Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:49:37 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_300823APB_FTO_68023
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-12-003-129-01127400/109
(SANGHNEI)
1312003129NRG24Z290820230110725 30/08/2023 JEEVAN KUMARI 1312003129WL004937 JEEVAN KUMARI 00224 KACE0000037 176 176 Rejected 18/01/2024 CMNE002,
2 Gagret HP-12-003-129-01127400/117
(SANGHNEI)
1312003129NRG24Z290820230110726 30/08/2023 Trishla Devi 1312003129WL004937 Trishla Devi 00224 KACE0000037 208 208 Rejected 18/01/2024 CMNE002,
3 Gagret HP-12-003-129-01127400/169
(SANGHNEI)
1312003129NRG24Z290820230110728 30/08/2023 Nirmla Devi 1312003129WL004937 Nirmla Devi 00224 KACE0000037 128 128 Rejected 18/01/2024 CMNE002,
4 Gagret HP-12-003-129-01127400/185
(SANGHNEI)
1312003129NRG24Z290820230110729 30/08/2023 Sunita Devi 1312003129WL004937 Sunita Devi 00224 KACE0000037 176 176 Rejected 18/01/2024 CMNE002,
5 Gagret HP-12-003-129-01127400/192
(SANGHNEI)
1312003129NRG24Z290820230110730 30/08/2023 Salochna Devi 1312003129WL004937 Salochna Devi 00224 KACE0000037 208 208 Rejected 18/01/2024 CMNE002,
6 Gagret HP-12-003-129-01127400/20
(SANGHNEI)
1312003129NRG24Z290820230110731 30/08/2023 Champa Devi 1312003129WL004937 Champa Devi 00224 KACE0000037 208 208 Rejected 18/01/2024 CMNE002,
7 Gagret HP-12-003-129-01127400/24
(SANGHNEI)
1312003129NRG24Z290820230110736 30/08/2023 Santosh Kumari 1312003129WL004937 Santosh Kumari 00224 KACE0000037 192 192 Rejected 18/01/2024 CMNE002,
8 Gagret HP-12-003-129-01127400/25
(SANGHNEI)
1312003129NRG24Z290820230110737 30/08/2023 SARLA DEVI 1312003129WL004937 SARLA DEVI 00224 KACE0000037 208 208 Rejected 18/01/2024 CMNE002,
9 Gagret HP-12-003-129-01127400/271
(SANGHNEI)
1312003129NRG24Z290820230110738 30/08/2023 Darshna Devi 1312003129WL004937 Darshna Devi 00224 KACE0000037 192 192 Rejected 18/01/2024 CMNE002,
10 Gagret HP-12-003-129-01127400/343
(SANGHNEI)
1312003129NRG24Z290820230110741 30/08/2023 SUMAN LATA 1312003129WL004937 SUMAN LATA 00224 KACE0000037 208 208 Rejected 18/01/2024 CMNE002,
11 Gagret HP-12-003-129-01127400/43
(SANGHNEI)
1312003129NRG24Z290820230110742 30/08/2023 Santosh Kumari 1312003129WL004937 Santosh Kumari 00224 KACE0000037 160 160 Rejected 18/01/2024 CMNE002,
12 Gagret HP-12-003-129-01127400/435
(SANGHNEI)
1312003129NRG24Z290820230110743 30/08/2023 Vidya Devi 1312003129WL004937 Vidya Devi 00224 KACE0000037 208 208 Rejected 18/01/2024 CMNE002,
13 Gagret HP-12-003-129-01127400/436
(SANGHNEI)
1312003129NRG24Z290820230110744 30/08/2023 Salochna Devi 1312003129WL004937 Salochna Devi 00224 KACE0000037 208 208 Rejected 18/01/2024 CMNE002,
14 Gagret HP-12-003-129-01127400/561
(SANGHNEI)
1312003129NRG24Z290820230110746 30/08/2023 Prito Devi 1312003129WL004937 Prito Devi 00224 KACE0000037 192 192 Rejected 18/01/2024 CMNE002,
15 Gagret HP-12-003-129-01127400/61
(SANGHNEI)
1312003129NRG24Z290820230110747 30/08/2023 REshma Devi 1312003129WL004937 REshma Devi 00224 KACE0000037 192 192 Rejected 18/01/2024 CMNE002,
16 Gagret HP-12-003-129-01127400/633
(SANGHNEI)
1312003129NRG24Z290820230110748 30/08/2023 SAPNA DEVI 1312003129WL004937 SAPNA DEVI 00224 KACE0000037 208 208 Rejected 18/01/2024 CMNE002,
17 Gagret HP-12-003-129-01127400/703
(SANGHNEI)
1312003129NRG24Z290820230110751 30/08/2023 PARVEEN KUMARI 1312003129WL004937 PARVEEN KUMARI 00224 KACE0000037 208 208 Rejected 18/01/2024 CMNE002,
18 Gagret HP-12-003-129-01127400/818
(SANGHNEI)
1312003129NRG24Z290820230110752 30/08/2023 KUKI DEVI 1312003129WL004937 KUKI DEVI 00224 KACE0000037 208 208 Rejected 18/01/2024 CMNE002,
19 Gagret HP-12-003-129-01127400/972
(SANGHNEI)
1312003129NRG24Z290820230110757 30/08/2023 CHANCHALA DEVI 1312003129WL004937 CHANCHALA DEVI 00224 KACE0000037 176 176 Rejected 18/01/2024 CMNE002,
SubTotal 3664 3664
20 Gagret HP-12-003-129-01127400/28
(SANGHNEI)
