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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_050723APB_FTO_45863
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-12-003-103-01122900/306
(DANGOH KHAS) 		1312003103NRG24050720230063903 05/07/2023 KUDA DEEN 1312003103WL002914 KUDA DEEN 00078 CNRB0005136 896 896 Processed 13/07/2023 3375800799 KUDA DEEN CANARA BANK(508532)
SubTotal 896 896
2 Gagret HP-12-003-093-01123900/35
(AMBOA) 		1312003093NRG24050720230063819 05/07/2023 RAJ KUMAR 1312003093WL002909 RAJ KUMAR 00224 KACE0000014 2591 2591 Processed 13/07/2023 3375800763 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-103-01122900/153
(DANGOH KHAS) 		1312003103NRG24050720230063874 05/07/2023 Mr.KAMAL DEEN 1312003103WL002912 Mr.KAMAL DEEN 00224 KACE0000014 672 672 Processed 13/07/2023 3375800767 KAMAL DEEN SON OF HAKAM DEEN PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-103-01122900/173
(DANGOH KHAS) 		1312003103NRG24050720230063875 05/07/2023 Mr.AKBAR DEEN 1312003103WL002912 Mr.AKBAR DEEN 00224 KACE0000014 672 672 Processed 13/07/2023 3375800766 AKBER DEEN SON OF JALAL DEEN PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-103-01122900/175
(DANGOH KHAS) 		1312003103NRG24050720230063900 05/07/2023 SHEENA BIBI 1312003103WL002914 SHEENA BIBI 00224 KACE0000014 448 448 Processed 13/07/2023 3375800775 Mrs. SHEENA BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-103-01122900/177
(DANGOH KHAS) 		1312003103NRG24050720230063901 05/07/2023 Mr.BIR DEEN 1312003103WL002914 Mr.BIR DEEN 00224 KACE0000014 224 224 Processed 13/07/2023 3375800765 MR BIR DEEN STATE BANK OF INDIA(508548)
7 Gagret HP-12-003-103-01122900/187
(DANGOH KHAS) 		1312003103NRG24050720230063884 05/07/2023 CHANCHLA DEVI 1312003103WL002913 CHANCHLA DEVI 00224 KACE0000014 2912 2912 Processed 13/07/2023 3375800764 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-103-01122900/203
(DANGOH KHAS) 		1312003103NRG24050720230063876 05/07/2023 VIRO BIBI 1312003103WL002912 VIRO BIBI 00224 KACE0000014 672 672 Processed 13/07/2023 3375800774 BIRA BIBI PUNJAB NATIONAL BANK(508568)
9 Gagret HP-12-003-103-01122900/219
(DANGOH KHAS) 		1312003103NRG24050720230063885 05/07/2023 PUSHPA DEVI 1312003103WL002913 PUSHPA DEVI 00224 KACE0000014 2016 2016 Processed 13/07/2023 3375800769 MRS PUSHPA DEVI WO SH RAM PAL STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-103-01122900/23
(DANGOH KHAS) 		1312003103NRG24050720230063886 05/07/2023 NISHA DEVI 1312003103WL002913 NISHA DEVI 00224 KACE0000014 2688 2688 Processed 13/07/2023 3375800768 MRS NISHA DEVI STATE BANK OF INDIA(508548)
11 Gagret HP-12-003-103-01122900/303
(DANGOH KHAS) 		1312003103NRG24050720230063887 05/07/2023 SUDESH KUMARI 1312003103WL002913 SUDESH KUMARI 00224 KACE0000014 3136 3136 Processed 13/07/2023 3375800770 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
12 Gagret HP-12-003-103-01122900/455
(DANGOH KHAS) 		1312003103NRG24050720230063905 05/07/2023 JANT BIBI 1312003103WL002914 JANT BIBI 00224 KACE0000014 896 896 Processed 13/07/2023 3375800772 JANNAT BIBI S/O SALEEM MOHAMMAD PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-103-01122900/541
