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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:05 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823APB_FTO_57582
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-12-002-069-01158300/322
(DOHGI) 		1312002000NRG24010820230083383 01/08/2023 MANMOHAN KISHAN 1312002WL003726 MANMOHAN KISHAN 00089 CBIN0282153 1120 1120 Processed 04/08/2023 4173284732 MANMOHAN KISHAN S/O CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
2 BANGANA HP-12-002-068-01180500/431
(DIYUNGLI) 		1312002068NRG24010820230083975 01/08/2023 JEET RAM 1312002068WL003746 JEET RAM 00159 PUNB0HPGB04 2688 2688 Processed 04/08/2023 4173284742 JEET RAM S/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-069-01158100/115
(DOHGI) 		1312002000NRG24010820230083374 01/08/2023 VEENA DEVI 1312002WL003726 VEENA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 04/08/2023 4173284741 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 4704 4704
4 BANGANA HP-12-002-065-01159500/286
(DHANET) 		1312002065NRG24280720230081746 01/08/2023 OM PRAKASH 1312002065WL003663 OM PRAKASH 00224 KACE0000034 224 224 Processed 04/08/2023 4173284706 OM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANGANA HP-12-002-065-01159600/150
(DHANET) 		1312002065NRG24280720230081749 01/08/2023 SUMAN SHARMA 1312002065WL003663 SUMAN SHARMA 00224 KACE0000034 224 224 Processed 04/08/2023 4173284717 SUMAN SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-065-01159600/171
(DHANET) 		1312002065NRG24280720230081750 01/08/2023 SUMAN KUMARI 1312002065WL003663 SUMAN KUMARI 00224 KACE0000034 224 224 Processed 04/08/2023 4173284716 SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-065-01159600/289
(DHANET) 		1312002065NRG24280720230081753 01/08/2023 KOUSHYLA DEVI 1312002065WL003663 KOUSHYLA DEVI 00224 KACE0000034 224 224 Processed 04/08/2023 4173284707 Ms. KAUSHLYA DEVI W/O LATE SH ROSHAN LA CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-069-01158100/69
(DOHGI) 		1312002000NRG24010820230083382 01/08/2023 ramesh chand 1312002WL003726 ramesh chand 00224 KACE0000034 1792 1792 Processed 04/08/2023 4173284705 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2688 2688
9 BANGANA HP-12-002-068-01180500/108
(DIYUNGLI) 		1312002068NRG24010820230083964 01/08/2023 GIANO DEVI 1312002068WL003746 GIANO DEVI 00224 KACE0000157 2688 2688 Processed 04/08/2023 4173284709 GIANO DEVI UCO BANK(607066)
10 BANGANA HP-12-002-068-01180500/138
(DIYUNGLI) 		1312002068NRG24010820230083968 01/08/2023 PUSHPA DEVI 1312002068WL003746 PUSHPA DEVI 00224 KACE0000157 2688 2688 Processed 04/08/2023 4173284712 PUSHAPA DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-068-01180500/304
(DIYUNGLI) 		1312002068NRG24010820230083971 01/08/2023 SANTOSH KUMARI 1312002068WL003746 SANTOSH KUMARI 00224 KACE0000157 2688 2688 Processed 04/08/2023 4173284733 SANTOSH KUMARI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-068-01180500/77
(DIYUNGLI) 		1312002068NRG24010820230083976 01/08/2023 SHAKUNTLA DEVI 1312002068WL003746 SHAKUNTLA DEVI 00224 KACE0000157 2688 2688 Processed 04/08/2023 4173284710 Mrs. SHKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-068-01180700/96
(DIYUNGLI) 		1312002068NRG24010820230083979 01/08/2023 BALDEV RAJ 1312002068WL003746 BALDEV RAJ 00224 KACE0000157 224 224 Processed 04/08/2023 4173284708 BALDEV CHAND S/O RULDU RAM HIMACHAL GRAMIN BANK(607140)
14 BANGANA HP-12-002-068-01181100/140
(DIYUNGLI) 		1312002068NRG24010820230083982 01/08/2023 VINOD KUMAR 1312002068WL003746 VINOD KUMAR 00224 KACE0000157 672 672 Processed 04/08/2023 4173284718 Mr. VINOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-068-01181100/30
(DIYUNGLI) 		1312002068NRG24010820230083985 01/08/2023 VEENA DEVI 1312002068WL003746 VEENA DEVI 00224 KACE0000157 672 672 Processed 04/08/2023 4173284711 Mrs. BEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12320 12320
16 BANGANA HP-12-002-090-01164800/522
(THANA KALAN) 		1312002090NRG24010820230083786 01/08/2023 JOGINDER SINGH 1312002090WL003739 JOGINDER SINGH 00354 PUNB0111700 2464 2464 Processed 04/08/2023 4173284699 JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-090-01164800/522
