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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_011223APB_FTO_94942
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-12-003-103-01122900/100
(DANGOH KHAS) 		1312003103NRG24011220230168662 01/12/2023 Mrs SAROJ KUMARI 1312003103WL007757 Mrs SAROJ KUMARI 00224 KACE0000014 2091 2091 Processed 01/02/2024 9907022678 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
2 Gagret HP-12-003-103-01122900/117
(DANGOH KHAS) 		1312003103NRG24011220230168663 01/12/2023 Mrs MEENAKASHI 1312003103WL007757 Mrs MEENAKASHI 00224 KACE0000014 2300 2300 Processed 01/02/2024 9907022684 Mrs. MEENAKSHI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-103-01122900/162
(DANGOH KHAS) 		1312003103NRG24011220230168722 01/12/2023 Mrs. VIDHYA DEVI 1312003103WL007760 Mrs. VIDHYA DEVI 00224 KACE0000014 863 863 Processed 01/02/2024 9907022680 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-103-01122900/166
(DANGOH KHAS) 		1312003103NRG24011220230168723 01/12/2023 GURDEV SINGH 1312003103WL007760 GURDEV SINGH 00224 KACE0000014 173 173 Processed 01/02/2024 9907022679 MR GURDEV SINGH STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-103-01122900/169
(DANGOH KHAS) 		1312003103NRG24011220230168724 01/12/2023 SUKH DEV 1312003103WL007760 SUKH DEV 00224 KACE0000014 173 173 Processed 01/02/2024 9907022723 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-103-01122900/187
(DANGOH KHAS) 		1312003103NRG24011220230168708 01/12/2023 CHANCHLA DEVI 1312003103WL007759 CHANCHLA DEVI 00224 KACE0000014 1381 1381 Processed 01/02/2024 9907022726 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-103-01122900/214
(DANGOH KHAS) 		1312003103NRG24011220230168725 01/12/2023 MEENA KUMARI 1312003103WL007760 MEENA KUMARI 00224 KACE0000014 1554 1554 Processed 01/02/2024 9907022676 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-103-01122900/226
(DANGOH KHAS) 		1312003103NRG24011220230168709 01/12/2023 NEELAM KUMARI 1312003103WL007759 NEELAM KUMARI 00224 KACE0000014 1381 1381 Processed 01/02/2024 9907022681 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-103-01122900/23
(DANGOH KHAS) 		1312003103NRG24011220230168726 01/12/2023 NISHA DEVI 1312003103WL007760 NISHA DEVI 00224 KACE0000014 1209 1209 Processed 01/02/2024 9907022724 MRS NISHA DEVI STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-103-01122900/31
(DANGOH KHAS) 		1312003103NRG24011220230168727 01/12/2023 Mrs PRITO DEVI 1312003103WL007760 Mrs PRITO DEVI 00224 KACE0000014 1381 1381 Processed 01/02/2024 9907022677 MRS PREETO DEVI STATE BANK OF INDIA(508548)
11 Gagret HP-12-003-103-01122900/310
(DANGOH KHAS) 		1312003103NRG24011220230168647 01/12/2023 RAMA DEVI 1312003103WL007756 RAMA DEVI 00224 KACE0000014 1856 1856 Processed 01/02/2024 9907022682 Mrs. RAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-103-01122900/33
(DANGOH KHAS) 		1312003103NRG24011220230168728 01/12/2023 SEEMA DEVI 1312003103WL007760 SEEMA DEVI 00224 KACE0000014 518 518 Processed 01/02/2024 9907022705 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-103-01122900/425
(DANGOH KHAS) 		1312003103NRG24011220230168665 01/12/2023 SANTOSH KUMARI 1312003103WL007757 SANTOSH KUMARI 00224 KACE0000014 2718 2718 Processed 01/02/2024 9907022702 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-103-01122900/52
(DANGOH KHAS) 		1312003103NRG24011220230168710 01/12/2023 Mrs ANJU BALA 1312003103WL007759 Mrs ANJU BALA 00224 KACE0000014 1554 1554 Processed 01/02/2024 9907022675 Mrs. ANJU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-103-01122900/551
