Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:28:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_310723APB_FTO_56827
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-12-003-099-01122600/102
(BHADERKALI) 		1312003099NRG24310720230082202 31/07/2023 Mr.JOGINDER SINGH 1312003099WL003681 Mr.JOGINDER SINGH 00224 KACE0000014 3136 3136 Processed 04/08/2023 4175270022 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gagret HP-12-003-099-01122600/169
(BHADERKALI) 		1312003099NRG24310720230082258 31/07/2023 KAMLESH KUMARI 1312003099WL003683 KAMLESH KUMARI 00224 KACE0000014 2912 2912 Processed 04/08/2023 4175270040 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gagret HP-12-003-099-01122600/259
(BHADERKALI) 		1312003099NRG24310720230082259 31/07/2023 LEELA DEVI 1312003099WL003683 LEELA DEVI 00224 KACE0000014 3136 3136 Processed 04/08/2023 4175270029 Mrs. SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-099-01122600/314
(BHADERKALI) 		1312003099NRG24310720230082260 31/07/2023 ONKARI DEVI 1312003099WL003683 ONKARI DEVI 00224 KACE0000014 2912 2912 Processed 04/08/2023 4175270038 MRS ONKARI DEVI STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-099-01122600/32
(BHADERKALI) 		1312003099NRG24310720230082261 31/07/2023 CHANCHLA DEVI 1312003099WL003683 CHANCHLA DEVI 00224 KACE0000014 3136 3136 Processed 04/08/2023 4175270021 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gagret HP-12-003-099-01122600/328
(BHADERKALI) 		1312003099NRG24310720230082262 31/07/2023 SUDERSHNA 1312003099WL003683 SUDERSHNA 00224 KACE0000014 3136 3136 Processed 04/08/2023 4175270024 Mrs. SUDARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-099-01122600/37
(BHADERKALI) 		1312003099NRG24310720230082263 31/07/2023 Mr. RAM KRISHAN 1312003099WL003683 Mr. RAM KRISHAN 00224 KACE0000014 3136 3136 Processed 04/08/2023 4175270037 RAM KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gagret HP-12-003-099-01122600/40
(BHADERKALI) 		1312003099NRG24310720230082203 31/07/2023 Mrs. PISHPA DEVI 1312003099WL003681 Mrs. PISHPA DEVI 00224 KACE0000014 3136 3136 Processed 04/08/2023 4175270043 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-099-01122600/607
(BHADERKALI) 		1312003099NRG24310720230082204 31/07/2023 Mrs GANSHI DEVI 1312003099WL003681 Mrs GANSHI DEVI 00224 KACE0000014 3136 3136 Processed 04/08/2023 4175270028 Mrs. GANSHI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-099-01122600/689
(BHADERKALI) 		1312003099NRG24310720230082265 31/07/2023 KAMLESH KUMARI 1312003099WL003683 KAMLESH KUMARI 00224 KACE0000014 3136 3136 Processed 04/08/2023 4175270033 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gagret HP-12-003-099-01122600/72
(BHADERKALI) 		1312003099NRG24310720230082207 31/07/2023 Mrs. BHARMI DEVI 1312003099WL003681 Mrs. BHARMI DEVI 00224 KACE0000014 1344 1344 Processed 04/08/2023 4175270020 BRAHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gagret HP-12-003-099-01122600/723
(BHADERKALI) 		1312003099NRG24310720230082208 31/07/2023 SHEEKHA 1312003099WL003681 SHEEKHA 00224 KACE0000014 3136 3136 Processed 04/08/2023 4175270032 SHEEKHA . INDUSIND BANK(607189)
13 Gagret HP-12-003-099-01122600/74-A
(BHADERKALI) 		1312003099NRG24310720230082209 31/07/2023 ASHA DEVI 1312003099WL003681 ASHA DEVI 00224 KACE0000014 3136 3136 Processed 04/08/2023 4175270023 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gagret HP-12-003-099-01122600/749
