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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_210723APB_FTO_52341
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-12-003-122-01125500/239
(NAKROH)
1312003122NRG24200720230080300 21/07/2023 Suman Devi 1312003122WL003605 Suman Devi 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955857948 SUMAN DEVI WO VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 672 672
2 Gagret HP-12-003-122-01125500/225
(NAKROH)
1312003122NRG24200720230080299 21/07/2023 Suman Kumari 1312003122WL003605 Suman Kumari 00224 KACE0000128 224 224 Processed 28/07/2023 3955857950 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-122-01125500/240
(NAKROH)
1312003122NRG24200720230080301 21/07/2023 Sapna Devi 1312003122WL003605 Sapna Devi 00224 KACE0000128 672 672 Processed 28/07/2023 3955857953 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
4 Gagret HP-12-003-122-01125500/241
(NAKROH)
1312003122NRG24200720230080302 21/07/2023 Jogindra Devi 1312003122WL003605 Jogindra Devi 00224 KACE0000128 672 672 Processed 28/07/2023 3955857954 MRS JOGINDRA DEVI STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-122-01125500/27
(NAKROH)
1312003122NRG24200720230080303 21/07/2023 Neelam Kumari 1312003122WL003605 Neelam Kumari 00224 KACE0000128 448 448 Processed 28/07/2023 3955857955 Miss. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-122-01125500/28
(NAKROH)
1312003122NRG24200720230080304 21/07/2023 Vyasa Devi 1312003122WL003605 Vyasa Devi 00224 KACE0000128 672 672 Processed 28/07/2023 3955857951 BIASAN DEVI GENERAL POST OFFICE(607245)
7 Gagret HP-12-003-122-01125500/29
(NAKROH)
1312003122NRG24200720230080305 21/07/2023 Rita Rani 1312003122WL003605 Rita Rani 00224 KACE0000128 672 672 Processed 28/07/2023 3955857943 MRS RITA RANI STATE BANK OF INDIA(508548)
8 Gagret HP-12-003-122-01125500/30
(NAKROH)
1312003122NRG24200720230080306 21/07/2023 Meena Kumari 1312003122WL003605 Meena Kumari 00224 KACE0000128 224 224 Processed 28/07/2023 3955857944 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-122-01125500/31
(NAKROH)
1312003122NRG24200720230080307 21/07/2023 Nirmla Devi 1312003122WL003605 Nirmla Devi 00224 KACE0000128 672 672 Processed 28/07/2023 3955857945 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-122-01125500/35
(NAKROH)
1312003122NRG24200720230080308 21/07/2023 Trishla Devi 1312003122WL003605 Trishla Devi 00224 KACE0000128 448 448 Processed 28/07/2023 3955857946 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-122-01125500/37
(NAKROH)
1312003122NRG24200720230080310 21/07/2023 Gurbachni Devi 1312003122WL003605 Gurbachni Devi 00224 KACE0000128 224 224 Processed 28/07/2023 3955857952 Mrs. GURBCHANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-122-01125500/89
(NAKROH)
1312003122NRG24200720230080312 21/07/2023 Dev Raj 1312003122WL003605 Dev Raj 00224 KACE0000128 448 448 Processed 28/07/2023 3955857947 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5376 5376
13 Gagret HP-12-003-122-01125500/36
(NAKROH)
1312003122NRG24200720230080309 21/07/2023 Pawan Kumar 1312003122WL003605 Pawan Kumar 00224 KACE0000199 672 672 Processed 28/07/2023 3955857949 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 672 672
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_210723APB_FTO_52341 HIMACHAL GRAMIN BANK PUNB0HPGB04 MUBARIKPUR 672
2 Gagret HP1312003_210723APB_FTO_52341 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 5376
3 Gagret HP1312003_210723APB_FTO_52341 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 672

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