Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:14:05 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_300823APB_FTO_68021
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-12-003-129-01127400/109
(SANGHNEI) 		1312003129NRG24290820230110689 30/08/2023 JEEVAN KUMARI 1312003129WL004937 JEEVAN KUMARI 00224 KACE0000037 2464 2464 Processed 05/09/2023 5203037974 Mrs. JEEVAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-129-01127400/117
(SANGHNEI) 		1312003129NRG24290820230110690 30/08/2023 Trishla Devi 1312003129WL004937 Trishla Devi 00224 KACE0000037 2912 2912 Processed 05/09/2023 5203037956 TRISHLA DEVI STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-129-01127400/169
(SANGHNEI) 		1312003129NRG24290820230110692 30/08/2023 Nirmla Devi 1312003129WL004937 Nirmla Devi 00224 KACE0000037 1792 1792 Processed 05/09/2023 5203037957 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 Gagret HP-12-003-129-01127400/185
(SANGHNEI) 		1312003129NRG24290820230110693 30/08/2023 Sunita Devi 1312003129WL004937 Sunita Devi 00224 KACE0000037 2464 2464 Processed 05/09/2023 5203037966 SUNITA DEVI WO LATE SH RAM SARUP PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-129-01127400/192
(SANGHNEI) 		1312003129NRG24290820230110694 30/08/2023 Salochna Devi 1312003129WL004937 Salochna Devi 00224 KACE0000037 2912 2912 Processed 05/09/2023 5203037967 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-129-01127400/20
(SANGHNEI) 		1312003129NRG24290820230110695 30/08/2023 Champa Devi 1312003129WL004937 Champa Devi 00224 KACE0000037 2912 2912 Processed 05/09/2023 5203037951 Mrs. CHAMPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-129-01127400/24
(SANGHNEI) 		1312003129NRG24290820230110700 30/08/2023 Santosh Kumari 1312003129WL004937 Santosh Kumari 00224 KACE0000037 2688 2688 Processed 05/09/2023 5203037952 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-129-01127400/25
(SANGHNEI) 		1312003129NRG24290820230110701 30/08/2023 SARLA DEVI 1312003129WL004937 SARLA DEVI 00224 KACE0000037 2912 2912 Processed 05/09/2023 5203037975 Mrs. SARLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-129-01127400/271
(SANGHNEI) 		1312003129NRG24290820230110702 30/08/2023 Darshna Devi 1312003129WL004937 Darshna Devi 00224 KACE0000037 2688 2688 Processed 05/09/2023 5203037950 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-129-01127400/343
(SANGHNEI) 		1312003129NRG24290820230110705 30/08/2023 SUMAN LATA 1312003129WL004937 SUMAN LATA 00224 KACE0000037 2912 2912 Processed 05/09/2023 5203037954 Mrs. SUMAN LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-129-01127400/43
(SANGHNEI) 		1312003129NRG24290820230110706 30/08/2023 Santosh Kumari 1312003129WL004937 Santosh Kumari 00224 KACE0000037 2240 2240 Processed 05/09/2023 5203037965 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-129-01127400/435
(SANGHNEI) 		1312003129NRG24290820230110707 30/08/2023 Vidya Devi 1312003129WL004937 Vidya Devi 00224 KACE0000037 2912 2912 Processed 05/09/2023 5203037948 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-129-01127400/436
(SANGHNEI) 		1312003129NRG24290820230110708 30/08/2023 Salochna Devi 1312003129WL004937 Salochna Devi 00224 KACE0000037 2912 2912 Processed 05/09/2023 5203037949 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-129-01127400/561
(SANGHNEI) 		1312003129NRG24290820230110710 30/08/2023 Prito Devi 1312003129WL004937 Prito Devi 00224 KACE0000037 2688 2688 Processed 05/09/2023 5203037955 Mrs. PREETO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-129-01127400/61
(SANGHNEI) 		1312003129NRG24290820230110711 30/08/2023 REshma Devi 1312003129WL004937 REshma Devi 00224 KACE0000037 2688 2688 Processed 05/09/2023 5203037958 MRS RESHMO BIBI WO MEHAR DEEN STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-129-01127400/633
(SANGHNEI) 		1312003129NRG24290820230110712 30/08/2023 SAPNA DEVI 1312003129WL004937 SAPNA DEVI 00224 KACE0000037 2912 2912 Processed 05/09/2023 5203037953 Mr. SAPNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-129-01127400/703
(SANGHNEI) 		1312003129NRG24290820230110715 30/08/2023 PARVEEN KUMARI 1312003129WL004937 PARVEEN KUMARI 00224 KACE0000037 2912 2912 Processed 05/09/2023 5203037941 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-129-01127400/818
(SANGHNEI) 		1312003129NRG24290820230110716 30/08/2023 KUKI DEVI 1312003129WL004937 KUKI DEVI 00224 KACE0000037 2912 2912 Processed 05/09/2023 5203037973 Mrs. KUKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-129-01127400/972
(SANGHNEI) 		1312003129NRG24290820230110721 30/08/2023 CHANCHALA DEVI 1312003129WL004937 CHANCHALA DEVI 00224 KACE0000037 2464 2464 Processed 05/09/2023 5203037940 Mrs. CHANCHALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 51296 51296
20 Gagret HP-12-003-129-01127400/28
