Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:42:18 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010923APB_FTO_68995
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-12-003-120-01123500/163
(MAWA KAHOLAN) 		1312003120NRG24010920230112092 01/09/2023 SAVITRI DEVI 1312003120WL005017 SAVITRI DEVI 00224 KACE0000014 2464 2464 Processed 07/09/2023 5286787406 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-120-01123500/26
(MAWA KAHOLAN) 		1312003120NRG24010920230112100 01/09/2023 Mrs. KARMI DEVI 1312003120WL005018 Mrs. KARMI DEVI 00224 KACE0000014 224 224 Processed 07/09/2023 5286787402 Mrs. KARMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-120-01123500/42
(MAWA KAHOLAN) 		1312003120NRG24010920230112093 01/09/2023 SOM NATH 1312003120WL005017 SOM NATH 00224 KACE0000014 2464 2464 Processed 07/09/2023 5286787401 SOM NATH PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-120-01123500/435
(MAWA KAHOLAN) 		1312003120NRG24010920230112042 01/09/2023 CHANCHLA DEVI 1312003120WL005015 CHANCHLA DEVI 00224 KACE0000014 1792 1792 Processed 07/09/2023 5286787399 Mrs. CHANCHALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-120-01123500/462
(MAWA KAHOLAN) 		1312003120NRG24010920230112043 01/09/2023 PARVEEN LATA 1312003120WL005015 PARVEEN LATA 00224 KACE0000014 2240 2240 Processed 07/09/2023 5286787400 MRS PARVEEN LATA STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-120-01123500/76
(MAWA KAHOLAN) 		1312003120NRG24010920230112101 01/09/2023 RAM PAYARI 1312003120WL005018 RAM PAYARI 00224 KACE0000014 224 224 Processed 07/09/2023 5286787397 Mrs. RAM PAYARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 9408 9408
7 Gagret HP-12-003-120-01123500/142
(MAWA KAHOLAN) 		1312003120NRG24010920230112104 01/09/2023 PARMLA DEVI 1312003120WL005019 PARMLA DEVI 00354 PUNB0137400 672 672 Processed 07/09/2023 5286787405 Mr. ONKAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-120-01123500/492
(MAWA KAHOLAN) 		1312003120NRG24010920230112094 01/09/2023 KAVITA RANI 1312003120WL005017 KAVITA RANI 00354 PUNB0137400 1792 1792 Processed 07/09/2023 5286787396 KAVITA RANI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
9 Gagret HP-12-003-120-01123500/495
(MAWA KAHOLAN) 		1312003120NRG24010920230112095 01/09/2023 RENU 1312003120WL005017 RENU 00354 PUNB0137400 896 896 Processed 07/09/2023 5286787404 MRS RENU WO MR BHUBANESH KUMAR STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-120-01123500/498
(MAWA KAHOLAN) 		1312003120NRG24010920230112105 01/09/2023 PARMLA DEVI 1312003120WL005019 PARMLA DEVI 00354 PUNB0137400 672 672 Processed 07/09/2023 5286787395 PARMLA DEVI W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-120-01123500/568
(MAWA KAHOLAN) 		1312003120NRG24010920230112045 01/09/2023 MEENU KUMARI 1312003120WL005015 MEENU KUMARI 00354 PUNB0137400 448 448 Processed 07/09/2023 5286787403 Mrs. MEENU KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4480 4480
12 Gagret HP-12-003-120-01123500/470
(MAWA KAHOLAN) 		1312003120NRG24010920230112044 01/09/2023 RAMESH CHAND 1312003120WL005015 RAMESH CHAND 00354 PUNB0395700 2016 2016 Processed 07/09/2023 5286787398 RAMESH CHAND S/O MATABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
Total 15904 15904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_010923APB_FTO_68995 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 9408
2 Gagret HP1312003_010923APB_FTO_68995 Punjab National Bank PUNB0137400 GHANARI 4480
3 Gagret HP1312003_010923APB_FTO_68995 Punjab National Bank PUNB0395700 DAULATPUR 2016

Download In Excel