Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:16:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190923APB_FTO_74853
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-12-003-096-01123000/11
(BABEHAR)
1312003096NRG24Z190920230129841 19/09/2023 SANTOSH KUMARI 1312003096WL005887 SANTOSH KUMARI 00224 KACE0000014 160 160 Rejected 20/01/2024 CMNE002,
2 Gagret HP-12-003-096-01123000/135
(BABEHAR)
1312003096NRG24Z190920230129842 19/09/2023 MANJU SHARMA 1312003096WL005887 MANJU SHARMA 00224 KACE0000014 160 160 Rejected 20/01/2024 CMNE002,
3 Gagret HP-12-003-096-01123000/14
(BABEHAR)
1312003096NRG24Z190920230129959 19/09/2023 SHARDA DEVI 1312003096WL005895 SHARDA DEVI 00224 KACE0000014 96 96 Rejected 20/01/2024 CMNE002,
4 Gagret HP-12-003-096-01123000/15
(BABEHAR)
1312003096NRG24Z190920230129960 19/09/2023 SANTOSH KUMARI 1312003096WL005895 SANTOSH KUMARI 00224 KACE0000014 96 96 Rejected 20/01/2024 CMNE002,
5 Gagret HP-12-003-096-01123000/18
(BABEHAR)
1312003096NRG24Z190920230129896 19/09/2023 RAJNI BALA 1312003096WL005891 RAJNI BALA 00224 KACE0000014 112 112 Rejected 20/01/2024 CMNE002,
6 Gagret HP-12-003-096-01123000/19
(BABEHAR)
1312003096NRG24Z190920230129721 19/09/2023 Mr DHARAM CHAND 1312003096WL005878 Mr DHARAM CHAND 00224 KACE0000014 112 112 Rejected 20/01/2024 CMNE002,
7 Gagret HP-12-003-096-01123000/2
(BABEHAR)
1312003096NRG24Z190920230129961 19/09/2023 RASAL SINGH 1312003096WL005895 RASAL SINGH 00224 KACE0000014 80 80 Rejected 20/01/2024 CMNE002,
8 Gagret HP-12-003-096-01123000/27
(BABEHAR)
1312003096NRG24Z190920230129964 19/09/2023 DEVRAJ 1312003096WL005895 DEVRAJ 00224 KACE0000014 96 96 Rejected 20/01/2024 CMNE002,
9 Gagret HP-12-003-096-01123000/28
(BABEHAR)
1312003096NRG24Z190920230129848 19/09/2023 leela devi 1312003096WL005887 leela devi 00224 KACE0000014 144 144 Rejected 20/01/2024 CMNE002,
10 Gagret HP-12-003-096-01123000/32
(BABEHAR)
1312003096NRG24Z190920230129899 19/09/2023 NARESH KUMAR 1312003096WL005891 NARESH KUMAR 00224 KACE0000014 144 144 Rejected 20/01/2024 CMNE002,
11 Gagret HP-12-003-096-01123000/34
(BABEHAR)
1312003096NRG24Z190920230129849 19/09/2023 SAROJ BALA 1312003096WL005887 SAROJ BALA 00224 KACE0000014 112 112 Rejected 20/01/2024 CMNE002,
12 Gagret HP-12-003-096-01123000/37
(BABEHAR)
1312003096NRG24Z190920230129900 19/09/2023 GURDYAL SINGH 1312003096WL005891 GURDYAL SINGH 00224 KACE0000014 96 96 Rejected 20/01/2024 CMNE002,
13 Gagret HP-12-003-096-01123000/40
(BABEHAR)
1312003096NRG24Z190920230129850 19/09/2023 SUMAN RANI 1312003096WL005887 SUMAN RANI 00224 KACE0000014 160 160 Rejected 20/01/2024 CMNE002,
14 Gagret HP-12-003-096-01123000/42
(BABEHAR)
