Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:18:51 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_201023APB_FTO_83312
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-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147500 20/10/2023 Aasha Devi 1312003110WL006737 Aasha Devi 00153 KACE0000199 2361 2361 Processed 07/11/2023 7128674504 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2361 2361
2 Gagret HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER) 		1312003109NRG24191020230147435 20/10/2023 Nak Bibi 1312003109WL006733 Nak Bibi 00224 KACE0000132 1792 1792 Processed 07/11/2023 7128674515 MR MAST ALI STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER) 		1312003109NRG24191020230147436 20/10/2023 Maya Devi 1312003109WL006733 Maya Devi 00224 KACE0000132 896 896 Processed 07/11/2023 7128674516 MRS MAYA DEVI SURINDER SINGH STATE BANK OF INDIA(508548)
4 Gagret HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER) 		1312003109NRG24191020230147437 20/10/2023 Ashwani Kumar 1312003109WL006733 Ashwani Kumar 00224 KACE0000132 1792 1792 Processed 07/11/2023 7128674512 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER) 		1312003109NRG24191020230147438 20/10/2023 Ravinder SIngh 1312003109WL006733 Ravinder SIngh 00224 KACE0000132 1120 1120 Processed 07/11/2023 7128674507 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-110-01125200/171
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147497 20/10/2023 Sewak Ram 1312003110WL006737 Sewak Ram 00224 KACE0000132 2147 2147 Processed 07/11/2023 7128674518 Mr. SEVAK RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-110-01125200/211
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147513 20/10/2023 MAHINDERA KUMARI 1312003110WL006738 MAHINDERA KUMARI 00224 KACE0000132 1568 1568 Processed 07/11/2023 7128674513 Mrs. MAHINDERA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-110-01125200/55
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147515 20/10/2023 URMILA DEVI 1312003110WL006738 URMILA DEVI 00224 KACE0000132 1792 1792 Processed 07/11/2023 7128674517 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-110-01125200/98
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147504 20/10/2023 Sujata Sharma 1312003110WL006737 Sujata Sharma 00224 KACE0000132 2361 2361 Processed 07/11/2023 7128674521 Mrs. SUJATA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13468 13468
10 Gagret HP-12-003-110-01125200/86
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147503 20/10/2023 Sham Shal 1312003110WL006737 Sham Shal 00224 KACE0000199 2361 2361 Processed 07/11/2023 7128674514 Mr. SHYAM LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2361 2361
11 Gagret HP-12-003-109-01125100/283
(GONDPUR BANEHRA LOWER) 		1312003109NRG24191020230147439 20/10/2023 Krishana Devi 1312003109WL006733 Krishana Devi 00415 SBIN0009086 1792 1792 Processed 07/11/2023 7128674520 KRISHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Gagret HP-12-003-109-01125100/353
(GONDPUR BANEHRA LOWER) 		1312003109NRG24191020230147440 20/10/2023 RAKSHA DEVI 1312003109WL006733 RAKSHA DEVI 00415 SBIN0009086 2016 2016 Processed 07/11/2023 7128674509 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
13 Gagret HP-12-003-109-01125100/74
(GONDPUR BANEHRA LOWER) 		1312003109NRG24191020230147441 20/10/2023 Pushpa Devi 1312003109WL006733 Pushpa Devi 00415 SBIN0009086 1792 1792 Processed 07/11/2023 7128674510 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 Gagret HP-12-003-109-01125100/81
(GONDPUR BANEHRA LOWER) 		1312003109NRG24191020230147442 20/10/2023 Prem Lata 1312003109WL006733 Prem Lata 00415 SBIN0009086 1792 1792 Processed 07/11/2023 7128674500 MR BALDEV SINGH STATE BANK OF INDIA(508548)
15 Gagret HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147525 20/10/2023 KANCHANA DEVI 1312003110WL006740 KANCHANA DEVI 00415 SBIN0009086 672 672 Processed 07/11/2023 7128674508 MRS KANCHANA DEVI STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-110-01125200/128
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147526 20/10/2023 Gourav Sharma 1312003110WL006740 Gourav Sharma 00415 SBIN0009086 672 672 Processed 07/11/2023 7128674498 Mr. GOURAV SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147498 20/10/2023 Rajni bala 1312003110WL006737 Rajni bala 00415 SBIN0009086 2361 2361 Processed 07/11/2023 7128674499 MRS RAJNI BALA STATE BANK OF INDIA(508548)
18 Gagret HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147499 20/10/2023 Aasha Devi 1312003110WL006737 Aasha Devi 00415 SBIN0009086 2361 2361 Processed 07/11/2023 7128674519 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 Gagret HP-12-003-110-01125200/247
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147527 20/10/2023 Seema Devi 1312003110WL006740 Seema Devi 00415 SBIN0009086 672 672 Processed 07/11/2023 7128674502 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147501 20/10/2023 Sunita Kumari 1312003110WL006737 Sunita Kumari 00415 SBIN0009086 2361 2361 Processed 07/11/2023 7128674523 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
21 Gagret HP-12-003-110-01125200/259
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147514 20/10/2023 Mamta Devi 1312003110WL006738 Mamta Devi 00415 SBIN0009086 1792 1792 Processed 07/11/2023 7128674505 AVINASH KUMAR MAMTA KUMARI STATE BANK OF INDIA(508548)
22 Gagret HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147528 20/10/2023 Parveen Kumari 1312003110WL006740 Parveen Kumari 00415 SBIN0009086 672 672 Processed 07/11/2023 7128674496 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
23 Gagret HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147529 20/10/2023 Suman Lata 1312003110WL006740 Suman Lata 00415 SBIN0009086 672 672 Processed 07/11/2023 7128674522 Mrs. SUMAN LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Gagret HP-12-003-110-01125200/267
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147530 20/10/2023 Namita 1312003110WL006740 Namita 00415 SBIN0009086 672 672 Processed 07/11/2023 7128674497 Mrs. NAMITA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Gagret HP-12-003-110-01125200/273
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147502 20/10/2023 RAJ RANI 1312003110WL006737 RAJ RANI 00415 SBIN0009086 2147 2147 Processed 07/11/2023 7128674506 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 Gagret HP-12-003-110-01125200/287
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147531 20/10/2023 MAMTA DEVI 1312003110WL006740 MAMTA DEVI 00415 SBIN0009086 672 672 Processed 07/11/2023 7128674501 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
27 Gagret HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147532 20/10/2023 TARSEM LAL 1312003110WL006740 TARSEM LAL 00415 SBIN0009086 672 672 Processed 07/11/2023 7128674511 TARSEM LAL STATE BANK OF INDIA(508548)
28 Gagret HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER) 		1312003110NRG24191020230147533 20/10/2023 GEETA KUMARI 1312003110WL006740 GEETA KUMARI 00415 SBIN0009086 672 672 Processed 07/11/2023 7128674503 Mr. TEJ PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24462 24462
Total 42652 42652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_201023APB_FTO_83312 H.P. State Co Operative Bank KACE0000199 KCCB GONDPUR BANEHRA 2361
2 Gagret HP1312003_201023APB_FTO_83312 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 13468
3 Gagret HP1312003_201023APB_FTO_83312 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 2361
4 Gagret HP1312003_201023APB_FTO_83312 State Bank of India SBIN0009086 GONDHPUR BANEHARA 24462

Download In Excel