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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:04 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190723APB_FTO_51457
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-12-003-101-01126200/616
(BHANJAL UPPER) 		1312003101NRG24190720230075877 19/07/2023 NEELAM KUMARI 1312003101WL003452 NEELAM KUMARI 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955702921 NEELAM KUMARI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 1792 1792
2 Gagret HP-12-003-101-01126200/16
(BHANJAL UPPER) 		1312003101NRG24190720230075873 19/07/2023 Soma Devi 1312003101WL003452 Soma Devi 00224 KACE0000128 1568 1568 Processed 28/07/2023 3955702903 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-101-01126200/19
(BHANJAL UPPER) 		1312003101NRG24190720230075874 19/07/2023 SARLA DEVI 1312003101WL003452 SARLA DEVI 00224 KACE0000128 1344 1344 Processed 28/07/2023 3955702904 SARLA DEVI PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-101-01126200/29
(BHANJAL UPPER) 		1312003101NRG24190720230075876 19/07/2023 KANTA DEVI 1312003101WL003452 KANTA DEVI 00224 KACE0000128 2016 2016 Processed 28/07/2023 3955702922 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-101-01128300/18-A
(BHANJAL UPPER) 		1312003101NRG24190720230075881 19/07/2023 ASHA RANI 1312003101WL003452 ASHA RANI 00224 KACE0000128 1344 1344 Processed 28/07/2023 3955702912 ASHA RANI PUNJAB NATIONAL BANK(508568)
6 Gagret HP-12-003-101-01128300/296-A
(BHANJAL UPPER) 		1312003101NRG24190720230075882 19/07/2023 Seema Devi 1312003101WL003452 Seema Devi 00224 KACE0000128 1792 1792 Processed 28/07/2023 3955702908 Mrs. SEEMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-101-01128300/317
(BHANJAL UPPER) 		1312003101NRG24190720230075883 19/07/2023 Darshna 1312003101WL003452 Darshna 00224 KACE0000128 896 896 Processed 28/07/2023 3955702907 Mrs. DARSHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-101-01128300/332
(BHANJAL UPPER) 		1312003101NRG24190720230075884 19/07/2023 Reshma Devi 1312003101WL003452 Reshma Devi 00224 KACE0000128 2016 2016 Processed 28/07/2023 3955702902 Mrs. RESHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-101-01128300/38
(BHANJAL UPPER) 		1312003101NRG24190720230075885 19/07/2023 Raj Kumar 1312003101WL003452 Raj Kumar 00224 KACE0000128 2016 2016 Processed 28/07/2023 3955702910 RAJ KUMAR SO GOBIND RAM PUNJAB & SIND BANK(607087)
10 Gagret HP-12-003-101-01128300/572
(BHANJAL UPPER) 		1312003101NRG24190720230075887 19/07/2023 Darshna devi 1312003101WL003452 Darshna devi 00224 KACE0000128 2016 2016 Processed 28/07/2023 3955702911 SMT DARSHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-101-01128300/659
(BHANJAL UPPER) 		1312003101NRG24190720230075888 19/07/2023 Leela Devi 1312003101WL003452 Leela Devi 00224 KACE0000128 2016 2016 Processed 28/07/2023 3955702909 LEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17024 17024
12 Gagret HP-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076423 19/07/2023 Kamini 1312003109WL003467 Kamini 00224 KACE0000132 2240 2240 Processed 28/07/2023 3955702906 Mrs. KAMINI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076424 19/07/2023 Nak Bibi 1312003109WL003467 Nak Bibi 00224 KACE0000132 1792 1792 Processed 28/07/2023 3955702920 MR MAST ALI STATE BANK OF INDIA(508548)
14 Gagret HP-12-003-109-01125100/116
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076494 19/07/2023 Rohit Kumar 1312003109WL003470 Rohit Kumar 00224 KACE0000132 1792 1792 Processed 28/07/2023 3955702919 Mr. ROHIT MINHAS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076425 19/07/2023 Maya Devi 1312003109WL003467 Maya Devi 00224 KACE0000132 1568 1568 Processed 28/07/2023 3955702917 MRS MAYA DEVI SURINDER SINGH STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076426 19/07/2023 Tripta Devi 1312003109WL003467 Tripta Devi 00224 KACE0000132 1792 1792 Processed 28/07/2023 3955702891 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076495 19/07/2023 Ashwani Kumar 1312003109WL003470 Ashwani Kumar 00224 KACE0000132 2016 2016 Processed 28/07/2023 3955702889 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-109-01125100/273
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076427 19/07/2023 Seema Kumari 1312003109WL003467 Seema Kumari 00224 KACE0000132 2240 2240 Processed 28/07/2023 3955702893 Mr. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076496 19/07/2023 Ravinder SIngh 1312003109WL003470 Ravinder SIngh 00224 KACE0000132 1568 1568 Processed 28/07/2023 3955702905 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-109-01125100/40
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076500 19/07/2023 Suranjna Devi 1312003109WL003470 Suranjna Devi 00224 KACE0000132 896 896 Processed 28/07/2023 3955702918 Mrs. SURANJANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-109-01125100/82
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076516 19/07/2023 Suman Rani 1312003109WL003471 Suman Rani 00224 KACE0000132 224 224 Processed 28/07/2023 3955702892 Mrs. SUMAN RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-109-01125100/91
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076502 19/07/2023 Poonam Kumari 1312003109WL003470 Poonam Kumari 00224 KACE0000132 2016 2016 Processed 28/07/2023 3955702890 Mr. RANJIT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 18144 18144
