Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:47:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010923APB_FTO_69060
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-12-003-106-01128600/132
(GAGRET UPPER) 		1312003106NRG24010920230112109 01/09/2023 BHOLI DEVI 1312003106WL005020 BHOLI DEVI 00224 KACE0000037 588 588 Processed 07/09/2023 5286794739 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-106-01128600/447
(GAGRET UPPER) 		1312003106NRG24010920230112110 01/09/2023 REENA DEVI 1312003106WL005020 REENA DEVI 00224 KACE0000037 588 588 Processed 07/09/2023 5286794738 REENA DEVI UCO BANK(607066)
3 Gagret HP-12-003-130-01129500/162
(TATEHRA) 		1312003130NRG24010920230112116 01/09/2023 Prem Chand 1312003130WL005021 Prem Chand 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286794745 Mr. PREM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-130-01129500/19
(TATEHRA) 		1312003130NRG24010920230112118 01/09/2023 Veena Devi 1312003130WL005021 Veena Devi 00224 KACE0000037 1568 1568 Processed 07/09/2023 5286794747 VEENA RANI W.O PREM KUMAR UCO BANK(607066)
5 Gagret HP-12-003-130-01129500/2
(TATEHRA) 		1312003130NRG24010920230112119 01/09/2023 Ram Pal 1312003130WL005021 Ram Pal 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286794749 RAM PAL S O BHAG MAL BANK OF BARODA(606985)
6 Gagret HP-12-003-130-01129500/20
(TATEHRA) 		1312003130NRG24010920230112120 01/09/2023 Joginder Singh 1312003130WL005021 Joginder Singh 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286794748 JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-130-01129500/23
(TATEHRA) 		1312003130NRG24010920230112121 01/09/2023 Basna Devi 1312003130WL005021 Basna Devi 00224 KACE0000037 2688 2688 Processed 07/09/2023 5286794746 VASNA DEVI W.O. SH ASHOK KUMAR UCO BANK(607066)
8 Gagret HP-12-003-130-01129500/25
(TATEHRA) 		1312003130NRG24010920230112246 01/09/2023 Jasvinder singh 1312003130WL005027 Jasvinder singh 00224 KACE0000037 1633 1633 Processed 07/09/2023 5286794726 JASVINDER SINGH UCO BANK(607066)
9 Gagret HP-12-003-130-01129500/34
(TATEHRA) 		1312003130NRG24010920230112125 01/09/2023 Shalza Devi 1312003130WL005021 Shalza Devi 00224 KACE0000037 2912 2912 Processed 07/09/2023 5286794727 Mrs. SHAILJA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-130-01129500/4
(TATEHRA) 		1312003130NRG24010920230112127 01/09/2023 SANDHYA DEVI 1312003130WL005021 SANDHYA DEVI 00224 KACE0000037 3136 3136 Processed 07/09/2023 5286794737 Mrs. SANDHYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-130-01129500/5
(TATEHRA) 		1312003130NRG24010920230112128 01/09/2023 Tarsem Singh 1312003130WL005021 Tarsem Singh 00224 KACE0000037 2912 2912 Processed 07/09/2023 5286794725 TARSEM SINGH S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
12 Gagret HP-12-003-130-01129500/57
(TATEHRA) 		1312003130NRG24010920230112130 01/09/2023 SOMA DEVI 1312003130WL005021 SOMA DEVI 00224 KACE0000037 3136 3136 Processed 07/09/2023 5286794728 SOMA DEVI W.O. SH SHER SINGH UCO BANK(607066)
13 Gagret HP-12-003-130-01129500/58
(TATEHRA) 		1312003130NRG24010920230112247 01/09/2023 Amrit Lal 1312003130WL005027 Amrit Lal 00224 KACE0000037 1633 1633 Processed 07/09/2023 5286794744 Mr. AMRIT LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-130-01129500/93
