Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190923APB_FTO_74843
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-12-003-096-01123000/11
(BABEHAR) 		1312003096NRG24190920230129829 19/09/2023 SANTOSH KUMARI 1312003096WL005887 SANTOSH KUMARI 00224 KACE0000014 2240 2240 Processed 23/09/2023 5835346879 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-096-01123000/135
(BABEHAR) 		1312003096NRG24190920230129830 19/09/2023 MANJU SHARMA 1312003096WL005887 MANJU SHARMA 00224 KACE0000014 2240 2240 Processed 23/09/2023 5835346864 MANJU SHARMA W/O MUNI LAL PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-096-01123000/14
(BABEHAR) 		1312003096NRG24190920230129951 19/09/2023 SHARDA DEVI 1312003096WL005895 SHARDA DEVI 00224 KACE0000014 1344 1344 Processed 23/09/2023 5835346847 SHARDA DEVI W/O. HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-096-01123000/15
(BABEHAR) 		1312003096NRG24190920230129952 19/09/2023 SANTOSH KUMARI 1312003096WL005895 SANTOSH KUMARI 00224 KACE0000014 1344 1344 Processed 23/09/2023 5835346883 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-096-01123000/18
(BABEHAR) 		1312003096NRG24190920230129886 19/09/2023 RAJNI BALA 1312003096WL005891 RAJNI BALA 00224 KACE0000014 1568 1568 Processed 23/09/2023 5835346882 Mrs. RAJNI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-096-01123000/19
(BABEHAR) 		1312003096NRG24190920230129719 19/09/2023 Mr DHARAM CHAND 1312003096WL005878 Mr DHARAM CHAND 00224 KACE0000014 1568 1568 Processed 23/09/2023 5835346853 Mr. DHARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-096-01123000/2
(BABEHAR) 		1312003096NRG24190920230129953 19/09/2023 RASAL SINGH 1312003096WL005895 RASAL SINGH 00224 KACE0000014 1120 1120 Processed 23/09/2023 5835346886 Mr. RASAAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-096-01123000/27
(BABEHAR) 		1312003096NRG24190920230129956 19/09/2023 DEVRAJ 1312003096WL005895 DEVRAJ 00224 KACE0000014 1344 1344 Processed 23/09/2023 5835346881 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-096-01123000/28
(BABEHAR) 		1312003096NRG24190920230129836 19/09/2023 leela devi 1312003096WL005887 leela devi 00224 KACE0000014 2016 2016 Processed 23/09/2023 5835346858 LEELA DEVI CANARA BANK(508532)
10 Gagret HP-12-003-096-01123000/32
(BABEHAR) 		1312003096NRG24190920230129889 19/09/2023 NARESH KUMAR 1312003096WL005891 NARESH KUMAR 00224 KACE0000014 2016 2016 Processed 23/09/2023 5835346856 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-096-01123000/34
(BABEHAR) 		1312003096NRG24190920230129837 19/09/2023 SAROJ BALA 1312003096WL005887 SAROJ BALA 00224 KACE0000014 1568 1568 Processed 23/09/2023 5835346878 Mrs. SAROJ BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-096-01123000/37
(BABEHAR) 		1312003096NRG24190920230129890 19/09/2023 GURDYAL SINGH 1312003096WL005891 GURDYAL SINGH 00224 KACE0000014 1344 1344 Processed 23/09/2023 5835346862 Mr. GURDYAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-096-01123000/40
(BABEHAR) 		1312003096NRG24190920230129838 19/09/2023 SUMAN RANI 1312003096WL005887 SUMAN RANI 00224 KACE0000014 2240 2240 Processed 23/09/2023 5835346846 MRS SUMAN RANI STATE BANK OF INDIA(508548)
14 Gagret HP-12-003-096-01123000/42
(BABEHAR) 		1312003096NRG24190920230129839 19/09/2023 RATTAN CHAND 1312003096WL005887 RATTAN CHAND 00224 KACE0000014 2240 2240 Processed 23/09/2023 5835346855 MR RATTAN CHAND SO SH HARI RAM STATE BANK OF INDIA(508548)
15 Gagret HP-12-003-096-01123000/49
(BABEHAR) 		1312003096NRG24190920230129891 19/09/2023 SURESH KUMARI 1312003096WL005891 SURESH KUMARI 00224 KACE0000014 2016 2016 Processed 23/09/2023 5835346861 Mrs. SURESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-096-01123000/51