(DANGOH KHAS) 		1312003103NRG24011220230168711 01/12/2023 PARVEEN KUMARI 1312003103WL007759 PARVEEN KUMARI 00224 KACE0000014 1381 1381 Processed 01/02/2024 9907022721 MRS PARVEEN STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-103-01122900/564
(DANGOH KHAS) 		1312003103NRG24011220230168666 01/12/2023 SUMAN KUMARI 1312003103WL007757 SUMAN KUMARI 00224 KACE0000014 2300 2300 Processed 01/02/2024 9907022698 Mrs. SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-103-01122900/570
(DANGOH KHAS) 		1312003103NRG24011220230168712 01/12/2023 SUNITA DEVI 1312003103WL007759 SUNITA DEVI 00224 KACE0000014 1381 1381 Processed 01/02/2024 9907022683 MRS SUNITA DEVFI STATE BANK OF INDIA(508548)
18 Gagret HP-12-003-103-01122900/576
(DANGOH KHAS) 		1312003103NRG24011220230168713 01/12/2023 PUSHPA DEVI 1312003103WL007759 PUSHPA DEVI 00224 KACE0000014 1554 1554 Processed 01/02/2024 9907022704 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gagret HP-12-003-103-01122900/589
(DANGOH KHAS) 		1312003103NRG24011220230168714 01/12/2023 TARISHLA DEVI 1312003103WL007759 TARISHLA DEVI 00224 KACE0000014 1554 1554 Processed 01/02/2024 9907022716 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-103-01122900/59
(DANGOH KHAS) 		1312003103NRG24011220230168649 01/12/2023 Mrs SAVEENA KUMARI 1312003103WL007756 Mrs SAVEENA KUMARI 00224 KACE0000014 1856 1856 Processed 01/02/2024 9907022722 Mrs. SABINA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-103-01122900/615
(DANGOH KHAS) 		1312003103NRG24011220230168650 01/12/2023 NISHA 1312003103WL007756 NISHA 00224 KACE0000014 1031 1031 Processed 01/02/2024 9907022706 NISHA DEVI DO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
22 Gagret HP-12-003-103-01122900/618
(DANGOH KHAS) 		1312003103NRG24011220230168669 01/12/2023 RENU BALA 1312003103WL007757 RENU BALA 00224 KACE0000014 2509 2509 Processed 01/02/2024 9907022700 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Gagret HP-12-003-103-01122900/671
(DANGOH KHAS) 		1312003103NRG24011220230168671 01/12/2023 Aarti 1312003103WL007757 Aarti 00224 KACE0000014 2718 2718 Processed 01/02/2024 9907022701 AARTI CANARA BANK(508532)
24 Gagret HP-12-003-103-01122900/84
(DANGOH KHAS) 		1312003103NRG24011220230168730 01/12/2023 Mrs RITA DEVI 1312003103WL007760 Mrs RITA DEVI 00224 KACE0000014 1554 1554 Processed 01/02/2024 9907022725 Mrs. RITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Gagret HP-12-003-103-01122900/95
(DANGOH KHAS) 		1312003103NRG24011220230168731 01/12/2023 SANTOSH KUMARI 1312003103WL007760 SANTOSH KUMARI 00224 KACE0000014 1381 1381 Processed 01/02/2024 9907022703 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 38371 38371
26 Gagret HP-12-003-098-01129000/26
(BADHOH) 		1312003098NRG24011220230168187 01/12/2023 SONY DEVI 1312003098WL007732 SONY DEVI 00224 KACE0000037 1792 1792 Processed 01/02/2024 9907022720 Mrs. SONY DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Gagret HP-12-003-098-01129000/609
(BADHOH) 		1312003098NRG24011220230168190 01/12/2023 NISHLA DEVI 1312003098WL007732 NISHLA DEVI 00224 KACE0000037 1120 1120 Processed 01/02/2024 9907022707 Mrs. NISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Gagret HP-12-003-124-01129300/62
(OEL) 		1312003124NRG24011220230168401 01/12/2023 RAM BHAJAN 1312003124WL007745 RAM BHAJAN 00224 KACE0000037 1120 1120 Processed 01/02/2024 9907022685 Mr. RAM BHAJAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4032 4032
29 Gagret HP-12-003-103-01122900/612