(TATEHRA) 		1312003130NRG24010920230112133 01/09/2023 Chajju Ram 1312003130WL005021 Chajju Ram 00224 KACE0000037 3136 3136 Processed 07/09/2023 5286794729 Mr. CHAJJU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 31994 31994
15 Gagret HP-12-003-130-01129500/53
(TATEHRA) 		1312003130NRG24010920230112129 01/09/2023 ROSHNI DEVI 1312003130WL005021 ROSHNI DEVI 00354 PUNB0398600 2688 2688 Processed 07/09/2023 5286794735 ROSHNI DEVI W.O GARIB DASS UCO BANK(607066)
16 Gagret HP-12-003-130-01129500/73
(TATEHRA) 		1312003130NRG24010920230112132 01/09/2023 BALDEV SINGH 1312003130WL005021 BALDEV SINGH 00354 PUNB0398600 2688 2688 Processed 07/09/2023 5286794736 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
17 Gagret HP-12-003-130-01129500/67
(TATEHRA) 		1312003130NRG24010920230112131 01/09/2023 RAJINDER SINGH 1312003130WL005021 RAJINDER SINGH 00415 SBIN0002343 2912 2912 Processed 07/09/2023 5286794740 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2912 2912
18 Gagret HP-12-003-106-01128600/121
(GAGRET UPPER) 		1312003106NRG24010920230112108 01/09/2023 seema devi 1312003106WL005020 seema devi 00415 SBIN0050184 588 588 Processed 07/09/2023 5286794734 SEEMA DEVI INDUSIND BANK(607189)
19 Gagret HP-12-003-130-01129500/142
(TATEHRA) 		1312003130NRG24010920230112114 01/09/2023 Surender Kaur 1312003130WL005021 Surender Kaur 00415 SBIN0050184 2464 2464 Processed 07/09/2023 5286794742 MRS SURINDER KAUR WO SH HARMESH CHAND STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-130-01129500/343
(TATEHRA) 		1312003130NRG24010920230112126 01/09/2023 SONIA 1312003130WL005021 SONIA 00415 SBIN0050184 2240 2240 Processed 07/09/2023 5286794741 MRS SONIA WO KAPIL DEV STATE BANK OF INDIA(508548)
SubTotal 5292 5292
21 Gagret HP-12-003-130-01129500/158
(TATEHRA) 		1312003130NRG24010920230112115 01/09/2023 REKHA RANI 1312003130WL005021 REKHA RANI 00462 UCBA0002227 2240 2240 Processed 07/09/2023 5286794733 REKHA RANI .O. SH DALBIR SINGH UCO BANK(607066)
22 Gagret HP-12-003-130-01129500/173
(TATEHRA) 		1312003130NRG24010920230112117 01/09/2023 SUDESH KUMARI 1312003130WL005021 SUDESH KUMARI 00462 UCBA0002227 2688 2688 Processed 07/09/2023 5286794743 SUDESH KUMARI W.O BALBIR SINGH UCO BANK(607066)
23 Gagret HP-12-003-130-01129500/308
(TATEHRA) 		1312003130NRG24010920230112122 01/09/2023 CHAND RANI 1312003130WL005021 CHAND RANI 00462 UCBA0002227 2688 2688 Processed 07/09/2023 5286794730 CHAND RANI UCO BANK(607066)
24 Gagret HP-12-003-130-01129500/310
(TATEHRA) 		1312003130NRG24010920230112123 01/09/2023 LEELA DEVI 1312003130WL005021 LEELA DEVI 00462 UCBA0002227 2688 2688 Processed 07/09/2023 5286794731 LEELA DEVI UCO BANK(607066)
25 Gagret HP-12-003-130-01129500/311
(TATEHRA) 		1312003130NRG24010920230112124 01/09/2023 Shanti Devi 1312003130WL005021 Shanti Devi 00462 UCBA0002227 2240 2240 Processed 07/09/2023 5286794732 SHANTI DEVI W.O RAKESH KUMAR UCO BANK(607066)
SubTotal 12544 12544
Total 58118 58118

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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_69060 Kangra Central Co-operative Bank KACE0000037 Gagret 31994
2 Gagret HP1312003_010923APB_FTO_69060 Punjab National Bank PUNB0398600 GAGRET 5376
3 Gagret HP1312003_010923APB_FTO_69060 State Bank of India SBIN0002343 GAGRET 2912
4 Gagret HP1312003_010923APB_FTO_69060 State Bank of India SBIN0050184 GAGRET 5292
5 Gagret HP1312003_010923APB_FTO_69060 UCO Bank UCBA0002227 GAGRET 12544

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