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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:33 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_160823APB_FTO_62656
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-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096721 16/08/2023 Kamini 1312003109WL004312 Kamini 00224 KACE0000132 224 224 Processed 24/08/2023 4799022308 Mrs. KAMINI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096722 16/08/2023 Nak Bibi 1312003109WL004312 Nak Bibi 00224 KACE0000132 1344 1344 Processed 24/08/2023 4799022311 MR MAST ALI STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-109-01125100/116
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096736 16/08/2023 Rohit Kumar 1312003109WL004313 Rohit Kumar 00224 KACE0000132 672 672 Processed 24/08/2023 4799022310 Mr. ROHIT MINHAS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096723 16/08/2023 Maya Devi 1312003109WL004312 Maya Devi 00224 KACE0000132 1120 1120 Processed 24/08/2023 4799022300 MRS MAYA DEVI SURINDER SINGH STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096724 16/08/2023 Tripta Devi 1312003109WL004312 Tripta Devi 00224 KACE0000132 896 896 Processed 24/08/2023 4799022301 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096737 16/08/2023 Ashwani Kumar 1312003109WL004313 Ashwani Kumar 00224 KACE0000132 1568 1568 Processed 24/08/2023 4799022313 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-109-01125100/273
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096725 16/08/2023 Seema Kumari 1312003109WL004312 Seema Kumari 00224 KACE0000132 1120 1120 Processed 24/08/2023 4799022302 Mr. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096738 16/08/2023 Ravinder SIngh 1312003109WL004313 Ravinder SIngh 00224 KACE0000132 1120 1120 Processed 24/08/2023 4799022307 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-109-01125100/40
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096742 16/08/2023 Suranjna Devi 1312003109WL004313 Suranjna Devi 00224 KACE0000132 896 896 Processed 24/08/2023 4799022299 Mrs. SURANJANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-109-01125100/91
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096744 16/08/2023 Poonam Kumari 1312003109WL004313 Poonam Kumari 00224 KACE0000132 1120 1120 Processed 24/08/2023 4799022312 Mr. RANJIT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10080 10080
11 Gagret HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096720 16/08/2023 KAMLA DEVI 1312003109WL004312 KAMLA DEVI 00354 PUNB0137400 1344 1344 Processed 24/08/2023 4799022314 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
12 Gagret HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096740 16/08/2023 Prem Lata 1312003109WL004313 Prem Lata 00354 PUNB0395700 1568 1568 Processed 24/08/2023 4799022305 PREM LATA PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
13 Gagret HP-12-003-109-01125100/283
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096739 16/08/2023 Krishana Devi 1312003109WL004313 Krishana Devi 00415 SBIN0009086 1568 1568 Processed 24/08/2023 4799022309 KRISHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Gagret HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096726 16/08/2023 REETA DEVI 1312003109WL004312 REETA DEVI 00415 SBIN0009086 1568 1568 Processed 24/08/2023 4799022303 MRS REETA DEVI STATE BANK OF INDIA(508548)
15 Gagret HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096727 16/08/2023 Veena Kumari 1312003109WL004312 Veena Kumari 00415 SBIN0009086 1344 1344 Processed 24/08/2023 4799022304 Mrs. VEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-109-01125100/33
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096741 16/08/2023 SHAMA DEVI 1312003109WL004313 SHAMA DEVI 00415 SBIN0009086 1568 1568 Processed 24/08/2023 4799022306 MRS SHMA DEVI STATE BANK OF INDIA(508548)
17 Gagret HP-12-003-109-01125100/74
(GONDPUR BANEHRA LOWER) 		1312003109NRG24160820230096743 16/08/2023 Pushpa Devi 1312003109WL004313 Pushpa Devi 00415 SBIN0009086 1568 1568 Processed 24/08/2023 4799022315 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 7616 7616
Total 20608 20608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_160823APB_FTO_62656 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 10080
2 Gagret HP1312003_160823APB_FTO_62656 Punjab National Bank PUNB0137400 GHANARI 1344
3 Gagret HP1312003_160823APB_FTO_62656 Punjab National Bank PUNB0395700 DAULATPUR 1568
4 Gagret HP1312003_160823APB_FTO_62656 State Bank of India SBIN0009086 GONDHPUR BANEHARA 7616

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