Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:22:06 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010923APB_FTO_68955
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-12-003-092-01122500/177
(ABHEYPUR) 		1312003092NRG24Z010920230111626 01/09/2023 SUMAN LATA 1312003092WL005000 SUMAN LATA 00224 KACE0000014 176 176 Rejected 19/01/2024 CMNE002,
2 Gagret HP-12-003-092-01122500/21
(ABHEYPUR) 		1312003092NRG24Z010920230111627 01/09/2023 DARSHANA KUMARI 1312003092WL005000 DARSHANA KUMARI 00224 KACE0000014 208 208 Rejected 19/01/2024 CMNE002,
3 Gagret HP-12-003-092-01122500/213
(ABHEYPUR) 		1312003092NRG24Z010920230111613 01/09/2023 NEELAM KUMARI 1312003092WL004999 NEELAM KUMARI 00224 KACE0000014 62 62 Rejected 19/01/2024 CMNE002,
4 Gagret HP-12-003-092-01122500/32
(ABHEYPUR) 		1312003092NRG24Z010920230111630 01/09/2023 KASHMIRO DEVI 1312003092WL005000 KASHMIRO DEVI 00224 KACE0000014 224 224 Rejected 19/01/2024 CMNE002,
5 Gagret HP-12-003-092-01122500/35
(ABHEYPUR) 		1312003092NRG24Z010920230111631 01/09/2023 SWARNA DEVI 1312003092WL005000 SWARNA DEVI 00224 KACE0000014 176 176 Rejected 19/01/2024 CMNE002,
6 Gagret HP-12-003-092-01122500/47
(ABHEYPUR) 		1312003092NRG24Z010920230111632 01/09/2023 GIANO DEVI 1312003092WL005000 GIANO DEVI 00224 KACE0000014 144 144 Rejected 19/01/2024 CMNE002,
7 Gagret HP-12-003-092-01122500/66
(ABHEYPUR) 		1312003092NRG24Z010920230111633 01/09/2023 SUNIL KUMAR 1312003092WL005000 SUNIL KUMAR 00224 KACE0000014 208 208 Rejected 19/01/2024 CMNE002,
8 Gagret HP-12-003-092-01122500/68
(ABHEYPUR) 		1312003092NRG24Z010920230111614 01/09/2023 SANDHYA DEVI 1312003092WL004999 SANDHYA DEVI 00224 KACE0000014 49 49 Rejected 19/01/2024 CMNE002,
9 Gagret HP-12-003-092-01122500/96
(ABHEYPUR) 		1312003092NRG24Z010920230111634 01/09/2023 NIRMLA DEVI 1312003092WL005000 NIRMLA DEVI 00224 KACE0000014 208 208 Rejected 19/01/2024 CMNE002,
10 Gagret HP-12-003-099-01122600/169
(BHADERKALI) 		1312003099NRG24Z310820230110980 01/09/2023 KAMLESH KUMARI 1312003099WL004959 KAMLESH KUMARI 00224 KACE0000014 192 192 Rejected 19/01/2024 CMNE002,
11 Gagret HP-12-003-099-01122600/259
(BHADERKALI) 		1312003099NRG24Z010920230111567 01/09/2023 LEELA DEVI 1312003099WL004995 LEELA DEVI 00224 KACE0000014 87 87 Rejected 19/01/2024 CMNE002,
12 Gagret HP-12-003-099-01122600/314
(BHADERKALI) 		1312003099NRG24Z310820230110981 01/09/2023 Mehar Chand 1312003099WL004959 Mehar Chand 00224 KACE0000014 192 192 Rejected 19/01/2024 CMNE002,
13 Gagret HP-12-003-099-01122600/32
(BHADERKALI) 		1312003099NRG24Z310820230110982 01/09/2023 CHANCHLA DEVI 1312003099WL004959 CHANCHLA DEVI 00224 KACE0000014 192 192 Rejected 19/01/2024 CMNE002,
14 Gagret HP-12-003-099-01122600/328
(BHADERKALI) 		1312003099NRG24Z010920230111568 01/09/2023 SUDERSHNA 1312003099WL004995 SUDERSHNA 00224 KACE0000014 76 76 Rejected 19/01/2024 CMNE002,
15 Gagret HP-12-003-099-01122600/37
(BHADERKALI) 		1312003099NRG24Z310820230110983 01/09/2023 Mr. RAM KRISHAN 1312003099WL004959 Mr. RAM KRISHAN 00224 KACE0000014 176 176 Rejected 19/01/2024 CMNE002,
16 Gagret HP-12-003-099-01122600/38
(BHADERKALI) 		1312003099NRG24Z010920230111569 01/09/2023 Mr.PAWAN KUMAR 1312003099WL004995 Mr.PAWAN KUMAR 00224 KACE0000014 76 76 Rejected 19/01/2024 CMNE002,
17 Gagret HP-12-003-099-01122600/40
(BHADERKALI) 		1312003099NRG24Z310820230110984 01/09/2023 Mrs. PISHPA DEVI 1312003099WL004959 Mrs. PISHPA DEVI 00224 KACE0000014 192 192 Rejected 19/01/2024 CMNE002,
18 Gagret HP-12-003-099-01122600/607
(BHADERKALI) 		1312003099NRG24Z310820230110985 01/09/2023 Mrs GANSHI DEVI 1312003099WL004959 Mrs GANSHI DEVI 00224 KACE0000014 192 192 Rejected 19/01/2024 CMNE002,
19 Gagret HP-12-003-099-01122600/615
(BHADERKALI) 		1312003131NRG24Z010920230111507 01/09/2023 Mrs.SUNITA DEVI 1312003131WL004989 Mrs.SUNITA DEVI 00224 KACE0000014 64 64 Rejected 19/01/2024 CMNE002,
20 Gagret HP-12-003-099-01122600/689
(BHADERKALI) 		1312003099NRG24Z310820230110986 01/09/2023 KAMLESH KUMARI 1312003099WL004959 KAMLESH KUMARI 00224 KACE0000014 176 176 Rejected 19/01/2024 CMNE002,
