Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:34:17 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_170823APB_FTO_63137
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-12-003-093-01123900/10
(AMBOA) 		1312003093NRG24170820230099877 17/08/2023 PARMALA DEVI 1312003093WL004471 PARMALA DEVI 00224 KACE0000014 2688 2688 Processed 25/08/2023 4831699360 Mrs. PARMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-093-01123900/137
(AMBOA) 		1312003093NRG24170820230099879 17/08/2023 SUMNA DEVI 1312003093WL004471 SUMNA DEVI 00224 KACE0000014 2688 2688 Processed 25/08/2023 4831699372 Mrs. SUMANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-093-01123900/14
(AMBOA) 		1312003093NRG24170820230099923 17/08/2023 SUKHDEV SHARMA 1312003093WL004473 SUKHDEV SHARMA 00224 KACE0000014 672 672 Processed 25/08/2023 4831699362 Mr. SUKHDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-093-01123900/16
(AMBOA) 		1312003093NRG24170820230099880 17/08/2023 SOMA DEVI 1312003093WL004471 SOMA DEVI 00224 KACE0000014 2688 2688 Processed 25/08/2023 4831699389 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-093-01123900/19
(AMBOA) 		1312003093NRG24170820230099881 17/08/2023 kRISHNA DEVI 1312003093WL004471 kRISHNA DEVI 00224 KACE0000014 2464 2464 Processed 25/08/2023 4831699390 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-093-01123900/263
(AMBOA) 		1312003093NRG24170820230099925 17/08/2023 MRS. KAMLA DEVI 1312003093WL004473 MRS. KAMLA DEVI 00224 KACE0000014 672 672 Processed 25/08/2023 4831699373 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-093-01123900/34
(AMBOA) 		1312003093NRG24170820230099926 17/08/2023 SATISH KUMAR 1312003093WL004473 SATISH KUMAR 00224 KACE0000014 896 896 Processed 25/08/2023 4831699391 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-093-01123900/39
(AMBOA) 		1312003093NRG24170820230099884 17/08/2023 VYASA DEVI 1312003093WL004471 VYASA DEVI 00224 KACE0000014 2688 2688 Processed 25/08/2023 4831699388 BIASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gagret HP-12-003-093-01123900/41
(AMBOA) 		1312003093NRG24170820230099885 17/08/2023 MADAN LAL 1312003093WL004471 MADAN LAL 00224 KACE0000014 2016 2016 Processed 25/08/2023 4831699374 MADAN LAL SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-093-01123900/73
(AMBOA) 		1312003093NRG24170820230099870 17/08/2023 ANITA RANI 1312003093WL004470 ANITA RANI 00224 KACE0000014 672 672 Processed 25/08/2023 4831699396 ANITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gagret HP-12-003-128-01121900/111
(SALOH BERI) 		1312003000NRG24170820230099973 17/08/2023 DHIAN CHAND 1312003WL004475 DHIAN CHAND 00224 KACE0000014 2464 2464 Processed 25/08/2023 4831699386 Mr. DHYAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-128-01121900/338
(SALOH BERI) 		1312003000NRG24170820230099975 17/08/2023 Braham Dass 1312003WL004475 Braham Dass 00224 KACE0000014 2464 2464 Processed 25/08/2023 4831699361 BRAHAM DAS PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-128-01121900/72
(SALOH BERI) 		1312003000NRG24170820230099977 17/08/2023 RAMESH SINGH 1312003WL004475 RAMESH SINGH 00224 KACE0000014 1792 1792 Processed 25/08/2023 4831699387 Mr. RAMESH SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24864 24864
14 Gagret HP-12-003-124-01129300/332
(OEL) 		1312003124NRG24170820230100383 17/08/2023 ASHA DEVI 1312003124WL004481 ASHA DEVI 00224 KACE0000037 1792 1792 Processed 25/08/2023 4831699370 ASHA RANI PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-124-01129300/48
