Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:38:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_170324APB_FTO_137867
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-12-003-124-01129300/62
(OEL)
1312003124NRG24160320240318052 17/03/2024 RAM BHAJAN 1312003124WL012278 RAM BHAJAN 00224 KACE0000037 1792 1792 Processed 18/03/2024 1944049584 Mr. RAM BHAJAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-124-01129300/88
(OEL)
1312003124NRG24160320240318060 17/03/2024 VIJAY KUMAR 1312003124WL012278 VIJAY KUMAR 00224 KACE0000037 896 896 Processed 18/03/2024 1944049583 Mr. VIJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2688 2688
3 Gagret HP-12-003-124-01129300/349
(OEL)
1312003124NRG24160320240318045 17/03/2024 SATPAL 1312003124WL012278 SATPAL 00354 PUNB0087700 1120 1120 Processed 18/03/2024 1944049586 SATPAL SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
4 Gagret HP-12-003-105-01124800/45
(DEOLI)
1312003105NRG24160320240318366 17/03/2024 Kahan Singh 1312003105WL012299 Kahan Singh 00354 PUNB0137400 1120 1120 Processed 18/03/2024 1944049585 KAAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
5 Gagret HP-12-003-124-01129400/467
(OEL)
1312003124NRG24160320240318064 17/03/2024 Sukhbinder Singh 1312003124WL012278 Sukhbinder Singh 00354 PUNB0398600 1568 1568 Processed 18/03/2024 1944049582 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
Total 6496 6496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_170324APB_FTO_137867 Kangra Central Co-operative Bank KACE0000037 Gagret 2688
2 Gagret HP1312003_170324APB_FTO_137867 Punjab National Bank PUNB0087700 TISSA 1120
3 Gagret HP1312003_170324APB_FTO_137867 Punjab National Bank PUNB0137400 GHANARI 1120
4 Gagret HP1312003_170324APB_FTO_137867 Punjab National Bank PUNB0398600 GAGRET 1568

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