Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:16:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_180823APB_FTO_63341
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) 		1312003110NRG24170820230101728 18/08/2023 Aasha Devi 1312003110WL004525 Aasha Devi 00153 KACE0000199 2240 2240 Processed 25/08/2023 4831706431 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
2 Gagret HP-12-003-110-01125200/66
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101731 18/08/2023 Satpal Singh 1312003110WL004525 Satpal Singh 00224 KACE0000128 2464 2464 Processed 25/08/2023 4831706438 Mr. SATPAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
3 Gagret HP-12-003-110-01125200/171
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101726 18/08/2023 Sewak Ram 1312003110WL004525 Sewak Ram 00224 KACE0000132 2464 2464 Processed 25/08/2023 4831706436 Mr. SEVAK RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101712 18/08/2023 MAYA DEVI 1312003110WL004524 MAYA DEVI 00224 KACE0000132 1568 1568 Processed 25/08/2023 4831706405 Mrs. MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-110-01125200/59
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101742 18/08/2023 NARESH KUMARI 1312003110WL004526 NARESH KUMARI 00224 KACE0000132 2464 2464 Processed 25/08/2023 4831706437 MRS NARESH KUMAR STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-110-01125200/74
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101714 18/08/2023 SHER SINGH 1312003110WL004524 SHER SINGH 00224 KACE0000132 1568 1568 Processed 25/08/2023 4831706404 Mr. SHER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8064 8064
7 Gagret HP-12-003-115-01128700/120
(KALOH) 		1312003115NRG24170820230100523 18/08/2023 TILAK RAJ 1312003115WL004488 TILAK RAJ 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706420 MR TILAK RAJ STATE BANK OF INDIA(508548)
8 Gagret HP-12-003-115-01128700/146
(KALOH) 		1312003115NRG24170820230100524 18/08/2023 SUDESH KUMARI 1312003115WL004488 SUDESH KUMARI 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706421 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-115-01128700/147
(KALOH) 		1312003115NRG24170820230100525 18/08/2023 RAJ KUMARI 1312003115WL004488 RAJ KUMARI 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706425 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-115-01128700/150
(KALOH) 		1312003115NRG24170820230100526 18/08/2023 MANJEET KAUR 1312003115WL004488 MANJEET KAUR 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706424 MANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-115-01128700/19
(KALOH) 		1312003115NRG24170820230100527 18/08/2023 SURJEET SINGH 1312003115WL004488 SURJEET SINGH 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706415 SURJEET SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
12 Gagret HP-12-003-115-01128700/205
(KALOH) 		1312003115NRG24170820230100528 18/08/2023 SHARDA DEVI 1312003115WL004488 SHARDA DEVI 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706422 SHARDA DEVI W/O JIWAL LAL PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-115-01128700/300
(KALOH) 		1312003115NRG24170820230100531 18/08/2023 SUSHMA DEVI 1312003115WL004488 SUSHMA DEVI 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706414 SUSHMA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
14 Gagret HP-12-003-115-01128700/431
(KALOH) 		1312003115NRG24170820230100532 18/08/2023 PALLAVI KUMARI 1312003115WL004488 PALLAVI KUMARI 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706403 PALLVI KUMARI PUNJAB & SIND BANK(607087)
15 Gagret HP-12-003-115-01128700/447
(KALOH) 		1312003115NRG24170820230100689 18/08/2023 SUSHMITA RANI 1312003115WL004492 SUSHMITA RANI 00354 PUNB0398600 672 672 Processed 25/08/2023 4831706432 SUSHMITA RANI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
16 Gagret HP-12-003-115-01128700/45
(KALOH) 		1312003115NRG24170820230100690 18/08/2023 Pinky Devi 1312003115WL004492 Pinky Devi 00354 PUNB0398600 672 672 Processed 25/08/2023 4831706417 PINKY DEVI PUNJAB NATIONAL BANK(508568)
17 Gagret HP-12-003-115-01128700/467
(KALOH) 		1312003115NRG24170820230100535 18/08/2023 AMIT 1312003115WL004488 AMIT 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706423 AMIT PUNJAB NATIONAL BANK(508568)
18 Gagret HP-12-003-115-01128700/467
(KALOH) 		1312003115NRG24170820230100534 18/08/2023 ARCHANA KUMARI 1312003115WL004488 ARCHANA KUMARI 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706416 ARCHANA KUMARI W/O JANAK KUMAR PUNJAB NATIONAL BANK(508568)
19 Gagret HP-12-003-115-01128700/467
(KALOH) 		1312003115NRG24170820230100533 18/08/2023 JANAK KUMAR 1312003115WL004488 JANAK KUMAR 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706426 JANAK KUMAR STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-115-01128700/58
(KALOH) 		1312003115NRG24170820230100691 18/08/2023 REKHA DEVI 1312003115WL004492 REKHA DEVI 00354 PUNB0398600 672 672 Processed 25/08/2023 4831706418 REKHA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-115-01128700/78
