Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_051023APB_FTO_79673
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-12-003-098-01129000/314
(BADHOH)
1312003098NRG24Z051020230138370 05/10/2023 Salochna Devi 1312003098WL006308 Salochna Devi 00224 KACE0000037 64 64 Rejected 19/01/2024 CMNE002,
2 Gagret HP-12-003-098-01129000/33
(BADHOH)
1312003098NRG24Z051020230138371 05/10/2023 PUSHPA DEVI 1312003098WL006308 PUSHPA DEVI 00224 KACE0000037 64 64 Rejected 19/01/2024 CMNE002,
3 Gagret HP-12-003-098-01129000/522
(BADHOH)
1312003098NRG24Z051020230138372 05/10/2023 JOGINDER SINGH 1312003098WL006308 JOGINDER SINGH 00224 KACE0000037 64 64 Rejected 19/01/2024 CMNE002,
4 Gagret HP-12-003-098-01129000/542
(BADHOH)
1312003098NRG24Z051020230138374 05/10/2023 SANGEETA DEVI 1312003098WL006308 SANGEETA DEVI 00224 KACE0000037 64 64 Rejected 19/01/2024 CMNE002,
5 Gagret HP-12-003-098-01129000/609
(BADHOH)
1312003098NRG24Z051020230138425 05/10/2023 NISHLA DEVI 1312003098WL006313 NISHLA DEVI 00224 KACE0000037 7 7 Rejected 19/01/2024 CMNE002,
6 Gagret HP-12-003-098-01129000/92
(BADHOH)
1312003098NRG24Z051020230138375 05/10/2023 SAVITRI DEVI 1312003098WL006308 SAVITRI DEVI 00224 KACE0000037 64 64 Rejected 19/01/2024 CMNE002,
7 Gagret HP-12-003-124-01129300/16
(OEL)
1312003124NRG24Z051020230138611 05/10/2023 JEET KOUR 1312003124WL006320 JEET KOUR 00224 KACE0000037 128 128 Rejected 19/01/2024 CMNE002,
8 Gagret HP-12-003-124-01129300/372
(OEL)
1312003124NRG24Z051020230138612 05/10/2023 SUMAN DEVI 1312003124WL006320 SUMAN DEVI 00224 KACE0000037 128 128 Rejected 19/01/2024 CMNE002,
9 Gagret HP-12-003-124-01129300/65
(OEL)
1312003124NRG24Z051020230138613 05/10/2023 GURCHARAN SINGH 1312003124WL006320 GURCHARAN SINGH 00224 KACE0000037 128 128 Rejected 19/01/2024 CMNE002,
10 Gagret HP-12-003-124-01129300/65
(OEL)
1312003124NRG24Z051020230138614 05/10/2023 Raksha Devi 1312003124WL006320 Raksha Devi 00224 KACE0000037 128 128 Rejected 19/01/2024 CMNE002,
11 Gagret HP-12-003-124-01129300/78
(OEL)
1312003124NRG24Z051020230138615 05/10/2023 Teji Devi 1312003124WL006320 Teji Devi 00224 KACE0000037 128 128 Rejected 19/01/2024 CMNE002,
12 Gagret HP-12-003-124-01129300/82
(OEL)
1312003124NRG24Z051020230138617 05/10/2023 PREM CHAND 1312003124WL006320 PREM CHAND 00224 KACE0000037 128 128 Rejected 19/01/2024 CMNE002,
13 Gagret HP-12-003-124-01129300/88
(OEL)
1312003124NRG24Z051020230138618 05/10/2023 VIJAY KUMAR 1312003124WL006320 VIJAY KUMAR 00224 KACE0000037 128 128 Rejected 19/01/2024 CMNE002,
14 Gagret HP-12-003-124-01129400/174
(OEL)
1312003124NRG24Z051020230138619 05/10/2023 REKHA DEVI 1312003124WL006320 REKHA DEVI 00224 KACE0000037 128 128 Rejected 19/01/2024 CMNE002,
15 Gagret HP-12-003-130-01129500/140
(TATEHRA)
1312003130NRG24Z051020230138432 05/10/2023 Rajinder Singh 1312003130WL006314 Rajinder Singh 00224 KACE0000037 13 13 Rejected 19/01/2024 CMNE002,
16 Gagret HP-12-003-130-01129500/25
(TATEHRA)
1312003130NRG24Z051020230138433 05/10/2023 Jasvinder singh 1312003130WL006314 Jasvinder singh 00224 KACE0000037 13 13 Rejected 19/01/2024 CMNE002,
