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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:22:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_210823APB_FTO_64736
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-12-003-100-01126300/1
(BHANJAL LOWER) 		1312003100NRG24210820230109444 21/08/2023 PINKI DEVI 1312003100WL004865 PINKI DEVI 00224 KACE0000128 3136 3136 Processed 28/08/2023 4907885118 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-100-01126300/104
(BHANJAL LOWER) 		1312003100NRG24210820230109445 21/08/2023 Asha Devi 1312003100WL004865 Asha Devi 00224 KACE0000128 3136 3136 Processed 29/08/2023 4907885119 ASHA DEVI PUNJAB & SIND BANK(607087)
3 Gagret HP-12-003-100-01126300/402
(BHANJAL LOWER) 		1312003100NRG24210820230109446 21/08/2023 Swarna Devi 1312003100WL004865 Swarna Devi 00224 KACE0000128 3136 3136 Processed 28/08/2023 4907885131 Mr. RAM SWAROOP THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-100-01126300/433
(BHANJAL LOWER) 		1312003100NRG24210820230109447 21/08/2023 Baksho Devi 1312003100WL004865 Baksho Devi 00224 KACE0000128 2464 2464 Processed 28/08/2023 4907885130 Mrs. BAKSHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-100-01126300/63
(BHANJAL LOWER) 		1312003100NRG24210820230109450 21/08/2023 SUDESH KUMARI 1312003100WL004865 SUDESH KUMARI 00224 KACE0000128 1568 1568 Processed 28/08/2023 4907885129 Mrs. SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13440 13440
6 Gagret HP-12-003-110-01125200/141
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109468 21/08/2023 Mohinder singh 1312003110WL004868 Mohinder singh 00224 KACE0000132 224 224 Processed 28/08/2023 4907885121 Mr. MOHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-110-01125200/65
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109418 21/08/2023 Sharda Devi 1312003110WL004862 Sharda Devi 00224 KACE0000132 2464 2464 Processed 28/08/2023 4907885127 Mrs. SHARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-110-01125200/8
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109425 21/08/2023 LAXMI DEVI 1312003110WL004863 LAXMI DEVI 00224 KACE0000132 224 224 Processed 28/08/2023 4907885120 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-110-01125200/98
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109419 21/08/2023 Sujata Sharma 1312003110WL004862 Sujata Sharma 00224 KACE0000132 2464 2464 Processed 28/08/2023 4907885122 Mrs. SUJATA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5376 5376
10 Gagret HP-12-003-110-01125200/76
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109461 21/08/2023 KIRNA KUMARI 1312003110WL004866 KIRNA KUMARI 00224 KACE0000199 224 224 Processed 28/08/2023 4907885128 Mr. KIRNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 224 224
11 Gagret HP-12-003-100-01126300/451
(BHANJAL LOWER) 		1312003100NRG24210820230109448 21/08/2023 NISHA RANI 1312003100WL004865 NISHA RANI 00349 PSIB0000164 1120 1120 Processed 29/08/2023 4907885116 NISHA RANI W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
12 Gagret HP-12-003-100-01126300/452
(BHANJAL LOWER) 		1312003100NRG24210820230109449 21/08/2023 KUSAM BALA 1312003100WL004865 KUSAM BALA 00349 PSIB0000164 1120 1120 Processed 29/08/2023 4907885117 SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 2240 2240
13 Gagret HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109416 21/08/2023 Aasha Devi 1312003110WL004862 Aasha Devi 00415 SBIN0009086 2688 2688 Processed 28/08/2023 4907885125 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 Gagret HP-12-003-110-01125200/234
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109464 21/08/2023 RAMCHAND 1312003110WL004867 RAMCHAND 00415 SBIN0009086 224 224 Processed 28/08/2023 4907885124 SHRI RAM CHAND STATE BANK OF INDIA(508548)
15 Gagret HP-12-003-110-01125200/273
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109417 21/08/2023 RAJ RANI 1312003110WL004862 RAJ RANI 00415 SBIN0009086 2688 2688 Processed 28/08/2023 4907885134 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-110-01125200/280
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109469 21/08/2023 Salochna Devi 1312003110WL004868 Salochna Devi 00415 SBIN0009086 224 224 Processed 28/08/2023 4907885123 SALOCHANA DEVI STATE BANK OF INDIA(508548)
17 Gagret HP-12-003-110-01125200/290
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109424 21/08/2023 VANDNA KUMARI 1312003110WL004863 VANDNA KUMARI 00415 SBIN0009086 224 224 Processed 28/08/2023 4907885133 Mrs. VANDNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-110-01125200/33
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109465 21/08/2023 Nirmla Devi 1312003110WL004867 Nirmla Devi 00415 SBIN0009086 224 224 Processed 28/08/2023 4907885132 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-110-01125200/45
(GONDPUR BANEHRA UPPER) 		1312003110NRG24210820230109460 21/08/2023 KARMO DEVI 1312003110WL004866 KARMO DEVI 00415 SBIN0009086 224 224 Processed 28/08/2023 4907885126 Mrs. KARMO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6496 6496
Total 27776 27776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_210823APB_FTO_64736 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 13440
2 Gagret HP1312003_210823APB_FTO_64736 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 5376
3 Gagret HP1312003_210823APB_FTO_64736 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 224
4 Gagret HP1312003_210823APB_FTO_64736 Punjab & Sind Bank PSIB0000164 MUBARKPUR 2240
5 Gagret HP1312003_210823APB_FTO_64736 State Bank of India SBIN0009086 GONDHPUR BANEHARA 6496

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