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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_191023APB_FTO_83052
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-12-003-104-01122300/19
(DANGOH KHURD) 		1312003104NRG24191020230146177 19/10/2023 DARSHNA DEVI 1312003104WL006686 DARSHNA DEVI 00224 KACE0000014 896 896 Processed 07/11/2023 7129094041 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-104-01122300/255
(DANGOH KHURD) 		1312003104NRG24191020230146321 19/10/2023 Mrs RAMANDEEP KAUR 1312003104WL006691 Mrs RAMANDEEP KAUR 00224 KACE0000014 1568 1568 Processed 07/11/2023 7129094044 Mrs. RAMANDEEP KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-104-01122300/27
(DANGOH KHURD) 		1312003104NRG24191020230146178 19/10/2023 RAJ KUMARI 1312003104WL006686 RAJ KUMARI 00224 KACE0000014 672 672 Processed 07/11/2023 7129094032 RAJ KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-104-01122300/322-A
(DANGOH KHURD) 		1312003104NRG24191020230146322 19/10/2023 CHANAN SINGH 1312003104WL006691 CHANAN SINGH 00224 KACE0000014 1568 1568 Processed 07/11/2023 7129094034 Mr. CHANAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-104-01122300/323
(DANGOH KHURD) 		1312003104NRG24191020230146179 19/10/2023 SATYA DEVI 1312003104WL006686 SATYA DEVI 00224 KACE0000014 672 672 Processed 07/11/2023 7129094040 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-104-01122300/35
(DANGOH KHURD) 		1312003104NRG24191020230146323 19/10/2023 CHUNJU RAM 1312003104WL006691 CHUNJU RAM 00224 KACE0000014 1568 1568 Processed 07/11/2023 7129094029 Mr. CHUNJU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-104-01122300/46
(DANGOH KHURD) 		1312003104NRG24191020230146324 19/10/2023 JAGDISH RAM 1312003104WL006691 JAGDISH RAM 00224 KACE0000014 1568 1568 Processed 07/11/2023 7129094030 Mr. JAGDISH RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-104-01122300/52
(DANGOH KHURD) 		1312003104NRG24191020230146325 19/10/2023 JAGDEV SINGH 1312003104WL006691 JAGDEV SINGH 00224 KACE0000014 2016 2016 Processed 07/11/2023 7129094031 Mr. JAGDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-104-01122300/52
(DANGOH KHURD) 		1312003104NRG24191020230146326 19/10/2023 MAYA DEVI 1312003104WL006691 MAYA DEVI 00224 KACE0000014 2016 2016 Processed 07/11/2023 7129094033 MAYA DEVI GENERAL POST OFFICE(607245)
SubTotal 12544 12544
10 Gagret HP-12-003-106-01128600/116
(GAGRET UPPER) 		1312003106NRG24191020230146385 19/10/2023 KUNTI DEVI 1312003106WL006693 KUNTI DEVI 00224 KACE0000037 1697 1697 Processed 07/11/2023 7129094037 Mrs. KUNTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-106-01128600/166
(GAGRET UPPER) 		1312003106NRG24191020230146386 19/10/2023 USHA 1312003106WL006693 USHA 00224 KACE0000037 1697 1697 Processed 07/11/2023 7129094036 GURCHARAN SINGH USHA DEVI STATE BANK OF INDIA(508548)
12 Gagret HP-12-003-106-01128600/212
(GAGRET UPPER) 		1312003106NRG24191020230146388 19/10/2023 VEENA KUMARI 1312003106WL006693 VEENA KUMARI 00224 KACE0000037 1697 1697 Processed 07/11/2023 7129094039 Mrs. VEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-106-01128600/39
(GAGRET UPPER) 		1312003106NRG24191020230146389 19/10/2023 PRITAM CHAND 1312003106WL006693 PRITAM CHAND 00224 KACE0000037 1131 1131 Processed 07/11/2023 7129094035 MR PRITAM CHAND STATE BANK OF INDIA(508548)
14 Gagret HP-12-003-106-01128600/70
(GAGRET UPPER) 		1312003106NRG24191020230146392 19/10/2023 JARNAIL KAUR 1312003106WL006693 JARNAIL KAUR 00224 KACE0000037 1508 1508 Processed 07/11/2023 7129094038 JARNAIL KOUR, GURBAX SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7730 7730
15 Gagret HP-12-003-106-01128600/437
(GAGRET UPPER) 		1312003106NRG24191020230146390 19/10/2023 SWEENI 1312003106WL006693 SWEENI 00354 PUNB0177210 1697 1697 Processed 07/11/2023 7129094028 SWEENI W/O GURBHAJN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1697 1697
16 Gagret HP-12-003-106-01128600/522
(GAGRET UPPER) 		1312003106NRG24191020230146391 19/10/2023 PAWANA DEVI 1312003106WL006693 PAWANA DEVI 00354 PUNB0398600 943 943 Processed 07/11/2023 7129094043 PAWANA DEVI WO KULDEEP CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 943 943
17 Gagret HP-12-003-106-01128600/177
(GAGRET UPPER) 		1312003106NRG24191020230146387 19/10/2023 Darshana Devi 1312003106WL006693 Darshana Devi 00462 UCBA0002227 1697 1697 Processed 07/11/2023 7129094042 DARSHANA DEVI UCO BANK(607066)
SubTotal 1697 1697
Total 24611 24611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_191023APB_FTO_83052 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 12544
2 Gagret HP1312003_191023APB_FTO_83052 Kangra Central Co-operative Bank KACE0000037 Gagret 7730
3 Gagret HP1312003_191023APB_FTO_83052 Punjab National Bank PUNB0177210 Amb Distt Una 1697
4 Gagret HP1312003_191023APB_FTO_83052 Punjab National Bank PUNB0398600 GAGRET 943
5 Gagret HP1312003_191023APB_FTO_83052 UCO Bank UCBA0002227 GAGRET 1697

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