(KALOH) 		1312003115NRG24170820230100537 18/08/2023 ASHA DEVI 1312003115WL004488 ASHA DEVI 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706419 ASHA DEVI W/O KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
22 Gagret HP-12-003-115-01128700/79
(KALOH) 		1312003115NRG24170820230100538 18/08/2023 VINOD KUMAR 1312003115WL004488 VINOD KUMAR 00354 PUNB0398600 1344 1344 Processed 25/08/2023 4831706413 VINOD KUMAR AND RENU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 19488 19488
23 Gagret HP-12-003-115-01128700/205
(KALOH) 		1312003115NRG24170820230100529 18/08/2023 vishal 1312003115WL004488 vishal 00415 SBIN0002343 1344 1344 Processed 25/08/2023 4831706409 MR VISHAL CHOUDHARI STATE BANK OF INDIA(508548)
24 Gagret HP-12-003-115-01128700/209
(KALOH) 		1312003115NRG24170820230100530 18/08/2023 SATISH KUMAR 1312003115WL004488 SATISH KUMAR 00415 SBIN0002343 1344 1344 Processed 25/08/2023 4831706408 SATISH KUMAR UCO BANK(607066)
25 Gagret HP-12-003-115-01128700/467
(KALOH) 		1312003115NRG24170820230100536 18/08/2023 DEEPIKA 1312003115WL004488 DEEPIKA 00415 SBIN0002343 1344 1344 Processed 25/08/2023 4831706427 DEEPIKA U/G ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4032 4032
26 Gagret HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101724 18/08/2023 KANCHANA DEVI 1312003110WL004525 KANCHANA DEVI 00415 SBIN0009086 2464 2464 Processed 25/08/2023 4831706430 MRS KANCHANA DEVI STATE BANK OF INDIA(508548)
27 Gagret HP-12-003-110-01125200/128
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101725 18/08/2023 Gourav Sharma 1312003110WL004525 Gourav Sharma 00415 SBIN0009086 2016 2016 Processed 25/08/2023 4831706435 Mr. GOURAV SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Gagret HP-12-003-110-01125200/138
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101706 18/08/2023 NIRMLA DEVI 1312003110WL004524 NIRMLA DEVI 00415 SBIN0009086 1568 1568 Processed 25/08/2023 4831706402 MRS NIRMILA DEVI STATE BANK OF INDIA(508548)
29 Gagret HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101727 18/08/2023 Rajni bala 1312003110WL004525 Rajni bala 00415 SBIN0009086 2240 2240 Processed 25/08/2023 4831706433 MRS RAJNI BALA STATE BANK OF INDIA(508548)
30 Gagret HP-12-003-110-01125200/230
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101707 18/08/2023 Jeevan Lata 1312003110WL004524 Jeevan Lata 00415 SBIN0009086 1568 1568 Processed 25/08/2023 4831706434 MRS JEEWAN LATA STATE BANK OF INDIA(508548)
31 Gagret HP-12-003-110-01125200/257
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101708 18/08/2023 Rimpal Kumari 1312003110WL004524 Rimpal Kumari 00415 SBIN0009086 1344 1344 Processed 25/08/2023 4831706411 MRS RIMPAL KUMARI STATE BANK OF INDIA(508548)
32 Gagret HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101729 18/08/2023 Sunita Kumari 1312003110WL004525 Sunita Kumari 00415 SBIN0009086 2240 2240 Processed 25/08/2023 4831706406 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
33 Gagret HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101730 18/08/2023 Parveen Kumari 1312003110WL004525 Parveen Kumari 00415 SBIN0009086 2464 2464 Processed 25/08/2023 4831706410 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
34 Gagret HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101709 18/08/2023 Pushpa Devi 1312003110WL004524 Pushpa Devi 00415 SBIN0009086 1568 1568 Processed 25/08/2023 4831706412 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 Gagret HP-12-003-110-01125200/271
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101710 18/08/2023 INDER JEET 1312003110WL004524 INDER JEET 00415 SBIN0009086 1344 1344 Processed 25/08/2023 4831706429 Mr. INDER JEET THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Gagret HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101711 18/08/2023 TARSEM LAL 1312003110WL004524 TARSEM LAL 00415 SBIN0009086 1568 1568 Processed 25/08/2023 4831706439 TARSEM LAL STATE BANK OF INDIA(508548)
37 Gagret HP-12-003-110-01125200/60
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101713 18/08/2023 SUNITA KUMARI 1312003110WL004524 SUNITA KUMARI 00415 SBIN0009086 1568 1568 Processed 25/08/2023 4831706428 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
38 Gagret HP-12-003-110-01125200/89
(GONDPUR BANEHRA UPPER) 		1312003110NRG24170820230101732 18/08/2023 SURESH KUMARI 1312003110WL004525 SURESH KUMARI 00415 SBIN0009086 2016 2016 Processed 25/08/2023 4831706407 Mrs. SURESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 23968 23968
Total 60256 60256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_180823APB_FTO_63341 H.P. State Co Operative Bank KACE0000199 KCCB GONDPUR BANEHRA 2240
2 Gagret HP1312003_180823APB_FTO_63341 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 2464
3 Gagret HP1312003_180823APB_FTO_63341 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 8064
4 Gagret HP1312003_180823APB_FTO_63341 Punjab National Bank PUNB0398600 GAGRET 19488
5 Gagret HP1312003_180823APB_FTO_63341 State Bank of India SBIN0002343 GAGRET 4032
6 Gagret HP1312003_180823APB_FTO_63341 State Bank of India SBIN0009086 GONDHPUR BANEHARA 23968

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