21 Gagret HP-12-003-099-01122600/79
(BHADERKALI) 		1312003099NRG24Z310820230110989 01/09/2023 NEELAM KUMARI 1312003099WL004959 NEELAM KUMARI 00224 KACE0000014 192 192 Rejected 19/01/2024 CMNE002,
22 Gagret HP-12-003-099-01122700/100
(BHADERKALI) 		1312003131NRG24Z010920230111512 01/09/2023 Mr.HARDEEP SINGH 1312003131WL004990 Mr.HARDEEP SINGH 00224 KACE0000014 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 3278 3278
23 Gagret HP-12-003-121-01129600/56
(MAWA SINDHIYAN) 		1312003121NRG24Z010920230111543 01/09/2023 POONAM DEVI 1312003121WL004993 POONAM DEVI 00224 KACE0000037 60 60 Rejected 19/01/2024 CMNE002,
SubTotal 60 60
24 Gagret HP-12-003-092-01122500/148
(ABHEYPUR) 		1312003092NRG24Z010920230111625 01/09/2023 MAMTA RANI 1312003092WL005000 MAMTA RANI 00354 PUNB0395700 224 224 Rejected 19/01/2024 CMNE002,
25 Gagret HP-12-003-092-01122500/214
(ABHEYPUR) 		1312003092NRG24Z010920230111628 01/09/2023 ANVARY 1312003092WL005000 ANVARY 00354 PUNB0395700 208 208 Rejected 19/01/2024 CMNE002,
26 Gagret HP-12-003-092-01122500/220
(ABHEYPUR) 		1312003092NRG24Z010920230111629 01/09/2023 POOJA RANI 1312003092WL005000 POOJA RANI 00354 PUNB0395700 224 224 Rejected 19/01/2024 CMNE002,
27 Gagret HP-12-003-099-01122600/707
(BHADERKALI) 		1312003099NRG24Z310820230110988 01/09/2023 POONAM KUMARI 1312003099WL004959 POONAM KUMARI 00354 PUNB0395700 160 160 Rejected 19/01/2024 CMNE002,
28 Gagret HP-12-003-099-01122700/732
(BHADERKALI) 		1312003131NRG24Z010920230111517 01/09/2023 MEENA KUMARI 1312003131WL004991 MEENA KUMARI 00354 PUNB0395700 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 832 832
29 Gagret HP-12-003-121-01129600/177
(MAWA SINDHIYAN) 		1312003121NRG24Z010920230111541 01/09/2023 TILAK RAJ 1312003121WL004993 TILAK RAJ 00354 PUNB0398600 60 60 Rejected 19/01/2024 CMNE002,
30 Gagret HP-12-003-121-01129600/229
(MAWA SINDHIYAN) 		1312003121NRG24Z010920230111542 01/09/2023 KRISHANA DEVI 1312003121WL004993 KRISHANA DEVI 00354 PUNB0398600 55 55 Rejected 19/01/2024 CMNE002,
SubTotal 115 115
31 Gagret HP-12-003-099-01122700/678
(BHADERKALI) 		1312003131NRG24Z010920230111509 01/09/2023 TARIPTA DEVI 1312003131WL004989 TARIPTA DEVI 00415 SBIN0003984 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 64 64
32 Gagret HP-12-003-099-01122700/663
(BHADERKALI) 		1312003131NRG24Z010920230111513 01/09/2023 MEENA KUMARI 1312003131WL004990 MEENA KUMARI 00415 SBIN0009086 16 16 Rejected 19/01/2024 CMNE002,
33 Gagret HP-12-003-099-01122700/730
(BHADERKALI) 		1312003131NRG24Z010920230111516 01/09/2023 REKHA DEVI 1312003131WL004991 REKHA DEVI 00415 SBIN0009086 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 32 32
34 Gagret HP-12-003-092-01122500/212
(ABHEYPUR) 		1312003092NRG24Z010920230111612 01/09/2023 DES RAJ 1312003092WL004999 DES RAJ 00415 SBIN0050163 62 62 Rejected 19/01/2024 CMNE002,
35 Gagret HP-12-003-099-01122600/696
(BHADERKALI) 		1312003099NRG24Z310820230110987 01/09/2023 ASHA DEVI 1312003099WL004959 ASHA DEVI 00415 SBIN0050163 192 192 Rejected 19/01/2024 CMNE002,
36 Gagret HP-12-003-099-01122700/616
(BHADERKALI) 		1312003131NRG24Z010920230111508 01/09/2023 SANTOSH KUMARI 1312003131WL004989 SANTOSH KUMARI 00415 SBIN0050163 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 318 318
Total 4699 4699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_010923APB_FTO_68955 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 3278
2 Gagret HP1312003_010923APB_FTO_68955 Kangra Central Co-operative Bank KACE0000037 Gagret 60
3 Gagret HP1312003_010923APB_FTO_68955 Punjab National Bank PUNB0395700 DAULATPUR 832
4 Gagret HP1312003_010923APB_FTO_68955 Punjab National Bank PUNB0398600 GAGRET 115
5 Gagret HP1312003_010923APB_FTO_68955 State Bank of India SBIN0003984 AMB 64
6 Gagret HP1312003_010923APB_FTO_68955 State Bank of India SBIN0009086 GONDHPUR BANEHARA 32
7 Gagret HP1312003_010923APB_FTO_68955 State Bank of India SBIN0050163 DAULATPUR CHOWK 318

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