Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:20:19 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_171123APB_FTO_91270
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-12-003-102-01123300/584
(CHALET)
1312003102NRG24171120230160623 17/11/2023 KANCHAN DEVI 1312003102WL007338 KANCHAN DEVI 00078 CNRB0005136 896 896 Processed 01/01/2024 8990073351 KANCHAN DEVI CANARA BANK(508532)
SubTotal 896 896
2 Gagret HP-12-003-102-01123300/102
(CHALET)
1312003102NRG24171120230160743 17/11/2023 KIRAN KUMARI 1312003102WL007345 KIRAN KUMARI 00224 KACE0000014 2688 2688 Processed 01/01/2024 8990073328 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-102-01123300/158
(CHALET)
1312003102NRG24171120230160744 17/11/2023 SAROJ KUMARI 1312003102WL007345 SAROJ KUMARI 00224 KACE0000014 2464 2464 Processed 01/01/2024 8990073335 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-102-01123300/170
(CHALET)
1312003102NRG24171120230160618 17/11/2023 MANISH KUMAR 1312003102WL007338 MANISH KUMAR 00224 KACE0000014 1120 1120 Processed 01/01/2024 8990073329 MR MUNISH KUMAR STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-102-01123300/188
(CHALET)
1312003102NRG24171120230160745 17/11/2023 SUBHADRA DEVI 1312003102WL007345 SUBHADRA DEVI 00224 KACE0000014 2688 2688 Processed 01/01/2024 8990073330 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-102-01123300/27
(CHALET)
1312003102NRG24171120230160619 17/11/2023 JOGINDER SINGH 1312003102WL007338 JOGINDER SINGH 00224 KACE0000014 1120 1120 Processed 01/01/2024 8990073336 Mr. JOGINDAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-102-01123300/29
(CHALET)
1312003102NRG24171120230160620 17/11/2023 JAIDEV 1312003102WL007338 JAIDEV 00224 KACE0000014 1120 1120 Processed 01/01/2024 8990073332 Mr. JAI DEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-102-01123300/3
(CHALET)
1312003102NRG24171120230160747 17/11/2023 PARVEEN KUMARI 1312003102WL007345 PARVEEN KUMARI 00224 KACE0000014 2464 2464 Processed 01/01/2024 8990073327 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-102-01123300/358
(CHALET)
1312003102NRG24171120230160621 17/11/2023 DINESH KUMAR 1312003102WL007338 DINESH KUMAR 00224 KACE0000014 1120 1120 Processed 01/01/2024 8990073333 Mr. DINESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-102-01123300/432
(CHALET)
1312003102NRG24171120230160748 17/11/2023 VEENA KUMARI 1312003102WL007345 VEENA KUMARI 00224 KACE0000014 2688 2688 Processed 01/01/2024 8990073334 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
11 Gagret HP-12-003-102-01123300/469
(CHALET)
1312003102NRG24171120230160749 17/11/2023 OM PARKASH 1312003102WL007345 OM PARKASH 00224 KACE0000014 2240 2240 Processed 01/01/2024 8990073340 Mr. OM PARKASH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-102-01123300/49
(CHALET)
1312003102NRG24171120230160750 17/11/2023 KARNAIL SINGH 1312003102WL007345 KARNAIL SINGH 00224 KACE0000014 1568 1568 Processed 01/01/2024 8990073331 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gagret HP-12-003-102-01123300/491
(CHALET)
1312003102NRG24171120230160622 17/11/2023 PIRTHI CHAND 1312003102WL007338 PIRTHI CHAND 00224 KACE0000014 1120 1120 Processed 01/01/2024 8990073337 Mr. PIRTHI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-102-01123300/96
(CHALET)
1312003102NRG24171120230160626 17/11/2023 SUMAN KUMARI 1312003102WL007338 SUMAN KUMARI 00224 KACE0000014 1120 1120 Processed 01/01/2024 8990073339 SUMAN KUMARI CANARA BANK(508532)
SubTotal 23520 23520
15 Gagret HP-12-003-102-01123200/388
(CHALET)
