Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:40:43 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_170723APB_FTO_50469
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-12-003-127-01128500/250
(RAMNAGAR) 		1312003127NRG24170720230066708 17/07/2023 Tarsem kumar 1312003127WL003059 Tarsem kumar 00224 KACE0000009 672 672 Processed 29/07/2023 3943467542 TARSEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 672 672
2 Gagret HP-12-003-127-01128500/222
(RAMNAGAR) 		1312003127NRG24170720230066707 17/07/2023 NISHA RANI 1312003127WL003059 NISHA RANI 00224 KACE0000014 224 224 Processed 28/07/2023 3943467543 Miss. NISHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 224 224
3 Gagret HP-12-003-127-01128500/114
(RAMNAGAR) 		1312003127NRG24170720230066693 17/07/2023 Manju Devi 1312003127WL003058 Manju Devi 00224 KACE0000128 418 418 Processed 28/07/2023 3943467546 Mrs. MANJU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-127-01128500/18
(RAMNAGAR) 		1312003127NRG24170720230066696 17/07/2023 Raj Rani 1312003127WL003058 Raj Rani 00224 KACE0000128 418 418 Processed 28/07/2023 3943467549 MRS GHAN SHAM STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-127-01128500/2
(RAMNAGAR) 		1312003127NRG24170720230066697 17/07/2023 JINDO DEVI 1312003127WL003058 JINDO DEVI 00224 KACE0000128 418 418 Processed 28/07/2023 3943467544 Mrs. JINDO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1254 1254
6 Gagret HP-12-003-127-01128500/253
(RAMNAGAR) 		1312003127NRG24170720230066709 17/07/2023 DEEPAK KUMAR 1312003127WL003059 DEEPAK KUMAR 00224 KACE0000132 672 672 Processed 28/07/2023 3943467545 DEEPAK KUMAR ICICI BANK LTD(508534)
SubTotal 672 672
7 Gagret HP-12-003-127-01128500/91
(RAMNAGAR) 		1312003127NRG24170720230066699 17/07/2023 Meena kumari 1312003127WL003058 Meena kumari 00349 PSIB0000164 418 418 Processed 28/07/2023 3943467550 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 418 418
8 Gagret HP-12-003-127-01128500/114
(RAMNAGAR) 		1312003127NRG24170720230066694 17/07/2023 JOGINDER PAL 1312003127WL003058 JOGINDER PAL 00415 SBIN0009086 209 209 Processed 28/07/2023 3943467541 MR JOGINDER PAL STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-127-01128500/132
(RAMNAGAR) 		1312003127NRG24170720230066695 17/07/2023 SUNITA DEVI 1312003127WL003058 SUNITA DEVI 00415 SBIN0009086 418 418 Processed 28/07/2023 3943467547 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-127-01128500/259
(RAMNAGAR) 		1312003127NRG24170720230066698 17/07/2023 Shakuntla Devi 1312003127WL003058 Shakuntla Devi 00415 SBIN0009086 209 209 Processed 28/07/2023 3943467548 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 836 836
Total 4076 4076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_170723APB_FTO_50469 Kangra Central Co-operative Bank KACE0000009 Amb 672
2 Gagret HP1312003_170723APB_FTO_50469 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 224
3 Gagret HP1312003_170723APB_FTO_50469 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 1254
4 Gagret HP1312003_170723APB_FTO_50469 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 672
5 Gagret HP1312003_170723APB_FTO_50469 Punjab & Sind Bank PSIB0000164 MUBARKPUR 418
6 Gagret HP1312003_170723APB_FTO_50469 State Bank of India SBIN0009086 GONDHPUR BANEHARA 836

Download In Excel