(DANGOH KHAS) 		1312003103NRG24050720230063889 05/07/2023 Mrs Sunita Devi 1312003103WL002913 Mrs Sunita Devi 00224 KACE0000014 3136 3136 Processed 13/07/2023 3375800792 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
14 Gagret HP-12-003-103-01122900/548
(DANGOH KHAS) 		1312003103NRG24050720230063877 05/07/2023 SHAkILA BEGAM 1312003103WL002912 SHAkILA BEGAM 00224 KACE0000014 672 672 Processed 13/07/2023 3375800776 SHAKILA BEGAM WIFE OF GULZAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-103-01122900/581
(DANGOH KHAS) 		1312003103NRG24050720230063906 05/07/2023 SEEMA BIBI 1312003103WL002914 SEEMA BIBI 00224 KACE0000014 448 448 Processed 13/07/2023 3375800796 SEEMA BIBI CANARA BANK(508532)
16 Gagret HP-12-003-103-01122900/589
(DANGOH KHAS) 		1312003103NRG24050720230063891 05/07/2023 TARISHLA DEVI 1312003103WL002913 TARISHLA DEVI 00224 KACE0000014 3136 3136 Processed 13/07/2023 3375800798 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-104-01122300/27
(DANGOH KHURD) 		1312003104NRG24050720230063802 05/07/2023 RAJ KUMARI 1312003104WL002908 RAJ KUMARI 00224 KACE0000014 1568 1568 Processed 13/07/2023 3375800771 RAJ KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
18 Gagret HP-12-003-104-01122300/30
(DANGOH KHURD) 		1312003104NRG24050720230063803 05/07/2023 SANJOGITA DEVI 1312003104WL002908 SANJOGITA DEVI 00224 KACE0000014 1120 1120 Processed 13/07/2023 3375800777 Mrs. SANJOGTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-104-01122300/325
(DANGOH KHURD) 		1312003104NRG24050720230063804 05/07/2023 Anjana kumari 1312003104WL002908 Anjana kumari 00224 KACE0000014 896 896 Processed 13/07/2023 3375800797 ANJANA KUMARI W/O. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 Gagret HP-12-003-104-01122300/44
(DANGOH KHURD) 		1312003104NRG24050720230063806 05/07/2023 YASHPAL SINGH 1312003104WL002908 YASHPAL SINGH 00224 KACE0000014 896 896 Processed 13/07/2023 3375800773 Mr. YASH PAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 28799 28799
21 Gagret HP-12-003-116-01124900/191
(KUNERAN) 		1312003116NRG24050720230063990 05/07/2023 Rajni Devi 1312003116WL002918 Rajni Devi 00224 KACE0000128 448 448 Processed 13/07/2023 3375800779 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 448 448
22 Gagret HP-12-003-093-01123900/208
(AMBOA) 		1312003093NRG24050720230063812 05/07/2023 KULDEEP SINGH 1312003093WL002909 KULDEEP SINGH 00224 KACE0000132 2591 2591 Processed 13/07/2023 3375800780 MR KULDIP SINGH SO SH SHIV SARAN VPO NAN STATE BANK OF INDIA(508548)
23 Gagret HP-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER) 		1312003109NRG24050720230063747 05/07/2023 Kamini 1312003109WL002903 Kamini 00224 KACE0000132 448 448 Processed 13/07/2023 3375800794 Mrs. KAMINI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Gagret HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER) 		1312003109NRG24050720230063748 05/07/2023 Ashwani Kumar 1312003109WL002903 Ashwani Kumar 00224 KACE0000132 224 224 Processed 13/07/2023 3375800781 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Gagret HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER) 		1312003109NRG24050720230063749 05/07/2023 Ravinder SIngh 1312003109WL002903 Ravinder SIngh 00224 KACE0000132 896 896 Processed 13/07/2023 3375800793 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4159 4159