1312003102NRG24171120230160742 17/11/2023 Kashmir Singh 1312003102WL007345 Kashmir Singh 00224 KACE0000132 2688 2688 Processed 01/01/2024 8990073341 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
16 Gagret HP-12-003-117-01129900/435
(KUTHERA JASWALAN)
1312003117NRG24171120230160844 17/11/2023 CHANCHLA DEVI 1312003117WL007354 CHANCHLA DEVI 00354 PUNB0291400 2464 2464 Processed 01/01/2024 8990073345 CHANCHLA DEVI W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
17 Gagret HP-12-003-102-01123300/120
(CHALET)
1312003102NRG24171120230160617 17/11/2023 Seema Devi 1312003102WL007338 Seema Devi 00354 PUNB0395700 1120 1120 Processed 01/01/2024 8990073342 SEEMA DEVI CANARA BANK(508532)
18 Gagret HP-12-003-102-01123300/611
(CHALET)
1312003102NRG24171120230160625 17/11/2023 BRIJ BALA 1312003102WL007338 BRIJ BALA 00354 PUNB0395700 896 896 Processed 01/01/2024 8990073343 BRIJ BALA CANARA BANK(508532)
SubTotal 2016 2016
19 Gagret HP-12-003-117-01129900/21
(KUTHERA JASWALAN)
1312003117NRG24171120230160842 17/11/2023 Rano Devi 1312003117WL007354 Rano Devi 00354 PUNB0398600 2688 2688 Processed 01/01/2024 8990073338 MRS RANO DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
SubTotal 2688 2688
20 Gagret HP-12-003-102-01123300/23
(CHALET)
1312003102NRG24171120230160746 17/11/2023 SHUKLA DEVI 1312003102WL007345 SHUKLA DEVI 00415 SBIN0009086 1568 1568 Processed 01/01/2024 8990073347 MRS SHUKLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1568 1568
21 Gagret HP-12-003-102-01123300/509
(CHALET)
1312003102NRG24171120230160751 17/11/2023 KALPANA DEVI 1312003102WL007345 KALPANA DEVI 00415 SBIN0050163 2688 2688 Processed 01/01/2024 8990073348 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
22 Gagret HP-12-003-102-01123300/566
(CHALET)
1312003102NRG24171120230160752 17/11/2023 SAROJ KUMARI 1312003102WL007345 SAROJ KUMARI 00415 SBIN0050163 1568 1568 Processed 01/01/2024 8990073344 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gagret HP-12-003-102-01123300/584
(CHALET)
1312003102NRG24171120230160624 17/11/2023 PARKASH CHAND 1312003102WL007338 PARKASH CHAND 00415 SBIN0050163 672 672 Processed 01/01/2024 8990073346 PARKASH SINGH S/O DUNI CHAND UCO BANK(607066)
24 Gagret HP-12-003-102-01123300/602
(CHALET)
1312003102NRG24171120230160753 17/11/2023 SURINDER KUMAR 1312003102WL007345 SURINDER KUMAR 00415 SBIN0050163 2464 2464 Processed 01/01/2024 8990073350 SURINDER KUMAR S/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7392 7392
25 Gagret HP-12-003-117-01129900/21
(KUTHERA JASWALAN)
1312003117NRG24171120230160843 17/11/2023 SUBHASH CHAND 1312003117WL007354 SUBHASH CHAND 00415 SBIN0050184 2464 2464 Processed 01/01/2024 8990073349 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
SubTotal 2464 2464
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_171123APB_FTO_91270 Canara Bank CNRB0005136 DAULATPUR 896
2 Gagret HP1312003_171123APB_FTO_91270 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 23520
3 Gagret HP1312003_171123APB_FTO_91270 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 2688
4 Gagret HP1312003_171123APB_FTO_91270 Punjab National Bank PUNB0291400 PANJAWAR 2464
5 Gagret HP1312003_171123APB_FTO_91270 Punjab National Bank PUNB0395700 DAULATPUR 2016
6 Gagret HP1312003_171123APB_FTO_91270 Punjab National Bank PUNB0398600 GAGRET 2688
7 Gagret HP1312003_171123APB_FTO_91270 State Bank of India SBIN0009086 GONDHPUR BANEHARA 1568
8 Gagret HP1312003_171123APB_FTO_91270 State Bank of India SBIN0050163 DAULATPUR CHOWK 7392
9 Gagret HP1312003_171123APB_FTO_91270 State Bank of India SBIN0050184 GAGRET 2464

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