1312003129NRG24Z290820230110739 30/08/2023 RAM DULARI 1312003129WL004937 RAM DULARI 00354 PUNB0137400 160 160 Rejected 18/01/2024 CMNE002,
21 Gagret HP-12-003-129-01127400/287
(SANGHNEI)
1312003129NRG24Z290820230110740 30/08/2023 KIRAN BALA 1312003129WL004937 KIRAN BALA 00354 PUNB0137400 192 192 Rejected 18/01/2024 CMNE002,
22 Gagret HP-12-003-129-01127400/53
(SANGHNEI)
1312003129NRG24Z290820230110745 30/08/2023 NEELAM KUMARI 1312003129WL004937 NEELAM KUMARI 00354 PUNB0137400 48 48 Rejected 18/01/2024 CMNE002,
SubTotal 400 400
23 Gagret HP-12-003-129-01127400/1014
(SANGHNEI)
1312003129NRG24Z290820230110724 30/08/2023 KULDEEP SINGH 1312003129WL004937 KULDEEP SINGH 00354 PUNB0398600 160 160 Rejected 18/01/2024 CMNE002,
24 Gagret HP-12-003-129-01127400/14
(SANGHNEI)
1312003129NRG24Z290820230110727 30/08/2023 SALOCHANA DEVI 1312003129WL004937 SALOCHANA DEVI 00354 PUNB0398600 208 208 Rejected 18/01/2024 CMNE002,
25 Gagret HP-12-003-129-01127400/207
(SANGHNEI)
1312003129NRG24Z290820230110732 30/08/2023 SHOBA RANI 1312003129WL004937 SHOBA RANI 00354 PUNB0398600 208 208 Rejected 18/01/2024 CMNE002,
26 Gagret HP-12-003-129-01127400/216
(SANGHNEI)
1312003129NRG24Z290820230110733 30/08/2023 nisha devi 1312003129WL004937 nisha devi 00354 PUNB0398600 208 208 Rejected 18/01/2024 CMNE002,
27 Gagret HP-12-003-129-01127400/665
(SANGHNEI)
1312003129NRG24Z290820230110749 30/08/2023 SUSHAMA DEVI 1312003129WL004937 SUSHAMA DEVI 00354 PUNB0398600 208 208 Rejected 18/01/2024 CMNE002,
28 Gagret HP-12-003-129-01127400/670
(SANGHNEI)
1312003129NRG24Z290820230110750 30/08/2023 HEM LATA 1312003129WL004937 HEM LATA 00354 PUNB0398600 192 192 Rejected 18/01/2024 CMNE002,
29 Gagret HP-12-003-129-01127400/891
(SANGHNEI)
1312003129NRG24Z290820230110753 30/08/2023 ANJU BALA 1312003129WL004937 ANJU BALA 00354 PUNB0398600 192 192 Rejected 18/01/2024 CMNE002,
30 Gagret HP-12-003-129-01127400/899
(SANGHNEI)
1312003129NRG24Z290820230110755 30/08/2023 RITA RANI 1312003129WL004937 RITA RANI 00354 PUNB0398600 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 1584 1584
31 Gagret HP-12-003-129-01127400/981
(SANGHNEI)
1312003129NRG24Z290820230110758 30/08/2023 KULDEEP SINGH 1312003129WL004937 KULDEEP SINGH 00415 SBIN0002343 192 192 Rejected 18/01/2024 CMNE002,
SubTotal 192 192
32 Gagret HP-12-003-129-01127400/940
(SANGHNEI)
1312003129NRG24Z290820230110756 30/08/2023 VINAY KUMARI 1312003129WL004937 VINAY KUMARI 00415 SBIN0009086 160 160 Rejected 18/01/2024 CMNE002,
SubTotal 160 160
33 Gagret HP-12-003-129-01127400/1010
(SANGHNEI)
1312003129NRG24Z290820230110723 30/08/2023 PREETI 1312003129WL004937 PREETI 00415 SBIN0050184 208 208 Rejected 18/01/2024 CMNE002,
34 Gagret HP-12-003-129-01127400/226
(SANGHNEI)
1312003129NRG24Z290820230110734 30/08/2023 URIMLA DEVI 1312003129WL004937 URIMLA DEVI 00415 SBIN0050184 208 208 Rejected 18/01/2024 CMNE002,
35 Gagret HP-12-003-129-01127400/230
(SANGHNEI)
1312003129NRG24Z290820230110735 30/08/2023 USHA DEVI 1312003129WL004937 USHA DEVI 00415 SBIN0050184 176 176 Rejected 18/01/2024 CMNE002,
36 Gagret HP-12-003-129-01127400/895
(SANGHNEI)
1312003129NRG24Z290820230110754 30/08/2023 SEEMA DEVI 1312003129WL004937 SEEMA DEVI 00415 SBIN0050184 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 800 800
Total 6800 6800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_300823APB_FTO_68023 Kangra Central Co-operative Bank KACE0000037 Gagret 3664
2 Gagret HP1312003_300823APB_FTO_68023 Punjab National Bank PUNB0137400 GHANARI 400
3 Gagret HP1312003_300823APB_FTO_68023 Punjab National Bank PUNB0398600 GAGRET 1584
4 Gagret HP1312003_300823APB_FTO_68023 State Bank of India SBIN0002343 GAGRET 192
5 Gagret HP1312003_300823APB_FTO_68023 State Bank of India SBIN0009086 GONDHPUR BANEHARA 160
6 Gagret HP1312003_300823APB_FTO_68023 State Bank of India SBIN0050184 GAGRET 800

Download In Excel