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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_200923APB_FTO_75238
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-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132161 20/09/2023 Aasha Devi 1312003110WL005997 Aasha Devi 00153 KACE0000199 1568 1568 Processed 26/09/2023 5874943045 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1568 1568
2 Gagret HP-12-003-122-01125500/147
(NAKROH) 		1312003122NRG24200920230132177 20/09/2023 Sushma Devi 1312003122WL005999 Sushma Devi 00224 KACE0000128 448 448 Processed 26/09/2023 5874943034 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-122-01125500/21
(NAKROH) 		1312003122NRG24200920230132178 20/09/2023 Prem Kumari 1312003122WL005999 Prem Kumari 00224 KACE0000128 1344 1344 Processed 26/09/2023 5874943037 MRS PREM LATA STATE BANK OF INDIA(508548)
4 Gagret HP-12-003-122-01125500/232
(NAKROH) 		1312003122NRG24200920230132179 20/09/2023 Bhagwati Devi 1312003122WL005999 Bhagwati Devi 00224 KACE0000128 1344 1344 Processed 26/09/2023 5874943035 Mrs. BHAGWATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-122-01125500/25
(NAKROH) 		1312003122NRG24200920230132180 20/09/2023 Sat Narayan 1312003122WL005999 Sat Narayan 00224 KACE0000128 1344 1344 Processed 26/09/2023 5874943044 SAT NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gagret HP-12-003-122-01125500/50
(NAKROH) 		1312003122NRG24200920230132169 20/09/2023 Pinki Devi 1312003122WL005998 Pinki Devi 00224 KACE0000128 709 709 Processed 26/09/2023 5874943036 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-122-01125500/6
(NAKROH) 		1312003122NRG24200920230132182 20/09/2023 Kamal Kumar 1312003122WL005999 Kamal Kumar 00224 KACE0000128 1120 1120 Processed 26/09/2023 5874943039 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
8 Gagret HP-12-003-122-01125500/61
(NAKROH) 		1312003122NRG24200920230132170 20/09/2023 Mahinder Singh 1312003122WL005998 Mahinder Singh 00224 KACE0000128 709 709 Processed 26/09/2023 5874943042 Mr. MAHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-122-01125500/61
(NAKROH) 		1312003122NRG24200920230132171 20/09/2023 Nirmla Devi 1312003122WL005998 Nirmla Devi 00224 KACE0000128 709 709 Processed 26/09/2023 5874943043 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-122-01125500/67
(NAKROH) 		1312003122NRG24200920230132183 20/09/2023 Sher SIngh 1312003122WL005999 Sher SIngh 00224 KACE0000128 1120 1120 Processed 26/09/2023 5874943041 SHER SINGH STATE BANK OF INDIA(508548)
11 Gagret HP-12-003-122-01125500/72
(NAKROH) 		1312003122NRG24200920230132184 20/09/2023 Chanchla Devi 1312003122WL005999 Chanchla Devi 00224 KACE0000128 1344 1344 Processed 26/09/2023 5874943038 CHANCHALA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-122-01125500/84
(NAKROH) 		1312003122NRG24200920230132185 20/09/2023 Raksha Devi 1312003122WL005999 Raksha Devi 00224 KACE0000128 1568 1568 Processed 26/09/2023 5874943040 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 11759 11759
13 Gagret HP-12-003-110-01125200/98
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132163 20/09/2023 Sujata Sharma 1312003110WL005997 Sujata Sharma 00224 KACE0000132 1568 1568 Processed 26/09/2023 5874943028 Mrs. SUJATA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1568 1568
14 Gagret HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132159 20/09/2023 Rajni bala 1312003110WL005997 Rajni bala 00415 SBIN0009086 1568 1568 Processed 26/09/2023 5874943033 MRS RAJNI BALA STATE BANK OF INDIA(508548)
15 Gagret HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132160 20/09/2023 Aasha Devi 1312003110WL005997 Aasha Devi 00415 SBIN0009086 1568 1568 Processed 26/09/2023 5874943032 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER) 		1312003110NRG24200920230132162 20/09/2023 Sunita Kumari 1312003110WL005997 Sunita Kumari 00415 SBIN0009086 1568 1568 Processed 26/09/2023 5874943029 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
17 Gagret HP-12-003-122-01125500/5
(NAKROH) 		1312003122NRG24200920230132181 20/09/2023 Sukhdev Singh 1312003122WL005999 Sukhdev Singh 00415 SBIN0009086 1568 1568 Processed 26/09/2023 5874943031 SHRI SUKHDEV SINGH STATE BANK OF INDIA(508548)
18 Gagret HP-12-003-122-01125500/62
(NAKROH) 		1312003122NRG24200920230132172 20/09/2023 GURDEV SINGH 1312003122WL005998 GURDEV SINGH 00415 SBIN0009086 709 709 Processed 26/09/2023 5874943030 Mr. GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6981 6981
Total 21876 21876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_200923APB_FTO_75238 H.P. State Co Operative Bank KACE0000199 KCCB GONDPUR BANEHRA 1568
2 Gagret HP1312003_200923APB_FTO_75238 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 11759
3 Gagret HP1312003_200923APB_FTO_75238 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 1568
4 Gagret HP1312003_200923APB_FTO_75238 State Bank of India SBIN0009086 GONDHPUR BANEHARA 6981

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