17 Gagret HP-12-003-130-01129500/257
(TATEHRA)
1312003130NRG24Z051020230138434 05/10/2023 KARMI DEVI 1312003130WL006314 KARMI DEVI 00224 KACE0000037 13 13 Rejected 19/01/2024 CMNE002,
SubTotal 1390 1390
18 Gagret HP-12-003-098-01129000/108
(BADHOH)
1312003098NRG24Z051020230138336 05/10/2023 RAGHUNATH SINGH 1312003098WL006306 RAGHUNATH SINGH 00354 PUNB0398600 64 64 Rejected 19/01/2024 CMNE002,
19 Gagret HP-12-003-098-01129000/24
(BADHOH)
1312003098NRG24Z051020230138421 05/10/2023 Balbir Singh 1312003098WL006313 Balbir Singh 00354 PUNB0398600 7 7 Rejected 19/01/2024 CMNE002,
20 Gagret HP-12-003-098-01129000/481
(BADHOH)
1312003098NRG24Z051020230138424 05/10/2023 RAJ KUMARI 1312003098WL006313 RAJ KUMARI 00354 PUNB0398600 7 7 Rejected 19/01/2024 CMNE002,
21 Gagret HP-12-003-098-01129000/509
(BADHOH)
1312003098NRG24Z051020230138337 05/10/2023 MANJEET KAUR 1312003098WL006306 MANJEET KAUR 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
22 Gagret HP-12-003-098-01129000/512
(BADHOH)
1312003098NRG24Z051020230138338 05/10/2023 SUMAN LATA 1312003098WL006306 SUMAN LATA 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
23 Gagret HP-12-003-098-01129000/521
(BADHOH)
1312003098NRG24Z051020230138339 05/10/2023 REENA DEVI 1312003098WL006306 REENA DEVI 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
24 Gagret HP-12-003-098-01129000/531
(BADHOH)
1312003098NRG24Z051020230138340 05/10/2023 MANITA DEVI 1312003098WL006306 MANITA DEVI 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
25 Gagret HP-12-003-098-01129000/539
(BADHOH)
1312003098NRG24Z051020230138373 05/10/2023 SATWINDER SINGH 1312003098WL006308 SATWINDER SINGH 00354 PUNB0398600 48 48 Rejected 19/01/2024 CMNE002,
26 Gagret HP-12-003-098-01129000/560
(BADHOH)
1312003098NRG24Z051020230138316 05/10/2023 Hazara Singh 1312003098WL006304 Hazara Singh 00354 PUNB0398600 92 92 Rejected 19/01/2024 CMNE002,
27 Gagret HP-12-003-098-01129000/63
(BADHOH)
1312003098NRG24Z051020230138426 05/10/2023 DES RAJ 1312003098WL006313 DES RAJ 00354 PUNB0398600 7 7 Rejected 19/01/2024 CMNE002,
28 Gagret HP-12-003-124-01129300/81
(OEL)
1312003124NRG24Z051020230138616 05/10/2023 SAVITRI DEVI 1312003124WL006320 SAVITRI DEVI 00354 PUNB0398600 128 128 Rejected 19/01/2024 CMNE002,
29 Gagret HP-12-003-124-01129400/140
(OEL)
1312003124NRG24Z051020230138210 05/10/2023 SANTOSH KUMARI 1312003124WL006297 SANTOSH KUMARI 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
30 Gagret HP-12-003-124-01129400/148
(OEL)
1312003124NRG24Z051020230138211 05/10/2023 RAJNISH KUMARI 1312003124WL006297 RAJNISH KUMARI 00354 PUNB0398600 64 64 Rejected 19/01/2024 CMNE002,
31 Gagret HP-12-003-124-01129400/30
(OEL)
1312003124NRG24Z051020230138212 05/10/2023 shila devi 1312003124WL006297 shila devi 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
32 Gagret HP-12-003-124-01129400/350
(OEL)
1312003124NRG24Z051020230138213 05/10/2023 KANTA DEVI 1312003124WL006297 KANTA DEVI 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
33 Gagret HP-12-003-124-01129400/457
(OEL)
