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

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_020923APB_FTO_69279
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) 		1312003110NRG24Z020920230114087 02/09/2023 Aasha Devi 1312003110WL005151 Aasha Devi 00153 KACE0000199 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 Gagret HP-12-003-123-01124100/18
(NANGAL JARYALA) 		1312003123NRG24Z020920230114371 02/09/2023 RAM DASS 1312003123WL005163 RAM DASS 00224 KACE0000014 192 192 Rejected 19/01/2024 CMNE002,
3 Gagret HP-12-003-123-01124100/25
(NANGAL JARYALA) 		1312003123NRG24Z020920230114372 02/09/2023 KARTAR CHAND 1312003123WL005163 KARTAR CHAND 00224 KACE0000014 192 192 Rejected 19/01/2024 CMNE002,
4 Gagret HP-12-003-123-01124100/26
(NANGAL JARYALA) 		1312003123NRG24Z020920230114373 02/09/2023 ARJUN SINGH 1312003123WL005163 ARJUN SINGH 00224 KACE0000014 176 176 Rejected 19/01/2024 CMNE002,
5 Gagret HP-12-003-123-01124100/45
(NANGAL JARYALA) 		1312003123NRG24Z020920230114374 02/09/2023 BAKSHI RAM 1312003123WL005163 BAKSHI RAM 00224 KACE0000014 144 144 Rejected 19/01/2024 CMNE002,
6 Gagret HP-12-003-123-01124100/48
(NANGAL JARYALA) 		1312003123NRG24Z020920230114375 02/09/2023 JOGRAJ 1312003123WL005163 JOGRAJ 00224 KACE0000014 176 176 Rejected 19/01/2024 CMNE002,
7 Gagret HP-12-003-123-01124100/608
(NANGAL JARYALA) 		1312003123NRG24Z020920230114384 02/09/2023 SHYAM LAL 1312003123WL005164 SHYAM LAL 00224 KACE0000014 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 1056 1056
8 Gagret HP-12-003-124-01129300/62
(OEL) 		1312003124NRG24Z020920230114229 02/09/2023 RAM BHAJAN 1312003124WL005158 RAM BHAJAN 00224 KACE0000037 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 80 80
9 Gagret HP-12-003-110-01125200/66
(GONDPUR BANEHRA UPPER) 		1312003110NRG24Z020920230114092 02/09/2023 Satpal Singh 1312003110WL005151 Satpal Singh 00224 KACE0000128 224 224 Rejected 19/01/2024 CMNE002,
10 Gagret HP-12-003-122-01125500/119
(NAKROH) 		1312003122NRG24Z020920230114120 02/09/2023 Asha Devi 1312003122WL005153 Asha Devi 00224 KACE0000128 96 96 Rejected 19/01/2024 CMNE002,
11 Gagret HP-12-003-122-01125500/192
(NAKROH) 		1312003122NRG24Z020920230114121 02/09/2023 Darshana Devi 1312003122WL005153 Darshana Devi 00224 KACE0000128 112 112 Rejected 19/01/2024 CMNE002,
12 Gagret HP-12-003-122-01125500/20
(NAKROH) 		1312003122NRG24Z020920230114122 02/09/2023 Rachana Devi 1312003122WL005153 Rachana Devi 00224 KACE0000128 112 112 Rejected 19/01/2024 CMNE002,
13 Gagret HP-12-003-122-01125500/217
(NAKROH) 		1312003122NRG24Z020920230114123 02/09/2023 Kamala Devi 1312003122WL005153 Kamala Devi 00224 KACE0000128 112 112 Rejected 19/01/2024 CMNE002,
14 Gagret HP-12-003-122-01125500/224
(NAKROH) 		1312003122NRG24Z020920230114124 02/09/2023 Kamala Devi 1312003122WL005153 Kamala Devi 00224 KACE0000128 112 112 Rejected 19/01/2024 CMNE002,
15 Gagret HP-12-003-122-01125500/229
(NAKROH) 		1312003122NRG24Z020920230114125 02/09/2023 Sudesh Kumari 1312003122WL005153 Sudesh Kumari 00224 KACE0000128 112 112 Rejected 19/01/2024 CMNE002,
16 Gagret HP-12-003-122-01125500/58
(NAKROH) 		1312003122NRG24Z020920230114129 02/09/2023 Kamlesh Kumari 1312003122WL005153 Kamlesh Kumari 00224 KACE0000128 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 976 976
17 Gagret HP-12-003-110-01125200/171
