Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:36 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010523APB_FTO_6336
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 BANGANA HP-12-002-082-01121600/129-A
(RAIPUR) 		1312002082NRG24010520230002081 01/05/2023 ROHLI RAM 1312002082WL000151 ROHLI RAM 00224 KACE0000055 1344 1344 Processed 11/05/2023 1451036565 ROHLI RAM S/O SH PUNNU RAM PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-082-01121600/327
(RAIPUR) 		1312002082NRG24010520230002083 01/05/2023 MEERA DEVI RAMESH CHAND 1312002082WL000151 MEERA DEVI RAMESH CHAND 00224 KACE0000055 2912 2912 Processed 11/05/2023 1451036552 MEERA DEVI W/O LATE SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-082-01171800/347
(RAIPUR) 		1312002082NRG24010520230002089 01/05/2023 NEELAM KUMARI 1312002082WL000151 NEELAM KUMARI 00224 KACE0000055 2912 2912 Processed 11/05/2023 1451036551 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-082-01171800/357
(RAIPUR) 		1312002082NRG24010520230002090 01/05/2023 NIRMALA DEVI 1312002082WL000151 NIRMALA DEVI 00224 KACE0000055 3136 3136 Processed 11/05/2023 1451036563 NIRMLA DEVI WO SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-082-01171900/364
(RAIPUR) 		1312002082NRG24010520230002094 01/05/2023 RAJ KUMAR 1312002082WL000151 RAJ KUMAR 00224 KACE0000055 2688 2688 Processed 11/05/2023 1451036564 RAJ KUMAR SO SH MELA RAM PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-082-01172000/35
(RAIPUR) 		1312002097NRG24010520230002059 01/05/2023 SURAM SINGH 1312002097WL000149 SURAM SINGH 00224 KACE0000055 3360 3360 Processed 11/05/2023 1451036539 Mr. SURAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-082-01172000/407
(RAIPUR) 		1312002097NRG24010520230002061 01/05/2023 SATPAL SINGH 1312002097WL000149 SATPAL SINGH 00224 KACE0000055 2912 2912 Processed 11/05/2023 1451036550 SATPAL SINGH S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 19264 19264
8 BANGANA HP-12-002-082-01121600/324-A
(RAIPUR) 		1312002082NRG24010520230002082 01/05/2023 CHANCHALA DEVI 1312002082WL000151 CHANCHALA DEVI 00354 PUNB0213600 2912 2912 Processed 11/05/2023 1451036543 CHANCHALA DEVI W/O SH CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-082-01121600/453
(RAIPUR) 		1312002082NRG24010520230002084 01/05/2023 SUMAN DEVI 1312002082WL000151 SUMAN DEVI 00354 PUNB0213600 896 896 Processed 11/05/2023 1451036555 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-082-01121600/469
(RAIPUR) 		1312002082NRG24010520230002085 01/05/2023 SAROJ KUMARI 1312002082WL000151 SAROJ KUMARI 00354 PUNB0213600 1120 1120 Processed 11/05/2023 1451036559 SAROJ KUMARI W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-082-01121600/510
(RAIPUR) 		1312002082NRG24010520230002086 01/05/2023 REENA KUMARI 1312002082WL000151 REENA KUMARI 00354 PUNB0213600 1120 1120 Processed 11/05/2023 1451036540 REENA KUMARI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-082-01121600/515
(RAIPUR) 		1312002082NRG24010520230002087 01/05/2023 RAJNI DEVI 1312002082WL000151 RAJNI DEVI 00354 PUNB0213600 1120 1120 Processed 11/05/2023 1451036544 RAJNI DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-082-01121600/598
(RAIPUR) 		1312002082NRG24010520230002088 01/05/2023 Ritu Devi 1312002082WL000151 Ritu Devi 00354 PUNB0213600 2912 2912 Processed 11/05/2023 1451036545 RITU DEVI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-082-01171800/36
(RAIPUR) 		1312002082NRG24010520230002091 01/05/2023 PINGLA DEVI 1312002082WL000151 PINGLA DEVI 00354 PUNB0213600 2912 2912 Processed 11/05/2023 1451036541 PINGLA DEVI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-082-01171800/455