(DANGOH KHAS) 		1312003103NRG24011220230168729 01/12/2023 NISHA DEVI 1312003103WL007760 NISHA DEVI 00224 KACE0000132 1209 1209 Processed 01/02/2024 9907022717 Mrs. NISHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Gagret HP-12-003-103-01122900/650
(DANGOH KHAS) 		1312003103NRG24011220230168651 01/12/2023 Mrs SHASHI BALA 1312003103WL007756 Mrs SHASHI BALA 00224 KACE0000132 1856 1856 Processed 01/02/2024 9907022699 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3065 3065
31 Gagret HP-12-003-103-01122900/28-A
(DANGOH KHAS) 		1312003103NRG24011220230168646 01/12/2023 Reeta Kumari 1312003103WL007756 Reeta Kumari 00354 PUNB0395700 1650 1650 Processed 01/02/2024 9907022689 REETA KUMARI WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
32 Gagret HP-12-003-103-01122900/649
(DANGOH KHAS) 		1312003103NRG24011220230168670 01/12/2023 INDU BALA 1312003103WL007757 INDU BALA 00354 PUNB0395700 2718 2718 Processed 01/02/2024 9907022688 INDU WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4368 4368
33 Gagret HP-12-003-098-01129000/24
(BADHOH) 		1312003098NRG24011220230168186 01/12/2023 Balbir Singh 1312003098WL007732 Balbir Singh 00354 PUNB0398600 1344 1344 Processed 01/02/2024 9907022718 BALBIR SINGH S/O ASHURAM PUNJAB NATIONAL BANK(508568)
34 Gagret HP-12-003-098-01129000/27
(BADHOH) 		1312003098NRG24011220230168188 01/12/2023 SANTOSK KUMARI 1312003098WL007732 SANTOSK KUMARI 00354 PUNB0398600 1568 1568 Processed 01/02/2024 9907022690 SANTOSH KUMARI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-124-01129300/15
(OEL) 		1312003124NRG24011220230168400 01/12/2023 Nazir Deen 1312003124WL007745 Nazir Deen 00354 PUNB0398600 1120 1120 Processed 01/02/2024 9907022693 NAZIR MOHAMMAD PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-124-01129400/148
(OEL) 		1312003124NRG24011220230168403 01/12/2023 RAJNISH KUMARI 1312003124WL007745 RAJNISH KUMARI 00354 PUNB0398600 672 672 Processed 01/02/2024 9907022695 RAJNISH KUMARI PUNJAB NATIONAL BANK(508568)
37 Gagret HP-12-003-124-01129400/171
(OEL) 		1312003124NRG24011220230168404 01/12/2023 AJNA DEVI 1312003124WL007745 AJNA DEVI 00354 PUNB0398600 1120 1120 Processed 01/02/2024 9907022692 ANJANA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
38 Gagret HP-12-003-124-01129400/37
(OEL) 		1312003124NRG24011220230168405 01/12/2023 Sunita Devi 1312003124WL007745 Sunita Devi 00354 PUNB0398600 896 896 Processed 01/02/2024 9907022696 SUNITA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Gagret HP-12-003-124-01129400/461
(OEL) 		1312003124NRG24011220230168406 01/12/2023 SAFFIKAN BIBI 1312003124WL007745 SAFFIKAN BIBI 00354 PUNB0398600 896 896 Processed 01/02/2024 9907022697 SAFFIKAN BIBI PUNJAB NATIONAL BANK(508568)
40 Gagret HP-12-003-124-01129400/472
(OEL) 		1312003124NRG24011220230168407 01/12/2023 SANDYA DEVI 1312003124WL007745 SANDYA DEVI 00354 PUNB0398600 896 896 Processed 01/02/2024 9907022691 MRS SANDHYA DEVI WO SURJEET SINGH STATE BANK OF INDIA(508548)
41 Gagret HP-12-003-124-01129400/5
(OEL) 		1312003124NRG24011220230168408 01/12/2023 BIMLA DEVI 1312003124WL007745 BIMLA DEVI 00354 PUNB0398600 1120 1120 Processed 01/02/2024 9907022719 BIMLA DEVI W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
42 Gagret HP-12-003-124-01129400/6
(OEL) 		1312003124NRG24011220230168409 01/12/2023 Chachel Bala 1312003124WL007745 Chachel Bala 00354 PUNB0398600 1120 1120 Processed 01/02/2024 9907022694 CHANCHALA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10752 10752
43 Gagret HP-12-003-098-01129000/637
