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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:25 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_041223APB_FTO_95391
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-12-003-098-01129000/256
(BADHOH) 		1312003098NRG24041220230171285 04/12/2023 Gurdiyal Singh 1312003098WL007890 Gurdiyal Singh 00224 KACE0000037 672 672 Processed 01/02/2024 9907027330 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
2 Gagret HP-12-003-098-01129000/314
(BADHOH) 		1312003098NRG24041220230171287 04/12/2023 Salochna Devi 1312003098WL007890 Salochna Devi 00224 KACE0000037 896 896 Processed 01/02/2024 9907027313 SALOCHANA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-098-01129000/33
(BADHOH) 		1312003098NRG24041220230171288 04/12/2023 PUSHPA DEVI 1312003098WL007890 PUSHPA DEVI 00224 KACE0000037 896 896 Processed 01/02/2024 9907027331 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-098-01129000/522
(BADHOH) 		1312003098NRG24041220230171289 04/12/2023 JOGINDER SINGH 1312003098WL007890 JOGINDER SINGH 00224 KACE0000037 672 672 Processed 01/02/2024 9907027324 JOGINDER SINGH S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-098-01129000/542
(BADHOH) 		1312003098NRG24041220230171291 04/12/2023 SANGEETA DEVI 1312003098WL007890 SANGEETA DEVI 00224 KACE0000037 896 896 Processed 01/02/2024 9907027334 Mrs. SANGEETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-098-01129000/92
(BADHOH) 		1312003098NRG24041220230171293 04/12/2023 SAVITRI DEVI 1312003098WL007890 SAVITRI DEVI 00224 KACE0000037 672 672 Processed 01/02/2024 9907027317 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-121-01129600/23
(MAWA SINDHIYAN) 		1312003121NRG24041220230171249 04/12/2023 ROSHAN LAL 1312003121WL007889 ROSHAN LAL 00224 KACE0000037 2016 2016 Processed 01/02/2024 9907027312 ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-121-01129600/311
(MAWA SINDHIYAN) 		1312003121NRG24041220230171250 04/12/2023 Veena Devi 1312003121WL007889 Veena Devi 00224 KACE0000037 2240 2240 Processed 01/02/2024 9907027318 VEENA DEVI PUNJAB NATIONAL BANK(508568)
9 Gagret HP-12-003-121-01129600/323
(MAWA SINDHIYAN) 		1312003121NRG24041220230171251 04/12/2023 SUMAN LATA 1312003121WL007889 SUMAN LATA 00224 KACE0000037 672 672 Processed 01/02/2024 9907027333 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-121-01129600/324
(MAWA SINDHIYAN) 		1312003121NRG24041220230171252 04/12/2023 Ram Kaur 1312003121WL007889 Ram Kaur 00224 KACE0000037 1344 1344 Processed 01/02/2024 9907027314 RAM KAUR PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-121-01129600/325
(MAWA SINDHIYAN) 		1312003121NRG24041220230171253 04/12/2023 Kulbinder Kaur 1312003121WL007889 Kulbinder Kaur 00224 KACE0000037 672 672 Processed 01/02/2024 9907027325 Mrs. KULWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-121-01129600/333
(MAWA SINDHIYAN) 		1312003121NRG24041220230171254 04/12/2023 Raj Rani 1312003121WL007889 Raj Rani 00224 KACE0000037 2464 2464 Processed 01/02/2024 9907027327 RAJ RANI PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-121-01129600/335
(MAWA SINDHIYAN) 		1312003121NRG24041220230171255 04/12/2023 Raksha Devi 1312003121WL007889 Raksha Devi 00224 KACE0000037 1344 1344 Processed 01/02/2024 9907027326 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-121-01129600/336
(MAWA SINDHIYAN) 		1312003121NRG24041220230171256 04/12/2023 RACHANA DEVI 1312003121WL007889 RACHANA DEVI 00224 KACE0000037 2464 2464 Processed 01/02/2024 9907027329 RACHNA DEVI W.O PARKASH CHAND UCO BANK(607066)
15 Gagret HP-12-003-121-01129600/38
