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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_040923APB_FTO_69583
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-12-003-093-01123900/10
(AMBOA) 		1312003093NRG24020920230115098 04/09/2023 PARMALA DEVI 1312003093WL005197 PARMALA DEVI 00224 KACE0000014 1344 1344 Processed 07/09/2023 5286800575 Mrs. PARMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-093-01123900/137
(AMBOA) 		1312003093NRG24020920230115100 04/09/2023 SUMNA DEVI 1312003093WL005197 SUMNA DEVI 00224 KACE0000014 1344 1344 Processed 07/09/2023 5286800561 Mrs. SUMANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-093-01123900/14
(AMBOA) 		1312003093NRG24020920230115084 04/09/2023 SUKHDEV SHARMA 1312003093WL005196 SUKHDEV SHARMA 00224 KACE0000014 896 896 Processed 07/09/2023 5286800553 Mr. SUKHDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-093-01123900/16
(AMBOA) 		1312003093NRG24020920230115101 04/09/2023 SOMA DEVI 1312003093WL005197 SOMA DEVI 00224 KACE0000014 1120 1120 Processed 07/09/2023 5286800574 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-093-01123900/19
(AMBOA) 		1312003093NRG24020920230115086 04/09/2023 kRISHNA DEVI 1312003093WL005196 kRISHNA DEVI 00224 KACE0000014 1568 1568 Processed 07/09/2023 5286800588 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-093-01123900/263
(AMBOA) 		1312003093NRG24020920230115087 04/09/2023 MRS. KAMLA DEVI 1312003093WL005196 MRS. KAMLA DEVI 00224 KACE0000014 448 448 Processed 07/09/2023 5286800558 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-093-01123900/267
(AMBOA) 		1312003093NRG24020920230115066 04/09/2023 REEMA DEVI 1312003093WL005194 REEMA DEVI 00224 KACE0000014 1120 1120 Processed 07/09/2023 5286800572 Mrs. REEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-093-01123900/34
(AMBOA) 		1312003093NRG24020920230115088 04/09/2023 SATISH KUMAR 1312003093WL005196 SATISH KUMAR 00224 KACE0000014 1568 1568 Processed 07/09/2023 5286800576 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-093-01123900/39
(AMBOA) 		1312003093NRG24020920230115104 04/09/2023 VYASA DEVI 1312003093WL005197 VYASA DEVI 00224 KACE0000014 1344 1344 Processed 07/09/2023 5286800573 BIASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gagret HP-12-003-093-01123900/56
(AMBOA) 		1312003093NRG24020920230115068 04/09/2023 ANIL KUMAR 1312003093WL005194 ANIL KUMAR 00224 KACE0000014 1344 1344 Processed 07/09/2023 5286800584 Mr. ANIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-093-01123900/67
(AMBOA) 		1312003093NRG24020920230115079 04/09/2023 SHASHI BALA 1312003093WL005195 SHASHI BALA 00224 KACE0000014 896 896 Processed 07/09/2023 5286800554 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-093-01123900/73
(AMBOA) 		1312003093NRG24020920230115069 04/09/2023 ANITA RANI 1312003093WL005194 ANITA RANI 00224 KACE0000014 1344 1344 Processed 07/09/2023 5286800560 ANITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gagret HP-12-003-119-01121700/117
(MARWARI) 		1312003119NRG24030920230115586 04/09/2023 KULDEEP CHAND 1312003119WL005210 KULDEEP CHAND 00224 KACE0000014 448 448 Processed 07/09/2023 5286800555 Mr. KULDEEP CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-119-01121700/176
(MARWARI) 		1312003119NRG24030920230115587 04/09/2023 PREM SINGH 1312003119WL005210 PREM SINGH 00224 KACE0000014 2240 2240 Processed 07/09/2023 5286800587 PREM SINGH PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-119-01121700/260
