1312003115WL006669 RAJ RANI 00354 PUNB0398600 409 409 Processed 07/11/2023 7131499101 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gagret HP-12-003-115-01128700/458
(KALOH) 		1312003115NRG24191020230145778 19/10/2023 usha devi 1312003115WL006669 usha devi 00354 PUNB0398600 409 409 Processed 07/11/2023 7131499100 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gagret HP-12-003-115-01128700/48
(KALOH) 		1312003115NRG24191020230145621 19/10/2023 SARLA DEVI 1312003115WL006664 SARLA DEVI 00354 PUNB0398600 3360 3360 Processed 07/11/2023 7131499114 SARLA DEVI W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
32 Gagret HP-12-003-115-01128700/5
(KALOH) 		1312003115NRG24191020230145779 19/10/2023 SUNITA DEVI 1312003115WL006669 SUNITA DEVI 00354 PUNB0398600 2044 2044 Rejected 07/11/2023 7131499115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Gagret HP-12-003-115-01128700/55
(KALOH) 		1312003115NRG24191020230145622 19/10/2023 BINDU BALA 1312003115WL006664 BINDU BALA 00354 PUNB0398600 2912 2912 Processed 07/11/2023 7131499116 BINDU BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
34 Gagret HP-12-003-115-01128700/8
(KALOH) 		1312003115NRG24191020230145623 19/10/2023 CHAMPA DEVI 1312003115WL006664 CHAMPA DEVI 00354 PUNB0398600 3360 3360 Processed 07/11/2023 7131499121 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-115-01128700/97
(KALOH) 		1312003115NRG24191020230145611 19/10/2023 NIRMALA DEVI 1312003115WL006663 NIRMALA DEVI 00354 PUNB0398600 896 896 Processed 07/11/2023 7131499099 NIRMALA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-115-01128700/98
(KALOH) 		1312003115NRG24191020230145624 19/10/2023 PARMALA DEVI 1312003115WL006664 PARMALA DEVI 00354 PUNB0398600 3360 3360 Processed 07/11/2023 7131499117 MRS PARMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 41043 41043
37 Gagret HP-12-003-115-01128700/401
(KALOH) 		1312003115NRG24191020230145620 19/10/2023 KAMLA DEVI 1312003115WL006664 KAMLA DEVI 00415 SBIN0002343 3360 3360 Processed 07/11/2023 7131499083 KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
38 Gagret HP-12-003-102-01123200/400
(CHALET) 		1312003102NRG24181020230144358 19/10/2023 RAJNI DEVI 1312003102WL006598 RAJNI DEVI 00415 SBIN0050163 448 448 Processed 07/11/2023 7131499109 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gagret HP-12-003-102-01123300/509
(CHALET) 		1312003102NRG24191020230145799 19/10/2023 KALPANA DEVI 1312003102WL006670 KALPANA DEVI 00415 SBIN0050163 2240 2240 Processed 07/11/2023 7131499108 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
40 Gagret HP-12-003-102-01123300/566
(CHALET) 		1312003102NRG24191020230145800 19/10/2023 SAROJ KUMARI 1312003102WL006670 SAROJ KUMARI 00415 SBIN0050163 1792 1792 Processed 07/11/2023 7131499096 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gagret HP-12-003-102-01123300/602
(CHALET) 		1312003102NRG24191020230145801 19/10/2023 SURINDER KUMAR 1312003102WL006670 SURINDER KUMAR 00415 SBIN0050163 2688 2688 Processed 07/11/2023 7131499124 SURINDER KUMAR S/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
42 Gagret HP-12-003-102-01123300/90
(CHALET) 		1312003102NRG24181020230144359 19/10/2023 USHA DEVI 1312003102WL006598 USHA DEVI 00415 SBIN0050163 672 672 Processed 07/11/2023 7131499107 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7840 7840
43 Gagret HP-12-003-115-01128700/301
(KALOH) 		1312003115NRG24191020230145772 19/10/2023 TRIPTA DEVI 1312003115WL006669 TRIPTA DEVI 00462 UCBA0002227 2044 2044 Processed 07/11/2023 7131499095 TRIPTA DEVI W/O SUDERSHAN KUMAR UCO BANK(607066)
SubTotal 2044 2044
Total 80991 80991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_191023APB_FTO_83030 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 19040
2 Gagret HP1312003_191023APB_FTO_83030 Kangra Central Co-operative Bank KACE0000037 Gagret 1840
3 Gagret HP1312003_191023APB_FTO_83030 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 3360
4 Gagret HP1312003_191023APB_FTO_83030 Punjab National Bank PUNB0395700 DAULATPUR 2464
5 Gagret HP1312003_191023APB_FTO_83030 Punjab National Bank PUNB0398600 GAGRET 41043
6 Gagret HP1312003_191023APB_FTO_83030 State Bank of India SBIN0002343 GAGRET 3360
7 Gagret HP1312003_191023APB_FTO_83030 State Bank of India SBIN0050163 DAULATPUR CHOWK 7840
8 Gagret HP1312003_191023APB_FTO_83030 UCO Bank UCBA0002227 GAGRET 2044

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