(BABEHAR) 		1312003096NRG24190920230129957 19/09/2023 DHARAM CHAND 1312003096WL005895 DHARAM CHAND 00224 KACE0000014 1344 1344 Processed 23/09/2023 5835346880 Mr. DHRAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-096-01123000/56
(BABEHAR) 		1312003096NRG24190920230129720 19/09/2023 Mr HARMESH CHAND 1312003096WL005878 Mr HARMESH CHAND 00224 KACE0000014 1568 1568 Processed 23/09/2023 5835346850 HARMESH CHAND PUNJAB NATIONAL BANK(508568)
18 Gagret HP-12-003-096-01123000/57
(BABEHAR) 		1312003096NRG24190920230129958 19/09/2023 ANJANA KUMARI 1312003096WL005895 ANJANA KUMARI 00224 KACE0000014 1344 1344 Processed 23/09/2023 5835346887 MRS ANJANA KUMARI WO TARSEM LAL VPO BABE STATE BANK OF INDIA(508548)
19 Gagret HP-12-003-096-01123000/59
(BABEHAR) 		1312003096NRG24190920230129892 19/09/2023 LEKHRAJ 1312003096WL005891 LEKHRAJ 00224 KACE0000014 2016 2016 Processed 23/09/2023 5835346851 Mr. LEKH RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-096-01123000/6
(BABEHAR) 		1312003096NRG24190920230129893 19/09/2023 NIRMLA DEVI 1312003096WL005891 NIRMLA DEVI 00224 KACE0000014 1792 1792 Processed 23/09/2023 5835346852 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-096-01123000/68
(BABEHAR) 		1312003096NRG24190920230129713 19/09/2023 BAKSHI RAM 1312003096WL005877 BAKSHI RAM 00224 KACE0000014 896 896 Processed 23/09/2023 5835346848 Mr. BAKSHI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-096-01123000/72
(BABEHAR) 		1312003096NRG24190920230129894 19/09/2023 SUNITA KUMARI 1312003096WL005891 SUNITA KUMARI 00224 KACE0000014 2016 2016 Processed 23/09/2023 5835346854 Mrs. SUNITA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Gagret HP-12-003-096-01123000/8
(BABEHAR) 		1312003096NRG24190920230129840 19/09/2023 GURPAL SINGH 1312003096WL005887 GURPAL SINGH 00224 KACE0000014 2240 2240 Processed 23/09/2023 5835346877 Mr. GURPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Gagret HP-12-003-096-01123000/89
(BABEHAR) 		1312003096NRG24190920230129715 19/09/2023 Seema Devi 1312003096WL005877 Seema Devi 00224 KACE0000014 2240 2240 Processed 23/09/2023 5835346865 SEEMA DEVI PUNJAB & SIND BANK(607087)
25 Gagret HP-12-003-096-01123000/89
(BABEHAR) 		1312003096NRG24190920230129714 19/09/2023 Tilak Raj 1312003096WL005877 Tilak Raj 00224 KACE0000014 2240 2240 Processed 23/09/2023 5835346857 TILAK RAJ S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
26 Gagret HP-12-003-113-01121200/107
(JOH) 		1312003113NRG24190920230130153 19/09/2023 BIRBAL 1312003113WL005902 BIRBAL 00224 KACE0000014 672 672 Processed 23/09/2023 5835346885 Mr. VEERVAL . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Gagret HP-12-003-113-01121200/309
(JOH) 		1312003113NRG24190920230130154 19/09/2023 VINOD KUMAR 1312003113WL005902 VINOD KUMAR 00224 KACE0000014 224 224 Processed 23/09/2023 5835346859 Mr. VINOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Gagret HP-12-003-113-01121200/53
(JOH) 		1312003113NRG24190920230130155 19/09/2023 GANESH KUMAR 1312003113WL005902 GANESH KUMAR 00224 KACE0000014 672 672 Processed 23/09/2023 5835346884 Mr. GANESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Gagret HP-12-003-113-01121200/60
(JOH) 		1312003113NRG24190920230130156 19/09/2023 BALWANT SINGH 1312003113WL005902 BALWANT SINGH 00224 KACE0000014 672 672 Processed 23/09/2023 5835346876 Mr. BALWANT . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Gagret HP-12-003-113-01121200/69
