Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_020623APB_FTO_18383
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-12-003-095-01125800/19
(AMLEHAR) 		1312003095NRG24020620230017917 02/06/2023 Salochna Davi 1312003095WL000982 Salochna Davi 00224 KACE0000128 448 448 Processed 09/06/2023 2341395884 Mrs. SALOCHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-095-01125800/24
(AMLEHAR) 		1312003095NRG24020620230017920 02/06/2023 Vimla devi 1312003095WL000982 Vimla devi 00224 KACE0000128 448 448 Processed 09/06/2023 2341395885 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-095-01125800/34
(AMLEHAR) 		1312003095NRG24020620230017921 02/06/2023 Rano devi 1312003095WL000982 Rano devi 00224 KACE0000128 448 448 Processed 09/06/2023 2341395887 Mrs. RANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1344 1344
4 Gagret HP-12-003-095-01125800/221
(AMLEHAR) 		1312003095NRG24020620230017918 02/06/2023 Jyoti Bala 1312003095WL000982 Jyoti Bala 00415 SBIN0009086 224 224 Processed 09/06/2023 2341395888 Miss. SHIKHA DEVI MINOR TH MOTHER JYOT THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-095-01125800/222
(AMLEHAR) 		1312003095NRG24020620230017919 02/06/2023 SUMAN KUMARI 1312003095WL000982 SUMAN KUMARI 00415 SBIN0009086 448 448 Processed 09/06/2023 2341395886 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 672 672
Total 2016 2016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_020623APB_FTO_18383 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 1344
2 Gagret HP1312003_020623APB_FTO_18383 State Bank of India SBIN0009086 GONDHPUR BANEHARA 672

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