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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:34:53 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_290523APB_FTO_16887
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-12-003-092-01122500/30
(ABHEYPUR) 		1312003092NRG24290520230016440 29/05/2023 RAM KUMARI 1312003092WL000901 RAM KUMARI 00224 KACE0000014 224 224 Processed 07/06/2023 2267720707 Mrs. RAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-092-01122500/31
(ABHEYPUR) 		1312003092NRG24290520230016441 29/05/2023 YOG RAJ 1312003092WL000901 YOG RAJ 00224 KACE0000014 224 224 Processed 07/06/2023 2267720710 Mr. YOG RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-092-01122500/35
(ABHEYPUR) 		1312003092NRG24290520230016442 29/05/2023 SWARNA DEVI 1312003092WL000901 SWARNA DEVI 00224 KACE0000014 224 224 Processed 07/06/2023 2267720708 Mrs. SWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 672 672
4 Gagret HP-12-003-092-01122500/148
(ABHEYPUR) 		1312003092NRG24290520230016439 29/05/2023 MAMTA RANI 1312003092WL000901 MAMTA RANI 00354 PUNB0395700 224 224 Processed 07/06/2023 2267720711 MAMTA RANI WIFE OF VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
5 Gagret HP-12-003-092-01122500/133
(ABHEYPUR) 		1312003092NRG24290520230016438 29/05/2023 PALWINDER SINGH 1312003092WL000901 PALWINDER SINGH 00415 SBIN0050163 224 224 Processed 07/06/2023 2267720709 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 224 224
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_290523APB_FTO_16887 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 672
2 Gagret HP1312003_290523APB_FTO_16887 Punjab National Bank PUNB0395700 DAULATPUR 224
3 Gagret HP1312003_290523APB_FTO_16887 State Bank of India SBIN0050163 DAULATPUR CHOWK 224

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