Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:22:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190823APB_FTO_64156
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-12-003-122-01125500/239
(NAKROH) 		1312003122NRG24Z190820230106981 19/08/2023 Suman Devi 1312003122WL004748 Suman Devi 00159 PUNB0HPGB04 112 112 Rejected 18/01/2024 CMNE002,
2 Gagret HP-12-003-122-01125500/264
(NAKROH) 		1312003122NRG24Z190820230107000 19/08/2023 Kusum Lata 1312003122WL004749 Kusum Lata 00159 PUNB0HPGB04 16 16 Rejected 18/01/2024 CMNE002,
SubTotal 128 128
3 Gagret HP-12-003-122-01125500/220
(NAKROH) 		1312003122NRG24Z190820230106980 19/08/2023 Pushpa Devi 1312003122WL004748 Pushpa Devi 00224 KACE0000128 112 112 Rejected 18/01/2024 CMNE002,
4 Gagret HP-12-003-122-01125500/240
(NAKROH) 		1312003122NRG24Z190820230106983 19/08/2023 Sapna Devi 1312003122WL004748 Sapna Devi 00224 KACE0000128 112 112 Rejected 18/01/2024 CMNE002,
5 Gagret HP-12-003-122-01125500/241
(NAKROH) 		1312003122NRG24Z190820230106984 19/08/2023 Jogindra Devi 1312003122WL004748 Jogindra Devi 00224 KACE0000128 96 96 Rejected 18/01/2024 CMNE002,
6 Gagret HP-12-003-122-01125500/27
(NAKROH) 		1312003122NRG24Z190820230106987 19/08/2023 Neelam Kumari 1312003122WL004748 Neelam Kumari 00224 KACE0000128 112 112 Rejected 18/01/2024 CMNE002,
7 Gagret HP-12-003-122-01125500/28
(NAKROH) 		1312003122NRG24Z190820230106988 19/08/2023 Vyasa Devi 1312003122WL004748 Vyasa Devi 00224 KACE0000128 112 112 Rejected 18/01/2024 CMNE002,
8 Gagret HP-12-003-122-01125500/29
(NAKROH) 		1312003122NRG24Z190820230106989 19/08/2023 Rita Rani 1312003122WL004748 Rita Rani 00224 KACE0000128 96 96 Rejected 18/01/2024 CMNE002,
9 Gagret HP-12-003-122-01125500/30
(NAKROH) 		1312003122NRG24Z190820230106990 19/08/2023 Meena Kumari 1312003122WL004748 Meena Kumari 00224 KACE0000128 112 112 Rejected 18/01/2024 CMNE002,
10 Gagret HP-12-003-122-01125500/31
(NAKROH) 		1312003122NRG24Z190820230106991 19/08/2023 Nirmla Devi 1312003122WL004748 Nirmla Devi 00224 KACE0000128 96 96 Rejected 18/01/2024 CMNE002,
11 Gagret HP-12-003-122-01125500/35
(NAKROH) 		1312003122NRG24Z190820230106992 19/08/2023 Trishla Devi 1312003122WL004748 Trishla Devi 00224 KACE0000128 112 112 Rejected 18/01/2024 CMNE002,
12 Gagret HP-12-003-122-01125500/37
(NAKROH) 		1312003122NRG24Z190820230106994 19/08/2023 Gurbachni Devi 1312003122WL004748 Gurbachni Devi 00224 KACE0000128 112 112 Rejected 18/01/2024 CMNE002,
13 Gagret HP-12-003-122-01125500/71
(NAKROH) 		1312003122NRG24Z190820230106995 19/08/2023 Nikka Ram 1312003122WL004748 Nikka Ram 00224 KACE0000128 112 112 Rejected 18/01/2024 CMNE002,
14 Gagret HP-12-003-122-01125500/89
(NAKROH) 		1312003122NRG24Z190820230106996 19/08/2023 Dev Raj 1312003122WL004748 Dev Raj 00224 KACE0000128 112 112 Rejected 18/01/2024 CMNE002,
15 Gagret HP-12-003-127-01128500/114
(RAMNAGAR) 		1312003127NRG24Z190820230106702 19/08/2023 Manju Devi 1312003127WL004729 Manju Devi 00224 KACE0000128 144 144 Rejected 18/01/2024 CMNE002,
16 Gagret HP-12-003-127-01128500/116
(RAMNAGAR) 		1312003127NRG24Z190820230106788 19/08/2023 Usha Devi 1312003127WL004733 Usha Devi 00224 KACE0000128 224 224 Rejected 18/01/2024 CMNE002,
17 Gagret HP-12-003-127-01128500/2
(RAMNAGAR) 		1312003127NRG24Z190820230106703 19/08/2023 JINDO DEVI 1312003127WL004729 JINDO DEVI 00224 KACE0000128 144 144 Rejected 18/01/2024 CMNE002,
18 Gagret HP-12-003-127-01128500/21
(RAMNAGAR) 		1312003127NRG24Z190820230106795 19/08/2023 Soma Devi 1312003127WL004734 Soma Devi 00224 KACE0000128 48 48 Rejected 18/01/2024 CMNE002,
