Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_020923APB_FTO_69191
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-12-003-106-01128600/132
(GAGRET UPPER)
1312003106NRG24Z010920230112112 02/09/2023 BHOLI DEVI 1312003106WL005020 BHOLI DEVI 00224 KACE0000037 42 42 Rejected 19/01/2024 CMNE002,
2 Gagret HP-12-003-106-01128600/447
(GAGRET UPPER)
1312003106NRG24Z010920230112113 02/09/2023 REENA DEVI 1312003106WL005020 REENA DEVI 00224 KACE0000037 42 42 Rejected 19/01/2024 CMNE002,
3 Gagret HP-12-003-130-01129500/162
(TATEHRA)
1312003130NRG24Z010920230112136 02/09/2023 Prem Chand 1312003130WL005021 Prem Chand 00224 KACE0000037 192 192 Rejected 19/01/2024 CMNE002,
4 Gagret HP-12-003-130-01129500/19
(TATEHRA)
1312003130NRG24Z010920230112138 02/09/2023 Veena Devi 1312003130WL005021 Veena Devi 00224 KACE0000037 112 112 Rejected 19/01/2024 CMNE002,
5 Gagret HP-12-003-130-01129500/2
(TATEHRA)
1312003130NRG24Z010920230112139 02/09/2023 Ram Pal 1312003130WL005021 Ram Pal 00224 KACE0000037 192 192 Rejected 19/01/2024 CMNE002,
6 Gagret HP-12-003-130-01129500/20
(TATEHRA)
1312003130NRG24Z010920230112140 02/09/2023 Joginder Singh 1312003130WL005021 Joginder Singh 00224 KACE0000037 192 192 Rejected 19/01/2024 CMNE002,
7 Gagret HP-12-003-130-01129500/23
(TATEHRA)
1312003130NRG24Z010920230112141 02/09/2023 Basna Devi 1312003130WL005021 Basna Devi 00224 KACE0000037 192 192 Rejected 19/01/2024 CMNE002,
8 Gagret HP-12-003-130-01129500/25
(TATEHRA)
1312003130NRG24Z010920230112248 02/09/2023 Jasvinder singh 1312003130WL005027 Jasvinder singh 00224 KACE0000037 117 117 Rejected 19/01/2024 CMNE002,
9 Gagret HP-12-003-130-01129500/34
(TATEHRA)
1312003130NRG24Z010920230112145 02/09/2023 Shalza Devi 1312003130WL005021 Shalza Devi 00224 KACE0000037 208 208 Rejected 19/01/2024 CMNE002,
10 Gagret HP-12-003-130-01129500/4
(TATEHRA)
1312003130NRG24Z010920230112147 02/09/2023 SANDHYA DEVI 1312003130WL005021 SANDHYA DEVI 00224 KACE0000037 224 224 Rejected 19/01/2024 CMNE002,
11 Gagret HP-12-003-130-01129500/5
(TATEHRA)
1312003130NRG24Z010920230112148 02/09/2023 Tarsem Singh 1312003130WL005021 Tarsem Singh 00224 KACE0000037 208 208 Rejected 19/01/2024 CMNE002,
12 Gagret HP-12-003-130-01129500/57
(TATEHRA)
1312003130NRG24Z010920230112150 02/09/2023 SOMA DEVI 1312003130WL005021 SOMA DEVI 00224 KACE0000037 224 224 Rejected 19/01/2024 CMNE002,
13 Gagret HP-12-003-130-01129500/58
(TATEHRA)
1312003130NRG24Z010920230112249 02/09/2023 Amrit Lal 1312003130WL005027 Amrit Lal 00224 KACE0000037 117 117 Rejected 19/01/2024 CMNE002,
14 Gagret HP-12-003-130-01129500/93
(TATEHRA)
1312003130NRG24Z010920230112153 02/09/2023 Chajju Ram 1312003130WL005021 Chajju Ram 00224 KACE0000037 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 2286 2286
15 Gagret HP-12-003-127-01128500/116
(RAMNAGAR)
1312003127NRG24Z020920230112988 02/09/2023 Usha Devi 1312003127WL005071 Usha Devi 00224 KACE0000128 224 224 Rejected 19/01/2024 CMNE002,
16 Gagret HP-12-003-127-01128500/21
(RAMNAGAR)
1312003127NRG24Z020920230112990 02/09/2023 Bhupinder Singh 1312003127WL005071 Bhupinder Singh 00224 KACE0000128 224 224 Rejected 19/01/2024 CMNE002,
17 Gagret HP-12-003-127-01128500/23
(RAMNAGAR)
1312003127NRG24Z020920230112875 02/09/2023 Hans Raj 1312003127WL005066 Hans Raj 00224 KACE0000128 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 464 464
18 Gagret HP-12-003-110-01125200/42
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230112979 02/09/2023 BALBINDER KAUR 1312003110WL005070 BALBINDER KAUR 00224 KACE0000132 32 32 Rejected 19/01/2024 CMNE002,