1312003096NRG24Z190920230129851 19/09/2023 RATTAN CHAND 1312003096WL005887 RATTAN CHAND 00224 KACE0000014 160 160 Rejected 20/01/2024 CMNE002,
15 Gagret HP-12-003-096-01123000/49
(BABEHAR)
1312003096NRG24Z190920230129901 19/09/2023 SURESH KUMARI 1312003096WL005891 SURESH KUMARI 00224 KACE0000014 144 144 Rejected 20/01/2024 CMNE002,
16 Gagret HP-12-003-096-01123000/51
(BABEHAR)
1312003096NRG24Z190920230129965 19/09/2023 DHARAM CHAND 1312003096WL005895 DHARAM CHAND 00224 KACE0000014 96 96 Rejected 20/01/2024 CMNE002,
17 Gagret HP-12-003-096-01123000/56
(BABEHAR)
1312003096NRG24Z190920230129722 19/09/2023 Mr HARMESH CHAND 1312003096WL005878 Mr HARMESH CHAND 00224 KACE0000014 112 112 Rejected 20/01/2024 CMNE002,
18 Gagret HP-12-003-096-01123000/57
(BABEHAR)
1312003096NRG24Z190920230129966 19/09/2023 ANJANA KUMARI 1312003096WL005895 ANJANA KUMARI 00224 KACE0000014 96 96 Rejected 20/01/2024 CMNE002,
19 Gagret HP-12-003-096-01123000/59
(BABEHAR)
1312003096NRG24Z190920230129902 19/09/2023 LEKHRAJ 1312003096WL005891 LEKHRAJ 00224 KACE0000014 144 144 Rejected 20/01/2024 CMNE002,
20 Gagret HP-12-003-096-01123000/6
(BABEHAR)
1312003096NRG24Z190920230129903 19/09/2023 NIRMLA DEVI 1312003096WL005891 NIRMLA DEVI 00224 KACE0000014 128 128 Rejected 20/01/2024 CMNE002,
21 Gagret HP-12-003-096-01123000/68
(BABEHAR)
1312003096NRG24Z190920230129716 19/09/2023 BAKSHI RAM 1312003096WL005877 BAKSHI RAM 00224 KACE0000014 64 64 Rejected 20/01/2024 CMNE002,
22 Gagret HP-12-003-096-01123000/72
(BABEHAR)
1312003096NRG24Z190920230129904 19/09/2023 SUNITA KUMARI 1312003096WL005891 SUNITA KUMARI 00224 KACE0000014 144 144 Rejected 20/01/2024 CMNE002,
23 Gagret HP-12-003-096-01123000/8
(BABEHAR)
1312003096NRG24Z190920230129852 19/09/2023 GURPAL SINGH 1312003096WL005887 GURPAL SINGH 00224 KACE0000014 160 160 Rejected 20/01/2024 CMNE002,
24 Gagret HP-12-003-096-01123000/89
(BABEHAR)
1312003096NRG24Z190920230129718 19/09/2023 Seema Devi 1312003096WL005877 Seema Devi 00224 KACE0000014 160 160 Rejected 20/01/2024 CMNE002,
25 Gagret HP-12-003-096-01123000/89
(BABEHAR)
1312003096NRG24Z190920230129717 19/09/2023 Tilak Raj 1312003096WL005877 Tilak Raj 00224 KACE0000014 160 160 Rejected 20/01/2024 CMNE002,
26 Gagret HP-12-003-113-01121200/107
(JOH)
1312003113NRG24Z190920230130160 19/09/2023 BIRBAL 1312003113WL005902 BIRBAL 00224 KACE0000014 48 48 Rejected 20/01/2024 CMNE002,
27 Gagret HP-12-003-113-01121200/309
(JOH)
1312003113NRG24Z190920230130161 19/09/2023 VINOD KUMAR 1312003113WL005902 VINOD KUMAR 00224 KACE0000014 16 16 Rejected 20/01/2024 CMNE002,
28 Gagret HP-12-003-113-01121200/53
(JOH)
1312003113NRG24Z190920230130162 19/09/2023 GANESH KUMAR 1312003113WL005902 GANESH KUMAR 00224 KACE0000014 48 48 Rejected 20/01/2024 CMNE002,
