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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:13 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_030823APB_FTO_58435
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-12-003-125-01122000/380
(PIRTHIPUR) 		1312003125NRG24020820230088738 03/08/2023 MAMTA DEVI 1312003125WL003940 MAMTA DEVI 00078 CNRB0005136 2464 2464 Processed 08/08/2023 4350598423 MAMTA DEVI CANARA BANK(508532)
SubTotal 2464 2464
2 Gagret HP-12-003-093-01123900/10
(AMBOA) 		1312003093NRG24020820230088586 03/08/2023 PARMALA DEVI 1312003093WL003933 PARMALA DEVI 00224 KACE0000014 2688 2688 Processed 09/08/2023 4350598436 Mrs. PARMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-093-01123900/137
(AMBOA) 		1312003093NRG24020820230088588 03/08/2023 SUMNA DEVI 1312003093WL003933 SUMNA DEVI 00224 KACE0000014 2688 2688 Processed 09/08/2023 4350598446 Mrs. SUMANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-093-01123900/14
(AMBOA) 		1312003093NRG24020820230088614 03/08/2023 SUKHDEV SHARMA 1312003093WL003935 SUKHDEV SHARMA 00224 KACE0000014 224 224 Processed 09/08/2023 4350598441 Mr. SUKHDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-093-01123900/16
(AMBOA) 		1312003093NRG24020820230088589 03/08/2023 SOMA DEVI 1312003093WL003933 SOMA DEVI 00224 KACE0000014 2464 2464 Processed 09/08/2023 4350598437 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-093-01123900/163
(AMBOA) 		1312003093NRG24020820230088568 03/08/2023 SAUNITA DEVI 1312003093WL003932 SAUNITA DEVI 00224 KACE0000014 1344 1344 Processed 09/08/2023 4350598404 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-093-01123900/263
(AMBOA) 		1312003093NRG24020820230088569 03/08/2023 MRS. KAMLA DEVI 1312003093WL003932 MRS. KAMLA DEVI 00224 KACE0000014 1792 1792 Processed 09/08/2023 4350598418 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-093-01123900/267
(AMBOA) 		1312003093NRG24020820230088570 03/08/2023 REEMA DEVI 1312003093WL003932 REEMA DEVI 00224 KACE0000014 1792 1792 Processed 09/08/2023 4350598452 Mrs. REEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-093-01123900/34
(AMBOA) 		1312003093NRG24020820230088617 03/08/2023 SATISH KUMAR 1312003093WL003935 SATISH KUMAR 00224 KACE0000014 1120 1120 Processed 09/08/2023 4350598435 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-093-01123900/35
(AMBOA) 		1312003093NRG24020820230088606 03/08/2023 RAJ KUMAR 1312003093WL003934 RAJ KUMAR 00224 KACE0000014 896 896 Processed 09/08/2023 4350598439 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-093-01123900/39
(AMBOA) 		1312003093NRG24020820230088591 03/08/2023 VYASA DEVI 1312003093WL003933 VYASA DEVI 00224 KACE0000014 2016 2016 Processed 08/08/2023 4350598438 BIASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gagret HP-12-003-093-01123900/41
(AMBOA) 		1312003093NRG24020820230088592 03/08/2023 MADAN LAL 1312003093WL003933 MADAN LAL 00224 KACE0000014 1792 1792 Processed 08/08/2023 4350598411 MADAN LAL SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-093-01123900/56
(AMBOA) 		1312003093NRG24020820230088574 03/08/2023 ANIL KUMAR 1312003093WL003932 ANIL KUMAR 00224 KACE0000014 2016 2016 Processed 09/08/2023 4350598410 Mr. ANIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-093-01123900/7
(AMBOA) 		1312003093NRG24020820230088619 03/08/2023 PURAN CHAND 1312003093WL003935 PURAN CHAND 00224 KACE0000014 1120 1120 Processed 08/08/2023 4350598444 PURAN CHAND S/O RANGILA RAM PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-093-01123900/73