(MARWARI) 		1312003119NRG24030920230115588 04/09/2023 Sarishata Devi 1312003119WL005210 Sarishata Devi 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286800571 Mrs. SARISHTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-119-01121700/395
(MARWARI) 		1312003119NRG24310820230110990 04/09/2023 Sunita Kumari 1312003119WL004960 Sunita Kumari 00224 KACE0000014 224 224 Processed 07/09/2023 5286800559 MS SUNITA STATE BANK OF INDIA(508548)
17 Gagret HP-12-003-120-01123500/113
(MAWA KAHOLAN) 		1312003120NRG24020920230115040 04/09/2023 RAJ KUMAR 1312003120WL005191 RAJ KUMAR 00224 KACE0000014 224 224 Processed 07/09/2023 5286800583 RAJ KUMAR HDFC BANK LTD(607152)
18 Gagret HP-12-003-120-01123500/32
(MAWA KAHOLAN) 		1312003120NRG24020920230115041 04/09/2023 Mr.DILBAGH SINGH 1312003120WL005191 Mr.DILBAGH SINGH 00224 KACE0000014 224 224 Processed 07/09/2023 5286800557 DILBAG SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20384 20384
19 Gagret HP-12-003-127-01128500/114
(RAMNAGAR) 		1312003127NRG24020920230115044 04/09/2023 Manju Devi 1312003127WL005192 Manju Devi 00224 KACE0000128 1792 1792 Processed 07/09/2023 5286800562 Mrs. MANJU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-127-01128500/18
(RAMNAGAR) 		1312003127NRG24020920230115046 04/09/2023 Raj Rani 1312003127WL005192 Raj Rani 00224 KACE0000128 2240 2240 Processed 07/09/2023 5286800570 MRS GHAN SHAM STATE BANK OF INDIA(508548)
21 Gagret HP-12-003-127-01128500/21
(RAMNAGAR) 		1312003127NRG24020920230115047 04/09/2023 Soma Devi 1312003127WL005192 Soma Devi 00224 KACE0000128 224 224 Processed 07/09/2023 5286800586 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-127-01128500/22
(RAMNAGAR) 		1312003127NRG24020920230115048 04/09/2023 Kundan Lal 1312003127WL005192 Kundan Lal 00224 KACE0000128 1344 1344 Processed 07/09/2023 5286800569 Mr. KUNDAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5600 5600
23 Gagret HP-12-003-093-01123900/5
(AMBOA) 		1312003093NRG24020920230115090 04/09/2023 JEBANA RANI 1312003093WL005196 JEBANA RANI 00224 KACE0000132 1344 1344 Processed 07/09/2023 5286800556 JEWAN RANI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
24 Gagret HP-12-003-093-01123900/5
(AMBOA) 		1312003093NRG24020920230115089 04/09/2023 SURJEET SINGH 1312003093WL005196 SURJEET SINGH 00224 KACE0000132 1568 1568 Processed 07/09/2023 5286800568 Mr. SURJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2912 2912
25 Gagret HP-12-003-127-01128500/91
(RAMNAGAR) 		1312003127NRG24020920230115049 04/09/2023 Meena kumari 1312003127WL005192 Meena kumari 00349 PSIB0000164 2240 2240 Processed 07/09/2023 5286800582 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2240 2240
26 Gagret HP-12-003-093-01123900/104
(AMBOA) 		1312003093NRG24020920230115076 04/09/2023 TRIPTA DEVI 1312003093WL005195 TRIPTA DEVI 00354 PUNB0137400 896 896 Processed 07/09/2023 5286800579 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gagret HP-12-003-093-01123900/105
(AMBOA) 		1312003093NRG24020920230115099 04/09/2023 OM PARKASH 1312003093WL005197 OM PARKASH 00354 PUNB0137400 1568 1568 Processed 07/09/2023 5286800590 OM PARKASH SO SHRI MUNSHI RAM PUNJAB NATIONAL BANK(508568)
28 Gagret HP-12-003-093-01123900/126
(AMBOA) 		1312003093NRG24020920230115077 04/09/2023 POONAM DEVI 1312003093WL005195 POONAM DEVI 00354 PUNB0137400 896 896 Processed 07/09/2023 5286800577 POONAM DEVI PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-093-01123900/151
