Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:43:01 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010823APB_FTO_57346
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-12-003-098-01129000/264
(BADHOH) 		1312003098NRG24010820230083093 01/08/2023 SAROJ JASWAL 1312003098WL003712 SAROJ JASWAL 00224 KACE0000037 224 224 Processed 04/08/2023 4173282083 Mrs. SAROJ JASWAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 224 224
2 Gagret HP-12-003-098-01129000/108
(BADHOH) 		1312003098NRG24010820230083090 01/08/2023 RAGHUNATH SINGH 1312003098WL003712 RAGHUNATH SINGH 00354 PUNB0398600 2240 2240 Processed 04/08/2023 4173282079 RAGHUNATH SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-098-01129000/237
(BADHOH) 		1312003098NRG24010820230083091 01/08/2023 KASHMIRO DEVI 1312003098WL003712 KASHMIRO DEVI 00354 PUNB0398600 2240 2240 Processed 04/08/2023 4173282090 KASHMIRO DEVI PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-098-01129000/257
(BADHOH) 		1312003098NRG24010820230083092 01/08/2023 KANTA DEVI 1312003098WL003712 KANTA DEVI 00354 PUNB0398600 2240 2240 Processed 04/08/2023 4173282089 KANTA DEVI PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-098-01129000/38
(BADHOH) 		1312003098NRG24010820230083094 01/08/2023 SHANKRI DEVI 1312003098WL003712 SHANKRI DEVI 00354 PUNB0398600 1792 1792 Processed 04/08/2023 4173282078 SHANKRI DEVI PUNJAB NATIONAL BANK(508568)
6 Gagret HP-12-003-098-01129000/503
(BADHOH) 		1312003098NRG24010820230083096 01/08/2023 SUNITA DEVI 1312003098WL003712 SUNITA DEVI 00354 PUNB0398600 2240 2240 Processed 04/08/2023 4173282094 SUNITA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
7 Gagret HP-12-003-098-01129000/508
(BADHOH) 		1312003098NRG24010820230083097 01/08/2023 KRISHNA DEVI 1312003098WL003712 KRISHNA DEVI 00354 PUNB0398600 2240 2240 Processed 04/08/2023 4173282093 KRISHNA DEVI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
8 Gagret HP-12-003-098-01129000/521
(BADHOH) 		1312003098NRG24010820230083100 01/08/2023 REENA DEVI 1312003098WL003712 REENA DEVI 00354 PUNB0398600 2016 2016 Processed 04/08/2023 4173282092 REENA DEVI S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
9 Gagret HP-12-003-098-01129000/530
(BADHOH) 		1312003098NRG24010820230083101 01/08/2023 JEEVAN LATA 1312003098WL003712 JEEVAN LATA 00354 PUNB0398600 1568 1568 Processed 04/08/2023 4173282081 JEEWAN LATA PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-098-01129000/534
(BADHOH) 		1312003098NRG24010820230083102 01/08/2023 MEENA KUMARI 1312003098WL003712 MEENA KUMARI 00354 PUNB0398600 2016 2016 Processed 04/08/2023 4173282088 MEENA KUMARI WO NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-098-01129000/554
(BADHOH) 		1312003098NRG24010820230083104 01/08/2023 ARUNA KUMARI 1312003098WL003712 ARUNA KUMARI 00354 PUNB0398600 224 224 Processed 04/08/2023 4173282076 ARUNA KUMARI PUNJAB NATIONAL BANK(508568)
12 Gagret HP-12-003-098-01129000/61
(BADHOH) 		1312003098NRG24010820230083105 01/08/2023 SANTOSH KAUR 1312003098WL003712 SANTOSH KAUR 00354 PUNB0398600 2240 2240 Processed 04/08/2023 4173282077 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
13 Gagret HP-12-003-098-01129000/65
(BADHOH) 		1312003098NRG24010820230083107 01/08/2023 MOHINDER SINGH 1312003098WL003712 MOHINDER SINGH 00354 PUNB0398600 2240 2240 Processed 04/08/2023 4173282091 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gagret HP-12-003-098-01129000/90
(BADHOH) 		1312003098NRG24010820230083109 01/08/2023 PUSHPA DEVI 1312003098WL003712 PUSHPA DEVI 00354 PUNB0398600 2240 2240 Processed 04/08/2023 4173282080 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-098-01129000/97
(BADHOH) 		1312003098NRG24010820230083110 01/08/2023 KULBIR SINGH 1312003098WL003712 KULBIR SINGH 00354 PUNB0398600 2240 2240 Processed 04/08/2023 4173282082 KULBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27776 27776
16 Gagret HP-12-003-098-01129000/501
(BADHOH) 		1312003098NRG24010820230083095 01/08/2023 SUSHMA DEVI 1312003098WL003712 SUSHMA DEVI 00415 SBIN0050184 2016 2016 Processed 04/08/2023 4173282086 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
17 Gagret HP-12-003-098-01129000/511
(BADHOH) 		1312003098NRG24010820230083099 01/08/2023 Joginder Singh 1312003098WL003712 Joginder Singh 00415 SBIN0050184 224 224 Processed 04/08/2023 4173282084 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
18 Gagret HP-12-003-098-01129000/511
(BADHOH) 		1312003098NRG24010820230083098 01/08/2023 VEENA DEVI 1312003098WL003712 VEENA DEVI 00415 SBIN0050184 2240 2240 Processed 04/08/2023 4173282085 MRS VEENA DEVI STATE BANK OF INDIA(508548)
19 Gagret HP-12-003-098-01129000/619
(BADHOH) 		1312003098NRG24010820230083106 01/08/2023 SUSHMA DEVI 1312003098WL003712 SUSHMA DEVI 00415 SBIN0050184 2016 2016 Processed 04/08/2023 4173282087 MRS SUSHMA DEVI WO SH RESHAM SINGH STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-098-01129000/65
(BADHOH) 		1312003098NRG24010820230083108 01/08/2023 KAMLESH DEVI 1312003098WL003712 KAMLESH DEVI 00415 SBIN0050184 224 224 Processed 04/08/2023 4173282075 MR KAMLESH DEVI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
21 Gagret HP-12-003-098-01129000/551
(BADHOH) 		1312003098NRG24010820230083103 01/08/2023 RANJIT SINGH 1312003098WL003712 RANJIT SINGH 00462 UCBA0002227 2016 2016 Processed 04/08/2023 4173282074 RANJIT SINGH UCO BANK(607066)
SubTotal 2016 2016
Total 36736 36736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_010823APB_FTO_57346 Kangra Central Co-operative Bank KACE0000037 Gagret 224
2 Gagret HP1312003_010823APB_FTO_57346 Punjab National Bank PUNB0398600 GAGRET 27776
3 Gagret HP1312003_010823APB_FTO_57346 State Bank of India SBIN0050184 GAGRET 6720
4 Gagret HP1312003_010823APB_FTO_57346 UCO Bank UCBA0002227 GAGRET 2016

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