(BHADERKALI) 		1312003099NRG24310720230082210 31/07/2023 SUDHA KUMARI 1312003099WL003681 SUDHA KUMARI 00224 KACE0000014 2912 2912 Processed 04/08/2023 4175270031 Mrs. SUDHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-099-01122600/79
(BHADERKALI) 		1312003099NRG24310720230082267 31/07/2023 NEELAM KUMARI 1312003099WL003683 NEELAM KUMARI 00224 KACE0000014 2912 2912 Processed 04/08/2023 4175270039 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gagret HP-12-003-099-01122600/794
(BHADERKALI) 		1312003099NRG24310720230082211 31/07/2023 PRIYANAKA 1312003099WL003681 PRIYANAKA 00224 KACE0000014 2240 2240 Processed 04/08/2023 4175270030 Mrs. PRIYANKA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 46592 46592
17 Gagret HP-12-003-117-01129900/431
(KUTHERA JASWALAN) 		1312003117NRG24310720230082089 31/07/2023 TILAK RAJ 1312003117WL003678 TILAK RAJ 00354 PUNB0291400 1568 1568 Processed 04/08/2023 4175270036 TILK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1568 1568
18 Gagret HP-12-003-099-01122600/647
(BHADERKALI) 		1312003099NRG24310720230082264 31/07/2023 BVANDANA DEVI 1312003099WL003683 BVANDANA DEVI 00354 PUNB0395700 1792 1792 Processed 04/08/2023 4175270034 VANDANA DEVI W/O SANJIV KUMAR SARVA HARYANA GRAMIN BANK(607139)
19 Gagret HP-12-003-099-01122600/707
(BHADERKALI) 		1312003099NRG24310720230082206 31/07/2023 POONAM KUMARI 1312003099WL003681 POONAM KUMARI 00354 PUNB0395700 3136 3136 Processed 04/08/2023 4175270035 POONAM KUMARI WIFE OF KULBINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
20 Gagret HP-12-003-117-01129900/25
(KUTHERA JASWALAN) 		1312003117NRG24310720230082088 31/07/2023 Balbant Singh 1312003117WL003678 Balbant Singh 00354 PUNB0398600 1120 1120 Processed 04/08/2023 4175270027 BALWANT SINGH S/O CHUNI LAL PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-117-01129900/65
(KUTHERA JASWALAN) 		1312003117NRG24310720230082090 31/07/2023 GULWANT SINGH 1312003117WL003678 GULWANT SINGH 00354 PUNB0398600 1344 1344 Processed 04/08/2023 4175270026 GULWAT SINGH AND CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
22 Gagret HP-12-003-099-01122600/696
(BHADERKALI) 		1312003099NRG24310720230082266 31/07/2023 ASHA DEVI 1312003099WL003683 ASHA DEVI 00415 SBIN0050163 3136 3136 Processed 04/08/2023 4175270041 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gagret HP-12-003-099-01122600/702
(BHADERKALI) 		1312003099NRG24310720230082205 31/07/2023 KAMLESH KUMAR 1312003099WL003681 KAMLESH KUMAR 00415 SBIN0050163 3136 3136 Processed 04/08/2023 4175270025 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
24 Gagret HP-12-003-117-01129900/97
(KUTHERA JASWALAN) 		1312003117NRG24310720230082091 31/07/2023 CHARANJEE LAL 1312003117WL003678 CHARANJEE LAL 00415 SBIN0050184 1568 1568 Processed 04/08/2023 4175270042 MR CHARANJEE LAL STATE BANK OF INDIA(508548)
SubTotal 1568 1568
Total 63392 63392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_310723APB_FTO_56827 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 46592
2 Gagret HP1312003_310723APB_FTO_56827 Punjab National Bank PUNB0291400 PANJAWAR 1568
3 Gagret HP1312003_310723APB_FTO_56827 Punjab National Bank PUNB0395700 DAULATPUR 4928
4 Gagret HP1312003_310723APB_FTO_56827 Punjab National Bank PUNB0398600 GAGRET 2464
5 Gagret HP1312003_310723APB_FTO_56827 State Bank of India SBIN0050163 DAULATPUR CHOWK 6272
6 Gagret HP1312003_310723APB_FTO_56827 State Bank of India SBIN0050184 GAGRET 1568

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