Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:34:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823APB_FTO_57623
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-12-002-089-01169500/227
(THAHRA) 		1312002000NRG24010820230084563 01/08/2023 SHADI LAL 1312002WL003757 SHADI LAL 00045 BARB0VJBSLI 1568 1568 Processed 04/08/2023 4173284922 SHADI LAL S/O SH SIBYA RAM BANK OF BARODA(606985)
2 BANGANA HP-12-002-089-01169500/266
(THAHRA) 		1312002000NRG24010820230084652 01/08/2023 KANTA DEVI 1312002WL003758 KANTA DEVI 00045 BARB0VJBSLI 2912 2912 Processed 04/08/2023 4173284912 KANTA DEVI BANK OF BARODA(606985)
3 BANGANA HP-12-002-089-01169500/319
(THAHRA) 		1312002000NRG24010820230084568 01/08/2023 RAJNI DEVI 1312002WL003757 RAJNI DEVI 00045 BARB0VJBSLI 2240 2240 Processed 04/08/2023 4173284913 RAJNI DEVI BANK OF BARODA(606985)
4 BANGANA HP-12-002-089-01169500/610
(THAHRA) 		1312002000NRG24010820230084662 01/08/2023 REENA DEVI 1312002WL003758 REENA DEVI 00045 BARB0VJBSLI 2240 2240 Processed 04/08/2023 4173284921 REENA DEVI BANK OF BARODA(606985)
SubTotal 8960 8960
5 BANGANA HP-12-002-089-01169500/29
(THAHRA) 		1312002000NRG24010820230084567 01/08/2023 JAMUNA DEVI 1312002WL003757 JAMUNA DEVI 00159 PUNB0HPGB04 1344 1344 Processed 04/08/2023 4173284917 JAMUNA DEVI W/O MAHINDER SINGH HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-089-01169500/374
(THAHRA) 		1312002000NRG24010820230084574 01/08/2023 KASHALYA DEVI 1312002WL003757 KASHALYA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 04/08/2023 4173284915 KAUSHAYA DEVI W/O KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-089-01169500/657
(THAHRA) 		1312002000NRG24010820230084584 01/08/2023 SATPAL 1312002WL003757 SATPAL 00159 PUNB0HPGB04 1344 1344 Processed 04/08/2023 4173284916 SATPAL S/O MILKHI RAM HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-089-01169500/657
(THAHRA) 		1312002000NRG24010820230084585 01/08/2023 SAWARNI DEVI 1312002WL003757 SAWARNI DEVI 00159 PUNB0HPGB04 1344 1344 Processed 04/08/2023 4173284914 SAWARNI DEVI W/O SATPAL HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-089-01169800/510
(THAHRA) 		1312002000NRG24010820230084591 01/08/2023 NARO BIBI 1312002WL003757 NARO BIBI 00159 PUNB0HPGB04 2016 2016 Processed 04/08/2023 4173284918 NARO BIBI W/O YUSAF DEEN HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-089-01169800/605
(THAHRA) 		1312002000NRG24010820230084592 01/08/2023 URMILA BIBI 1312002WL003757 URMILA BIBI 00159 PUNB0HPGB04 448 448 Processed 04/08/2023 4173284920 URMILA D/O JAMAL DEEN HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-089-01170000/692
(THAHRA) 		1312002000NRG24010820230084599 01/08/2023 NISHA DEVI 1312002WL003757 NISHA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 04/08/2023 4173284919 NISHA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
12 BANGANA HP-12-002-089-01169500/522
(THAHRA) 		1312002000NRG24010820230084578 01/08/2023 TARO DEVI 1312002WL003757 TARO DEVI 00224 KACE0000034 2688 2688 Processed 04/08/2023 4173284911 MRS TARO DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
13 BANGANA HP-12-002-089-01169500/177
(THAHRA) 		1312002000NRG24010820230084647 01/08/2023 MANJEET KAUR 1312002WL003758 MANJEET KAUR 00224 KACE0000055 2464 2464 Processed 04/08/2023 4173284888 MANJEET KAUR BANK OF BARODA(606985)
14 BANGANA HP-12-002-089-01169500/177
(THAHRA) 		1312002000NRG24010820230084562 01/08/2023 SUBASH CHAND 1312002WL003757 SUBASH CHAND 00224 KACE0000055 1568 1568 Processed 04/08/2023 4173284887 SUBHASH CHAND S/OM KARTAR CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-089-01169500/228
(THAHRA) 		1312002000NRG24010820230084564 01/08/2023 VIMLA DEVI 1312002WL003757 VIMLA DEVI 00224 KACE0000055 672 672 Processed 04/08/2023 4173284910 Mrs. BIMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-089-01169500/23
