Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190823APB_FTO_64412
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-12-003-123-01124100/109
(NANGAL JARYALA) 		1312003123NRG24190820230107655 19/08/2023 RACHNA DEVI 1312003123WL004784 RACHNA DEVI 00224 KACE0000014 2464 2464 Processed 28/08/2023 4910544283 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
2 Gagret HP-12-003-123-01124100/226
(NANGAL JARYALA) 		1312003123NRG24190820230107658 19/08/2023 RANI DEVI 1312003123WL004784 RANI DEVI 00224 KACE0000014 2240 2240 Processed 28/08/2023 4910544290 RANI DEVI PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-123-01124100/35
(NANGAL JARYALA) 		1312003123NRG24190820230107659 19/08/2023 JOGINDER SINGH 1312003123WL004784 JOGINDER SINGH 00224 KACE0000014 2016 2016 Processed 28/08/2023 4910544287 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-123-01124100/77
(NANGAL JARYALA) 		1312003123NRG24190820230107662 19/08/2023 MADHU BALA 1312003123WL004784 MADHU BALA 00224 KACE0000014 2464 2464 Processed 28/08/2023 4910544281 MADHU BALA PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-125-01122000/10
(PIRTHIPUR) 		1312003125NRG24190820230107742 19/08/2023 Mrs SOMA DEVI 1312003125WL004791 Mrs SOMA DEVI 00224 KACE0000014 1120 1120 Processed 28/08/2023 4910544293 MRS SOMA DEVI STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-125-01122000/117
(PIRTHIPUR) 		1312003125NRG24190820230107743 19/08/2023 SEEMA KUMARI 1312003125WL004791 SEEMA KUMARI 00224 KACE0000014 1344 1344 Processed 28/08/2023 4910544292 Mrs. SEEMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-125-01122000/21
(PIRTHIPUR) 		1312003125NRG24190820230107744 19/08/2023 RAMESH CHAND 1312003125WL004791 RAMESH CHAND 00224 KACE0000014 224 224 Processed 28/08/2023 4910544289 MR RAMESH CHAND STATE BANK OF INDIA(508548)
8 Gagret HP-12-003-125-01122000/406
(PIRTHIPUR) 		1312003125NRG24190820230107745 19/08/2023 SANGEETA DEVI 1312003125WL004791 SANGEETA DEVI 00224 KACE0000014 672 672 Processed 28/08/2023 4910544291 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-125-01122000/424
(PIRTHIPUR) 		1312003125NRG24190820230107746 19/08/2023 Mr RAVINDER KUMAR 1312003125WL004791 Mr RAVINDER KUMAR 00224 KACE0000014 2688 2688 Processed 28/08/2023 4910544288 RAVINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 Gagret HP-12-003-125-01122000/63
(PIRTHIPUR) 		1312003125NRG24190820230107747 19/08/2023 TRISHALA DEVI 1312003125WL004791 TRISHALA DEVI 00224 KACE0000014 1344 1344 Processed 28/08/2023 4910544285 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-125-01122000/70
(PIRTHIPUR) 		1312003125NRG24190820230107748 19/08/2023 TARSEM LAL 1312003125WL004791 TARSEM LAL 00224 KACE0000014 2688 2688 Processed 28/08/2023 4910544284 MR TARSEM LAL STATE BANK OF INDIA(508548)
12 Gagret HP-12-003-125-01122000/72
(PIRTHIPUR) 		1312003125NRG24190820230107749 19/08/2023 MR. TAAJ DEEN 1312003125WL004791 MR. TAAJ DEEN 00224 KACE0000014 896 896 Processed 28/08/2023 4910544282 Mr. TAAJ DEEN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-125-01122000/93-A
(PIRTHIPUR) 		1312003125NRG24190820230107750 19/08/2023 BIRBAL SHARMA 1312003125WL004791 BIRBAL SHARMA 00224 KACE0000014 2688 2688 Processed 28/08/2023 4910544286 MR BIRBAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 22848 22848
14 Gagret HP-12-003-123-01124100/1
(NANGAL JARYALA) 		1312003123NRG24190820230107654 19/08/2023 BAL MUKAND 1312003123WL004784 BAL MUKAND 00354 PUNB0137400 2240 2240 Processed 28/08/2023 4910544275 BAL MUKAND S/O SHRI DHANI RAM PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-123-01124100/150
(NANGAL JARYALA) 		1312003123NRG24190820230107656 19/08/2023 SUKH RAJ 1312003123WL004784 SUKH RAJ 00354 PUNB0137400 1792 1792 Processed 28/08/2023 4910544277 SUKHRAJ S/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
16 Gagret HP-12-003-123-01124100/212
(NANGAL JARYALA) 		1312003123NRG24190820230107657 19/08/2023 REENA DEVI 1312003123WL004784 REENA DEVI 00354 PUNB0137400 896 896 Processed 28/08/2023 4910544278 REENA DEVI PUNJAB NATIONAL BANK(508568)
17 Gagret HP-12-003-123-01124100/491
(NANGAL JARYALA) 		1312003123NRG24190820230107660 19/08/2023 SUDESH KUMARI 1312003123WL004784 SUDESH KUMARI 00354 PUNB0137400 2240 2240 Processed 28/08/2023 4910544279 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
18 Gagret HP-12-003-123-01124100/63
(NANGAL JARYALA) 		1312003123NRG24190820230107661 19/08/2023 MALKIAT SINGH 1312003123WL004784 MALKIAT SINGH 00354 PUNB0137400 448 448 Processed 28/08/2023 4910544280 MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
19 Gagret HP-12-003-123-01124100/94
(NANGAL JARYALA) 		1312003123NRG24190820230107663 19/08/2023 KASTURI LAL 1312003123WL004784 KASTURI LAL 00354 PUNB0137400 2240 2240 Processed 28/08/2023 4910544276 KASTURI LAL SO OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 9856 9856
Total 32704 32704

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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_64412 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 22848
2 Gagret HP1312003_190823APB_FTO_64412 Punjab National Bank PUNB0137400 GHANARI 9856

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