Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:29:54 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_191223APB_FTO_99583
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-12-003-094-01127800/142
(AMBOTA) 		1312003094NRG24191220230181626 19/12/2023 KEWAL SINGH 1312003094WL008416 KEWAL SINGH 00224 KACE0000037 224 224 Processed 01/02/2024 9909130849 Mr. KEWAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-121-01129600/23
(MAWA SINDHIYAN) 		1312003121NRG24191220230182640 19/12/2023 ROSHAN LAL 1312003121WL008462 ROSHAN LAL 00224 KACE0000037 1792 1792 Processed 01/02/2024 9909130831 ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-121-01129600/301
(MAWA SINDHIYAN) 		1312003121NRG24191220230182641 19/12/2023 Raj Kumar 1312003121WL008462 Raj Kumar 00224 KACE0000037 1344 1344 Processed 01/02/2024 9909130851 RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-121-01129600/311
(MAWA SINDHIYAN) 		1312003121NRG24191220230182642 19/12/2023 Veena Devi 1312003121WL008462 Veena Devi 00224 KACE0000037 1344 1344 Processed 01/02/2024 9909130850 VEENA DEVI PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-121-01129600/319
(MAWA SINDHIYAN) 		1312003121NRG24191220230182643 19/12/2023 Sawarna devi 1312003121WL008462 Sawarna devi 00224 KACE0000037 1120 1120 Processed 01/02/2024 9909130835 Mrs. SWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-121-01129600/323
(MAWA SINDHIYAN) 		1312003121NRG24191220230182644 19/12/2023 SUMAN LATA 1312003121WL008462 SUMAN LATA 00224 KACE0000037 1120 1120 Processed 01/02/2024 9909130845 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-121-01129600/324
(MAWA SINDHIYAN) 		1312003121NRG24191220230182645 19/12/2023 Ram Kaur 1312003121WL008462 Ram Kaur 00224 KACE0000037 1344 1344 Processed 01/02/2024 9909130854 RAM KAUR PUNJAB NATIONAL BANK(508568)
8 Gagret HP-12-003-121-01129600/325
(MAWA SINDHIYAN) 		1312003121NRG24191220230182646 19/12/2023 Kulbinder Kaur 1312003121WL008462 Kulbinder Kaur 00224 KACE0000037 1120 1120 Processed 01/02/2024 9909130836 Mrs. KULWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-121-01129600/327
(MAWA SINDHIYAN) 		1312003121NRG24191220230182647 19/12/2023 Santosh Kumari 1312003121WL008462 Santosh Kumari 00224 KACE0000037 1120 1120 Processed 01/02/2024 9909130837 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-121-01129600/328
(MAWA SINDHIYAN) 		1312003121NRG24191220230182648 19/12/2023 KANTA DEVI 1312003121WL008462 KANTA DEVI 00224 KACE0000037 1344 1344 Processed 01/02/2024 9909130838 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-121-01129600/333
(MAWA SINDHIYAN) 		1312003121NRG24191220230182649 19/12/2023 Raj Rani 1312003121WL008462 Raj Rani 00224 KACE0000037 1344 1344 Processed 01/02/2024 9909130839 RAJ RANI PUNJAB NATIONAL BANK(508568)
12 Gagret HP-12-003-121-01129600/335
(MAWA SINDHIYAN) 		1312003121NRG24191220230182650 19/12/2023 Raksha Devi 1312003121WL008462 Raksha Devi 00224 KACE0000037 1344 1344 Processed 01/02/2024 9909130841 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-121-01129600/336
(MAWA SINDHIYAN) 		1312003121NRG24191220230182651 19/12/2023 RACHANA DEVI 1312003121WL008462 RACHANA DEVI 00224 KACE0000037 896 896 Processed 01/02/2024 9909130840 RACHNA DEVI W.O PARKASH CHAND UCO BANK(607066)
14 Gagret HP-12-003-121-01129600/352
(MAWA SINDHIYAN) 		1312003121NRG24191220230182653 19/12/2023 VEENA DEVI 1312003121WL008462 VEENA DEVI 00224 KACE0000037 1344 1344 Processed 01/02/2024 9909130844 Mrs. BEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-121-01129600/364-A
