Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:48:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_200923APB_FTO_75197
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-12-003-119-01121700/176
(MARWARI) 		1312003119NRG24200920230131845 20/09/2023 PREM SINGH 1312003119WL005978 PREM SINGH 00224 KACE0000014 1344 1344 Processed 23/09/2023 5837305754 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
2 Gagret HP-12-003-106-01128600/116
(GAGRET UPPER) 		1312003106NRG24200920230132019 20/09/2023 KUNTI DEVI 1312003106WL005990 KUNTI DEVI 00224 KACE0000037 1361 1361 Processed 23/09/2023 5837305770 Mrs. KUNTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-106-01128600/166
(GAGRET UPPER) 		1312003106NRG24200920230132020 20/09/2023 USHA 1312003106WL005990 USHA 00224 KACE0000037 1210 1210 Processed 23/09/2023 5837305755 GURCHARAN SINGH USHA DEVI STATE BANK OF INDIA(508548)
4 Gagret HP-12-003-106-01128600/173
(GAGRET UPPER) 		1312003106NRG24200920230132021 20/09/2023 SAROJ DEVI 1312003106WL005990 SAROJ DEVI 00224 KACE0000037 151 151 Processed 23/09/2023 5837305756 SAROJ KUMARI W/O SH PAWAN KUMARI PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-106-01128600/39
(GAGRET UPPER) 		1312003106NRG24200920230132023 20/09/2023 PRITAM CHAND 1312003106WL005990 PRITAM CHAND 00224 KACE0000037 907 907 Processed 23/09/2023 5837305771 MR PRITAM CHAND STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-106-01128600/408
(GAGRET UPPER) 		1312003106NRG24200920230132024 20/09/2023 Rajni Bala 1312003106WL005990 Rajni Bala 00224 KACE0000037 1512 1512 Processed 23/09/2023 5837305772 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-106-01128600/41
(GAGRET UPPER) 		1312003106NRG24200920230132025 20/09/2023 SHAKUNTLA DEVI 1312003106WL005990 SHAKUNTLA DEVI 00224 KACE0000037 1512 1512 Processed 23/09/2023 5837305768 MISS SHANKUTLA DEVI STATE BANK OF INDIA(508548)
8 Gagret HP-12-003-106-01128600/70
(GAGRET UPPER) 		1312003106NRG24200920230132027 20/09/2023 JARNAIL KAUR 1312003106WL005990 JARNAIL KAUR 00224 KACE0000037 1361 1361 Processed 23/09/2023 5837305769 JARNAIL KOUR, GURBAX SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8014 8014
9 Gagret HP-12-003-110-01125200/171
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132075 20/09/2023 Sewak Ram 1312003110WL005993 Sewak Ram 00224 KACE0000132 2688 2688 Processed 23/09/2023 5837305757 Mr. SEVAK RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-110-01125200/74
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132081 20/09/2023 SHER SINGH 1312003110WL005993 SHER SINGH 00224 KACE0000132 672 672 Processed 23/09/2023 5837305767 Mr. SHER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3360 3360
11 Gagret HP-12-003-119-01121700/363
(MARWARI) 		1312003119NRG24200920230131846 20/09/2023 Vijay Kumar 1312003119WL005978 Vijay Kumar 00354 PUNB0395700 2016 2016 Processed 23/09/2023 5837305763 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
12 Gagret HP-12-003-119-01121700/64
(MARWARI) 		1312003119NRG24200920230131847 20/09/2023 Raghuveer singh 1312003119WL005978 Raghuveer singh 00354 PUNB0395700 672 672 Processed 23/09/2023 5837305774 RAGHUBIR SINGH S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-119-01121700/68
(MARWARI) 		1312003119NRG24200920230131848 20/09/2023 BRAHAM DASS 1312003119WL005978 BRAHAM DASS 00354 PUNB0395700 2912 2912 Processed 23/09/2023 5837305759 BRAHAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
14 Gagret HP-12-003-106-01128600/522
(GAGRET UPPER) 		1312003106NRG24200920230132026 20/09/2023 PAWANA DEVI 1312003106WL005990 PAWANA DEVI 00354 PUNB0398600 454 454 Processed 23/09/2023 5837305760 PAWANA DEVI WO KULDEEP CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 454 454
15 Gagret HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132073 20/09/2023 KANCHANA DEVI 1312003110WL005993 KANCHANA DEVI 00415 SBIN0009086 2240 2240 Processed 23/09/2023 5837305773 MRS KANCHANA DEVI STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-110-01125200/128
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132074 20/09/2023 Gourav Sharma 1312003110WL005993 Gourav Sharma 00415 SBIN0009086 2016 2016 Processed 23/09/2023 5837305758 Mr. GOURAV SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132076 20/09/2023 Parveen Kumari 1312003110WL005993 Parveen Kumari 00415 SBIN0009086 2688 2688 Processed 23/09/2023 5837305764 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
18 Gagret HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132077 20/09/2023 Suman Lata 1312003110WL005993 Suman Lata 00415 SBIN0009086 2688 2688 Processed 23/09/2023 5837305765 Mrs. SUMAN LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-110-01125200/267
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132078 20/09/2023 Namita 1312003110WL005993 Namita 00415 SBIN0009086 2688 2688 Processed 23/09/2023 5837305762 Mrs. NAMITA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132079 20/09/2023 TARSEM LAL 1312003110WL005993 TARSEM LAL 00415 SBIN0009086 2688 2688 Processed 23/09/2023 5837305753 TARSEM LAL STATE BANK OF INDIA(508548)
21 Gagret HP-12-003-110-01125200/60
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132080 20/09/2023 SUNITA KUMARI 1312003110WL005993 SUNITA KUMARI 00415 SBIN0009086 672 672 Processed 23/09/2023 5837305761 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
22 Gagret HP-12-003-110-01125200/79
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132082 20/09/2023 SULINDERA RANI 1312003110WL005993 SULINDERA RANI 00415 SBIN0009086 2464 2464 Rejected 23/09/2023 5837305775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18144 18144
23 Gagret HP-12-003-106-01128600/177
(GAGRET UPPER) 		1312003106NRG24200920230132022 20/09/2023 Darshana Devi 1312003106WL005990 Darshana Devi 00462 UCBA0002227 1512 1512 Processed 23/09/2023 5837305766 DARSHANA DEVI UCO BANK(607066)
SubTotal 1512 1512
Total 38428 38428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_200923APB_FTO_75197 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 1344
2 Gagret HP1312003_200923APB_FTO_75197 Kangra Central Co-operative Bank KACE0000037 Gagret 8014
3 Gagret HP1312003_200923APB_FTO_75197 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 3360
4 Gagret HP1312003_200923APB_FTO_75197 Punjab National Bank PUNB0395700 DAULATPUR 5600
5 Gagret HP1312003_200923APB_FTO_75197 Punjab National Bank PUNB0398600 GAGRET 454
6 Gagret HP1312003_200923APB_FTO_75197 State Bank of India SBIN0009086 GONDHPUR BANEHARA 18144
7 Gagret HP1312003_200923APB_FTO_75197 UCO Bank UCBA0002227 GAGRET 1512

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