(THAHRA) 		1312002000NRG24010820230084565 01/08/2023 RANJNA DEVI 1312002WL003757 RANJNA DEVI 00224 KACE0000055 2464 2464 Processed 04/08/2023 4173284904 RANJNA DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-089-01169500/24
(THAHRA) 		1312002000NRG24010820230084566 01/08/2023 VEENA DEVI 1312002WL003757 VEENA DEVI 00224 KACE0000055 1344 1344 Processed 04/08/2023 4173284928 VEENA DEVI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
18 BANGANA HP-12-002-089-01169500/253
(THAHRA) 		1312002000NRG24010820230084650 01/08/2023 URMILA DEVI 1312002WL003758 URMILA DEVI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173284899 Mrs. URIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-089-01169500/321
(THAHRA) 		1312002000NRG24010820230084570 01/08/2023 HARPAL SINGH 1312002WL003757 HARPAL SINGH 00224 KACE0000055 2240 2240 Processed 04/08/2023 4173284898 HARPAL SINGH SO SH KARTAR CHAND PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-089-01169500/321
(THAHRA) 		1312002000NRG24010820230084569 01/08/2023 LAJYA DEVI 1312002WL003757 LAJYA DEVI 00224 KACE0000055 1792 1792 Processed 04/08/2023 4173284897 LAJYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-089-01169500/37
(THAHRA) 		1312002000NRG24010820230084573 01/08/2023 JOG RAJ 1312002WL003757 JOG RAJ 00224 KACE0000055 1344 1344 Processed 04/08/2023 4173284886 Mr. JOG RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-089-01169500/387
(THAHRA) 		1312002000NRG24010820230084575 01/08/2023 DALEL SINGH 1312002WL003757 DALEL SINGH 00224 KACE0000055 1344 1344 Processed 04/08/2023 4173284902 MR DALEL SINGH STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-089-01169500/387
(THAHRA) 		1312002000NRG24010820230084576 01/08/2023 VIMLA DEVI 1312002WL003757 VIMLA DEVI 00224 KACE0000055 1568 1568 Processed 04/08/2023 4173284896 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-089-01169500/509
(THAHRA) 		1312002000NRG24010820230084577 01/08/2023 SITA DEVI 1312002WL003757 SITA DEVI 00224 KACE0000055 896 896 Processed 04/08/2023 4173284900 Mrs. SITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-089-01169500/53
(THAHRA) 		1312002000NRG24010820230084579 01/08/2023 KABAL SINGH 1312002WL003757 KABAL SINGH 00224 KACE0000055 2016 2016 Processed 04/08/2023 4173284891 Mr. KABAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-089-01169500/53
(THAHRA) 		1312002000NRG24010820230084580 01/08/2023 URMILA DEVI 1312002WL003757 URMILA DEVI 00224 KACE0000055 2464 2464 Processed 04/08/2023 4173284892 URMILA DEVI HIMACHAL GRAMIN BANK(607140)
27 BANGANA HP-12-002-089-01169500/545
(THAHRA) 		1312002000NRG24010820230084581 01/08/2023 BALDEV SINGH 1312002WL003757 BALDEV SINGH 00224 KACE0000055 1120 1120 Processed 04/08/2023 4173284905 BALDEV SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-089-01169800/231
(THAHRA) 		1312002000NRG24010820230084586 01/08/2023 JHATTO BIBI 1312002WL003757 JHATTO BIBI 00224 KACE0000055 448 448 Processed 04/08/2023 4173284890 Mrs. JATTO BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-089-01169800/340
(THAHRA) 		1312002000NRG24010820230084587 01/08/2023 POONAM BIBI 1312002WL003757 POONAM BIBI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173284895 POONAM BIBI W/O IQBAL MOHAMMAD PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-089-01169800/401
(THAHRA) 		1312002000NRG24010820230084589 01/08/2023 KALAN DEVI 1312002WL003757 KALAN DEVI 00224 KACE0000055 2912 2912 Processed 04/08/2023 4173284926 KALLA PATTI WO LATE SH LAXMI CHAND PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-089-01169800/46
(THAHRA) 		1312002000NRG24010820230084590 01/08/2023 RAM KISHAN 1312002WL003757 RAM KISHAN 00224 KACE0000055 2912 2912 Processed 04/08/2023 4173284889 RAM KISHAN SO SH DEVIA RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-089-01169900/103
