Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:00:04 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_070723APB_FTO_47460
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-12-003-099-01122600/117
(BHADERKALI) 		1312003099NRG24040720230060643 07/07/2023 MAMTA DEVI 1312003099WL002769 MAMTA DEVI 00224 KACE0000014 1792 1792 Processed 14/07/2023 3440314352 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gagret HP-12-003-099-01122600/173
(BHADERKALI) 		1312003099NRG24040720230060644 07/07/2023 Mrs SUSHMA DEVI 1312003099WL002769 Mrs SUSHMA DEVI 00224 KACE0000014 2016 2016 Processed 14/07/2023 3440314355 MRS SUSHMA DEVI WO SH KAMAL KUMAR STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-099-01122600/175
(BHADERKALI) 		1312003099NRG24040720230060645 07/07/2023 SUNITA DEVI 1312003099WL002769 SUNITA DEVI 00224 KACE0000014 2240 2240 Processed 14/07/2023 3440314357 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gagret HP-12-003-099-01122600/191
(BHADERKALI) 		1312003099NRG24040720230060646 07/07/2023 Mrs.SHANTI DEVI 1312003099WL002769 Mrs.SHANTI DEVI 00224 KACE0000014 2240 2240 Processed 14/07/2023 3440314356 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gagret HP-12-003-099-01122600/31
(BHADERKALI) 		1312003099NRG24040720230060647 07/07/2023 SHAKUMTLA DEVI 1312003099WL002769 SHAKUMTLA DEVI 00224 KACE0000014 2240 2240 Processed 14/07/2023 3440314351 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-099-01122600/50
(BHADERKALI) 		1312003099NRG24040720230060648 07/07/2023 VEER SINGH 1312003099WL002769 VEER SINGH 00224 KACE0000014 2240 2240 Processed 14/07/2023 3440314349 BIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gagret HP-12-003-099-01122600/9
(BHADERKALI) 		1312003099NRG24040720230060650 07/07/2023 SHUKALA DEVI 1312003099WL002769 SHUKALA DEVI 00224 KACE0000014 2240 2240 Processed 14/07/2023 3440314350 SHUKLLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15008 15008
8 Gagret HP-12-003-099-01122600/73
(BHADERKALI) 		1312003099NRG24040720230060649 07/07/2023 Mrs.USHA DEVI 1312003099WL002769 Mrs.USHA DEVI 00415 SBIN0050163 448 448 Processed 14/07/2023 3440314354 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gagret HP-12-003-099-01122600/92
(BHADERKALI) 		1312003099NRG24040720230060651 07/07/2023 Mrs SUSHAMA DEVI 1312003099WL002769 Mrs SUSHAMA DEVI 00415 SBIN0050163 2240 2240 Processed 14/07/2023 3440314353 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_070723APB_FTO_47460 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 15008
2 Gagret HP1312003_070723APB_FTO_47460 State Bank of India SBIN0050163 DAULATPUR CHOWK 2688

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