(AMBOA) 		1312003093NRG24020820230088575 03/08/2023 ANITA RANI 1312003093WL003932 ANITA RANI 00224 KACE0000014 2016 2016 Processed 08/08/2023 4350598416 ANITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gagret HP-12-003-120-01123500/10
(MAWA KAHOLAN) 		1312003120NRG24020820230088254 03/08/2023 MR. UTTAM SINGH 1312003120WL003917 MR. UTTAM SINGH 00224 KACE0000014 1333 1333 Processed 09/08/2023 4350598448 Mr. UTTAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-120-01123500/204
(MAWA KAHOLAN) 		1312003120NRG24020820230088256 03/08/2023 RADHA DEVI 1312003120WL003917 RADHA DEVI 00224 KACE0000014 762 762 Processed 09/08/2023 4350598442 Mrs. RADHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-120-01123500/25
(MAWA KAHOLAN) 		1312003120NRG24020820230088257 03/08/2023 MOHINDER KAUR 1312003120WL003917 MOHINDER KAUR 00224 KACE0000014 1333 1333 Processed 08/08/2023 4350598434 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
19 Gagret HP-12-003-120-01123500/31
(MAWA KAHOLAN) 		1312003120NRG24020820230088259 03/08/2023 Mr. GURDEV SINGH 1312003120WL003917 Mr. GURDEV SINGH 00224 KACE0000014 2094 2094 Processed 08/08/2023 4350598445 Gurdev Singh AIRTEL PAYMENTS BANK LIMITED(990288)
20 Gagret HP-12-003-120-01123500/31
(MAWA KAHOLAN) 		1312003120NRG24020820230088258 03/08/2023 Mrs. SURJEET KAOR 1312003120WL003917 Mrs. SURJEET KAOR 00224 KACE0000014 1142 1142 Processed 09/08/2023 4350598449 Mrs. SURJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-120-01123500/373
(MAWA KAHOLAN) 		1312003120NRG24020820230088261 03/08/2023 POOJA RANI 1312003120WL003917 POOJA RANI 00224 KACE0000014 1523 1523 Processed 09/08/2023 4350598417 Mrs. POOJA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-125-01122000/16
(PIRTHIPUR) 		1312003125NRG24020820230088736 03/08/2023 DEVRAJ 1312003125WL003940 DEVRAJ 00224 KACE0000014 2464 2464 Processed 09/08/2023 4350598440 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Gagret HP-12-003-125-01122000/355
(PIRTHIPUR) 		1312003125NRG24020820230088737 03/08/2023 AJAY KUMAR 1312003125WL003940 AJAY KUMAR 00224 KACE0000014 2240 2240 Processed 09/08/2023 4350598451 Mr. AJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Gagret HP-12-003-125-01122000/83
(PIRTHIPUR) 		1312003125NRG24020820230088740 03/08/2023 Mrs ROSHANI DEVI 1312003125WL003940 Mrs ROSHANI DEVI 00224 KACE0000014 2464 2464 Processed 09/08/2023 4350598420 Mrs. ROSHNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Gagret HP-12-003-125-01122000/99
(PIRTHIPUR) 		1312003125NRG24020820230088741 03/08/2023 LAL CHAND 1312003125WL003940 LAL CHAND 00224 KACE0000014 2240 2240 Processed 09/08/2023 4350598453 Mr. LAL CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 41563 41563
26 Gagret HP-12-003-093-01123900/2
(AMBOA) 		1312003093NRG24020820230088615 03/08/2023 JOGINDER SINGH 1312003093WL003935 JOGINDER SINGH 00224 KACE0000132 1120 1120 Processed 09/08/2023 4350598443 Mr. JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Gagret HP-12-003-093-01123900/208
(AMBOA) 		1312003093NRG24020820230088600 03/08/2023 KULDEEP SINGH 1312003093WL003934 KULDEEP SINGH 00224 KACE0000132 1120 1120 Processed 08/08/2023 4350598450 MR KULDIP SINGH SO SH SHIV SARAN VPO NAN STATE BANK OF INDIA(508548)
28 Gagret HP-12-003-093-01123900/5
