Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:18:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_180923APB_FTO_74021
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-12-003-119-01121700/21
(MARWARI)
1312003119NRG24Z180920230125658 18/09/2023 PREM SINGH 1312003119WL005677 PREM SINGH 00224 KACE0000014 64 64 Rejected 18/01/2024 CMNE002,
2 Gagret HP-12-003-119-01121700/273
(MARWARI)
1312003119NRG24Z180920230125659 18/09/2023 MR. NARDEV SINGH 1312003119WL005677 MR. NARDEV SINGH 00224 KACE0000014 64 64 Rejected 18/01/2024 CMNE002,
3 Gagret HP-12-003-126-01193400/9
(RAIPUR)
1312003126NRG24Z180920230125497 18/09/2023 BALBIR SINGH 1312003126WL005670 BALBIR SINGH 00224 KACE0000014 16 16 Rejected 18/01/2024 CMNE002,
SubTotal 144 144
4 Gagret HP-12-003-121-01129600/153
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125608 18/09/2023 VIMLA DEVI 1312003121WL005674 VIMLA DEVI 00224 KACE0000037 96 96 Rejected 18/01/2024 CMNE002,
5 Gagret HP-12-003-121-01129600/17
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125672 18/09/2023 RAJESH KUMAR 1312003121WL005678 RAJESH KUMAR 00224 KACE0000037 80 80 Rejected 18/01/2024 CMNE002,
6 Gagret HP-12-003-121-01129600/18
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125673 18/09/2023 SURENDER SINGH 1312003121WL005678 SURENDER SINGH 00224 KACE0000037 144 144 Rejected 18/01/2024 CMNE002,
7 Gagret HP-12-003-121-01129600/211
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125610 18/09/2023 Surinder Kumar 1312003121WL005674 Surinder Kumar 00224 KACE0000037 112 112 Rejected 18/01/2024 CMNE002,
8 Gagret HP-12-003-121-01129600/301
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125611 18/09/2023 Raj Kumar 1312003121WL005674 Raj Kumar 00224 KACE0000037 112 112 Rejected 18/01/2024 CMNE002,
9 Gagret HP-12-003-121-01129600/313
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125612 18/09/2023 SATYA DEVI 1312003121WL005674 SATYA DEVI 00224 KACE0000037 96 96 Rejected 18/01/2024 CMNE002,
10 Gagret HP-12-003-121-01129600/318-A
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125613 18/09/2023 CHAMAN LAL 1312003121WL005674 CHAMAN LAL 00224 KACE0000037 112 112 Rejected 18/01/2024 CMNE002,
11 Gagret HP-12-003-121-01129600/319
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125614 18/09/2023 Sawarna devi 1312003121WL005674 Sawarna devi 00224 KACE0000037 112 112 Rejected 18/01/2024 CMNE002,
12 Gagret HP-12-003-121-01129600/320
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125615 18/09/2023 Surjeet Kaur 1312003121WL005674 Surjeet Kaur 00224 KACE0000037 112 112 Rejected 18/01/2024 CMNE002,
13 Gagret HP-12-003-121-01129600/322
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125616 18/09/2023 Rikhi Ram 1312003121WL005674 Rikhi Ram 00224 KACE0000037 96 96 Rejected 18/01/2024 CMNE002,
14 Gagret HP-12-003-121-01129600/34
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125617 18/09/2023 Prem Chand 1312003121WL005674 Prem Chand 00224 KACE0000037 112 112 Rejected 18/01/2024 CMNE002,
15 Gagret HP-12-003-121-01129600/4
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125675 18/09/2023 Shingara Singh 1312003121WL005678 Shingara Singh 00224 KACE0000037 128 128 Rejected 18/01/2024 CMNE002,
16 Gagret HP-12-003-121-01129600/451
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125676 18/09/2023 REENA RANI 1312003121WL005678 REENA RANI 00224 KACE0000037 96 96 Rejected 18/01/2024 CMNE002,
17 Gagret HP-12-003-121-01129600/452
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125677 18/09/2023 REENA DEVI 1312003121WL005678 REENA DEVI 00224 KACE0000037 128 128 Rejected 18/01/2024 CMNE002,
18 Gagret HP-12-003-121-01129600/93
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125679 18/09/2023 SEEMA DEVI 1312003121WL005678 SEEMA DEVI 00224 KACE0000037 112 112 Rejected 18/01/2024 CMNE002,
SubTotal 1648 1648
19 Gagret HP-12-003-114-01125300/125
(KAILASHNAGAR)
1312003114NRG24Z170920230125231 18/09/2023 Harbans Lal 1312003114WL005662 Harbans Lal 00224 KACE0000132 69 69 Rejected 18/01/2024 CMNE002,
20 Gagret HP-12-003-114-01125300/157
(KAILASHNAGAR)
1312003114NRG24Z170920230125233 18/09/2023 Usha Rani 1312003114WL005662 Usha Rani 00224 KACE0000132 69 69 Rejected 18/01/2024 CMNE002,
21 Gagret HP-12-003-114-01125300/16
(KAILASHNAGAR)
1312003114NRG24Z170920230125223 18/09/2023 Rekha Kumari 1312003114WL005661 Rekha Kumari 00224 KACE0000132 240 240 Rejected 18/01/2024 CMNE002,
22 Gagret HP-12-003-114-01125300/16