19 Gagret HP-12-003-127-01128500/34
(RAMNAGAR) 		1312003127NRG24Z190820230106828 19/08/2023 Usha Devi 1312003127WL004738 Usha Devi 00224 KACE0000128 32 32 Rejected 18/01/2024 CMNE002,
20 Gagret HP-12-003-127-01128500/5
(RAMNAGAR) 		1312003127NRG24Z190820230106790 19/08/2023 Varinder SIngh 1312003127WL004733 Varinder SIngh 00224 KACE0000128 160 160 Rejected 18/01/2024 CMNE002,
SubTotal 2048 2048
21 Gagret HP-12-003-122-01125500/256
(NAKROH) 		1312003122NRG24Z190820230106985 19/08/2023 SHAM LAL 1312003122WL004748 SHAM LAL 00224 KACE0000199 112 112 Rejected 18/01/2024 CMNE002,
22 Gagret HP-12-003-122-01125500/36
(NAKROH) 		1312003122NRG24Z190820230106993 19/08/2023 Pawan Kumar 1312003122WL004748 Pawan Kumar 00224 KACE0000199 96 96 Rejected 18/01/2024 CMNE002,
23 Gagret HP-12-003-127-01128500/111
(RAMNAGAR) 		1312003127NRG24Z190820230106794 19/08/2023 Shalu 1312003127WL004734 Shalu 00224 KACE0000199 48 48 Rejected 18/01/2024 CMNE002,
SubTotal 256 256
24 Gagret HP-12-003-127-01128500/243
(RAMNAGAR) 		1312003127NRG24Z190820230106705 19/08/2023 Chanchla Devi 1312003127WL004729 Chanchla Devi 00349 PSIB0000164 32 32 Rejected 18/01/2024 CMNE002,
SubTotal 32 32
25 Gagret HP-12-003-127-01128500/234
(RAMNAGAR) 		1312003127NRG24Z190820230106827 19/08/2023 Deepak kumar 1312003127WL004738 Deepak kumar 00415 SBIN0003984 48 48 Rejected 18/01/2024 CMNE002,
SubTotal 48 48
26 Gagret HP-12-003-122-01125500/144
(NAKROH) 		1312003122NRG24Z190820230106999 19/08/2023 SONIA 1312003122WL004749 SONIA 00415 SBIN0009086 16 16 Rejected 18/01/2024 CMNE002,
27 Gagret HP-12-003-122-01125500/24
(NAKROH) 		1312003122NRG24Z190820230106982 19/08/2023 Veena Devi 1312003122WL004748 Veena Devi 00415 SBIN0009086 112 112 Rejected 18/01/2024 CMNE002,
28 Gagret HP-12-003-122-01125500/259
(NAKROH) 		1312003122NRG24Z190820230106986 19/08/2023 Suman Devi 1312003122WL004748 Suman Devi 00415 SBIN0009086 64 64 Rejected 18/01/2024 CMNE002,
29 Gagret HP-12-003-127-01128500/119
(RAMNAGAR) 		1312003127NRG24Z190820230106826 19/08/2023 Raj Kumar 1312003127WL004738 Raj Kumar 00415 SBIN0009086 48 48 Rejected 18/01/2024 CMNE002,
30 Gagret HP-12-003-127-01128500/131
(RAMNAGAR) 		1312003127NRG24Z190820230106789 19/08/2023 Sawrna Devi 1312003127WL004733 Sawrna Devi 00415 SBIN0009086 224 224 Rejected 18/01/2024 CMNE002,
31 Gagret HP-12-003-127-01128500/203
(RAMNAGAR) 		1312003127NRG24Z190820230106704 19/08/2023 Darshna Devi 1312003127WL004729 Darshna Devi 00415 SBIN0009086 224 224 Rejected 18/01/2024 CMNE002,
32 Gagret HP-12-003-127-01128500/247
(RAMNAGAR) 		1312003127NRG24Z190820230106796 19/08/2023 Parveen kumari 1312003127WL004734 Parveen kumari 00415 SBIN0009086 48 48 Rejected 18/01/2024 CMNE002,
33 Gagret HP-12-003-127-01128500/258
(RAMNAGAR) 		1312003127NRG24Z190820230106706 19/08/2023 REENA DEVI 1312003127WL004729 REENA DEVI 00415 SBIN0009086 16 16 Rejected 18/01/2024 CMNE002,
SubTotal 752 752
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_190823APB_FTO_64156 HIMACHAL GRAMIN BANK PUNB0HPGB04 MUBARIKPUR 128
2 Gagret HP1312003_190823APB_FTO_64156 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 2048
3 Gagret HP1312003_190823APB_FTO_64156 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 256
4 Gagret HP1312003_190823APB_FTO_64156 Punjab & Sind Bank PSIB0000164 MUBARKPUR 32
5 Gagret HP1312003_190823APB_FTO_64156 State Bank of India SBIN0003984 AMB 48
6 Gagret HP1312003_190823APB_FTO_64156 State Bank of India SBIN0009086 GONDHPUR BANEHARA 752

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