Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:12:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010923APB_FTO_69000
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-12-003-120-01123500/163
(MAWA KAHOLAN)
1312003120NRG24Z010920230112096 01/09/2023 SAVITRI DEVI 1312003120WL005017 SAVITRI DEVI 00224 KACE0000014 176 176 Rejected 19/01/2024 CMNE002,
2 Gagret HP-12-003-120-01123500/22
(MAWA KAHOLAN)
1312003120NRG24Z010920230112039 01/09/2023 Mrs. SATYA DEVI 1312003120WL005014 Mrs. SATYA DEVI 00224 KACE0000014 144 144 Rejected 19/01/2024 CMNE002,
3 Gagret HP-12-003-120-01123500/26
(MAWA KAHOLAN)
1312003120NRG24Z010920230112102 01/09/2023 Mrs. KARMI DEVI 1312003120WL005018 Mrs. KARMI DEVI 00224 KACE0000014 16 16 Rejected 19/01/2024 CMNE002,
4 Gagret HP-12-003-120-01123500/376
(MAWA KAHOLAN)
1312003120NRG24Z010920230112040 01/09/2023 SWATANTAR BALA 1312003120WL005014 SWATANTAR BALA 00224 KACE0000014 176 176 Rejected 19/01/2024 CMNE002,
5 Gagret HP-12-003-120-01123500/42
(MAWA KAHOLAN)
1312003120NRG24Z010920230112097 01/09/2023 SOM NATH 1312003120WL005017 SOM NATH 00224 KACE0000014 176 176 Rejected 19/01/2024 CMNE002,
6 Gagret HP-12-003-120-01123500/435
(MAWA KAHOLAN)
1312003120NRG24Z010920230112046 01/09/2023 CHANCHLA DEVI 1312003120WL005015 CHANCHLA DEVI 00224 KACE0000014 128 128 Rejected 19/01/2024 CMNE002,
7 Gagret HP-12-003-120-01123500/462
(MAWA KAHOLAN)
1312003120NRG24Z010920230112047 01/09/2023 PARVEEN LATA 1312003120WL005015 PARVEEN LATA 00224 KACE0000014 160 160 Rejected 19/01/2024 CMNE002,
8 Gagret HP-12-003-120-01123500/521
(MAWA KAHOLAN)
1312003120NRG24Z010920230112041 01/09/2023 SUDESH KUMARI 1312003120WL005014 SUDESH KUMARI 00224 KACE0000014 192 192 Rejected 19/01/2024 CMNE002,
9 Gagret HP-12-003-120-01123500/76
(MAWA KAHOLAN)
1312003120NRG24Z010920230112103 01/09/2023 RAM PAYARI 1312003120WL005018 RAM PAYARI 00224 KACE0000014 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 1184 1184
10 Gagret HP-12-003-120-01123500/142
(MAWA KAHOLAN)
1312003120NRG24Z010920230112106 01/09/2023 PARMLA DEVI 1312003120WL005019 PARMLA DEVI 00354 PUNB0137400 48 48 Rejected 19/01/2024 CMNE002,
11 Gagret HP-12-003-120-01123500/492
(MAWA KAHOLAN)
1312003120NRG24Z010920230112098 01/09/2023 KAVITA RANI 1312003120WL005017 KAVITA RANI 00354 PUNB0137400 128 128 Rejected 19/01/2024 CMNE002,
12 Gagret HP-12-003-120-01123500/495
(MAWA KAHOLAN)
1312003120NRG24Z010920230112099 01/09/2023 RENU 1312003120WL005017 RENU 00354 PUNB0137400 64 64 Rejected 19/01/2024 CMNE002,
13 Gagret HP-12-003-120-01123500/498
(MAWA KAHOLAN)
1312003120NRG24Z010920230112107 01/09/2023 PARMLA DEVI 1312003120WL005019 PARMLA DEVI 00354 PUNB0137400 48 48 Rejected 19/01/2024 CMNE002,
14 Gagret HP-12-003-120-01123500/568
(MAWA KAHOLAN)
1312003120NRG24Z010920230112049 01/09/2023 MEENU KUMARI 1312003120WL005015 MEENU KUMARI 00354 PUNB0137400 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 320 320
15 Gagret HP-12-003-120-01123500/470
(MAWA KAHOLAN)
1312003120NRG24Z010920230112048 01/09/2023 RAMESH CHAND 1312003120WL005015 RAMESH CHAND 00354 PUNB0395700 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
Total 1648 1648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_010923APB_FTO_69000 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 1184
2 Gagret HP1312003_010923APB_FTO_69000 Punjab National Bank PUNB0137400 GHANARI 320
3 Gagret HP1312003_010923APB_FTO_69000 Punjab National Bank PUNB0395700 DAULATPUR 144

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