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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:44:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_210823APB_FTO_64950
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-12-003-106-01128600/482
(GAGRET UPPER) 		1312003106NRG24210820230109980 21/08/2023 PARDEEP KUMARI 1312003106WL004896 PARDEEP KUMARI 00168 ICIC0002379 627 627 Processed 28/08/2023 4907885555 PARDEEP KUMARI HDFC BANK LTD(607152)
SubTotal 627 627
2 Gagret HP-12-003-106-01128600/118
(GAGRET UPPER) 		1312003106NRG24210820230109975 21/08/2023 NEELAM DEVI 1312003106WL004896 NEELAM DEVI 00224 KACE0000037 627 627 Processed 28/08/2023 4907885554 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-106-01128600/132
(GAGRET UPPER) 		1312003106NRG24210820230109976 21/08/2023 PURAN CHAND 1312003106WL004896 PURAN CHAND 00224 KACE0000037 627 627 Processed 28/08/2023 4907885558 Mr. PURAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-106-01128600/408
(GAGRET UPPER) 		1312003106NRG24210820230109977 21/08/2023 Rajni Bala 1312003106WL004896 Rajni Bala 00224 KACE0000037 627 627 Processed 28/08/2023 4907885559 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-106-01128600/480
(GAGRET UPPER) 		1312003106NRG24210820230109978 21/08/2023 satpal 1312003106WL004896 satpal 00224 KACE0000037 627 627 Processed 28/08/2023 4907885553 Mr. SAT PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-106-01128600/63
(GAGRET UPPER) 		1312003106NRG24210820230109981 21/08/2023 SUSHMA DEVI 1312003106WL004896 SUSHMA DEVI 00224 KACE0000037 627 627 Processed 28/08/2023 4907885557 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3135 3135
7 Gagret HP-12-003-106-01128600/481
(GAGRET UPPER) 		1312003106NRG24210820230109979 21/08/2023 renu sharma 1312003106WL004896 renu sharma 00354 PUNB0398600 627 627 Processed 28/08/2023 4907885556 RENU SHARMA HDFC BANK LTD(607152)
SubTotal 627 627
Total 4389 4389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_210823APB_FTO_64950 ICICI BANK ICIC0002379 AMB 627
2 Gagret HP1312003_210823APB_FTO_64950 Kangra Central Co-operative Bank KACE0000037 Gagret 3135
3 Gagret HP1312003_210823APB_FTO_64950 Punjab National Bank PUNB0398600 GAGRET 627

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