(RAIPUR) 		1312002082NRG24010520230002092 01/05/2023 DHARAM CHAND 1312002082WL000151 DHARAM CHAND 00354 PUNB0213600 2912 2912 Processed 11/05/2023 1451036562 DHARAM CHAND SO BRHAM DASS ( RAIPU PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-082-01171900/151-A
(RAIPUR) 		1312002082NRG24010520230002093 01/05/2023 KARAM CHAND 1312002082WL000151 KARAM CHAND 00354 PUNB0213600 2912 2912 Processed 11/05/2023 1451036560 KARAM CHAND SO SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-082-01171900/425
(RAIPUR) 		1312002082NRG24010520230002095 01/05/2023 SAROJ KUMARI 1312002082WL000151 SAROJ KUMARI 00354 PUNB0213600 1568 1568 Processed 11/05/2023 1451036554 SAROJ KUMARI DO KESHARI LAL PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-082-01171900/474
(RAIPUR) 		1312002082NRG24010520230002096 01/05/2023 KAMALA DEVI 1312002082WL000151 KAMALA DEVI 00354 PUNB0213600 2912 2912 Processed 11/05/2023 1451036549 KAMALA DEVI W/O SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-082-01171900/493
(RAIPUR) 		1312002082NRG24010520230002097 01/05/2023 PINKI DEVI 1312002082WL000151 PINKI DEVI 00354 PUNB0213600 3136 3136 Processed 11/05/2023 1451036556 PINKI DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-082-01171900/756
(RAIPUR) 		1312002082NRG24010520230002098 01/05/2023 DINESHWARI 1312002082WL000151 DINESHWARI 00354 PUNB0213600 2688 2688 Processed 11/05/2023 1451036546 Mrs. DINESHWARI DINESHWARI CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-082-01172000/21
(RAIPUR) 		1312002097NRG24010520230002057 01/05/2023 BHOLI DEVI 1312002097WL000149 BHOLI DEVI 00354 PUNB0213600 3360 3360 Processed 11/05/2023 1451036548 SARLOCHAN SINGH SO SH DINA NATH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-082-01172000/320-A
(RAIPUR) 		1312002097NRG24010520230002058 01/05/2023 Meena Kumari 1312002097WL000149 Meena Kumari 00354 PUNB0213600 3360 3360 Processed 11/05/2023 1451036553 MEENA KUMMARI W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-082-01172000/40-A
(RAIPUR) 		1312002097NRG24010520230002060 01/05/2023 SONU DEVI 1312002097WL000149 SONU DEVI 00354 PUNB0213600 3360 3360 Processed 11/05/2023 1451036547 SONU DEVI WO KUSAL KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-082-01172000/45
(RAIPUR) 		1312002097NRG24010520230002062 01/05/2023 RATNI DEVI 1312002097WL000149 RATNI DEVI 00354 PUNB0213600 3360 3360 Processed 11/05/2023 1451036542 RATTANI DEVI W O SH SARAVJIT SINGH PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-082-01172000/479
(RAIPUR) 		1312002097NRG24010520230002063 01/05/2023 ASHWANI KUMAR 1312002097WL000149 ASHWANI KUMAR 00354 PUNB0213600 3136 3136 Processed 11/05/2023 1451036566 ASHWANI KUMAR S/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-082-01172000/549
(RAIPUR) 		1312002097NRG24010520230002064 01/05/2023 Ashok Kumar 1312002097WL000149 Ashok Kumar 00354 PUNB0213600 3360 3360 Processed 11/05/2023 1451036561 ASHOK KUMAR PARMAR S/O SH. GURDAS RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-082-01172000/630
(RAIPUR) 		1312002097NRG24010520230002065 01/05/2023 RANJANA KUMARI 1312002097WL000149 RANJANA KUMARI 00354 PUNB0213600 3360 3360 Processed 11/05/2023 1451036558 RANJANA KUMARI WO SH RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-082-01172000/635
(RAIPUR) 		1312002097NRG24010520230002066 01/05/2023 SEEMA 1312002097WL000149 SEEMA 00354 PUNB0213600 3360 3360 Processed 11/05/2023 1451036557 SEEMA W/O LOVEKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 55776 55776
Total 75040 75040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010523APB_FTO_6336 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 19264
2 BANGANA HP1312002_010523APB_FTO_6336 Punjab National Bank PUNB0213600 RAIPUR 55776

Download In Excel