(MAWA SINDHIYAN) 		1312003121NRG24191220230182654 19/12/2023 ANJANA KUMARI 1312003121WL008462 ANJANA KUMARI 00224 KACE0000037 1344 1344 Processed 01/02/2024 9909130843 Mrs. ANJNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-121-01129600/38
(MAWA SINDHIYAN) 		1312003121NRG24191220230182657 19/12/2023 RAMKALI 1312003121WL008462 RAMKALI 00224 KACE0000037 1120 1120 Processed 01/02/2024 9909130853 RAM KALI WO INDER RAM PUNJAB NATIONAL BANK(508568)
17 Gagret HP-12-003-121-01129600/80
(MAWA SINDHIYAN) 		1312003121NRG24191220230182661 19/12/2023 Dev Raj 1312003121WL008462 Dev Raj 00224 KACE0000037 1792 1792 Processed 01/02/2024 9909130852 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-121-01129700/345
(MAWA SINDHIYAN) 		1312003121NRG24191220230182664 19/12/2023 SEEMA DEVI 1312003121WL008462 SEEMA DEVI 00224 KACE0000037 1568 1568 Processed 01/02/2024 9909130842 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 22624 22624
19 Gagret HP-12-003-121-01129600/347
(MAWA SINDHIYAN) 		1312003121NRG24191220230182652 19/12/2023 REKHA RANI 1312003121WL008462 REKHA RANI 00354 PUNB0398600 672 672 Processed 01/02/2024 9909130832 MRS REKHA DEVI WO SH MOHAN LAL STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-121-01129600/379-A
(MAWA SINDHIYAN) 		1312003121NRG24191220230182656 19/12/2023 ANJU DEVI 1312003121WL008462 ANJU DEVI 00354 PUNB0398600 1792 1792 Processed 01/02/2024 9909130834 ANJU DEVI WO HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-121-01129600/382
(MAWA SINDHIYAN) 		1312003121NRG24191220230182658 19/12/2023 MEENA KUMARI 1312003121WL008462 MEENA KUMARI 00354 PUNB0398600 1568 1568 Processed 01/02/2024 9909130833 MEENA DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
22 Gagret HP-12-003-121-01129600/81
(MAWA SINDHIYAN) 		1312003121NRG24191220230182662 19/12/2023 SHOBHA DEVI 1312003121WL008462 SHOBHA DEVI 00354 PUNB0398600 1344 1344 Processed 01/02/2024 9909130848 SHOBHA DEVI W/O ARUN LAL PUNJAB NATIONAL BANK(508568)
23 Gagret HP-12-003-121-01129600/82
(MAWA SINDHIYAN) 		1312003121NRG24191220230182663 19/12/2023 HARI DASS 1312003121WL008462 HARI DASS 00354 PUNB0398600 1344 1344 Processed 01/02/2024 9909130847 HARI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
24 Gagret HP-12-003-121-01129600/478
(MAWA SINDHIYAN) 		1312003121NRG24191220230182660 19/12/2023 DARSHNA DEVI 1312003121WL008462 DARSHNA DEVI 00415 SBIN0002343 448 448 Processed 01/02/2024 9909130846 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 448 448
25 Gagret HP-12-003-121-01129600/446
(MAWA SINDHIYAN) 		1312003121NRG24191220230182659 19/12/2023 KUSHAL SINGH 1312003121WL008462 KUSHAL SINGH 00415 SBIN0003984 1344 1344 Processed 01/02/2024 9909130830 KUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1344 1344
26 Gagret HP-12-003-121-01129600/367
(MAWA SINDHIYAN) 		1312003121NRG24191220230182655 19/12/2023 PARMLA DEVI 1312003121WL008462 PARMLA DEVI 00415 SBIN0050184 1344 1344 Processed 01/02/2024 9909130855 MRS PRAMLA DEVI WO RAJINDER PAL STATE BANK OF INDIA(508548)
SubTotal 1344 1344
Total 32480 32480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_191223APB_FTO_99583 Kangra Central Co-operative Bank KACE0000037 Gagret 22624
2 Gagret HP1312003_191223APB_FTO_99583 Punjab National Bank PUNB0398600 GAGRET 6720
3 Gagret HP1312003_191223APB_FTO_99583 State Bank of India SBIN0002343 GAGRET 448
4 Gagret HP1312003_191223APB_FTO_99583 State Bank of India SBIN0003984 AMB 1344
5 Gagret HP1312003_191223APB_FTO_99583 State Bank of India SBIN0050184 GAGRET 1344

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