(THANA KALAN) 		1312002090NRG24010820230083787 01/08/2023 NEELAM KUMARI 1312002090WL003739 NEELAM KUMARI 00354 PUNB0111700 2464 2464 Processed 04/08/2023 4173284740 NEELAM KUMARI W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 4928 4928
18 BANGANA HP-12-002-090-01164800/246
(THANA KALAN) 		1312002090NRG24010820230083783 01/08/2023 AMAR SINGH 1312002090WL003739 AMAR SINGH 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4173284735 AMAR SINGH MASTANA S/O THANU RAM PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-090-01164800/89
(THANA KALAN) 		1312002090NRG24010820230083791 01/08/2023 JAGDISHCHAND 1312002090WL003739 JAGDISHCHAND 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4173284703 JAGDISH CHAND S/O SH. HARI SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-090-01164800/89
(THANA KALAN) 		1312002090NRG24010820230083792 01/08/2023 SANDHYA DEVI 1312002090WL003739 SANDHYA DEVI 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4173284704 SANDHYA DEVI WO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7392 7392
21 BANGANA HP-12-002-077-01163800/102
(MOMANIAR) 		1312002077NRG24010820230083149 01/08/2023 RAM LAL 1312002077WL003717 RAM LAL 00354 PUNB0266100 1344 1344 Processed 04/08/2023 4173284714 RAM LAL SO DHANU RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-077-01163800/104
(MOMANIAR) 		1312002077NRG24010820230083150 01/08/2023 SANGITA 1312002077WL003717 SANGITA 00354 PUNB0266100 1120 1120 Processed 04/08/2023 4173284715 SANGITA W/O SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-077-01163800/657
(MOMANIAR) 		1312002077NRG24010820230083154 01/08/2023 SANTOSH KUMARI 1312002077WL003717 SANTOSH KUMARI 00354 PUNB0266100 1344 1344 Processed 04/08/2023 4173284730 SANTOSH KUMARI W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-077-01163800/685
(MOMANIAR) 		1312002077NRG24010820230083156 01/08/2023 KANTA DEVI 1312002077WL003717 KANTA DEVI 00354 PUNB0266100 1344 1344 Processed 04/08/2023 4173284729 KANTA DEVI W/O KESAR DASS PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-077-01163800/685
(MOMANIAR) 		1312002077NRG24010820230083155 01/08/2023 KEASR SINGH 1312002077WL003717 KEASR SINGH 00354 PUNB0266100 1120 1120 Processed 04/08/2023 4173284731 KESAR SINGH SO DHANNA RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-077-01163800/71
(MOMANIAR) 		1312002077NRG24010820230083157 01/08/2023 KARAM CHAND 1312002077WL003717 KARAM CHAND 00354 PUNB0266100 1344 1344 Processed 04/08/2023 4173284713 KARAM CHAND S/O SUKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
27 BANGANA HP-12-002-065-01159600/298
(DHANET) 		1312002065NRG24280720230081754 01/08/2023 URMILA DEVI 1312002065WL003663 URMILA DEVI 00354 PUNB0680900 224 224 Processed 04/08/2023 4173284723 URMILA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-069-01158100/107
(DOHGI) 		1312002000NRG24010820230083373 01/08/2023 USHA DEVI 1312002WL003726 USHA DEVI 00354 PUNB0680900 2240 2240 Processed 04/08/2023 4173284721 USHA DEVI WO RAJ PAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-069-01158100/116
(DOHGI) 		1312002000NRG24010820230083375 01/08/2023 MAMTA DEVI 1312002WL003726 MAMTA DEVI 00354 PUNB0680900 2016 2016 Processed 04/08/2023 4173284727 MAMTA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-069-01158100/117
(DOHGI) 		1312002000NRG24010820230083376 01/08/2023 SUSHMA DEVI 1312002WL003726 SUSHMA DEVI 00354 PUNB0680900 2016 2016 Processed 04/08/2023 4173284720 Mrs. SUSHMA DEVI RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-069-01158100/278
(DOHGI) 		1312002000NRG24010820230083378 01/08/2023 SWARNA DEVI 1312002WL003726 SWARNA DEVI 00354 PUNB0680900 2016 2016 Processed 04/08/2023 4173284728 SWARNA DEVI WO SH SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-069-01158100/330
(DOHGI) 		1312002000NRG24010820230083380 01/08/2023 ANJU DEVI 1312002WL003726 ANJU DEVI 00354 PUNB0680900 2240 2240 Processed 04/08/2023 4173284724 ANJU DEVI WO YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-069-01158100/330
