Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010823APB_FTO_57466
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) 		1312003096NRG24010820230083453 01/08/2023 SANTOSH KUMARI 1312003096WL003729 SANTOSH KUMARI 00224 KACE0000014 2464 2464 Processed 07/08/2023 4283998092 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-096-01123000/14
(BABEHAR) 		1312003096NRG24010820230083454 01/08/2023 SHARDA DEVI 1312003096WL003729 SHARDA DEVI 00224 KACE0000014 1792 1792 Processed 07/08/2023 4283998097 SHARDA DEVI W/O. HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-096-01123000/15
(BABEHAR) 		1312003096NRG24010820230083455 01/08/2023 SANTOSH KUMARI 1312003096WL003729 SANTOSH KUMARI 00224 KACE0000014 2016 2016 Processed 07/08/2023 4283998093 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-096-01123000/18
(BABEHAR) 		1312003096NRG24010820230083456 01/08/2023 RAJNI BALA 1312003096WL003729 RAJNI BALA 00224 KACE0000014 2464 2464 Processed 07/08/2023 4283998110 Mrs. RAJNI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-096-01123000/197
(BABEHAR) 		1312003096NRG24010820230083137 01/08/2023 mahinder singh 1312003096WL003715 mahinder singh 00224 KACE0000014 224 224 Processed 07/08/2023 4283998104 MOHINDER SINGH&DSSO PUNJAB NATIONAL BANK(508568)
6 Gagret HP-12-003-096-01123000/2
(BABEHAR) 		1312003096NRG24010820230083457 01/08/2023 RASAL SINGH 1312003096WL003729 RASAL SINGH 00224 KACE0000014 2240 2240 Processed 07/08/2023 4283998109 Mr. RASAAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-096-01123000/27
(BABEHAR) 		1312003096NRG24010820230083460 01/08/2023 DEVRAJ 1312003096WL003729 DEVRAJ 00224 KACE0000014 2464 2464 Processed 07/08/2023 4283998095 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-096-01123000/49
(BABEHAR) 		1312003096NRG24010820230083461 01/08/2023 SURESH KUMARI 1312003096WL003729 SURESH KUMARI 00224 KACE0000014 2464 2464 Processed 07/08/2023 4283998103 Mrs. SURESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-096-01123000/51
(BABEHAR) 		1312003096NRG24010820230083462 01/08/2023 DHARAM CHAND 1312003096WL003729 DHARAM CHAND 00224 KACE0000014 2016 2016 Processed 07/08/2023 4283998094 Mr. DHRAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-096-01123000/57
(BABEHAR) 		1312003096NRG24010820230083463 01/08/2023 ANJANA KUMARI 1312003096WL003729 ANJANA KUMARI 00224 KACE0000014 2240 2240 Processed 07/08/2023 4283998096 MRS ANJANA KUMARI WO TARSEM LAL VPO BABE STATE BANK OF INDIA(508548)
SubTotal 20384 20384
11 Gagret HP-12-003-098-01129000/6
(BADHOH) 		1312003098NRG24010820230083919 01/08/2023 USHA DEVI 1312003098WL003742 USHA DEVI 00224 KACE0000037 2016 2016 Processed 07/08/2023 4283998108 USHA DEVI W/O ATAMA RAM PUNJAB NATIONAL BANK(508568)
12 Gagret HP-12-003-098-01129000/609
(BADHOH) 		1312003098NRG24010820230083920 01/08/2023 NISHLA DEVI 1312003098WL003742 NISHLA DEVI 00224 KACE0000037 2016 2016 Processed 07/08/2023 4283998101 Mrs. NISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4032 4032
13 Gagret HP-12-003-096-01123000/225
(BABEHAR) 		1312003096NRG24010820230083459 01/08/2023 SUMAN KUMARI 1312003096WL003729 SUMAN KUMARI 00354 PUNB0395700 2464 2464 Processed 07/08/2023 4283998106 SUMAN KUMARI WO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
14 Gagret HP-12-003-098-01129000/2
(BADHOH) 		1312003098NRG24010820230083914 01/08/2023 ANJANA DEVI 1312003098WL003742 ANJANA DEVI 00354 PUNB0398600 2016 2016 Processed 07/08/2023 4283998099 ANJANA W/O SURJIT PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-098-01129000/23
(BADHOH) 		1312003098NRG24010820230083915 01/08/2023 SANGITA DEVI 1312003098WL003742 SANGITA DEVI 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283998111 SANGITA DEVI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
16 Gagret HP-12-003-098-01129000/421
(BADHOH) 		1312003098NRG24010820230083916 01/08/2023 Shukla devi 1312003098WL003742 Shukla devi 00354 PUNB0398600 1792 1792 Processed 07/08/2023 4283998100 SHUKLA DEVI PUNJAB NATIONAL BANK(508568)
17 Gagret HP-12-003-098-01129000/63
(BADHOH) 		1312003098NRG24010820230083921 01/08/2023 DES RAJ 1312003098WL003742 DES RAJ 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283998105 DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6944 6944
18 Gagret HP-12-003-098-01129000/49
(BADHOH) 		1312003098NRG24010820230083918 01/08/2023 MUKHTIYAR SINGH 1312003098WL003742 MUKHTIYAR SINGH 00415 SBIN0002343 2016 2016 Processed 07/08/2023 4283998091 PRAKASHO DEVI UCO BANK(607066)
SubTotal 2016 2016
19 Gagret HP-12-003-098-01129000/69
(BADHOH) 		1312003098NRG24010820230083922 01/08/2023 ANJANA KUMARI 1312003098WL003742 ANJANA KUMARI 00415 SBIN0011958 1792 1792 Processed 07/08/2023 4283998098 MRS ANJANA KUMARI WO PURAN CHAND STATE BANK OF INDIA(508548)
SubTotal 1792 1792
20 Gagret HP-12-003-096-01123000/2
(BABEHAR) 		1312003096NRG24010820230083458 01/08/2023 SOMA DEVI 1312003096WL003729 SOMA DEVI 00415 SBIN0050163 2240 2240 Processed 07/08/2023 4283998102 MRS SOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
21 Gagret HP-12-003-098-01129000/475
(BADHOH) 		1312003098NRG24010820230083917 01/08/2023 SAROJ DEVI 1312003098WL003742 SAROJ DEVI 00462 UCBA0002227 2016 2016 Processed 07/08/2023 4283998107 SAROJ DEVI WO VIJAY KUMAR UCO BANK(607066)
SubTotal 2016 2016
Total 41888 41888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_010823APB_FTO_57466 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 20384
2 Gagret HP1312003_010823APB_FTO_57466 Kangra Central Co-operative Bank KACE0000037 Gagret 4032
3 Gagret HP1312003_010823APB_FTO_57466 Punjab National Bank PUNB0395700 DAULATPUR 2464
4 Gagret HP1312003_010823APB_FTO_57466 Punjab National Bank PUNB0398600 GAGRET 6944
5 Gagret HP1312003_010823APB_FTO_57466 State Bank of India SBIN0002343 GAGRET 2016
6 Gagret HP1312003_010823APB_FTO_57466 State Bank of India SBIN0011958 BANGANA 1792
7 Gagret HP1312003_010823APB_FTO_57466 State Bank of India SBIN0050163 DAULATPUR CHOWK 2240
8 Gagret HP1312003_010823APB_FTO_57466 UCO Bank UCBA0002227 GAGRET 2016

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