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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190523APB_FTO_13314
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-12-003-122-01125500/30
(NAKROH) 		1312003000NRG24190520230013455 19/05/2023 Meena Kumari 1312003WL000753 Meena Kumari 00224 KACE0000128 1583 1583 Processed 25/05/2023 1858143452 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-122-01125500/90
(NAKROH) 		1312003000NRG24190520230013456 19/05/2023 Soma Devi 1312003WL000753 Soma Devi 00224 KACE0000128 1583 1583 Processed 25/05/2023 1858143453 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3166 3166
3 Gagret HP-12-003-122-01125500/247-A
(NAKROH) 		1312003000NRG24190520230013454 19/05/2023 BINDIYA DEVI 1312003WL000753 BINDIYA DEVI 00415 SBIN0009086 1979 1979 Processed 25/05/2023 1858143454 MRS BINDIA DEVI STATE BANK OF INDIA(508548)
SubTotal 1979 1979
Total 5145 5145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_190523APB_FTO_13314 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 3166
2 Gagret HP1312003_190523APB_FTO_13314 State Bank of India SBIN0009086 GONDHPUR BANEHARA 1979

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