Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:31:26 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_140923APB_FTO_72844
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-12-003-111-01130600/11
(GUGLEHAR) 		1312003111NRG24140920230123139 14/09/2023 SANSAR CHAND 1312003111WL005573 SANSAR CHAND 00224 KACE0000067 3136 3136 Processed 21/09/2023 5784367599 SANSAR CHAND SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
2 Gagret HP-12-003-111-01130600/14
(GUGLEHAR) 		1312003111NRG24140920230123140 14/09/2023 RAJINDER SINGH 1312003111WL005573 RAJINDER SINGH 00224 KACE0000067 2912 2912 Processed 21/09/2023 5784367597 RAJINDER KUMAR S-O DALIP SINGH PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-111-01130600/239
(GUGLEHAR) 		1312003111NRG24140920230123142 14/09/2023 NIRMLA DEVI 1312003111WL005573 NIRMLA DEVI 00224 KACE0000067 1792 1792 Processed 21/09/2023 5784367598 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-111-01130600/285
(GUGLEHAR) 		1312003111NRG24140920230123144 14/09/2023 KULDEEP SINGH 1312003111WL005573 KULDEEP SINGH 00224 KACE0000067 2688 2688 Processed 21/09/2023 5784367600 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gagret HP-12-003-111-01130600/295
(GUGLEHAR) 		1312003111NRG24140920230123145 14/09/2023 SHEELA DEVI 1312003111WL005573 SHEELA DEVI 00224 KACE0000067 2240 2240 Processed 21/09/2023 5784367594 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
6 Gagret HP-12-003-111-01130600/298
(GUGLEHAR) 		1312003111NRG24140920230123146 14/09/2023 OMPATI 1312003111WL005573 OMPATI 00224 KACE0000067 3136 3136 Processed 21/09/2023 5784367590 OMPATI PUNJAB NATIONAL BANK(508568)
7 Gagret HP-12-003-111-01130600/312
(GUGLEHAR) 		1312003111NRG24140920230123147 14/09/2023 PRITO 1312003111WL005573 PRITO 00224 KACE0000067 2912 2912 Processed 21/09/2023 5784367592 PRITO DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
8 Gagret HP-12-003-111-01130600/328
(GUGLEHAR) 		1312003111NRG24140920230123148 14/09/2023 KAUSHALYA DEVI 1312003111WL005573 KAUSHALYA DEVI 00224 KACE0000067 2912 2912 Processed 21/09/2023 5784367591 Mrs. KAUSHLYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-111-01130600/335
(GUGLEHAR) 		1312003111NRG24140920230123149 14/09/2023 VEENA DEVI 1312003111WL005573 VEENA DEVI 00224 KACE0000067 2912 2912 Processed 21/09/2023 5784367593 BINA DEVI PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-111-01130600/76
(GUGLEHAR) 		1312003111NRG24140920230123150 14/09/2023 SHAKUNTLA DEVI 1312003111WL005573 SHAKUNTLA DEVI 00224 KACE0000067 3136 3136 Processed 21/09/2023 5784367596 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27776 27776
11 Gagret HP-12-003-111-01130600/211-A
(GUGLEHAR) 		1312003111NRG24140920230123141 14/09/2023 PUSHPA DEVI 1312003111WL005573 PUSHPA DEVI 00354 PUNB0291400 3136 3136 Processed 21/09/2023 5784367595 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 Gagret HP-12-003-111-01130600/260
(GUGLEHAR) 		1312003111NRG24140920230123143 14/09/2023 WATAN CHAND 1312003111WL005573 WATAN CHAND 00354 PUNB0291400 3136 3136 Processed 21/09/2023 5784367589 BATAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
Total 34048 34048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_140923APB_FTO_72844 Kangra Central Co-operative Bank KACE0000067 Panjawar 27776
2 Gagret HP1312003_140923APB_FTO_72844 Punjab National Bank PUNB0291400 PANJAWAR 6272

Download In Excel