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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:58 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_220823APB_FTO_65629
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-12-003-126-01193400/113
(RAIPUR) 		1312003126NRG24220820230110479 22/08/2023 Mrs.INDU BALA 1312003126WL004916 Mrs.INDU BALA 00224 KACE0000014 1120 1120 Processed 29/08/2023 4941018399 Mrs. INDU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-126-01193400/127
(RAIPUR) 		1312003126NRG24220820230110465 22/08/2023 ASHA RANI 1312003126WL004915 ASHA RANI 00224 KACE0000014 896 896 Processed 29/08/2023 4941018412 ASHA RANI PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-126-01193400/128
(RAIPUR) 		1312003126NRG24220820230110457 22/08/2023 OM PARKASH 1312003126WL004914 OM PARKASH 00224 KACE0000014 672 672 Processed 29/08/2023 4941018404 OM PARKASH PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-126-01193400/130
(RAIPUR) 		1312003126NRG24220820230110480 22/08/2023 HOSHIAR SINGH 1312003126WL004916 HOSHIAR SINGH 00224 KACE0000014 672 672 Processed 29/08/2023 4941018403 Mr. HOSHIAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-126-01193400/38
(RAIPUR) 		1312003126NRG24220820230110458 22/08/2023 MUNISH KUMAR 1312003126WL004914 MUNISH KUMAR 00224 KACE0000014 448 448 Processed 29/08/2023 4941018406 Mr. MUNISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-126-01193400/449
(RAIPUR) 		1312003126NRG24220820230110467 22/08/2023 SATPAL 1312003126WL004915 SATPAL 00224 KACE0000014 224 224 Processed 29/08/2023 4941018398 SATPAL CANARA BANK(508532)
7 Gagret HP-12-003-126-01193400/483
(RAIPUR) 		1312003126NRG24220820230110468 22/08/2023 MANDIP KAUR 1312003126WL004915 MANDIP KAUR 00224 KACE0000014 896 896 Processed 29/08/2023 4941018397 MANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gagret HP-12-003-126-01193400/62
(RAIPUR) 		1312003126NRG24220820230110483 22/08/2023 ASHWANI KUMAR 1312003126WL004916 ASHWANI KUMAR 00224 KACE0000014 1120 1120 Processed 29/08/2023 4941018407 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-126-01193400/63
(RAIPUR) 		1312003126NRG24220820230110459 22/08/2023 SURINDER SINGH 1312003126WL004914 SURINDER SINGH 00224 KACE0000014 672 672 Processed 29/08/2023 4941018393 MR SURINDER SINGH STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-126-01193400/67
(RAIPUR) 		1312003126NRG24220820230110484 22/08/2023 SODHA DEVI 1312003126WL004916 SODHA DEVI 00224 KACE0000014 896 896 Processed 29/08/2023 4941018394 Mrs. SHODA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-126-01193400/72
(RAIPUR) 		1312003126NRG24220820230110460 22/08/2023 DAYA RAM 1312003126WL004914 DAYA RAM 00224 KACE0000014 672 672 Processed 29/08/2023 4941018411 MR DAYA RAM SO HOLA RAM STATE BANK OF INDIA(508548)
12 Gagret HP-12-003-126-01193400/80
(RAIPUR) 		1312003126NRG24220820230110485 22/08/2023 Mr. BHAJAN DASS 1312003126WL004916 Mr. BHAJAN DASS 00224 KACE0000014 896 896 Processed 29/08/2023 4941018395 Mr. BHAJAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-126-01193400/83
(RAIPUR) 		1312003126NRG24220820230110486 22/08/2023 SHER SINGH 1312003126WL004916 SHER SINGH 00224 KACE0000014 896 896 Processed 29/08/2023 4941018410 SHER SINGH PUNJAB NATIONAL BANK(508568)
14 Gagret HP-12-003-126-01193400/84
(RAIPUR) 		1312003126NRG24220820230110470 22/08/2023 SAVITRI DEVI 1312003126WL004915 SAVITRI DEVI 00224 KACE0000014 896 896 Processed 29/08/2023 4941018408 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 Gagret HP-12-003-126-01193400/87
(RAIPUR) 		1312003126NRG24220820230110471 22/08/2023 RAJ RANI 1312003126WL004915 RAJ RANI 00224 KACE0000014 1120 1120 Processed 29/08/2023 4941018409 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-126-01193400/97
(RAIPUR) 		1312003126NRG24220820230110487 22/08/2023 ASHOK KUMAR 1312003126WL004916 ASHOK KUMAR 00224 KACE0000014 224 224 Processed 29/08/2023 4941018405 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12320 12320
17 Gagret HP-12-003-126-01193400/382
(RAIPUR) 		1312003126NRG24220820230110481 22/08/2023 kamla devi 1312003126WL004916 kamla devi 00224 KACE0000132 896 896 Processed 29/08/2023 4941018396 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
18 Gagret HP-12-003-126-01193400/345
(RAIPUR) 		1312003126NRG24220820230110466 22/08/2023 RAVINDER SINGH 1312003126WL004915 RAVINDER SINGH 00354 PUNB0395700 1120 1120 Processed 29/08/2023 4941018402 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Gagret HP-12-003-126-01193400/428
(RAIPUR) 		1312003126NRG24220820230110482 22/08/2023 Kailash devi 1312003126WL004916 Kailash devi 00354 PUNB0395700 1120 1120 Processed 29/08/2023 4941018401 KAILASH DEVI WIFE OF KARTAR SINGH PUNJAB NATIONAL BANK(508568)
20 Gagret HP-12-003-126-01193400/495
(RAIPUR) 		1312003126NRG24220820230110469 22/08/2023 BABLI DEVI 1312003126WL004915 BABLI DEVI 00354 PUNB0395700 896 896 Processed 29/08/2023 4941018400 BABLI DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
Total 16352 16352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_220823APB_FTO_65629 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 12320
2 Gagret HP1312003_220823APB_FTO_65629 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 896
3 Gagret HP1312003_220823APB_FTO_65629 Punjab National Bank PUNB0395700 DAULATPUR 3136

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