(GONDPUR BANEHRA UPPER) 		1312003110NRG24Z020920230114085 02/09/2023 Sewak Ram 1312003110WL005151 Sewak Ram 00224 KACE0000132 224 224 Rejected 19/01/2024 CMNE002,
18 Gagret HP-12-003-110-01125200/59
(GONDPUR BANEHRA UPPER) 		1312003110NRG24Z020920230114091 02/09/2023 NARESH KUMARI 1312003110WL005151 NARESH KUMARI 00224 KACE0000132 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 416 416
19 Gagret HP-12-003-122-01125500/257
(NAKROH) 		1312003122NRG24Z020920230114126 02/09/2023 Bimla Devi 1312003122WL005153 Bimla Devi 00224 KACE0000199 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 80 80
20 Gagret HP-12-003-123-01124100/120
(NANGAL JARYALA) 		1312003123NRG24Z020920230114369 02/09/2023 SUBHASH CHAND 1312003123WL005163 SUBHASH CHAND 00354 PUNB0137400 192 192 Rejected 19/01/2024 CMNE002,
21 Gagret HP-12-003-123-01124100/131
(NANGAL JARYALA) 		1312003123NRG24Z020920230114370 02/09/2023 SURENDER KUMAR 1312003123WL005163 SURENDER KUMAR 00354 PUNB0137400 176 176 Rejected 19/01/2024 CMNE002,
22 Gagret HP-12-003-123-01124100/169
(NANGAL JARYALA) 		1312003123NRG24Z020920230114381 02/09/2023 ANITA DEVI 1312003123WL005164 ANITA DEVI 00354 PUNB0137400 96 96 Rejected 19/01/2024 CMNE002,
23 Gagret HP-12-003-123-01124100/34
(NANGAL JARYALA) 		1312003123NRG24Z020920230114382 02/09/2023 KAMLA DEVI 1312003123WL005164 KAMLA DEVI 00354 PUNB0137400 32 32 Rejected 19/01/2024 CMNE002,
24 Gagret HP-12-003-123-01124100/442
(NANGAL JARYALA) 		1312003123NRG24Z020920230114383 02/09/2023 KAMLA DEVI 1312003123WL005164 KAMLA DEVI 00354 PUNB0137400 80 80 Rejected 19/01/2024 CMNE002,
25 Gagret HP-12-003-123-01124100/50
(NANGAL JARYALA) 		1312003123NRG24Z020920230114376 02/09/2023 LAL CHAND 1312003123WL005163 LAL CHAND 00354 PUNB0137400 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 592 592
26 Gagret HP-12-003-124-01129300/15
(OEL) 		1312003124NRG24Z020920230113352 02/09/2023 Nazir Deen 1312003124WL005100 Nazir Deen 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
27 Gagret HP-12-003-124-01129300/81
(OEL) 		1312003124NRG24Z020920230114230 02/09/2023 RAJ KUMAR 1312003124WL005158 RAJ KUMAR 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
28 Gagret HP-12-003-124-01129400/10
(OEL) 		1312003124NRG24Z020920230114231 02/09/2023 SOM NATH 1312003124WL005158 SOM NATH 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
29 Gagret HP-12-003-124-01129400/140
(OEL) 		1312003124NRG24Z020920230113353 02/09/2023 SANTOSH KUMARI 1312003124WL005100 SANTOSH KUMARI 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
30 Gagret HP-12-003-124-01129400/27
(OEL) 		1312003124NRG24Z020920230113354 02/09/2023 VEENA DEVI 1312003124WL005100 VEENA DEVI 00354 PUNB0398600 96 96 Rejected 19/01/2024 CMNE002,
31 Gagret HP-12-003-124-01129400/344
(OEL) 		1312003124NRG24Z020920230113363 02/09/2023 DHANI RAM 1312003124WL005102 DHANI RAM 00354 PUNB0398600 32 32 Rejected 19/01/2024 CMNE002,
32 Gagret HP-12-003-124-01129400/41
(OEL) 		1312003124NRG24Z020920230113355 02/09/2023 SAIBUN KHATUM 1312003124WL005100 SAIBUN KHATUM 00354 PUNB0398600 64 64 Rejected 19/01/2024 CMNE002,
33 Gagret HP-12-003-124-01129400/457
(OEL) 		1312003124NRG24Z020920230113356 02/09/2023 DALJEET KAUR 1312003124WL005100 DALJEET KAUR 00354 PUNB0398600 96 96 Rejected 19/01/2024 CMNE002,
34 Gagret HP-12-003-124-01129400/461