29 Gagret HP-12-003-113-01121200/60
(JOH)
1312003113NRG24Z190920230130163 19/09/2023 BALWANT SINGH 1312003113WL005902 BALWANT SINGH 00224 KACE0000014 48 48 Rejected 20/01/2024 CMNE002,
30 Gagret HP-12-003-113-01121200/69
(JOH)
1312003113NRG24Z190920230130164 19/09/2023 KASHMIRO DEVI 1312003113WL005902 KASHMIRO DEVI 00224 KACE0000014 48 48 Rejected 20/01/2024 CMNE002,
31 Gagret HP-12-003-113-01121300/15
(JOH)
1312003113NRG24Z190920230130165 19/09/2023 KAMLESH KUMARI 1312003113WL005902 KAMLESH KUMARI 00224 KACE0000014 48 48 Rejected 20/01/2024 CMNE002,
32 Gagret HP-12-003-113-01121300/45
(JOH)
1312003113NRG24Z190920230130166 19/09/2023 SHAMSHER SINGH 1312003113WL005902 SHAMSHER SINGH 00224 KACE0000014 32 32 Rejected 20/01/2024 CMNE002,
33 Gagret HP-12-003-123-01124100/109
(NANGAL JARYALA)
1312003123NRG24Z190920230129554 19/09/2023 RACHNA DEVI 1312003123WL005868 RACHNA DEVI 00224 KACE0000014 96 96 Rejected 20/01/2024 CMNE002,
34 Gagret HP-12-003-123-01124100/226
(NANGAL JARYALA)
1312003123NRG24Z190920230129556 19/09/2023 RANI DEVI 1312003123WL005868 RANI DEVI 00224 KACE0000014 96 96 Rejected 20/01/2024 CMNE002,
35 Gagret HP-12-003-123-01124100/35
(NANGAL JARYALA)
1312003123NRG24Z190920230129557 19/09/2023 JOGINDER SINGH 1312003123WL005868 JOGINDER SINGH 00224 KACE0000014 64 64 Rejected 20/01/2024 CMNE002,
36 Gagret HP-12-003-123-01124100/77
(NANGAL JARYALA)
1312003123NRG24Z190920230129563 19/09/2023 MADHU BALA 1312003123WL005868 MADHU BALA 00224 KACE0000014 96 96 Rejected 20/01/2024 CMNE002,
SubTotal 3776 3776
37 Gagret HP-12-003-096-01123000/227
(BABEHAR)
1312003096NRG24Z190920230129845 19/09/2023 VEENA DEVI 1312003096WL005887 VEENA DEVI 00224 KACE0000132 160 160 Rejected 20/01/2024 CMNE002,
38 Gagret HP-12-003-096-01123000/230
(BABEHAR)
1312003096NRG24Z190920230129846 19/09/2023 BHUPINDER SINGH 1312003096WL005887 BHUPINDER SINGH 00224 KACE0000132 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 320 320
39 Gagret HP-12-003-123-01124100/1
(NANGAL JARYALA)
1312003123NRG24Z190920230129553 19/09/2023 BAL MUKAND 1312003123WL005868 BAL MUKAND 00354 PUNB0137400 96 96 Rejected 20/01/2024 CMNE002,
40 Gagret HP-12-003-123-01124100/150
(NANGAL JARYALA)
1312003123NRG24Z190920230129555 19/09/2023 SUKH RAJ 1312003123WL005868 SUKH RAJ 00354 PUNB0137400 64 64 Rejected 20/01/2024 CMNE002,
41 Gagret HP-12-003-123-01124100/356
(NANGAL JARYALA)
1312003123NRG24Z190920230129558 19/09/2023 ANIL KUMAR 1312003123WL005868 ANIL KUMAR 00354 PUNB0137400 80 80 Rejected 20/01/2024 CMNE002,
42 Gagret HP-12-003-123-01124100/441
(NANGAL JARYALA)
1312003123NRG24Z190920230129559 19/09/2023 ARTI DEVI 1312003123WL005868 ARTI DEVI 00354 PUNB0137400 32 32 Rejected 20/01/2024 CMNE002,