(THAHRA) 		1312002000NRG24010820230084593 01/08/2023 HEM RAJ 1312002WL003757 HEM RAJ 00224 KACE0000055 2912 2912 Processed 04/08/2023 4173284893 Mr. HEM RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 BANGANA HP-12-002-089-01169900/104
(THAHRA) 		1312002000NRG24010820230084594 01/08/2023 KAUSHALYA DEVI 1312002WL003757 KAUSHALYA DEVI 00224 KACE0000055 2912 2912 Processed 04/08/2023 4173284894 Mrs. KAUSHALYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 BANGANA HP-12-002-089-01169900/137
(THAHRA) 		1312002000NRG24010820230084595 01/08/2023 NIRMLA DEVI 1312002WL003757 NIRMLA DEVI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173284903 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-089-01169900/98
(THAHRA) 		1312002000NRG24010820230084596 01/08/2023 BHUPENDER SINGH 1312002WL003757 BHUPENDER SINGH 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173284927 BHUPINDER KUMAR S/O PRITAM SINGH BANK OF BARODA(606985)
36 BANGANA HP-12-002-089-01170000/191
(THAHRA) 		1312002000NRG24010820230084597 01/08/2023 AMRATI DEVI 1312002WL003757 AMRATI DEVI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173284901 AMRATI DEVI W/O HARMAN SINGH HIMACHAL GRAMIN BANK(607140)
37 BANGANA HP-12-002-089-01170000/191
(THAHRA) 		1312002000NRG24010820230084598 01/08/2023 Mr. RAJ KUMAR 1312002WL003757 Mr. RAJ KUMAR 00224 KACE0000055 2912 2912 Processed 04/08/2023 4173284923 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 51744 51744
38 BANGANA HP-12-002-089-01169500/615
(THAHRA) 		1312002000NRG24010820230084582 01/08/2023 UDESH KUMAR 1312002WL003757 UDESH KUMAR 00354 PUNB0172300 1792 1792 Processed 04/08/2023 4173284885 UDESH KUMAR SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
39 BANGANA HP-12-002-082-01172100/112
(RAIPUR) 		1312002000NRG24010820230084561 01/08/2023 MEENA KUMARI 1312002WL003757 MEENA KUMARI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173284909 MEENA KUMARI WO SH RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-089-01169500/327
(THAHRA) 		1312002000NRG24010820230084571 01/08/2023 RACHNA DEVI 1312002WL003757 RACHNA DEVI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173284924 RACHANA DEVI WO LATE SH JAI SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-089-01169500/36
(THAHRA) 		1312002000NRG24010820230084572 01/08/2023 BALVINDER SINGH 1312002WL003757 BALVINDER SINGH 00354 PUNB0213600 1344 1344 Processed 04/08/2023 4173284906 BALWINDER SINGH BANK OF BARODA(606985)
42 BANGANA HP-12-002-089-01169500/40
(THAHRA) 		1312002000NRG24010820230084658 01/08/2023 BAKSHISH DEVI 1312002WL003758 BAKSHISH DEVI 00354 PUNB0213600 2912 2912 Processed 04/08/2023 4173284907 BAKSHISH DEVI WO SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-089-01169500/644
(THAHRA) 		1312002000NRG24010820230084583 01/08/2023 SURINDER SINGH 1312002WL003757 SURINDER SINGH 00354 PUNB0213600 672 672 Processed 04/08/2023 4173284908 SURINDER SINGH BANK OF BARODA(606985)
44 BANGANA HP-12-002-089-01169800/381
(THAHRA) 		1312002000NRG24010820230084588 01/08/2023 PARKASH CHAND 1312002WL003757 PARKASH CHAND 00354 PUNB0213600 2912 2912 Processed 04/08/2023 4173284925 PARKASH CHAND S/O SH DEVIA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13216 13216
Total 89824 89824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010823APB_FTO_57623 Bank of Baroda BARB0VJBSLI Basoli 8960
2 BANGANA HP1312002_010823APB_FTO_57623 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 11424
3 BANGANA HP1312002_010823APB_FTO_57623 Kangra Central Co-operative Bank KACE0000034 Bangana 2688
4 BANGANA HP1312002_010823APB_FTO_57623 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 51744
5 BANGANA HP1312002_010823APB_FTO_57623 Punjab National Bank PUNB0172300 THANA KALAN 1792
6 BANGANA HP1312002_010823APB_FTO_57623 Punjab National Bank PUNB0213600 RAIPUR 13216

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