(BADHOH) 		1312003098NRG24011220230168191 01/12/2023 VIJAY KUMAR 1312003098WL007732 VIJAY KUMAR 00415 SBIN0002343 1792 1792 Processed 01/02/2024 9907022674 SUBEDAR VIJAY KUMAR STATE BANK OF INDIA(508548)
44 Gagret HP-12-003-130-01129500/303
(TATEHRA) 		1312003130NRG24011220230168382 01/12/2023 KIRAN BALA 1312003130WL007743 KIRAN BALA 00415 SBIN0002343 1344 1344 Processed 01/02/2024 9907022687 KIRAN BALA W.O. SH RAVINDER KUMAR UCO BANK(607066)
SubTotal 3136 3136
45 Gagret HP-12-003-103-01122900/34
(DANGOH KHAS) 		1312003103NRG24011220230168664 01/12/2023 Mrs SANTOSH KUMARI 1312003103WL007757 Mrs SANTOSH KUMARI 00415 SBIN0050163 2718 2718 Processed 01/02/2024 9907022710 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
46 Gagret HP-12-003-103-01122900/54
(DANGOH KHAS) 		1312003103NRG24011220230168648 01/12/2023 NIRMLA DEVI 1312003103WL007756 NIRMLA DEVI 00415 SBIN0050163 1856 1856 Processed 01/02/2024 9907022712 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 Gagret HP-12-003-103-01122900/575
(DANGOH KHAS) 		1312003103NRG24011220230168667 01/12/2023 KISHORI LAL 1312003103WL007757 KISHORI LAL 00415 SBIN0050163 2718 2718 Processed 01/02/2024 9907022714 MR KISHORI LAL STATE BANK OF INDIA(508548)
48 Gagret HP-12-003-103-01122900/606
(DANGOH KHAS) 		1312003103NRG24011220230168668 01/12/2023 RNU BALA 1312003103WL007757 RNU BALA 00415 SBIN0050163 2300 2300 Processed 01/02/2024 9907022711 MRS RENU BALA STATE BANK OF INDIA(508548)
49 Gagret HP-12-003-103-01122900/656
(DANGOH KHAS) 		1312003103NRG24011220230168652 01/12/2023 ANITA KUMARI 1312003103WL007756 ANITA KUMARI 00415 SBIN0050163 1650 1650 Processed 01/02/2024 9907022713 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11242 11242
50 Gagret HP-12-003-124-01129400/13
(OEL) 		1312003124NRG24011220230168402 01/12/2023 KRISHANA 1312003124WL007745 KRISHANA 00415 SBIN0050184 896 896 Processed 01/02/2024 9907022708 MRS KRISHANA WO SH RAJNISH KUMAR STATE BANK OF INDIA(508548)
51 Gagret HP-12-003-130-01129500/136
(TATEHRA) 		1312003130NRG24011220230168380 01/12/2023 SUMAN 1312003130WL007743 SUMAN 00415 SBIN0050184 1120 1120 Rejected 01/02/2024 9907022709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Gagret HP-12-003-130-01129500/142
(TATEHRA) 		1312003130NRG24011220230168381 01/12/2023 Surender Kaur 1312003130WL007743 Surender Kaur 00415 SBIN0050184 1120 1120 Processed 01/02/2024 9907022715 MRS SURINDER KAUR WO SH HARMESH CHAND STATE BANK OF INDIA(508548)
SubTotal 3136 3136
53 Gagret HP-12-003-098-01129000/475
(BADHOH) 		1312003098NRG24011220230168189 01/12/2023 SAROJ DEVI 1312003098WL007732 SAROJ DEVI 00462 UCBA0002227 1792 1792 Processed 01/02/2024 9907022686 SAROJ DEVI WO VIJAY KUMAR UCO BANK(607066)
SubTotal 1792 1792
Total 79894 79894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_011223APB_FTO_94942 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 38371
2 Gagret HP1312003_011223APB_FTO_94942 Kangra Central Co-operative Bank KACE0000037 Gagret 4032
3 Gagret HP1312003_011223APB_FTO_94942 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 3065
4 Gagret HP1312003_011223APB_FTO_94942 Punjab National Bank PUNB0395700 DAULATPUR 4368
5 Gagret HP1312003_011223APB_FTO_94942 Punjab National Bank PUNB0398600 GAGRET 10752
6 Gagret HP1312003_011223APB_FTO_94942 State Bank of India SBIN0002343 GAGRET 3136
7 Gagret HP1312003_011223APB_FTO_94942 State Bank of India SBIN0050163 DAULATPUR CHOWK 11242
8 Gagret HP1312003_011223APB_FTO_94942 State Bank of India SBIN0050184 GAGRET 3136
9 Gagret HP1312003_011223APB_FTO_94942 UCO Bank UCBA0002227 GAGRET 1792

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