(SANGHNEI) 		1312003129NRG24290820230110703 30/08/2023 RAM DULARI 1312003129WL004937 RAM DULARI 00354 PUNB0137400 2240 2240 Processed 05/09/2023 5203037964 RAM DULARI PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-129-01127400/287
(SANGHNEI) 		1312003129NRG24290820230110704 30/08/2023 KIRAN BALA 1312003129WL004937 KIRAN BALA 00354 PUNB0137400 2688 2688 Processed 05/09/2023 5203037959 KIRAN BALA PUNJAB NATIONAL BANK(508568)
22 Gagret HP-12-003-129-01127400/53
(SANGHNEI) 		1312003129NRG24290820230110709 30/08/2023 NEELAM KUMARI 1312003129WL004937 NEELAM KUMARI 00354 PUNB0137400 672 672 Processed 05/09/2023 5203037960 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
23 Gagret HP-12-003-129-01127400/1014
(SANGHNEI) 		1312003129NRG24290820230110688 30/08/2023 KULDEEP SINGH 1312003129WL004937 KULDEEP SINGH 00354 PUNB0398600 2240 2240 Processed 05/09/2023 5203037972 KULDIP SINGH S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
24 Gagret HP-12-003-129-01127400/14
(SANGHNEI) 		1312003129NRG24290820230110691 30/08/2023 SALOCHANA DEVI 1312003129WL004937 SALOCHANA DEVI 00354 PUNB0398600 2912 2912 Processed 05/09/2023 5203037944 SALOCHANA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
25 Gagret HP-12-003-129-01127400/207
(SANGHNEI) 		1312003129NRG24290820230110696 30/08/2023 SHOBA RANI 1312003129WL004937 SHOBA RANI 00354 PUNB0398600 2912 2912 Processed 05/09/2023 5203037970 SHOBA RANI W/O BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
26 Gagret HP-12-003-129-01127400/216
(SANGHNEI) 		1312003129NRG24290820230110697 30/08/2023 nisha devi 1312003129WL004937 nisha devi 00354 PUNB0398600 2912 2912 Processed 05/09/2023 5203037971 NISHA DEVI PUNJAB NATIONAL BANK(508568)
27 Gagret HP-12-003-129-01127400/665
(SANGHNEI) 		1312003129NRG24290820230110713 30/08/2023 SUSHAMA DEVI 1312003129WL004937 SUSHAMA DEVI 00354 PUNB0398600 2912 2912 Processed 05/09/2023 5203037945 SUSHMA DEVI W/O RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
28 Gagret HP-12-003-129-01127400/670
(SANGHNEI) 		1312003129NRG24290820230110714 30/08/2023 HEM LATA 1312003129WL004937 HEM LATA 00354 PUNB0398600 2688 2688 Processed 05/09/2023 5203037942 HEM LATA WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-129-01127400/891
(SANGHNEI) 		1312003129NRG24290820230110717 30/08/2023 ANJU BALA 1312003129WL004937 ANJU BALA 00354 PUNB0398600 2688 2688 Processed 05/09/2023 5203037943 ANJU BALA PUNJAB NATIONAL BANK(508568)
30 Gagret HP-12-003-129-01127400/899
(SANGHNEI) 		1312003129NRG24290820230110719 30/08/2023 RITA RANI 1312003129WL004937 RITA RANI 00354 PUNB0398600 2912 2912 Processed 05/09/2023 5203037946 RITA RANI W/O SH MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22176 22176
31 Gagret HP-12-003-129-01127400/981
(SANGHNEI) 		1312003129NRG24290820230110722 30/08/2023 KULDEEP SINGH 1312003129WL004937 KULDEEP SINGH 00415 SBIN0002343 2688 2688 Processed 05/09/2023 5203037962 KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 2688 2688
32 Gagret HP-12-003-129-01127400/940
(SANGHNEI) 		1312003129NRG24290820230110720 30/08/2023 VINAY KUMARI 1312003129WL004937 VINAY KUMARI 00415 SBIN0009086 2240 2240 Processed 05/09/2023 5203037963 MRS VINAY KUMARI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
33 Gagret HP-12-003-129-01127400/1010
(SANGHNEI) 		1312003129NRG24290820230110687 30/08/2023 PREETI 1312003129WL004937 PREETI 00415 SBIN0050184 2912 2912 Processed 05/09/2023 5203037968 MRS PREETI STATE BANK OF INDIA(508548)
34 Gagret HP-12-003-129-01127400/226
(SANGHNEI) 		1312003129NRG24290820230110698 30/08/2023 URIMLA DEVI 1312003129WL004937 URIMLA DEVI 00415 SBIN0050184 2912 2912 Processed 05/09/2023 5203037961 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 Gagret HP-12-003-129-01127400/230
(SANGHNEI) 		1312003129NRG24290820230110699 30/08/2023 USHA DEVI 1312003129WL004937 USHA DEVI 00415 SBIN0050184 2464 2464 Processed 05/09/2023 5203037947 MRS USHA KUMARI STATE BANK OF INDIA(508548)
36 Gagret HP-12-003-129-01127400/895
(SANGHNEI) 		1312003129NRG24290820230110718 30/08/2023 SEEMA DEVI 1312003129WL004937 SEEMA DEVI 00415 SBIN0050184 2912 2912 Processed 05/09/2023 5203037969 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11200 11200
Total 95200 95200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_300823APB_FTO_68021 Kangra Central Co-operative Bank KACE0000037 Gagret 51296
2 Gagret HP1312003_300823APB_FTO_68021 Punjab National Bank PUNB0137400 GHANARI 5600
3 Gagret HP1312003_300823APB_FTO_68021 Punjab National Bank PUNB0398600 GAGRET 22176
4 Gagret HP1312003_300823APB_FTO_68021 State Bank of India SBIN0002343 GAGRET 2688
5 Gagret HP1312003_300823APB_FTO_68021 State Bank of India SBIN0009086 GONDHPUR BANEHARA 2240
6 Gagret HP1312003_300823APB_FTO_68021 State Bank of India SBIN0050184 GAGRET 11200

Download In Excel