(AMBOA) 		1312003093NRG24020920230115085 04/09/2023 RANJU BALA 1312003093WL005196 RANJU BALA 00354 PUNB0137400 448 448 Processed 07/09/2023 5286800589 RANJU BALA W/O SH RAMESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
30 Gagret HP-12-003-093-01123900/239
(AMBOA) 		1312003093NRG24020920230115102 04/09/2023 SATISH KUMAR 1312003093WL005197 SATISH KUMAR 00354 PUNB0137400 1344 1344 Processed 07/09/2023 5286800580 SATISH KUMAR S/O SHRI PREM DASS PUNJAB NATIONAL BANK(508568)
31 Gagret HP-12-003-093-01123900/299
(AMBOA) 		1312003093NRG24020920230115078 04/09/2023 SAPNA KUMARI 1312003093WL005195 SAPNA KUMARI 00354 PUNB0137400 896 896 Processed 07/09/2023 5286800552 SAPNA KUMARI D/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
32 Gagret HP-12-003-093-01123900/311
(AMBOA) 		1312003093NRG24020920230115067 04/09/2023 SUMAN KUMARI 1312003093WL005194 SUMAN KUMARI 00354 PUNB0137400 1344 1344 Processed 07/09/2023 5286800578 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
33 Gagret HP-12-003-093-01123900/82
(AMBOA) 		1312003093NRG24020920230115070 04/09/2023 VINOD SINGH THAKUR 1312003093WL005194 VINOD SINGH THAKUR 00354 PUNB0137400 1344 1344 Processed 07/09/2023 5286800581 VINOD SINGH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
34 Gagret HP-12-003-093-01123900/279
(AMBOA) 		1312003093NRG24020920230115103 04/09/2023 CHAMEL SINGH 1312003093WL005197 CHAMEL SINGH 00354 PUNB0395700 1568 1568 Processed 07/09/2023 5286800585 CHAMEL SINGH SON OF RAM CHAND PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-119-01121700/317
(MARWARI) 		1312003119NRG24030920230115589 04/09/2023 MAMTA 1312003119WL005210 MAMTA 00354 PUNB0395700 2240 2240 Processed 07/09/2023 5286800563 MAMTA WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-119-01121700/363
(MARWARI) 		1312003119NRG24030920230115590 04/09/2023 Vijay Kumar 1312003119WL005210 Vijay Kumar 00354 PUNB0395700 2912 2912 Processed 07/09/2023 5286800566 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
37 Gagret HP-12-003-119-01121700/64
(MARWARI) 		1312003119NRG24030920230115591 04/09/2023 Raghuveer singh 1312003119WL005210 Raghuveer singh 00354 PUNB0395700 3136 3136 Processed 07/09/2023 5286800564 RAGHUBIR SINGH S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
38 Gagret HP-12-003-119-01121700/68
(MARWARI) 		1312003119NRG24030920230115592 04/09/2023 BRAHAM DASS 1312003119WL005210 BRAHAM DASS 00354 PUNB0395700 3136 3136 Processed 07/09/2023 5286800565 BRAHAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 12992 12992
39 Gagret HP-12-003-127-01128500/132
(RAMNAGAR) 		1312003127NRG24020920230115045 04/09/2023 SUNITA DEVI 1312003127WL005192 SUNITA DEVI 00415 SBIN0009086 2016 2016 Processed 07/09/2023 5286800567 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2016 2016
Total 54880 54880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_040923APB_FTO_69583 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 20384
2 Gagret HP1312003_040923APB_FTO_69583 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 5600
3 Gagret HP1312003_040923APB_FTO_69583 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 2912
4 Gagret HP1312003_040923APB_FTO_69583 Punjab & Sind Bank PSIB0000164 MUBARKPUR 2240
5 Gagret HP1312003_040923APB_FTO_69583 Punjab National Bank PUNB0137400 GHANARI 8736
6 Gagret HP1312003_040923APB_FTO_69583 Punjab National Bank PUNB0395700 DAULATPUR 12992
7 Gagret HP1312003_040923APB_FTO_69583 State Bank of India SBIN0009086 GONDHPUR BANEHARA 2016

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