(OEL) 		1312003124NRG24170820230100385 17/08/2023 MEENA KUMARI 1312003124WL004481 MEENA KUMARI 00224 KACE0000037 1792 1792 Processed 25/08/2023 4831699383 Mr. RAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-124-01129300/64
(OEL) 		1312003124NRG24170820230100387 17/08/2023 MEENA DEVI 1312003124WL004481 MEENA DEVI 00224 KACE0000037 1792 1792 Processed 25/08/2023 4831699375 Mrs. MEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-124-01129300/65
(OEL) 		1312003124NRG24170820230100388 17/08/2023 Raksha Devi 1312003124WL004481 Raksha Devi 00224 KACE0000037 1792 1792 Processed 25/08/2023 4831699384 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-124-01129300/78
(OEL) 		1312003124NRG24170820230100389 17/08/2023 Teji Devi 1312003124WL004481 Teji Devi 00224 KACE0000037 1792 1792 Processed 25/08/2023 4831699395 TEJI DEVI PUNJAB NATIONAL BANK(508568)
19 Gagret HP-12-003-124-01129300/82
(OEL) 		1312003124NRG24170820230100391 17/08/2023 PREM CHAND 1312003124WL004481 PREM CHAND 00224 KACE0000037 1792 1792 Processed 25/08/2023 4831699385 PREAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10752 10752
20 Gagret HP-12-003-116-01124900/12
(KUNERAN) 		1312003116NRG24170820230100409 17/08/2023 Gurdev Singh 1312003116WL004483 Gurdev Singh 00224 KACE0000128 1120 1120 Processed 25/08/2023 4831699363 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1120 1120
21 Gagret HP-12-003-093-01123900/11
(AMBOA) 		1312003093NRG24170820230099867 17/08/2023 DILBAGH SINGH 1312003093WL004470 DILBAGH SINGH 00224 KACE0000132 448 448 Processed 25/08/2023 4831699381 Mr. DILWAG SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-093-01123900/5
(AMBOA) 		1312003093NRG24170820230099869 17/08/2023 JEBANA RANI 1312003093WL004470 JEBANA RANI 00224 KACE0000132 672 672 Processed 25/08/2023 4831699371 JEWAN RANI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
23 Gagret HP-12-003-093-01123900/105
(AMBOA) 		1312003093NRG24170820230099878 17/08/2023 OM PARKASH 1312003093WL004471 OM PARKASH 00354 PUNB0137400 2240 2240 Processed 25/08/2023 4831699393 OM PARKASH SO SHRI MUNSHI RAM PUNJAB NATIONAL BANK(508568)
24 Gagret HP-12-003-093-01123900/151
(AMBOA) 		1312003093NRG24170820230099924 17/08/2023 RANJU BALA 1312003093WL004473 RANJU BALA 00354 PUNB0137400 672 672 Processed 25/08/2023 4831699392 RANJU BALA W/O SH RAMESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
25 Gagret HP-12-003-093-01123900/239
(AMBOA) 		1312003093NRG24170820230099882 17/08/2023 SATISH KUMAR 1312003093WL004471 SATISH KUMAR 00354 PUNB0137400 2240 2240 Processed 25/08/2023 4831699358 SATISH KUMAR S/O SHRI PREM DASS PUNJAB NATIONAL BANK(508568)
26 Gagret HP-12-003-093-01123900/311
(AMBOA) 		1312003093NRG24170820230099868 17/08/2023 SUMAN KUMARI 1312003093WL004470 SUMAN KUMARI 00354 PUNB0137400 448 448 Processed 25/08/2023 4831699359 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
27 Gagret HP-12-003-093-01123900/82
(AMBOA) 		1312003093NRG24170820230099871 17/08/2023 VINOD SINGH THAKUR 1312003093WL004470 VINOD SINGH THAKUR 00354 PUNB0137400 896 896 Processed 25/08/2023 4831699394 VINOD SINGH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
28 Gagret HP-12-003-093-01123900/279
(AMBOA) 		1312003093NRG24170820230099883 17/08/2023 CHAMEL SINGH 1312003093WL004471 CHAMEL SINGH 00354 PUNB0395700 2912 2912 Processed 25/08/2023 4831699379 CHAMEL SINGH SON OF RAM CHAND PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-128-01121900/143
