Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:37:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_050723APB_FTO_45916
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) 		1312003104NRG24050720230064072 05/07/2023 DARSHNA DEVI 1312003104WL002923 DARSHNA DEVI 00224 KACE0000014 1344 1344 Processed 13/07/2023 3373488281 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-104-01122300/313
(DANGOH KHURD) 		1312003104NRG24050720230064073 05/07/2023 SANTOSH KUMARI 1312003104WL002923 SANTOSH KUMARI 00224 KACE0000014 896 896 Processed 13/07/2023 3373488280 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-104-01122300/323
(DANGOH KHURD) 		1312003104NRG24050720230064075 05/07/2023 SATYA DEVI 1312003104WL002923 SATYA DEVI 00224 KACE0000014 1120 1120 Processed 13/07/2023 3373488282 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-104-01122300/37
(DANGOH KHURD) 		1312003104NRG24050720230064076 05/07/2023 NARESH KUMARI 1312003104WL002923 NARESH KUMARI 00224 KACE0000014 448 448 Rejected 13/07/2023 3373488287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Gagret HP-12-003-104-01122300/95
(DANGOH KHURD) 		1312003104NRG24050720230064077 05/07/2023 Ujjagar Singh 1312003104WL002923 Ujjagar Singh 00224 KACE0000014 1120 1120 Processed 13/07/2023 3373488271 UJAGAR SINGH GENERAL POST OFFICE(607245)
SubTotal 4928 4928
6 Gagret HP-12-003-129-01127400/20
(SANGHNEI) 		1312003129NRG24050720230064044 05/07/2023 Champa Devi 1312003129WL002921 Champa Devi 00224 KACE0000037 2688 2688 Processed 13/07/2023 3373488273 Mrs. CHAMPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-129-01127400/24
(SANGHNEI) 		1312003129NRG24050720230064047 05/07/2023 Santosh Kumari 1312003129WL002921 Santosh Kumari 00224 KACE0000037 2688 2688 Processed 13/07/2023 3373488272 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-129-01127400/435
(SANGHNEI) 		1312003129NRG24050720230064050 05/07/2023 Vidya Devi 1312003129WL002921 Vidya Devi 00224 KACE0000037 3360 3360 Processed 13/07/2023 3373488274 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-129-01127400/633
(SANGHNEI) 		1312003129NRG24050720230064051 05/07/2023 SAPNA DEVI 1312003129WL002921 SAPNA DEVI 00224 KACE0000037 2688 2688 Processed 13/07/2023 3373488283 Mr. SAPNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-129-01127400/703
(SANGHNEI) 		1312003129NRG24050720230064054 05/07/2023 PARVEEN KUMARI 1312003129WL002921 PARVEEN KUMARI 00224 KACE0000037 3360 3360 Processed 13/07/2023 3373488284 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-129-01127400/818
(SANGHNEI) 		1312003129NRG24050720230064055 05/07/2023 KUKI DEVI 1312003129WL002921 KUKI DEVI 00224 KACE0000037 3360 3360 Processed 13/07/2023 3373488285 Mrs. KUKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 18144 18144
12 Gagret HP-12-003-129-01127400/28
(SANGHNEI) 		1312003129NRG24050720230064049 05/07/2023 DHARAM PAL SINGH 1312003129WL002921 DHARAM PAL SINGH 00354 PUNB0137400 2688 2688 Processed 13/07/2023 3373488289 DHARM PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gagret HP-12-003-129-01127400/28
(SANGHNEI) 		1312003129NRG24050720230064048 05/07/2023 RAM DULARI 1312003129WL002921 RAM DULARI 00354 PUNB0137400 2464 2464 Processed 13/07/2023 3373488270 RAM DULARI PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
14 Gagret HP-12-003-104-01122300/125
(DANGOH KHURD) 		1312003104NRG24050720230064071 05/07/2023 MR RAJESH KUMAR 1312003104WL002923 MR RAJESH KUMAR 00354 PUNB0395700 224 224 Processed 13/07/2023 3373488275 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
15 Gagret HP-12-003-104-01122300/318-A
(DANGOH KHURD) 		1312003104NRG24050720230064074 05/07/2023 SMT KIRAN BALA 1312003104WL002923 SMT KIRAN BALA 00354 PUNB0395700 1120 1120 Processed 13/07/2023 3373488288 KIRAN BALA WIFE OF MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
16 Gagret HP-12-003-129-01127400/665
(SANGHNEI) 		1312003129NRG24050720230064052 05/07/2023 SUSHAMA DEVI 1312003129WL002921 SUSHAMA DEVI 00354 PUNB0398600 3360 3360 Processed 13/07/2023 3373488277 SUSHMA DEVI W/O RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
17 Gagret HP-12-003-129-01127400/670
(SANGHNEI) 		1312003129NRG24050720230064053 05/07/2023 HEM LATA 1312003129WL002921 HEM LATA 00354 PUNB0398600 2464 2464 Processed 13/07/2023 3373488279 HEM LATA WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
18 Gagret HP-12-003-129-01127400/891
(SANGHNEI) 		1312003129NRG24050720230064056 05/07/2023 ANJU BALA 1312003129WL002921 ANJU BALA 00354 PUNB0398600 3136 3136 Processed 13/07/2023 3373488278 ANJU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 8960 8960
19 Gagret HP-12-003-129-01127400/226
(SANGHNEI) 		1312003129NRG24050720230064045 05/07/2023 URIMLA DEVI 1312003129WL002921 URIMLA DEVI 00415 SBIN0050184 3360 3360 Processed 13/07/2023 3373488286 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-129-01127400/230
(SANGHNEI) 		1312003129NRG24050720230064046 05/07/2023 USHA DEVI 1312003129WL002921 USHA DEVI 00415 SBIN0050184 3360 3360 Processed 13/07/2023 3373488276 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 45248 45248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_050723APB_FTO_45916 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 4928
2 Gagret HP1312003_050723APB_FTO_45916 Kangra Central Co-operative Bank KACE0000037 Gagret 18144
3 Gagret HP1312003_050723APB_FTO_45916 Punjab National Bank PUNB0137400 GHANARI 5152
4 Gagret HP1312003_050723APB_FTO_45916 Punjab National Bank PUNB0395700 DAULATPUR 1344
5 Gagret HP1312003_050723APB_FTO_45916 Punjab National Bank PUNB0398600 GAGRET 8960
6 Gagret HP1312003_050723APB_FTO_45916 State Bank of India SBIN0050184 GAGRET 6720

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