(OEL) 		1312003124NRG24Z020920230113357 02/09/2023 SAFFIKAN BIBI 1312003124WL005100 SAFFIKAN BIBI 00354 PUNB0398600 96 96 Rejected 19/01/2024 CMNE002,
35 Gagret HP-12-003-124-01129400/472
(OEL) 		1312003124NRG24Z020920230113361 02/09/2023 SANDYA DEVI 1312003124WL005101 SANDYA DEVI 00354 PUNB0398600 32 32 Rejected 19/01/2024 CMNE002,
36 Gagret HP-12-003-124-01129400/475
(OEL) 		1312003124NRG24Z020920230113358 02/09/2023 BADLOO PARSAD 1312003124WL005100 BADLOO PARSAD 00354 PUNB0398600 96 96 Rejected 19/01/2024 CMNE002,
37 Gagret HP-12-003-124-01129400/8
(OEL) 		1312003124NRG24Z020920230113359 02/09/2023 LATIFA BIBI 1312003124WL005100 LATIFA BIBI 00354 PUNB0398600 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 928 928
38 Gagret HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER) 		1312003110NRG24Z020920230114084 02/09/2023 KANCHANA DEVI 1312003110WL005151 KANCHANA DEVI 00415 SBIN0009086 224 224 Rejected 19/01/2024 CMNE002,
39 Gagret HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER) 		1312003110NRG24Z020920230114086 02/09/2023 Rajni bala 1312003110WL005151 Rajni bala 00415 SBIN0009086 224 224 Rejected 19/01/2024 CMNE002,
40 Gagret HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER) 		1312003110NRG24Z020920230114088 02/09/2023 Sunita Kumari 1312003110WL005151 Sunita Kumari 00415 SBIN0009086 224 224 Rejected 19/01/2024 CMNE002,
41 Gagret HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER) 		1312003110NRG24Z020920230114089 02/09/2023 Parveen Kumari 1312003110WL005151 Parveen Kumari 00415 SBIN0009086 224 224 Rejected 19/01/2024 CMNE002,
42 Gagret HP-12-003-110-01125200/311
(GONDPUR BANEHRA UPPER) 		1312003110NRG24Z020920230114090 02/09/2023 SATISH KUMAR 1312003110WL005151 SATISH KUMAR 00415 SBIN0009086 192 192 Rejected 19/01/2024 CMNE002,
43 Gagret HP-12-003-110-01125200/89
(GONDPUR BANEHRA UPPER) 		1312003110NRG24Z020920230114093 02/09/2023 SURESH KUMARI 1312003110WL005151 SURESH KUMARI 00415 SBIN0009086 192 192 Rejected 19/01/2024 CMNE002,
44 Gagret HP-12-003-122-01125500/283
(NAKROH) 		1312003122NRG24Z020920230114127 02/09/2023 Asha Rani 1312003122WL005153 Asha Rani 00415 SBIN0009086 80 80 Rejected 19/01/2024 CMNE002,
45 Gagret HP-12-003-122-01125500/301
(NAKROH) 		1312003122NRG24Z020920230114128 02/09/2023 SUDESH KUMARI 1312003122WL005153 SUDESH KUMARI 00415 SBIN0009086 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 1440 1440
Total 5792 5792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_020923APB_FTO_69279 H.P. State Co Operative Bank KACE0000199 KCCB GONDPUR BANEHRA 224
2 Gagret HP1312003_020923APB_FTO_69279 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 1056
3 Gagret HP1312003_020923APB_FTO_69279 Kangra Central Co-operative Bank KACE0000037 Gagret 80
4 Gagret HP1312003_020923APB_FTO_69279 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 976
5 Gagret HP1312003_020923APB_FTO_69279 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 416
6 Gagret HP1312003_020923APB_FTO_69279 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 80
7 Gagret HP1312003_020923APB_FTO_69279 Punjab National Bank PUNB0137400 GHANARI 592
8 Gagret HP1312003_020923APB_FTO_69279 Punjab National Bank PUNB0398600 GAGRET 928
9 Gagret HP1312003_020923APB_FTO_69279 State Bank of India SBIN0009086 GONDHPUR BANEHARA 1440

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