Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:51:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_040923APB_FTO_69644
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-12-003-106-01128600/102
(GAGRET UPPER) 		1312003106NRG24040920230117635 04/09/2023 RANO DEVI 1312003106WL005287 RANO DEVI 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286802027 Mrs. RANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-106-01128600/103
(GAGRET UPPER) 		1312003106NRG24040920230117636 04/09/2023 kusam lata 1312003106WL005287 kusam lata 00224 KACE0000037 2464 2464 Processed 07/09/2023 5286802024 Mrs. KUSAM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-106-01128600/111
(GAGRET UPPER) 		1312003106NRG24040920230117637 04/09/2023 LEELA DEVI 1312003106WL005287 LEELA DEVI 00224 KACE0000037 2464 2464 Processed 07/09/2023 5286802029 LEELA DEVI SURINDER THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-106-01128600/134
(GAGRET UPPER) 		1312003106NRG24040920230117638 04/09/2023 SOBHA DEVI 1312003106WL005287 SOBHA DEVI 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286802025 SHOBHA DEVI WO PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-106-01128600/152
(GAGRET UPPER) 		1312003106NRG24040920230117657 04/09/2023 LIYAKAT ALI 1312003106WL005288 LIYAKAT ALI 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286802011 Mrs. KAKI BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-106-01128600/166
(GAGRET UPPER) 		1312003106NRG24040920230117639 04/09/2023 USHA 1312003106WL005287 USHA 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286802028 GURCHARAN SINGH USHA DEVI STATE BANK OF INDIA(508548)
7 Gagret HP-12-003-106-01128600/194
(GAGRET UPPER) 		1312003106NRG24040920230117659 04/09/2023 URMILA DEVI 1312003106WL005288 URMILA DEVI 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286802012 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-106-01128600/212
(GAGRET UPPER) 		1312003106NRG24040920230117640 04/09/2023 VEENA KUMARI 1312003106WL005287 VEENA KUMARI 00224 KACE0000037 2240 2240 Processed 07/09/2023 5286802016 Mrs. VEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-106-01128600/380
(GAGRET UPPER) 		1312003106NRG24040920230117641 04/09/2023 JASVINDER KAUR 1312003106WL005287 JASVINDER KAUR 00224 KACE0000037 2464 2464 Processed 07/09/2023 5286802030 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-106-01128600/382
(GAGRET UPPER) 		1312003106NRG24040920230117642 04/09/2023 SUDESH KUMARI 1312003106WL005287 SUDESH KUMARI 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286802023 Mrs. SURESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-106-01128600/480
(GAGRET UPPER) 		1312003106NRG24040920230117643 04/09/2023 satpal 1312003106WL005287 satpal 00224 KACE0000037 2464 2464 Processed 07/09/2023 5286802026 Mr. SAT PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-106-01128600/528
(GAGRET UPPER) 		1312003106NRG24040920230117644 04/09/2023 Mrs.KRISHANA DEVI 1312003106WL005287 Mrs.KRISHANA DEVI 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286802018 Mrs. KRISHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-106-01128600/67
(GAGRET UPPER) 		1312003106NRG24040920230117661 04/09/2023 RASUL BIBI 1312003106WL005288 RASUL BIBI 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286802010 MRS RASULA BIBI STATE BANK OF INDIA(508548)
14 Gagret HP-12-003-106-01128600/81
(GAGRET UPPER) 		1312003106NRG24040920230117663 04/09/2023 SARIFA BIBI 1312003106WL005288 SARIFA BIBI 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286802020 SHARIFA BIBI W.O NIJAM DEEN UCO BANK(607066)
SubTotal 36288 36288
15 Gagret HP-12-003-127-01128500/34
(RAMNAGAR) 		1312003127NRG24040920230117737 04/09/2023 Usha Devi 1312003127WL005291 Usha Devi 00224 KACE0000128 672 672 Processed 07/09/2023 5286802021 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 672 672
16 Gagret HP-12-003-127-01128500/16
(RAMNAGAR) 		1312003127NRG24040920230117735 04/09/2023 Gurmeet Devi 1312003127WL005291 Gurmeet Devi 00224 KACE0000199 672 672 Processed 07/09/2023 5286802017 Mrs. GURMEET DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 672 672
17 Gagret HP-12-003-106-01128600/182
(GAGRET UPPER) 		1312003106NRG24040920230117658 04/09/2023 ACCHAR DEEN 1312003106WL005288 ACCHAR DEEN 00354 PUNB0398600 2688 2688 Processed 07/09/2023 5286802014 ACHHARDEEN S/O BADAR DEEN PUNJAB NATIONAL BANK(508568)
18 Gagret HP-12-003-106-01128600/359-A
(GAGRET UPPER) 		1312003106NRG24040920230117660 04/09/2023 WARYAM DEEN 1312003106WL005288 WARYAM DEEN 00354 PUNB0398600 2688 2688 Processed 07/09/2023 5286802015 MR WARYAM DEEN STATE BANK OF INDIA(508548)
SubTotal 5376 5376
19 Gagret HP-12-003-127-01128500/201
(RAMNAGAR) 		1312003127NRG24040920230117736 04/09/2023 SONIA 1312003127WL005291 SONIA 00415 SBIN0009086 672 672 Processed 07/09/2023 5286802022 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 672 672
20 Gagret HP-12-003-106-01128600/529
(GAGRET UPPER) 		1312003106NRG24040920230117645 04/09/2023 Sanjeev Kumar 1312003106WL005287 Sanjeev Kumar 00415 SBIN0050184 896 896 Processed 07/09/2023 5286802019 MR SANJEEV KUMAR VASHISHT STATE BANK OF INDIA(508548)
21 Gagret HP-12-003-106-01128600/71
(GAGRET UPPER) 		1312003106NRG24040920230117662 04/09/2023 MR.BIR DEEN 1312003106WL005288 MR.BIR DEEN 00415 SBIN0050184 2688 2688 Processed 07/09/2023 5286802013 MR BIR DEEN STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 47264 47264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_040923APB_FTO_69644 Kangra Central Co-operative Bank KACE0000037 Gagret 36288
2 Gagret HP1312003_040923APB_FTO_69644 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 672
3 Gagret HP1312003_040923APB_FTO_69644 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 672
4 Gagret HP1312003_040923APB_FTO_69644 Punjab National Bank PUNB0398600 GAGRET 5376
5 Gagret HP1312003_040923APB_FTO_69644 State Bank of India SBIN0009086 GONDHPUR BANEHARA 672
6 Gagret HP1312003_040923APB_FTO_69644 State Bank of India SBIN0050184 GAGRET 3584

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