(MAWA SINDHIYAN) 		1312003121NRG24041220230171260 04/12/2023 RAMKALI 1312003121WL007889 RAMKALI 00224 KACE0000037 896 896 Processed 01/02/2024 9907027315 RAM KALI WO INDER RAM PUNJAB NATIONAL BANK(508568)
16 Gagret HP-12-003-121-01129600/80
(MAWA SINDHIYAN) 		1312003121NRG24041220230171263 04/12/2023 Dev Raj 1312003121WL007889 Dev Raj 00224 KACE0000037 2464 2464 Processed 01/02/2024 9907027316 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-121-01129700/345
(MAWA SINDHIYAN) 		1312003121NRG24041220230171266 04/12/2023 SEEMA DEVI 1312003121WL007889 SEEMA DEVI 00224 KACE0000037 1792 1792 Processed 01/02/2024 9907027328 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 23072 23072
18 Gagret HP-12-003-098-01129000/539
(BADHOH) 		1312003098NRG24041220230171290 04/12/2023 SATWINDER SINGH 1312003098WL007890 SATWINDER SINGH 00354 PUNB0398600 896 896 Processed 01/02/2024 9907027332 SATWINDER KAUR WO SHASHI PAL PUNJAB NATIONAL BANK(508568)
19 Gagret HP-12-003-121-01129600/347
(MAWA SINDHIYAN) 		1312003121NRG24041220230171257 04/12/2023 REKHA RANI 1312003121WL007889 REKHA RANI 00354 PUNB0398600 2240 2240 Processed 01/02/2024 9907027320 MRS REKHA DEVI WO SH MOHAN LAL STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-121-01129600/379-A
(MAWA SINDHIYAN) 		1312003121NRG24041220230171259 04/12/2023 ANJU DEVI 1312003121WL007889 ANJU DEVI 00354 PUNB0398600 2016 2016 Processed 01/02/2024 9907027322 ANJU DEVI WO HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-121-01129600/382
(MAWA SINDHIYAN) 		1312003121NRG24041220230171261 04/12/2023 MEENA KUMARI 1312003121WL007889 MEENA KUMARI 00354 PUNB0398600 448 448 Processed 01/02/2024 9907027321 MEENA DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
22 Gagret HP-12-003-121-01129600/81
(MAWA SINDHIYAN) 		1312003121NRG24041220230171264 04/12/2023 SHOBHA DEVI 1312003121WL007889 SHOBHA DEVI 00354 PUNB0398600 1120 1120 Processed 01/02/2024 9907027323 SHOBHA DEVI W/O ARUN LAL PUNJAB NATIONAL BANK(508568)
23 Gagret HP-12-003-121-01129600/82
(MAWA SINDHIYAN) 		1312003121NRG24041220230171265 04/12/2023 HARI DASS 1312003121WL007889 HARI DASS 00354 PUNB0398600 1568 1568 Processed 01/02/2024 9907027336 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8288 8288
24 Gagret HP-12-003-098-01129000/283
(BADHOH) 		1312003098NRG24041220230171286 04/12/2023 SUMAN 1312003098WL007890 SUMAN 00415 SBIN0002343 448 448 Processed 01/02/2024 9907027311 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
25 Gagret HP-12-003-098-01129000/82
(BADHOH) 		1312003098NRG24041220230171292 04/12/2023 Seeta Devi 1312003098WL007890 Seeta Devi 00415 SBIN0002343 896 896 Processed 01/02/2024 9907027319 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 Gagret HP-12-003-121-01129600/478
(MAWA SINDHIYAN) 		1312003121NRG24041220230171262 04/12/2023 DARSHNA DEVI 1312003121WL007889 DARSHNA DEVI 00415 SBIN0002343 2016 2016 Processed 01/02/2024 9907027337 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
27 Gagret HP-12-003-121-01129600/367
(MAWA SINDHIYAN) 		1312003121NRG24041220230171258 04/12/2023 PARMLA DEVI 1312003121WL007889 PARMLA DEVI 00415 SBIN0050184 2240 2240 Processed 01/02/2024 9907027335 MRS PRAMLA DEVI WO RAJINDER PAL STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_041223APB_FTO_95391 Kangra Central Co-operative Bank KACE0000037 Gagret 23072
2 Gagret HP1312003_041223APB_FTO_95391 Punjab National Bank PUNB0398600 GAGRET 8288
3 Gagret HP1312003_041223APB_FTO_95391 State Bank of India SBIN0002343 GAGRET 3360
4 Gagret HP1312003_041223APB_FTO_95391 State Bank of India SBIN0050184 GAGRET 2240

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