(KAILASHNAGAR)
1312003114NRG24Z170920230125222 18/09/2023 Tilak Raj 1312003114WL005661 Tilak Raj 00224 KACE0000132 240 240 Rejected 18/01/2024 CMNE002,
23 Gagret HP-12-003-114-01125300/185
(KAILASHNAGAR)
1312003114NRG24Z170920230125234 18/09/2023 Santosh Devi 1312003114WL005662 Santosh Devi 00224 KACE0000132 69 69 Rejected 18/01/2024 CMNE002,
24 Gagret HP-12-003-114-01125300/20
(KAILASHNAGAR)
1312003114NRG24Z170920230125235 18/09/2023 Rai SIngh 1312003114WL005662 Rai SIngh 00224 KACE0000132 69 69 Rejected 18/01/2024 CMNE002,
25 Gagret HP-12-003-114-01125300/201
(KAILASHNAGAR)
1312003114NRG24Z170920230125236 18/09/2023 Nirmla Devi 1312003114WL005662 Nirmla Devi 00224 KACE0000132 69 69 Rejected 18/01/2024 CMNE002,
26 Gagret HP-12-003-114-01125300/7
(KAILASHNAGAR)
1312003114NRG24Z170920230125237 18/09/2023 Beeshamwari Devi 1312003114WL005662 Beeshamwari Devi 00224 KACE0000132 69 69 Rejected 18/01/2024 CMNE002,
27 Gagret HP-12-003-119-01121700/301
(MARWARI)
1312003119NRG24Z180920230125660 18/09/2023 DINESH SINGH RANA 1312003119WL005677 DINESH SINGH RANA 00224 KACE0000132 64 64 Rejected 18/01/2024 CMNE002,
SubTotal 958 958
28 Gagret HP-12-003-121-01129600/121
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125671 18/09/2023 BABITA DEVI 1312003121WL005678 BABITA DEVI 00354 PUNB0291400 96 96 Rejected 18/01/2024 CMNE002,
29 Gagret HP-12-003-121-01129600/344
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125674 18/09/2023 JAGDEV SINGH 1312003121WL005678 JAGDEV SINGH 00354 PUNB0291400 144 144 Rejected 18/01/2024 CMNE002,
30 Gagret HP-12-003-121-01129600/454
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125619 18/09/2023 ANITA DEVI 1312003121WL005674 ANITA DEVI 00354 PUNB0291400 112 112 Rejected 18/01/2024 CMNE002,
SubTotal 352 352
31 Gagret HP-12-003-126-01193400/276
(RAIPUR)
1312003126NRG24Z180920230125496 18/09/2023 SANJEEV KUMAR 1312003126WL005670 SANJEEV KUMAR 00354 PUNB0395700 16 16 Rejected 18/01/2024 CMNE002,
SubTotal 16 16
32 Gagret HP-12-003-121-01129600/418
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125618 18/09/2023 MONIKA DEVI 1312003121WL005674 MONIKA DEVI 00354 PUNB0398600 112 112 Rejected 18/01/2024 CMNE002,
33 Gagret HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125678 18/09/2023 KRISHNA DEVI 1312003121WL005678 KRISHNA DEVI 00354 PUNB0398600 128 128 Rejected 18/01/2024 CMNE002,
SubTotal 240 240
34 Gagret HP-12-003-121-01129600/174
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125609 18/09/2023 KANTA DEVI 1312003121WL005674 KANTA DEVI 00354 PUNB0931500 112 112 Rejected 18/01/2024 CMNE002,
SubTotal 112 112
35 Gagret HP-12-003-114-01125300/131
(KAILASHNAGAR)
1312003114NRG24Z170920230125232 18/09/2023 Poonam Rani 1312003114WL005662 Poonam Rani 00415 SBIN0009086 69 69 Rejected 18/01/2024 CMNE002,
SubTotal 69 69
36 Gagret HP-12-003-119-01121700/366
(MARWARI)
1312003119NRG24Z180920230125661 18/09/2023 PUSHPINDER SINGH 1312003119WL005677 PUSHPINDER SINGH 00415 SBIN0050163 64 64 Rejected 18/01/2024 CMNE002,
SubTotal 64 64
37 Gagret HP-12-003-121-01129600/479
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125620 18/09/2023 SUNITA DEVI 1312003121WL005674 SUNITA DEVI 00415 SBIN0050184 96 96 Rejected 18/01/2024 CMNE002,
38 Gagret HP-12-003-121-01129600/481
(MAWA SINDHIYAN)
1312003121NRG24Z180920230125621 18/09/2023 SUNITA KUMARI 1312003121WL005674 SUNITA KUMARI 00415 SBIN0050184 64 64 Rejected 18/01/2024 CMNE002,
SubTotal 160 160
Total 3763 3763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_180923APB_FTO_74021 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 144
2 Gagret HP1312003_180923APB_FTO_74021 Kangra Central Co-operative Bank KACE0000037 Gagret 1648
3 Gagret HP1312003_180923APB_FTO_74021 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 958
4 Gagret HP1312003_180923APB_FTO_74021 Punjab National Bank PUNB0291400 PANJAWAR 352
5 Gagret HP1312003_180923APB_FTO_74021 Punjab National Bank PUNB0395700 DAULATPUR 16
6 Gagret HP1312003_180923APB_FTO_74021 Punjab National Bank PUNB0398600 GAGRET 240
7 Gagret HP1312003_180923APB_FTO_74021 Punjab National Bank PUNB0931500 PNB KURIYALA 112
8 Gagret HP1312003_180923APB_FTO_74021 State Bank of India SBIN0009086 GONDHPUR BANEHARA 69
9 Gagret HP1312003_180923APB_FTO_74021 State Bank of India SBIN0050163 DAULATPUR CHOWK 64
10 Gagret HP1312003_180923APB_FTO_74021 State Bank of India SBIN0050184 GAGRET 160

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