(DOHGI) 		1312002000NRG24010820230083379 01/08/2023 YOGESH KUMAR 1312002WL003726 YOGESH KUMAR 00354 PUNB0680900 2240 2240 Processed 04/08/2023 4173284719 YOGESH KUMAR SO SH KHUSHI RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-069-01158100/380
(DOHGI) 		1312002000NRG24010820230083381 01/08/2023 KANCHAN SHARMA 1312002WL003726 KANCHAN SHARMA 00354 PUNB0680900 1792 1792 Processed 04/08/2023 4173284726 KANCHAN SHARMA WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-069-01158300/322
(DOHGI) 		1312002000NRG24010820230083384 01/08/2023 BIMLA DEVI 1312002WL003726 BIMLA DEVI 00354 PUNB0680900 1120 1120 Rejected 04/08/2023 4173284725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BANGANA HP-12-002-069-01158300/357
(DOHGI) 		1312002000NRG24010820230083385 01/08/2023 MADHU SHARMA 1312002WL003726 MADHU SHARMA 00354 PUNB0680900 1120 1120 Processed 04/08/2023 4173284722 MADHU SHARMA WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17024 17024
37 BANGANA HP-12-002-069-01158100/119
(DOHGI) 		1312002000NRG24010820230083377 01/08/2023 KAMLA DEVI 1312002WL003726 KAMLA DEVI 00415 SBIN0011958 2240 2240 Processed 04/08/2023 4173284734 Ms. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
38 BANGANA HP-12-002-068-01180400/269
(DIYUNGLI) 		1312002068NRG24010820230083961 01/08/2023 VIMLA DEVI 1312002068WL003746 VIMLA DEVI 00462 UCBA0001189 672 672 Processed 04/08/2023 4173284700 Mrs. BIMLA DEVI W/O CENTRAL BANK OF INDIA(607115)
39 BANGANA HP-12-002-068-01180400/347
(DIYUNGLI) 		1312002068NRG24010820230083962 01/08/2023 SONA DEVI 1312002068WL003746 SONA DEVI 00462 UCBA0001189 672 672 Processed 04/08/2023 4173284737 SONA DEVI UCO BANK(607066)
40 BANGANA HP-12-002-068-01180500/280
(DIYUNGLI) 		1312002068NRG24010820230083970 01/08/2023 KIRAN BALA 1312002068WL003746 KIRAN BALA 00462 UCBA0001189 2688 2688 Processed 04/08/2023 4173284736 KIRAN BALA UCO BANK(607066)
41 BANGANA HP-12-002-068-01180500/312
(DIYUNGLI) 		1312002068NRG24010820230083972 01/08/2023 JAMNA DEVI 1312002068WL003746 JAMNA DEVI 00462 UCBA0001189 2688 2688 Processed 04/08/2023 4173284702 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANGANA HP-12-002-068-01180500/81
(DIYUNGLI) 		1312002068NRG24010820230083977 01/08/2023 BYASAN DEVI 1312002068WL003746 BYASAN DEVI 00462 UCBA0001189 2688 2688 Processed 04/08/2023 4173284738 BIASA DEVI UCO BANK(607066)
43 BANGANA HP-12-002-068-01181100/327
(DIYUNGLI) 		1312002068NRG24010820230083986 01/08/2023 LAKSHMAN SINGH 1312002068WL003746 LAKSHMAN SINGH 00462 UCBA0001189 672 672 Processed 04/08/2023 4173284739 Mr. LACHMAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 BANGANA HP-12-002-068-01181100/381
(DIYUNGLI) 		1312002068NRG24010820230083988 01/08/2023 REEMA DEVI 1312002068WL003746 REEMA DEVI 00462 UCBA0001189 672 672 Processed 04/08/2023 4173284701 REEMA DEVI UCO BANK(607066)
SubTotal 10752 10752
Total 70784 70784

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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_57582 Central Bank Of India CBIN0282153 BANGANA 1120
2 BANGANA HP1312002_010823APB_FTO_57582 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 2016
3 BANGANA HP1312002_010823APB_FTO_57582 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2688
4 BANGANA HP1312002_010823APB_FTO_57582 Kangra Central Co-operative Bank KACE0000034 Bangana 2688
5 BANGANA HP1312002_010823APB_FTO_57582 Kangra Central Co-operative Bank KACE0000157 Lathiani 12320
6 BANGANA HP1312002_010823APB_FTO_57582 Punjab National Bank PUNB0111700 GALORE 4928
7 BANGANA HP1312002_010823APB_FTO_57582 Punjab National Bank PUNB0172300 THANA KALAN 7392
8 BANGANA HP1312002_010823APB_FTO_57582 Punjab National Bank PUNB0266100 KHURWAIN 7616
9 BANGANA HP1312002_010823APB_FTO_57582 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 17024
10 BANGANA HP1312002_010823APB_FTO_57582 State Bank of India SBIN0011958 BANGANA 2240
11 BANGANA HP1312002_010823APB_FTO_57582 UCO Bank UCBA0001189 LATHIANI 10752

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