19 Gagret HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230113051 02/09/2023 MAYA DEVI 1312003110WL005077 MAYA DEVI 00224 KACE0000132 192 192 Rejected 19/01/2024 CMNE002,
20 Gagret HP-12-003-110-01125200/74
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230112980 02/09/2023 SHER SINGH 1312003110WL005070 SHER SINGH 00224 KACE0000132 96 96 Rejected 19/01/2024 CMNE002,
21 Gagret HP-12-003-110-01125200/98
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230112981 02/09/2023 Sujata Sharma 1312003110WL005070 Sujata Sharma 00224 KACE0000132 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 448 448
22 Gagret HP-12-003-130-01129500/53
(TATEHRA)
1312003130NRG24Z010920230112149 02/09/2023 ROSHNI DEVI 1312003130WL005021 ROSHNI DEVI 00354 PUNB0398600 192 192 Rejected 19/01/2024 CMNE002,
23 Gagret HP-12-003-130-01129500/73
(TATEHRA)
1312003130NRG24Z010920230112152 02/09/2023 BALDEV SINGH 1312003130WL005021 BALDEV SINGH 00354 PUNB0398600 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 384 384
24 Gagret HP-12-003-130-01129500/67
(TATEHRA)
1312003130NRG24Z010920230112151 02/09/2023 RAJINDER SINGH 1312003130WL005021 RAJINDER SINGH 00415 SBIN0002343 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
25 Gagret HP-12-003-127-01128500/234
(RAMNAGAR)
1312003127NRG24Z020920230112991 02/09/2023 Deepak kumar 1312003127WL005071 Deepak kumar 00415 SBIN0003984 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
26 Gagret HP-12-003-110-01125200/138
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230113046 02/09/2023 NIRMLA DEVI 1312003110WL005077 NIRMLA DEVI 00415 SBIN0009086 192 192 Rejected 19/01/2024 CMNE002,
27 Gagret HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230112972 02/09/2023 Aasha Devi 1312003110WL005070 Aasha Devi 00415 SBIN0009086 128 128 Rejected 19/01/2024 CMNE002,
28 Gagret HP-12-003-110-01125200/230
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230113047 02/09/2023 Jeevan Lata 1312003110WL005077 Jeevan Lata 00415 SBIN0009086 192 192 Rejected 19/01/2024 CMNE002,
29 Gagret HP-12-003-110-01125200/247
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230112973 02/09/2023 Seema Devi 1312003110WL005070 Seema Devi 00415 SBIN0009086 80 80 Rejected 19/01/2024 CMNE002,
30 Gagret HP-12-003-110-01125200/257
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230113048 02/09/2023 Rimpal Kumari 1312003110WL005077 Rimpal Kumari 00415 SBIN0009086 192 192 Rejected 19/01/2024 CMNE002,
31 Gagret HP-12-003-110-01125200/259
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230112974 02/09/2023 Mamta Devi 1312003110WL005070 Mamta Devi 00415 SBIN0009086 128 128 Rejected 19/01/2024 CMNE002,
32 Gagret HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230112975 02/09/2023 Suman Lata 1312003110WL005070 Suman Lata 00415 SBIN0009086 128 128 Rejected 19/01/2024 CMNE002,
33 Gagret HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230113049 02/09/2023 Pushpa Devi 1312003110WL005077 Pushpa Devi 00415 SBIN0009086 176 176 Rejected 19/01/2024 CMNE002,
34 Gagret HP-12-003-110-01125200/271
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230113050 02/09/2023 INDER JEET 1312003110WL005077 INDER JEET 00415 SBIN0009086 192 192 Rejected 19/01/2024 CMNE002,
35 Gagret HP-12-003-110-01125200/287
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230112976 02/09/2023 MAMTA DEVI 1312003110WL005070 MAMTA DEVI 00415 SBIN0009086 128 128 Rejected 19/01/2024 CMNE002,
