Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:33 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010823APB_FTO_57608
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-12-003-094-01127800/142
(AMBOTA) 		1312003094NRG24010820230084803 01/08/2023 KEWAL SINGH 1312003094WL003761 KEWAL SINGH 00224 KACE0000037 2912 2912 Processed 07/08/2023 4283993921 Mr. KEWAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-094-01127800/2
(AMBOTA) 		1312003094NRG24010820230084804 01/08/2023 KAMLESH KUMARI 1312003094WL003761 KAMLESH KUMARI 00224 KACE0000037 2912 2912 Processed 07/08/2023 4283993920 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-094-01127800/343
(AMBOTA) 		1312003094NRG24010820230084805 01/08/2023 MAMTA DEVI 1312003094WL003761 MAMTA DEVI 00224 KACE0000037 2912 2912 Processed 07/08/2023 4283993922 Mrs. MAMTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-094-01127800/637
(AMBOTA) 		1312003094NRG24010820230084806 01/08/2023 RAJNI BALA 1312003094WL003761 RAJNI BALA 00224 KACE0000037 3136 3136 Processed 07/08/2023 4283993929 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-094-01127800/652
(AMBOTA) 		1312003094NRG24010820230084807 01/08/2023 PARVEEN KUMARI 1312003094WL003761 PARVEEN KUMARI 00224 KACE0000037 3136 3136 Processed 07/08/2023 4283993930 PARVEEN KUMARI UCO BANK(607066)
6 Gagret HP-12-003-094-01127800/80
(AMBOTA) 		1312003094NRG24010820230084812 01/08/2023 JEET SINGH 1312003094WL003761 JEET SINGH 00224 KACE0000037 3136 3136 Processed 07/08/2023 4283993931 JEET SINGH UCO BANK(607066)
SubTotal 18144 18144
7 Gagret HP-12-003-094-01127800/692
(AMBOTA) 		1312003094NRG24010820230084809 01/08/2023 SAHIL 1312003094WL003761 SAHIL 00354 PUNB0398600 3136 3136 Processed 07/08/2023 4283993928 SAHIL S/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 Gagret HP-12-003-094-01127800/883
(AMBOTA) 		1312003094NRG24010820230084813 01/08/2023 Madhu Bala 1312003094WL003761 Madhu Bala 00354 PUNB0398600 2912 2912 Processed 07/08/2023 4283993926 MADHU BALA PUNJAB NATIONAL BANK(508568)
9 Gagret HP-12-003-094-01127800/910-A
(AMBOTA) 		1312003094NRG24010820230084814 01/08/2023 chhering dekit 1312003094WL003761 chhering dekit 00354 PUNB0398600 3136 3136 Processed 07/08/2023 4283993927 CHHERING DEKIT PUNJAB NATIONAL BANK(508568)
SubTotal 9184 9184
10 Gagret HP-12-003-094-01127800/712
(AMBOTA) 		1312003094NRG24010820230084810 01/08/2023 SUNITA RANI 1312003094WL003761 SUNITA RANI 00415 SBIN0002343 3136 3136 Processed 07/08/2023 4283993925 MS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Gagret HP-12-003-094-01127800/723
(AMBOTA) 		1312003094NRG24010820230084811 01/08/2023 SUSHMA DEVI 1312003094WL003761 SUSHMA DEVI 00415 SBIN0002343 3136 3136 Processed 07/08/2023 4283993924 SUSHMA DEVI UCO BANK(607066)
SubTotal 6272 6272
12 Gagret HP-12-003-094-01127800/681
(AMBOTA) 		1312003094NRG24010820230084808 01/08/2023 AMANDEEP 1312003094WL003761 AMANDEEP 00462 UCBA0002227 2912 2912 Processed 07/08/2023 4283993923 AMANDEEP UCO BANK(607066)
SubTotal 2912 2912
Total 36512 36512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_010823APB_FTO_57608 Kangra Central Co-operative Bank KACE0000037 Gagret 18144
2 Gagret HP1312003_010823APB_FTO_57608 Punjab National Bank PUNB0398600 GAGRET 9184
3 Gagret HP1312003_010823APB_FTO_57608 State Bank of India SBIN0002343 GAGRET 6272
4 Gagret HP1312003_010823APB_FTO_57608 UCO Bank UCBA0002227 GAGRET 2912

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