43 Gagret HP-12-003-123-01124100/491
(NANGAL JARYALA)
1312003123NRG24Z190920230129560 19/09/2023 SUDESH KUMARI 1312003123WL005868 SUDESH KUMARI 00354 PUNB0137400 96 96 Rejected 20/01/2024 CMNE002,
44 Gagret HP-12-003-123-01124100/521
(NANGAL JARYALA)
1312003123NRG24Z190920230129561 19/09/2023 PRAVEEN KUMARI 1312003123WL005868 PRAVEEN KUMARI 00354 PUNB0137400 64 64 Rejected 20/01/2024 CMNE002,
45 Gagret HP-12-003-123-01124100/553
(NANGAL JARYALA)
1312003123NRG24Z190920230129562 19/09/2023 NARESH KUMAR 1312003123WL005868 NARESH KUMAR 00354 PUNB0137400 32 32 Rejected 20/01/2024 CMNE002,
SubTotal 464 464
46 Gagret HP-12-003-096-01123000/206
(BABEHAR)
1312003096NRG24Z190920230129897 19/09/2023 PARVEEN KUMARI 1312003096WL005891 PARVEEN KUMARI 00354 PUNB0395700 144 144 Rejected 20/01/2024 CMNE002,
47 Gagret HP-12-003-096-01123000/219-A
(BABEHAR)
1312003096NRG24Z190920230129843 19/09/2023 SALEEMA BIBI 1312003096WL005887 SALEEMA BIBI 00354 PUNB0395700 160 160 Rejected 20/01/2024 CMNE002,
48 Gagret HP-12-003-096-01123000/225
(BABEHAR)
1312003096NRG24Z190920230129963 19/09/2023 SUMAN KUMARI 1312003096WL005895 SUMAN KUMARI 00354 PUNB0395700 96 96 Rejected 20/01/2024 CMNE002,
SubTotal 400 400
49 Gagret HP-12-003-096-01123000/148
(BABEHAR)
1312003096NRG24Z190920230129895 19/09/2023 Suman Rani 1312003096WL005891 Suman Rani 00415 SBIN0050163 96 96 Rejected 20/01/2024 CMNE002,
50 Gagret HP-12-003-096-01123000/2
(BABEHAR)
1312003096NRG24Z190920230129962 19/09/2023 SOMA DEVI 1312003096WL005895 SOMA DEVI 00415 SBIN0050163 48 48 Rejected 20/01/2024 CMNE002,
51 Gagret HP-12-003-096-01123000/223
(BABEHAR)
1312003096NRG24Z190920230129844 19/09/2023 SONU 1312003096WL005887 SONU 00415 SBIN0050163 160 160 Rejected 20/01/2024 CMNE002,
52 Gagret HP-12-003-096-01123000/256
(BABEHAR)
1312003096NRG24Z190920230129898 19/09/2023 REENA PARMAR 1312003096WL005891 REENA PARMAR 00415 SBIN0050163 144 144 Rejected 20/01/2024 CMNE002,
53 Gagret HP-12-003-096-01123000/258
(BABEHAR)
1312003096NRG24Z190920230129847 19/09/2023 RAM KRISHAN 1312003096WL005887 RAM KRISHAN 00415 SBIN0050163 128 128 Rejected 20/01/2024 CMNE002,
SubTotal 576 576
Total 5536 5536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_190923APB_FTO_74853 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 3776
2 Gagret HP1312003_190923APB_FTO_74853 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 320
3 Gagret HP1312003_190923APB_FTO_74853 Punjab National Bank PUNB0137400 GHANARI 464
4 Gagret HP1312003_190923APB_FTO_74853 Punjab National Bank PUNB0395700 DAULATPUR 400
5 Gagret HP1312003_190923APB_FTO_74853 State Bank of India SBIN0050163 DAULATPUR CHOWK 576

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