36 Gagret HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230112977 02/09/2023 TARSEM LAL 1312003110WL005070 TARSEM LAL 00415 SBIN0009086 112 112 Rejected 19/01/2024 CMNE002,
37 Gagret HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER)
1312003110NRG24Z020920230112978 02/09/2023 GEETA KUMARI 1312003110WL005070 GEETA KUMARI 00415 SBIN0009086 112 112 Rejected 19/01/2024 CMNE002,
38 Gagret HP-12-003-127-01128500/116
(RAMNAGAR)
1312003127NRG24Z020920230112987 02/09/2023 Sanjeev kumar 1312003127WL005071 Sanjeev kumar 00415 SBIN0009086 224 224 Rejected 19/01/2024 CMNE002,
39 Gagret HP-12-003-127-01128500/119
(RAMNAGAR)
1312003127NRG24Z020920230112989 02/09/2023 Raj Kumar 1312003127WL005071 Raj Kumar 00415 SBIN0009086 224 224 Rejected 19/01/2024 CMNE002,
40 Gagret HP-12-003-127-01128500/99
(RAMNAGAR)
1312003127NRG24Z020920230113039 02/09/2023 BHULU ALLI 1312003127WL005076 BHULU ALLI 00415 SBIN0009086 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 2224 2224
41 Gagret HP-12-003-106-01128600/121
(GAGRET UPPER)
1312003106NRG24Z010920230112111 02/09/2023 seema devi 1312003106WL005020 seema devi 00415 SBIN0050184 42 42 Rejected 19/01/2024 CMNE002,
42 Gagret HP-12-003-130-01129500/142
(TATEHRA)
1312003130NRG24Z010920230112134 02/09/2023 Surender Kaur 1312003130WL005021 Surender Kaur 00415 SBIN0050184 176 176 Rejected 19/01/2024 CMNE002,
43 Gagret HP-12-003-130-01129500/343
(TATEHRA)
1312003130NRG24Z010920230112146 02/09/2023 SONIA 1312003130WL005021 SONIA 00415 SBIN0050184 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 378 378
44 Gagret HP-12-003-130-01129500/158
(TATEHRA)
1312003130NRG24Z010920230112135 02/09/2023 REKHA RANI 1312003130WL005021 REKHA RANI 00462 UCBA0002227 160 160 Rejected 19/01/2024 CMNE002,
45 Gagret HP-12-003-130-01129500/173
(TATEHRA)
1312003130NRG24Z010920230112137 02/09/2023 SUDESH KUMARI 1312003130WL005021 SUDESH KUMARI 00462 UCBA0002227 192 192 Rejected 19/01/2024 CMNE002,
46 Gagret HP-12-003-130-01129500/308
(TATEHRA)
1312003130NRG24Z010920230112142 02/09/2023 CHAND RANI 1312003130WL005021 CHAND RANI 00462 UCBA0002227 192 192 Rejected 19/01/2024 CMNE002,
47 Gagret HP-12-003-130-01129500/310
(TATEHRA)
1312003130NRG24Z010920230112143 02/09/2023 LEELA DEVI 1312003130WL005021 LEELA DEVI 00462 UCBA0002227 192 192 Rejected 19/01/2024 CMNE002,
48 Gagret HP-12-003-130-01129500/311
(TATEHRA)
1312003130NRG24Z010920230112144 02/09/2023 Shanti Devi 1312003130WL005021 Shanti Devi 00462 UCBA0002227 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 896 896
Total 7512 7512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_020923APB_FTO_69191 Kangra Central Co-operative Bank KACE0000037 Gagret 2286
2 Gagret HP1312003_020923APB_FTO_69191 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 464
3 Gagret HP1312003_020923APB_FTO_69191 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 448
4 Gagret HP1312003_020923APB_FTO_69191 Punjab National Bank PUNB0398600 GAGRET 384
5 Gagret HP1312003_020923APB_FTO_69191 State Bank of India SBIN0002343 GAGRET 208
6 Gagret HP1312003_020923APB_FTO_69191 State Bank of India SBIN0003984 AMB 224
7 Gagret HP1312003_020923APB_FTO_69191 State Bank of India SBIN0009086 GONDHPUR BANEHARA 2224
8 Gagret HP1312003_020923APB_FTO_69191 State Bank of India SBIN0050184 GAGRET 378
9 Gagret HP1312003_020923APB_FTO_69191 UCO Bank UCBA0002227 GAGRET 896

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