Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:15:48 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_070723APB_FTO_47526
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-12-003-127-01128500/250
(RAMNAGAR) 		1312003127NRG24040720230060861 07/07/2023 Tarsem kumar 1312003127WL002777 Tarsem kumar 00224 KACE0000009 1792 1792 Processed 14/07/2023 3440311863 TARSEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 Gagret HP-12-003-127-01128500/222
(RAMNAGAR) 		1312003127NRG24040720230060858 07/07/2023 NISHA RANI 1312003127WL002777 NISHA RANI 00224 KACE0000014 672 672 Processed 14/07/2023 3440311865 Miss. NISHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 672 672
3 Gagret HP-12-003-127-01128500/114
(RAMNAGAR) 		1312003127NRG24040720230060441 07/07/2023 Manju Devi 1312003127WL002758 Manju Devi 00224 KACE0000128 2509 2509 Processed 14/07/2023 3440311855 Mrs. MANJU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-127-01128500/116
(RAMNAGAR) 		1312003127NRG24040720230060512 07/07/2023 Usha Devi 1312003127WL002761 Usha Devi 00224 KACE0000128 672 672 Processed 14/07/2023 3440311857 MRS USHA DEVI STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-127-01128500/18
(RAMNAGAR) 		1312003127NRG24040720230060444 07/07/2023 Raj Rani 1312003127WL002758 Raj Rani 00224 KACE0000128 2718 2718 Processed 14/07/2023 3440311848 MRS GHAN SHAM STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-127-01128500/2
(RAMNAGAR) 		1312003127NRG24040720230060445 07/07/2023 JINDO DEVI 1312003127WL002758 JINDO DEVI 00224 KACE0000128 2927 2927 Processed 14/07/2023 3440311861 Mrs. JINDO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8826 8826
7 Gagret HP-12-003-127-01128500/253
(RAMNAGAR) 		1312003127NRG24040720230060862 07/07/2023 DEEPAK KUMAR 1312003127WL002777 DEEPAK KUMAR 00224 KACE0000132 1344 1344 Processed 14/07/2023 3440311864 DEEPAK KUMAR ICICI BANK LTD(508534)
SubTotal 1344 1344
8 Gagret HP-12-003-127-01128500/111
(RAMNAGAR) 		1312003127NRG24040720230060510 07/07/2023 Shalu 1312003127WL002761 Shalu 00224 KACE0000199 224 224 Processed 14/07/2023 3440311856 Mrs. SHALU THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 224 224
9 Gagret HP-12-003-127-01128500/243
(RAMNAGAR) 		1312003127NRG24040720230060446 07/07/2023 Chanchla Devi 1312003127WL002758 Chanchla Devi 00349 PSIB0000164 3136 3136 Processed 14/07/2023 3440311845 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
10 Gagret HP-12-003-127-01128500/91
(RAMNAGAR) 		1312003127NRG24040720230060450 07/07/2023 Meena kumari 1312003127WL002758 Meena kumari 00349 PSIB0000164 2718 2718 Processed 14/07/2023 3440311846 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5854 5854
11 Gagret HP-12-003-127-01128500/236-A
(RAMNAGAR) 		1312003127NRG24040720230060860 07/07/2023 Balbir singh 1312003127WL002777 Balbir singh 00354 PUNB0399200 896 896 Processed 14/07/2023 3440311858 BALBIR SINGH S/O MADU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
12 Gagret HP-12-003-127-01128500/110
(RAMNAGAR) 		1312003127NRG24040720230060509 07/07/2023 koshalya Devi 1312003127WL002761 koshalya Devi 00415 SBIN0003984 448 448 Processed 14/07/2023 3440311851 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
13 Gagret HP-12-003-127-01128500/234
(RAMNAGAR) 		1312003127NRG24040720230060859 07/07/2023 Deepak kumar 1312003127WL002777 Deepak kumar 00415 SBIN0003984 896 896 Processed 14/07/2023 3440311850 Mr. DEEPAK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1344 1344
14 Gagret HP-12-003-127-01128500/114
(RAMNAGAR) 		1312003127NRG24040720230060442 07/07/2023 JOGINDER PAL 1312003127WL002758 JOGINDER PAL 00415 SBIN0009086 1673 1673 Processed 14/07/2023 3440311853 MR JOGINDER PAL STATE BANK OF INDIA(508548)
15 Gagret HP-12-003-127-01128500/116
(RAMNAGAR) 		1312003127NRG24040720230060511 07/07/2023 Sanjeev kumar 1312003127WL002761 Sanjeev kumar 00415 SBIN0009086 896 896 Processed 14/07/2023 3440311847 SHRI SANJEEV KUMAR STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-127-01128500/132
(RAMNAGAR) 		1312003127NRG24040720230060443 07/07/2023 SUNITA DEVI 1312003127WL002758 SUNITA DEVI 00415 SBIN0009086 2927 2927 Processed 14/07/2023 3440311862 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 Gagret HP-12-003-127-01128500/210
(RAMNAGAR) 		1312003127NRG24040720230060857 07/07/2023 Reena Devi 1312003127WL002777 Reena Devi 00415 SBIN0009086 896 896 Processed 14/07/2023 3440311849 MRS REENA DEVI STATE BANK OF INDIA(508548)
18 Gagret HP-12-003-127-01128500/247
(RAMNAGAR) 		1312003127NRG24040720230060447 07/07/2023 Parveen kumari 1312003127WL002758 Parveen kumari 00415 SBIN0009086 2718 2718 Processed 14/07/2023 3440311860 PARVEEN KUMARI D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
19 Gagret HP-12-003-127-01128500/258
(RAMNAGAR) 		1312003127NRG24040720230060448 07/07/2023 REENA DEVI 1312003127WL002758 REENA DEVI 00415 SBIN0009086 2091 2091 Processed 14/07/2023 3440311859 MRS REENA DEVI STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-127-01128500/259
(RAMNAGAR) 		1312003127NRG24040720230060449 07/07/2023 Shakuntla Devi 1312003127WL002758 Shakuntla Devi 00415 SBIN0009086 2927 2927 Processed 14/07/2023 3440311854 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
21 Gagret HP-12-003-127-01128500/261
(RAMNAGAR) 		1312003127NRG24040720230060863 07/07/2023 ASHWANI KUMAR 1312003127WL002777 ASHWANI KUMAR 00415 SBIN0009086 896 896 Processed 14/07/2023 3440311852 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 15024 15024
Total 35976 35976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_070723APB_FTO_47526 Kangra Central Co-operative Bank KACE0000009 Amb 1792
2 Gagret HP1312003_070723APB_FTO_47526 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 672
3 Gagret HP1312003_070723APB_FTO_47526 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 8826
4 Gagret HP1312003_070723APB_FTO_47526 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 1344
5 Gagret HP1312003_070723APB_FTO_47526 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 224
6 Gagret HP1312003_070723APB_FTO_47526 Punjab & Sind Bank PSIB0000164 MUBARKPUR 5854
7 Gagret HP1312003_070723APB_FTO_47526 Punjab National Bank PUNB0399200 AMB 896
8 Gagret HP1312003_070723APB_FTO_47526 State Bank of India SBIN0003984 AMB 1344
9 Gagret HP1312003_070723APB_FTO_47526 State Bank of India SBIN0009086 GONDHPUR BANEHARA 15024

Download In Excel