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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:15 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_050623APB_FTO_20648
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-12-003-102-01123300/586
(CHALET) 		1312003102NRG24050620230027812 05/06/2023 Anjali 1312003102WL001406 Anjali 00078 CNRB0005136 1890 1890 Processed 10/06/2023 2398586830 Miss. ANJALI D/O SH. HARDYAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1890 1890
2 Gagret HP-12-003-102-01123300/170
(CHALET) 		1312003102NRG24050620230027805 05/06/2023 MANISH KUMAR 1312003102WL001406 MANISH KUMAR 00224 KACE0000014 1890 1890 Processed 10/06/2023 2398586818 MR MUNISH KUMAR STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-102-01123300/21
(CHALET) 		1312003102NRG24050620230027806 05/06/2023 KANTA DEVI 1312003102WL001406 KANTA DEVI 00224 KACE0000014 1890 1890 Processed 10/06/2023 2398586835 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-102-01123300/29
(CHALET) 		1312003102NRG24050620230027807 05/06/2023 JAIDEV 1312003102WL001406 JAIDEV 00224 KACE0000014 1470 1470 Processed 10/06/2023 2398586819 Mr. JAI DEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-102-01123300/358
(CHALET) 		1312003102NRG24050620230027808 05/06/2023 DINESH KUMAR 1312003102WL001406 DINESH KUMAR 00224 KACE0000014 1890 1890 Processed 10/06/2023 2398586820 Mr. DINESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-102-01123300/491
(CHALET) 		1312003102NRG24050620230027809 05/06/2023 PIRTHI CHAND 1312003102WL001406 PIRTHI CHAND 00224 KACE0000014 1680 1680 Processed 10/06/2023 2398586828 Mr. PIRTHI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-102-01123300/502
(CHALET) 		1312003102NRG24050620230027810 05/06/2023 RAJ KUMAR 1312003102WL001406 RAJ KUMAR 00224 KACE0000014 1470 1470 Processed 10/06/2023 2398586829 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-102-01123300/52
(CHALET) 		1312003102NRG24050620230027811 05/06/2023 BIMLA KUMARI 1312003102WL001406 BIMLA KUMARI 00224 KACE0000014 1890 1890 Processed 10/06/2023 2398586817 MR ASHOK KUMAR SO SH KIRLU RAM STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-102-01123300/96
(CHALET) 		1312003102NRG24050620230027814 05/06/2023 SUMAN KUMARI 1312003102WL001406 SUMAN KUMARI 00224 KACE0000014 1890 1890 Processed 10/06/2023 2398586832 SUMAN KUMARI CANARA BANK(508532)
SubTotal 14070 14070
10 Gagret HP-12-003-116-01124900/50
(KUNERAN) 		1312003116NRG24050620230027666 05/06/2023 Anita Kumari 1312003116WL001394 Anita Kumari 00224 KACE0000128 2912 2912 Processed 10/06/2023 2398586821 ANITA KUMARI WO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-116-01124900/58
(KUNERAN) 		1312003116NRG24050620230027668 05/06/2023 Shiv Singh 1312003116WL001394 Shiv Singh 00224 KACE0000128 2912 2912 Processed 10/06/2023 2398586822 Mr. SHIV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-116-01124900/78
(KUNERAN) 		1312003116NRG24050620230027669 05/06/2023 Raj Rani 1312003116WL001394 Raj Rani 00224 KACE0000128 2688 2688 Processed 10/06/2023 2398586833 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gagret HP-12-003-116-01124900/99
(KUNERAN) 		1312003116NRG24050620230027670 05/06/2023 Seema Devi 1312003116WL001394 Seema Devi 00224 KACE0000128 1792 1792 Processed 10/06/2023 2398586823 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10304 10304
14 Gagret HP-12-003-116-01124900/53
(KUNERAN) 		1312003116NRG24050620230027667 05/06/2023 SANJEEV KUMAR 1312003116WL001394 SANJEEV KUMAR 00349 PSIB0000164 1120 1120 Processed 10/06/2023 2398586836 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1120 1120
15 Gagret HP-12-003-102-01123300/120
(CHALET) 		1312003102NRG24050620230027803 05/06/2023 Seema Devi 1312003102WL001406 Seema Devi 00354 PUNB0395700 1890 1890 Processed 10/06/2023 2398586826 SEEMA DEVI CANARA BANK(508532)
16 Gagret HP-12-003-102-01123300/611
(CHALET) 		1312003102NRG24050620230027813 05/06/2023 BRIJ BALA 1312003102WL001406 BRIJ BALA 00354 PUNB0395700 1680 1680 Processed 10/06/2023 2398586827 BRIJ BALA CANARA BANK(508532)
SubTotal 3570 3570
17 Gagret HP-12-003-116-01124900/133
(KUNERAN) 		1312003116NRG24050620230027663 05/06/2023 SUDESH KUMARI 1312003116WL001394 SUDESH KUMARI 00415 SBIN0009086 2464 2464 Processed 10/06/2023 2398586834 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
18 Gagret HP-12-003-116-01124900/314
(KUNERAN) 		1312003116NRG24050620230027664 05/06/2023 Ajay Kumar 1312003116WL001394 Ajay Kumar 00415 SBIN0009086 2912 2912 Processed 10/06/2023 2398586824 MR AJAY KUMAR STATE BANK OF INDIA(508548)
19 Gagret HP-12-003-116-01124900/358
(KUNERAN) 		1312003116NRG24050620230027665 05/06/2023 SHIKHA DEVI 1312003116WL001394 SHIKHA DEVI 00415 SBIN0009086 2912 2912 Processed 10/06/2023 2398586825 MRS SHIKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8288 8288
20 Gagret HP-12-003-102-01123300/17
(CHALET) 		1312003102NRG24050620230027804 05/06/2023 RESHMA DEVI 1312003102WL001406 RESHMA DEVI 00415 SBIN0050163 1680 1680 Processed 10/06/2023 2398586831 MRS RESHMO DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 40922 40922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_050623APB_FTO_20648 Canara Bank CNRB0005136 DAULATPUR 1890
2 Gagret HP1312003_050623APB_FTO_20648 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 14070
3 Gagret HP1312003_050623APB_FTO_20648 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 10304
4 Gagret HP1312003_050623APB_FTO_20648 Punjab & Sind Bank PSIB0000164 MUBARKPUR 1120
5 Gagret HP1312003_050623APB_FTO_20648 Punjab National Bank PUNB0395700 DAULATPUR 3570
6 Gagret HP1312003_050623APB_FTO_20648 State Bank of India SBIN0009086 GONDHPUR BANEHARA 8288
7 Gagret HP1312003_050623APB_FTO_20648 State Bank of India SBIN0050163 DAULATPUR CHOWK 1680

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