Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:35:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190823APB_FTO_64215
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-12-003-093-01123900/35
(AMBOA) 		1312003093NRG24190820230107630 19/08/2023 RAJ KUMAR 1312003093WL004782 RAJ KUMAR 00224 KACE0000014 672 672 Processed 28/08/2023 4910544454 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-107-01121400/192
(GANU MANDWARA) 		1312003107NRG24190820230107532 19/08/2023 SANJEEV KUMAR 1312003107WL004776 SANJEEV KUMAR 00224 KACE0000014 2240 2240 Processed 28/08/2023 4910544458 SANJEEV KUMAR SO DHARMPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-107-01121400/58
(GANU MANDWARA) 		1312003107NRG24190820230107533 19/08/2023 GURMUKH SINGH 1312003107WL004776 GURMUKH SINGH 00224 KACE0000014 2240 2240 Processed 28/08/2023 4910544455 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gagret HP-12-003-128-01121900/107
(SALOH BERI) 		1312003128NRG24190820230107618 19/08/2023 GURDETTA RAM 1312003128WL004781 GURDETTA RAM 00224 KACE0000014 672 672 Processed 28/08/2023 4910544456 Mr. GURDETA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-128-01121900/172
(SALOH BERI) 		1312003128NRG24190820230107619 19/08/2023 MALKIAT SINGH 1312003128WL004781 MALKIAT SINGH 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910544459 Mr. MALKIAT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-128-01121900/65
(SALOH BERI) 		1312003128NRG24190820230107620 19/08/2023 PRAKASH CHAND 1312003128WL004781 PRAKASH CHAND 00224 KACE0000014 896 896 Processed 28/08/2023 4910544457 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8512 8512
7 Gagret HP-12-003-093-01123900/208
(AMBOA) 		1312003093NRG24190820230107624 19/08/2023 KULDEEP SINGH 1312003093WL004782 KULDEEP SINGH 00224 KACE0000132 672 672 Processed 28/08/2023 4910544461 MR KULDIP SINGH SO SH SHIV SARAN VPO NAN STATE BANK OF INDIA(508548)
SubTotal 672 672
8 Gagret HP-12-003-093-01123900/209
(AMBOA) 		1312003093NRG24190820230107625 19/08/2023 ANITA DEVI 1312003093WL004782 ANITA DEVI 00354 PUNB0137400 672 672 Processed 28/08/2023 4910544453 ANITA KUMARI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
9 Gagret HP-12-003-093-01123900/214
(AMBOA) 		1312003093NRG24190820230107627 19/08/2023 MAMTA RANI 1312003093WL004782 MAMTA RANI 00354 PUNB0137400 672 672 Processed 28/08/2023 4910544452 MAMTA RANI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
10 Gagret HP-12-003-093-01123900/259
(AMBOA) 		1312003093NRG24190820230107628 19/08/2023 ALKA DEVI 1312003093WL004782 ALKA DEVI 00354 PUNB0395700 672 672 Processed 28/08/2023 4910544462 MRS ALKA DEVI WO JAIMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 672 672
11 Gagret HP-12-003-093-01123900/210
(AMBOA) 		1312003093NRG24190820230107626 19/08/2023 MRS.KAMLESH KUMARI 1312003093WL004782 MRS.KAMLESH KUMARI 00415 SBIN0002343 672 672 Processed 28/08/2023 4910544460 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
12 Gagret HP-12-003-093-01123900/305
(AMBOA) 		1312003093NRG24190820230107629 19/08/2023 REENA KUMARI 1312003093WL004782 REENA KUMARI 00415 SBIN0050163 672 672 Processed 28/08/2023 4910544463 MRS REENA KUMARI WO PIRTHI SINGH STATE BANK OF INDIA(508548)
SubTotal 672 672
Total 12544 12544

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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_64215 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 8512
2 Gagret HP1312003_190823APB_FTO_64215 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 672
3 Gagret HP1312003_190823APB_FTO_64215 Punjab National Bank PUNB0137400 GHANARI 1344
4 Gagret HP1312003_190823APB_FTO_64215 Punjab National Bank PUNB0395700 DAULATPUR 672
5 Gagret HP1312003_190823APB_FTO_64215 State Bank of India SBIN0002343 GAGRET 672
6 Gagret HP1312003_190823APB_FTO_64215 State Bank of India SBIN0050163 DAULATPUR CHOWK 672

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