1312003124NRG24Z051020230138214 05/10/2023 DALJEET KAUR 1312003124WL006297 DALJEET KAUR 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
34 Gagret HP-12-003-124-01129400/467
(OEL)
1312003124NRG24Z051020230138620 05/10/2023 Sukhbinder Singh 1312003124WL006320 Sukhbinder Singh 00354 PUNB0398600 128 128 Rejected 19/01/2024 CMNE002,
35 Gagret HP-12-003-124-01129400/472
(OEL)
1312003124NRG24Z051020230138215 05/10/2023 SANDYA DEVI 1312003124WL006297 SANDYA DEVI 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
36 Gagret HP-12-003-124-01129400/473
(OEL)
1312003124NRG24Z051020230138621 05/10/2023 MUNISH SHARMA 1312003124WL006320 MUNISH SHARMA 00354 PUNB0398600 128 128 Rejected 19/01/2024 CMNE002,
37 Gagret HP-12-003-124-01129400/475
(OEL)
1312003124NRG24Z051020230138216 05/10/2023 BADLOO PARSAD 1312003124WL006297 BADLOO PARSAD 00354 PUNB0398600 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 1473 1473
38 Gagret HP-12-003-098-01129000/28
(BADHOH)
1312003098NRG24Z051020230138422 05/10/2023 PROMILA DEVI 1312003098WL006313 PROMILA DEVI 00415 SBIN0002343 7 7 Rejected 19/01/2024 CMNE002,
39 Gagret HP-12-003-098-01129000/283
(BADHOH)
1312003098NRG24Z051020230138369 05/10/2023 SUMAN 1312003098WL006308 SUMAN 00415 SBIN0002343 64 64 Rejected 19/01/2024 CMNE002,
40 Gagret HP-12-003-098-01129000/622
(BADHOH)
1312003098NRG24Z051020230138317 05/10/2023 LAKHVIR SINGH 1312003098WL006304 LAKHVIR SINGH 00415 SBIN0002343 92 92 Rejected 19/01/2024 CMNE002,
41 Gagret HP-12-003-098-01129000/622
(BADHOH)
1312003098NRG24Z051020230138318 05/10/2023 RENUKA DEVI 1312003098WL006304 RENUKA DEVI 00415 SBIN0002343 92 92 Rejected 19/01/2024 CMNE002,
42 Gagret HP-12-003-098-01129000/66
(BADHOH)
1312003098NRG24Z051020230138319 05/10/2023 GEETA DEVI 1312003098WL006304 GEETA DEVI 00415 SBIN0002343 92 92 Rejected 19/01/2024 CMNE002,
SubTotal 347 347
43 Gagret HP-12-003-098-01129000/69
(BADHOH)
1312003098NRG24Z051020230138427 05/10/2023 ANJANA KUMARI 1312003098WL006313 ANJANA KUMARI 00415 SBIN0011958 7 7 Rejected 19/01/2024 CMNE002,
SubTotal 7 7
44 Gagret HP-12-003-098-01129000/475
(BADHOH)
1312003098NRG24Z051020230138423 05/10/2023 SAROJ DEVI 1312003098WL006313 SAROJ DEVI 00462 UCBA0002227 7 7 Rejected 19/01/2024 CMNE002,
45 Gagret HP-12-003-098-01129000/551
(BADHOH)
1312003098NRG24Z051020230138341 05/10/2023 RANJIT SINGH 1312003098WL006306 RANJIT SINGH 00462 UCBA0002227 32 32 Rejected 19/01/2024 CMNE002,
46 Gagret HP-12-003-130-01129500/90
(TATEHRA)
1312003130NRG24Z051020230138435 05/10/2023 Karam Chand 1312003130WL006314 Karam Chand 00462 UCBA0002227 13 13 Rejected 19/01/2024 CMNE002,
SubTotal 52 52
Total 3269 3269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_051023APB_FTO_79673 Kangra Central Co-operative Bank KACE0000037 Gagret 1390
2 Gagret HP1312003_051023APB_FTO_79673 Punjab National Bank PUNB0398600 GAGRET 1473
3 Gagret HP1312003_051023APB_FTO_79673 State Bank of India SBIN0002343 GAGRET 347
4 Gagret HP1312003_051023APB_FTO_79673 State Bank of India SBIN0011958 BANGANA 7
5 Gagret HP1312003_051023APB_FTO_79673 UCO Bank UCBA0002227 GAGRET 52

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