(AMBOA) 		1312003093NRG24020820230088573 03/08/2023 JEBANA RANI 1312003093WL003932 JEBANA RANI 00224 KACE0000132 1568 1568 Processed 08/08/2023 4350598447 JEWAN RANI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-093-01123900/5
(AMBOA) 		1312003093NRG24020820230088618 03/08/2023 SURJEET SINGH 1312003093WL003935 SURJEET SINGH 00224 KACE0000132 896 896 Processed 09/08/2023 4350598405 Mr. SURJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4704 4704
30 Gagret HP-12-003-093-01123900/105
(AMBOA) 		1312003093NRG24020820230088587 03/08/2023 OM PARKASH 1312003093WL003933 OM PARKASH 00354 PUNB0137400 2688 2688 Processed 08/08/2023 4350598425 OM PARKASH SO SHRI MUNSHI RAM PUNJAB NATIONAL BANK(508568)
31 Gagret HP-12-003-093-01123900/209
(AMBOA) 		1312003093NRG24020820230088601 03/08/2023 ANITA DEVI 1312003093WL003934 ANITA DEVI 00354 PUNB0137400 1120 1120 Processed 08/08/2023 4350598432 ANITA KUMARI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
32 Gagret HP-12-003-093-01123900/214
(AMBOA) 		1312003093NRG24020820230088603 03/08/2023 MAMTA RANI 1312003093WL003934 MAMTA RANI 00354 PUNB0137400 1120 1120 Processed 08/08/2023 4350598430 MAMTA RANI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
33 Gagret HP-12-003-093-01123900/239
(AMBOA) 		1312003093NRG24020820230088616 03/08/2023 SATISH KUMAR 1312003093WL003935 SATISH KUMAR 00354 PUNB0137400 1120 1120 Processed 08/08/2023 4350598426 SATISH KUMAR S/O SHRI PREM DASS PUNJAB NATIONAL BANK(508568)
34 Gagret HP-12-003-093-01123900/307
(AMBOA) 		1312003093NRG24020820230088571 03/08/2023 MAMTA KUMARI 1312003093WL003932 MAMTA KUMARI 00354 PUNB0137400 448 448 Processed 08/08/2023 4350598428 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-093-01123900/311
(AMBOA) 		1312003093NRG24020820230088572 03/08/2023 SUMAN KUMARI 1312003093WL003932 SUMAN KUMARI 00354 PUNB0137400 2016 2016 Processed 08/08/2023 4350598429 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-093-01123900/82
(AMBOA) 		1312003093NRG24020820230088576 03/08/2023 VINOD SINGH THAKUR 1312003093WL003932 VINOD SINGH THAKUR 00354 PUNB0137400 1792 1792 Processed 08/08/2023 4350598424 VINOD SINGH THAKUR PUNJAB NATIONAL BANK(508568)
37 Gagret HP-12-003-120-01123500/142
(MAWA KAHOLAN) 		1312003120NRG24020820230088255 03/08/2023 PARMLA DEVI 1312003120WL003917 PARMLA DEVI 00354 PUNB0137400 1523 1523 Processed 09/08/2023 4350598427 Mr. ONKAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 Gagret HP-12-003-120-01123500/566
(MAWA KAHOLAN) 		1312003120NRG24020820230088262 03/08/2023 GURNAM SINGH 1312003120WL003917 GURNAM SINGH 00354 PUNB0137400 1904 1904 Processed 08/08/2023 4350598431 GURNAM SINGH HDFC BANK LTD(607152)
39 Gagret HP-12-003-120-01123500/68
(MAWA KAHOLAN) 		1312003120NRG24020820230088264 03/08/2023 ARUNA DEVI 1312003120WL003917 ARUNA DEVI 00354 PUNB0137400 762 762 Processed 08/08/2023 4350598433 ARUNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 14493 14493
40 Gagret HP-12-003-112-01130400/275
(JADLA KOERI) 		1312003112NRG24020820230088058 03/08/2023 REKHA KUMARI 1312003112WL003912 REKHA KUMARI 00354 PUNB0291400 2688 2688 Processed 08/08/2023 4350598406 MRS REKHA RANI STATE BANK OF INDIA(508548)
41 Gagret HP-12-003-112-01130400/34
(JADLA KOERI) 		1312003112NRG24020820230088059 03/08/2023 SWARNI DEVI 1312003112WL003912 SWARNI DEVI 00354 PUNB0291400 1568 1568 Processed 08/08/2023 4350598408 SWARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gagret HP-12-003-112-01130400/36