(SALOH BERI) 		1312003000NRG24170820230099974 17/08/2023 Karnail Singh 1312003WL004475 Karnail Singh 00354 PUNB0395700 1792 1792 Processed 25/08/2023 4831699380 KARNAIL SINGH S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
30 Gagret HP-12-003-128-01121900/388
(SALOH BERI) 		1312003000NRG24170820230099976 17/08/2023 Zulfi Ram 1312003WL004475 Zulfi Ram 00354 PUNB0395700 2464 2464 Processed 25/08/2023 4831699366 ZULFI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
31 Gagret HP-12-003-124-01129300/47
(OEL) 		1312003124NRG24170820230100384 17/08/2023 Jeevna Devi 1312003124WL004481 Jeevna Devi 00354 PUNB0398600 1792 1792 Processed 25/08/2023 4831699376 JEEVANA DEVI PUNJAB NATIONAL BANK(508568)
32 Gagret HP-12-003-124-01129300/52
(OEL) 		1312003124NRG24170820230100386 17/08/2023 DARSHNA DEVI 1312003124WL004481 DARSHNA DEVI 00354 PUNB0398600 1792 1792 Processed 25/08/2023 4831699378 DARSHNA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
33 Gagret HP-12-003-124-01129300/79
(OEL) 		1312003124NRG24170820230100390 17/08/2023 SUMAN DEVI 1312003124WL004481 SUMAN DEVI 00354 PUNB0398600 1792 1792 Processed 25/08/2023 4831699367 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
34 Gagret HP-12-003-124-01129300/81
(OEL) 		1312003124NRG24170820230100407 17/08/2023 RAJ KUMAR 1312003124WL004482 RAJ KUMAR 00354 PUNB0398600 448 448 Processed 25/08/2023 4831699368 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-124-01129400/371
(OEL) 		1312003124NRG24170820230100392 17/08/2023 KAMAL SINGH 1312003124WL004481 KAMAL SINGH 00354 PUNB0398600 1792 1792 Processed 25/08/2023 4831699377 KAMAL SINGH S/O SHARAT SINGH PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-124-01129400/467
(OEL) 		1312003124NRG24170820230100394 17/08/2023 Sukhbinder Singh 1312003124WL004481 Sukhbinder Singh 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831699369 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8960 8960
37 Gagret HP-12-003-124-01129400/387
(OEL) 		1312003124NRG24170820230100393 17/08/2023 SUMAN DEVI 1312003124WL004481 SUMAN DEVI 00415 SBIN0002343 1792 1792 Processed 25/08/2023 4831699364 SUMAN DEVI INDUSIND BANK(607189)
SubTotal 1792 1792
38 Gagret HP-12-003-116-01124900/30
(KUNERAN) 		1312003116NRG24170820230100411 17/08/2023 Harbahan Singh 1312003116WL004484 Harbahan Singh 00415 SBIN0009086 2240 2240 Processed 25/08/2023 4831699382 HARBHAJAN SINGH STATE BANK OF INDIA(508548)
39 Gagret HP-12-003-116-01124900/370
(KUNERAN) 		1312003116NRG24170820230100412 17/08/2023 SHAM LAL 1312003116WL004484 SHAM LAL 00415 SBIN0009086 2240 2240 Processed 25/08/2023 4831699365 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 66752 66752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_170823APB_FTO_63137 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 24864
2 Gagret HP1312003_170823APB_FTO_63137 Kangra Central Co-operative Bank KACE0000037 Gagret 10752
3 Gagret HP1312003_170823APB_FTO_63137 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 1120
4 Gagret HP1312003_170823APB_FTO_63137 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 1120
5 Gagret HP1312003_170823APB_FTO_63137 Punjab National Bank PUNB0137400 GHANARI 6496
6 Gagret HP1312003_170823APB_FTO_63137 Punjab National Bank PUNB0395700 DAULATPUR 7168
7 Gagret HP1312003_170823APB_FTO_63137 Punjab National Bank PUNB0398600 GAGRET 8960
8 Gagret HP1312003_170823APB_FTO_63137 State Bank of India SBIN0002343 GAGRET 1792
9 Gagret HP1312003_170823APB_FTO_63137 State Bank of India SBIN0009086 GONDHPUR BANEHARA 4480

Download In Excel