26 Gagret HP-12-003-109-01125100/72
(GONDPUR BANEHRA LOWER) 		1312003109NRG24050720230063753 05/07/2023 MULAKH RAJ 1312003109WL002903 MULAKH RAJ 00224 KACE0000199 896 896 Processed 13/07/2023 3375800795 Mr. MULAKH RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 896 896
27 Gagret HP-12-003-093-01123900/209
(AMBOA) 		1312003093NRG24050720230063813 05/07/2023 ANITA DEVI 1312003093WL002909 ANITA DEVI 00354 PUNB0137400 2193 2193 Processed 13/07/2023 3375800761 ANITA KUMARI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
28 Gagret HP-12-003-093-01123900/214
(AMBOA) 		1312003093NRG24050720230063815 05/07/2023 MAMTA RANI 1312003093WL002909 MAMTA RANI 00354 PUNB0137400 2591 2591 Processed 13/07/2023 3375800760 MAMTA RANI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-093-01123900/318-A
(AMBOA) 		1312003093NRG24050720230063818 05/07/2023 Shobha Rani 1312003093WL002909 Shobha Rani 00354 PUNB0137400 1196 1196 Processed 13/07/2023 3375800805 SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gagret HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER) 		1312003109NRG24050720230063746 05/07/2023 KAMLA DEVI 1312003109WL002903 KAMLA DEVI 00354 PUNB0137400 672 672 Processed 13/07/2023 3375800762 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6652 6652
31 Gagret HP-12-003-093-01123900/259
(AMBOA) 		1312003093NRG24050720230063816 05/07/2023 ALKA DEVI 1312003093WL002909 ALKA DEVI 00354 PUNB0395700 2193 2193 Processed 13/07/2023 3375800787 MRS ALKA DEVI WO JAIMAL SINGH STATE BANK OF INDIA(508548)
32 Gagret HP-12-003-103-01122900/332
(DANGOH KHAS) 		1312003103NRG24050720230063888 05/07/2023 Mr Naresh Kumar 1312003103WL002913 Mr Naresh Kumar 00354 PUNB0395700 3136 3136 Processed 13/07/2023 3375800785 NARESH KUMAR S/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
33 Gagret HP-12-003-103-01122900/561
(DANGOH KHAS) 		1312003103NRG24050720230063890 05/07/2023 Mr Abdul Bhab 1312003103WL002913 Mr Abdul Bhab 00354 PUNB0395700 3136 3136 Processed 13/07/2023 3375800786 ABDUL BHAB S/O. RIDKU DEEN PUNJAB NATIONAL BANK(508568)
34 Gagret HP-12-003-103-01122900/622
(DANGOH KHAS) 		1312003103NRG24050720230063907 05/07/2023 AMAN BIBI 1312003103WL002914 AMAN BIBI 00354 PUNB0395700 896 896 Processed 13/07/2023 3375800788 AMAN BIBI WO TUFAL MOHD PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-104-01122300/347
(DANGOH KHURD) 		1312003104NRG24050720230063805 05/07/2023 Reeta Devi 1312003104WL002908 Reeta Devi 00354 PUNB0395700 896 896 Processed 13/07/2023 3375800789 REETA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10257 10257
36 Gagret HP-12-003-093-01123900/210
(AMBOA) 		1312003093NRG24050720230063814 05/07/2023 MRS.KAMLESH KUMARI 1312003093WL002909 MRS.KAMLESH KUMARI 00415 SBIN0002343 2591 2591 Processed 13/07/2023 3375800778 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2591 2591
37 Gagret HP-12-003-103-01122900/234
(DANGOH KHAS) 		1312003103NRG24050720230063902 05/07/2023 RANJNA BIBI 1312003103WL002914 RANJNA BIBI 00415 SBIN0009086 896 896 Processed 13/07/2023 3375800801 MRS RANJNA BIBI STATE BANK OF INDIA(508548)
38 Gagret HP-12-003-103-01122900/624