(JOH) 		1312003113NRG24190920230130157 19/09/2023 KASHMIRO DEVI 1312003113WL005902 KASHMIRO DEVI 00224 KACE0000014 672 672 Processed 23/09/2023 5835346849 Mrs. KASHMIRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Gagret HP-12-003-113-01121300/15
(JOH) 		1312003113NRG24190920230130158 19/09/2023 KAMLESH KUMARI 1312003113WL005902 KAMLESH KUMARI 00224 KACE0000014 672 672 Processed 23/09/2023 5835346860 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
32 Gagret HP-12-003-113-01121300/45
(JOH) 		1312003113NRG24190920230130159 19/09/2023 SHAMSHER SINGH 1312003113WL005902 SHAMSHER SINGH 00224 KACE0000014 448 448 Processed 23/09/2023 5835346875 Mr. SHAMSHER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 47936 47936
33 Gagret HP-12-003-096-01123000/227
(BABEHAR) 		1312003096NRG24190920230129833 19/09/2023 VEENA DEVI 1312003096WL005887 VEENA DEVI 00224 KACE0000132 2240 2240 Processed 23/09/2023 5835346867 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 Gagret HP-12-003-096-01123000/230
(BABEHAR) 		1312003096NRG24190920230129834 19/09/2023 BHUPINDER SINGH 1312003096WL005887 BHUPINDER SINGH 00224 KACE0000132 2240 2240 Processed 23/09/2023 5835346873 Mr. BHUPINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4480 4480
35 Gagret HP-12-003-096-01123000/206
(BABEHAR) 		1312003096NRG24190920230129887 19/09/2023 PARVEEN KUMARI 1312003096WL005891 PARVEEN KUMARI 00354 PUNB0395700 2016 2016 Processed 23/09/2023 5835346872 MRS PARVEEN KUMAR STATE BANK OF INDIA(508548)
36 Gagret HP-12-003-096-01123000/219-A
(BABEHAR) 		1312003096NRG24190920230129831 19/09/2023 SALEEMA BIBI 1312003096WL005887 SALEEMA BIBI 00354 PUNB0395700 2240 2240 Processed 23/09/2023 5835346863 SALEEMA BIBI WIFE OF FATEH MOHAMMAD PUNJAB NATIONAL BANK(508568)
37 Gagret HP-12-003-096-01123000/225
(BABEHAR) 		1312003096NRG24190920230129955 19/09/2023 SUMAN KUMARI 1312003096WL005895 SUMAN KUMARI 00354 PUNB0395700 1344 1344 Processed 23/09/2023 5835346869 SUMAN KUMARI WO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
38 Gagret HP-12-003-096-01123000/148
(BABEHAR) 		1312003096NRG24190920230129885 19/09/2023 Suman Rani 1312003096WL005891 Suman Rani 00415 SBIN0050163 1344 1344 Processed 23/09/2023 5835346866 MRS SUMAN RANI WO SURJEET SINGH STATE BANK OF INDIA(508548)
39 Gagret HP-12-003-096-01123000/2
(BABEHAR) 		1312003096NRG24190920230129954 19/09/2023 SOMA DEVI 1312003096WL005895 SOMA DEVI 00415 SBIN0050163 672 672 Processed 23/09/2023 5835346870 MRS SOMA DEVI STATE BANK OF INDIA(508548)
40 Gagret HP-12-003-096-01123000/223
(BABEHAR) 		1312003096NRG24190920230129832 19/09/2023 SONU 1312003096WL005887 SONU 00415 SBIN0050163 2240 2240 Processed 23/09/2023 5835346868 MRS SONU PARMAR STATE BANK OF INDIA(508548)
41 Gagret HP-12-003-096-01123000/256
(BABEHAR) 		1312003096NRG24190920230129888 19/09/2023 REENA PARMAR 1312003096WL005891 REENA PARMAR 00415 SBIN0050163 2016 2016 Processed 23/09/2023 5835346871 MRS REENA PARMAR STATE BANK OF INDIA(508548)
42 Gagret HP-12-003-096-01123000/258
(BABEHAR) 		1312003096NRG24190920230129835 19/09/2023 RAM KRISHAN 1312003096WL005887 RAM KRISHAN 00415 SBIN0050163 1792 1792 Processed 23/09/2023 5835346874 MR RAM KRISHAN SO SH PREM NATH STATE BANK OF INDIA(508548)
SubTotal 8064 8064
Total 66080 66080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_190923APB_FTO_74843 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 47936
2 Gagret HP1312003_190923APB_FTO_74843 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 4480
3 Gagret HP1312003_190923APB_FTO_74843 Punjab National Bank PUNB0395700 DAULATPUR 5600
4 Gagret HP1312003_190923APB_FTO_74843 State Bank of India SBIN0050163 DAULATPUR CHOWK 8064

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