23 Gagret HP-12-003-101-01126200/687
(BHANJAL UPPER) 		1312003101NRG24190720230075879 19/07/2023 SHAKUNTLA DEVI 1312003101WL003452 SHAKUNTLA DEVI 00349 PSIB0000164 2016 2016 Processed 28/07/2023 3955702884 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
24 Gagret HP-12-003-101-01128300/53
(BHANJAL UPPER) 		1312003101NRG24190720230075886 19/07/2023 Saroj Kumari 1312003101WL003452 Saroj Kumari 00349 PSIB0000164 1344 1344 Processed 29/07/2023 3955702885 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
25 Gagret HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076422 19/07/2023 KAMLA DEVI 1312003109WL003467 KAMLA DEVI 00354 PUNB0137400 1792 1792 Processed 28/07/2023 3955702887 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
26 Gagret HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076498 19/07/2023 Prem Lata 1312003109WL003470 Prem Lata 00354 PUNB0395700 2016 2016 Processed 28/07/2023 3955702898 PREM LATA PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
27 Gagret HP-12-003-101-01126200/21
(BHANJAL UPPER) 		1312003101NRG24190720230075875 19/07/2023 SHEETAL DASS 1312003101WL003452 SHEETAL DASS 00354 PUNB0399200 1792 1792 Processed 28/07/2023 3955702914 SHITAL DASS PUNJAB NATIONAL BANK(508568)
28 Gagret HP-12-003-101-01126200/672
(BHANJAL UPPER) 		1312003101NRG24190720230075878 19/07/2023 Neelam Devi 1312003101WL003452 Neelam Devi 00354 PUNB0399200 2016 2016 Processed 28/07/2023 3955702899 NEELAM DEVI WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-101-01126200/742
(BHANJAL UPPER) 		1312003101NRG24190720230075880 19/07/2023 SEEMA DEVI 1312003101WL003452 SEEMA DEVI 00354 PUNB0399200 1568 1568 Processed 28/07/2023 3955702915 Mr. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5376 5376
30 Gagret HP-12-003-109-01125100/283
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076497 19/07/2023 Krishana Devi 1312003109WL003470 Krishana Devi 00415 SBIN0009086 672 672 Processed 28/07/2023 3955702896 KRISHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
31 Gagret HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076428 19/07/2023 REETA DEVI 1312003109WL003467 REETA DEVI 00415 SBIN0009086 2240 2240 Processed 28/07/2023 3955702916 MRS REETA DEVI STATE BANK OF INDIA(508548)
32 Gagret HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076429 19/07/2023 Veena Kumari 1312003109WL003467 Veena Kumari 00415 SBIN0009086 1792 1792 Processed 28/07/2023 3955702897 Mrs. VEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 Gagret HP-12-003-109-01125100/307
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076512 19/07/2023 Rekha Devi 1312003109WL003471 Rekha Devi 00415 SBIN0009086 672 672 Processed 28/07/2023 3955702894 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 Gagret HP-12-003-109-01125100/315
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076513 19/07/2023 Monika 1312003109WL003471 Monika 00415 SBIN0009086 1344 1344 Processed 28/07/2023 3955702913 Mrs. MONIKA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 Gagret HP-12-003-109-01125100/33
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076499 19/07/2023 SHAMA DEVI 1312003109WL003470 SHAMA DEVI 00415 SBIN0009086 2240 2240 Processed 28/07/2023 3955702901 MRS SHMA DEVI STATE BANK OF INDIA(508548)
36 Gagret HP-12-003-109-01125100/353
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076514 19/07/2023 RAKSHA DEVI 1312003109WL003471 RAKSHA DEVI 00415 SBIN0009086 1344 1344 Processed 28/07/2023 3955702900 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
37 Gagret HP-12-003-109-01125100/48
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076430 19/07/2023 SHAKUNTLA DEVI 1312003109WL003467 SHAKUNTLA DEVI 00415 SBIN0009086 1568 1568 Processed 28/07/2023 3955702888 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
38 Gagret HP-12-003-109-01125100/74
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076501 19/07/2023 Pushpa Devi 1312003109WL003470 Pushpa Devi 00415 SBIN0009086 896 896 Processed 28/07/2023 3955702886 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
39 Gagret HP-12-003-109-01125100/81
(GONDPUR BANEHRA LOWER) 		1312003109NRG24190720230076515 19/07/2023 Prem Lata 1312003109WL003471 Prem Lata 00415 SBIN0009086 896 896 Processed 28/07/2023 3955702895 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 13664 13664
Total 63168 63168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_190723APB_FTO_51457 HIMACHAL GRAMIN BANK PUNB0HPGB04 MUBARIKPUR 1792
2 Gagret HP1312003_190723APB_FTO_51457 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 17024
3 Gagret HP1312003_190723APB_FTO_51457 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 18144
4 Gagret HP1312003_190723APB_FTO_51457 Punjab & Sind Bank PSIB0000164 MUBARKPUR 3360
5 Gagret HP1312003_190723APB_FTO_51457 Punjab National Bank PUNB0137400 GHANARI 1792
6 Gagret HP1312003_190723APB_FTO_51457 Punjab National Bank PUNB0395700 DAULATPUR 2016
7 Gagret HP1312003_190723APB_FTO_51457 Punjab National Bank PUNB0399200 AMB 5376
8 Gagret HP1312003_190723APB_FTO_51457 State Bank of India SBIN0009086 GONDHPUR BANEHARA 13664

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