(DANGOH KHAS) 		1312003103NRG24050720230063878 05/07/2023 KASHMIRI BEGUM 1312003103WL002912 KASHMIRI BEGUM 00415 SBIN0009086 672 672 Processed 13/07/2023 3375800783 MRS KASHMIRI BEGAM STATE BANK OF INDIA(508548)
39 Gagret HP-12-003-109-01125100/240
(GONDPUR BANEHRA LOWER) 		1312003109NRG24050720230063780 05/07/2023 ARJUN SINGH 1312003109WL002906 ARJUN SINGH 00415 SBIN0009086 3360 3360 Processed 13/07/2023 3375800803 SHRI ARJUN SINGH STATE BANK OF INDIA(508548)
40 Gagret HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER) 		1312003109NRG24050720230063750 05/07/2023 REETA DEVI 1312003109WL002903 REETA DEVI 00415 SBIN0009086 896 896 Processed 13/07/2023 3375800782 MRS REETA DEVI STATE BANK OF INDIA(508548)
41 Gagret HP-12-003-109-01125100/310
(GONDPUR BANEHRA LOWER) 		1312003109NRG24050720230063751 05/07/2023 Rahul Chaudhary 1312003109WL002903 Rahul Chaudhary 00415 SBIN0009086 448 448 Processed 13/07/2023 3375800790 Mr. RAHUL CH0UDHARY THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Gagret HP-12-003-109-01125100/33
(GONDPUR BANEHRA LOWER) 		1312003109NRG24050720230063752 05/07/2023 SHAMA DEVI 1312003109WL002903 SHAMA DEVI 00415 SBIN0009086 896 896 Processed 13/07/2023 3375800791 MRS SHMA DEVI STATE BANK OF INDIA(508548)
43 Gagret HP-12-003-109-01125100/346
(GONDPUR BANEHRA LOWER) 		1312003109NRG24050720230063781 05/07/2023 JOGINDER SINGH 1312003109WL002906 JOGINDER SINGH 00415 SBIN0009086 3360 3360 Processed 13/07/2023 3375800804 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
44 Gagret HP-12-003-116-01124900/54
(KUNERAN) 		1312003116NRG24050720230063991 05/07/2023 JEET RAM 1312003116WL002918 JEET RAM 00415 SBIN0009086 224 224 Processed 13/07/2023 3375800802 JEET RAM STATE BANK OF INDIA(508548)
SubTotal 10752 10752
45 Gagret HP-12-003-093-01123900/305
(AMBOA) 		1312003093NRG24050720230063817 05/07/2023 REENA KUMARI 1312003093WL002909 REENA KUMARI 00415 SBIN0050163 2591 2591 Processed 13/07/2023 3375800800 MRS REENA KUMARI WO PIRTHI SINGH STATE BANK OF INDIA(508548)
46 Gagret HP-12-003-103-01122900/395
(DANGOH KHAS) 		1312003103NRG24050720230063904 05/07/2023 MUHAMMAD KASIM 1312003103WL002914 MUHAMMAD KASIM 00415 SBIN0050163 672 672 Processed 13/07/2023 3375800784 MOHAMMAD KASIM S/O NIAJ DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3263 3263
Total 68713 68713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_050723APB_FTO_45863 Canara Bank CNRB0005136 DAULATPUR 896
2 Gagret HP1312003_050723APB_FTO_45863 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 28799
3 Gagret HP1312003_050723APB_FTO_45863 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 448
4 Gagret HP1312003_050723APB_FTO_45863 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 4159
5 Gagret HP1312003_050723APB_FTO_45863 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 896
6 Gagret HP1312003_050723APB_FTO_45863 Punjab National Bank PUNB0137400 GHANARI 6652
7 Gagret HP1312003_050723APB_FTO_45863 Punjab National Bank PUNB0395700 DAULATPUR 10257
8 Gagret HP1312003_050723APB_FTO_45863 State Bank of India SBIN0002343 GAGRET 2591
9 Gagret HP1312003_050723APB_FTO_45863 State Bank of India SBIN0009086 GONDHPUR BANEHARA 10752
10 Gagret HP1312003_050723APB_FTO_45863 State Bank of India SBIN0050163 DAULATPUR CHOWK 3263

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