(JADLA KOERI) 		1312003112NRG24020820230088060 03/08/2023 YOG RAJ 1312003112WL003912 YOG RAJ 00354 PUNB0291400 2240 2240 Processed 08/08/2023 4350598409 YOG RAJ S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
43 Gagret HP-12-003-112-01130400/482
(JADLA KOERI) 		1312003112NRG24020820230088061 03/08/2023 Malkiyat Singh 1312003112WL003912 Malkiyat Singh 00354 PUNB0291400 2688 2688 Processed 08/08/2023 4350598419 MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
44 Gagret HP-12-003-112-01130400/62
(JADLA KOERI) 		1312003112NRG24020820230088062 03/08/2023 RAJ KUMAR 1312003112WL003912 RAJ KUMAR 00354 PUNB0291400 2464 2464 Processed 08/08/2023 4350598414 RAJ KUMAR AND SHARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11648 11648
45 Gagret HP-12-003-093-01123900/259
(AMBOA) 		1312003093NRG24020820230088604 03/08/2023 ALKA DEVI 1312003093WL003934 ALKA DEVI 00354 PUNB0395700 224 224 Processed 08/08/2023 4350598403 MRS ALKA DEVI WO JAIMAL SINGH STATE BANK OF INDIA(508548)
46 Gagret HP-12-003-093-01123900/279
(AMBOA) 		1312003093NRG24020820230088590 03/08/2023 CHAMEL SINGH 1312003093WL003933 CHAMEL SINGH 00354 PUNB0395700 2688 2688 Processed 08/08/2023 4350598413 CHAMEL SINGH SON OF RAM CHAND PUNJAB NATIONAL BANK(508568)
47 Gagret HP-12-003-120-01123500/369
(MAWA KAHOLAN) 		1312003120NRG24020820230088260 03/08/2023 ROOP CHAND 1312003120WL003917 ROOP CHAND 00354 PUNB0395700 1714 1714 Processed 08/08/2023 4350598412 ROOP CHAND S/O SH DAULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4626 4626
48 Gagret HP-12-003-093-01123900/210
(AMBOA) 		1312003093NRG24020820230088602 03/08/2023 MRS.KAMLESH KUMARI 1312003093WL003934 MRS.KAMLESH KUMARI 00415 SBIN0002343 1120 1120 Processed 08/08/2023 4350598407 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
49 Gagret HP-12-003-125-01122000/441
(PIRTHIPUR) 		1312003125NRG24020820230088739 03/08/2023 Mrs SUNITA DEVI 1312003125WL003940 Mrs SUNITA DEVI 00415 SBIN0009086 2240 2240 Processed 08/08/2023 4350598421 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
50 Gagret HP-12-003-093-01123900/305
(AMBOA) 		1312003093NRG24020820230088605 03/08/2023 REENA KUMARI 1312003093WL003934 REENA KUMARI 00415 SBIN0050163 1120 1120 Processed 08/08/2023 4350598415 MRS REENA KUMARI WO PIRTHI SINGH STATE BANK OF INDIA(508548)
51 Gagret HP-12-003-120-01123500/573
(MAWA KAHOLAN) 		1312003120NRG24020820230088263 03/08/2023 SUDESH KUMARI 1312003120WL003917 SUDESH KUMARI 00415 SBIN0050163 1333 1333 Processed 08/08/2023 4350598422 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 2453 2453
Total 85311 85311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_030823APB_FTO_58435 Canara Bank CNRB0005136 DAULATPUR 2464
2 Gagret HP1312003_030823APB_FTO_58435 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 41563
3 Gagret HP1312003_030823APB_FTO_58435 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 4704
4 Gagret HP1312003_030823APB_FTO_58435 Punjab National Bank PUNB0137400 GHANARI 14493
5 Gagret HP1312003_030823APB_FTO_58435 Punjab National Bank PUNB0291400 PANJAWAR 11648
6 Gagret HP1312003_030823APB_FTO_58435 Punjab National Bank PUNB0395700 DAULATPUR 4626
7 Gagret HP1312003_030823APB_FTO_58435 State Bank of India SBIN0002343 GAGRET 1120
8 Gagret HP1312003_030823APB_FTO_58435 State Bank of India SBIN0009086 GONDHPUR BANEHARA 2240
9 Gagret HP1312003_030823APB_FTO_58435 State Bank of India SBIN0050163 DAULATPUR CHOWK 2453

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