Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:26:42 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190623APB_FTO_27160
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-12-002-058-01180000/284
(BUDHAN) 		1312002058NRG24190620230040907 19/06/2023 Swarn Singh 1312002058WL001924 Swarn Singh 00159 PUNB0HPGB04 2688 2688 Processed 27/06/2023 2802156081 SWARN SINGH UCO BANK(607066)
SubTotal 2688 2688
2 BANGANA HP-12-002-058-01179500/122
(BUDHAN) 		1312002058NRG24190620230040878 19/06/2023 Neelam Devi 1312002058WL001924 Neelam Devi 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802156066 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-058-01179500/23
(BUDHAN) 		1312002058NRG24190620230040879 19/06/2023 KAMLESH KUMARI 1312002058WL001924 KAMLESH KUMARI 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802156084 Ms. KAMLESH KUMARI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-058-01179500/53
(BUDHAN) 		1312002058NRG24190620230040884 19/06/2023 REENA DEVI 1312002058WL001924 REENA DEVI 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802156063 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-058-01179500/6
(BUDHAN) 		1312002058NRG24190620230040885 19/06/2023 NIRMLA DEVI 1312002058WL001924 NIRMLA DEVI 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802156087 NIRMLA DEVI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-058-01179500/91
(BUDHAN) 		1312002058NRG24190620230040886 19/06/2023 WATTAN CHAND 1312002058WL001924 WATTAN CHAND 00224 KACE0000157 2688 2688 Processed 27/06/2023 2802156064 Mr. WATAN CHAND SO SANT RAM CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-058-01180000/240
(BUDHAN) 		1312002058NRG24190620230040906 19/06/2023 BIMLA DEVI 1312002058WL001924 BIMLA DEVI 00224 KACE0000157 2912 2912 Processed 27/06/2023 2802156065 VIMLA DEVI UCO BANK(607066)
8 BANGANA HP-12-002-058-01180000/240
(BUDHAN) 		1312002058NRG24190620230040905 19/06/2023 VIJAY KUMAR 1312002058WL001924 VIJAY KUMAR 00224 KACE0000157 2688 2688 Processed 27/06/2023 2802156088 VIJAY KUMAR S/O RULIA RAM HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-058-01180000/294
(BUDHAN) 		1312002058NRG24190620230040909 19/06/2023 INDU BALA 1312002058WL001924 INDU BALA 00224 KACE0000157 2688 2688 Processed 28/06/2023 2802156077 INDU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANGANA HP-12-002-058-01180000/37
(BUDHAN) 		1312002058NRG24190620230040910 19/06/2023 PARMILA DEVI 1312002058WL001924 PARMILA DEVI 00224 KACE0000157 2912 2912 Processed 27/06/2023 2802156086 Mrs. PROMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-088-01177000/134
(TANOH) 		1312002088NRG24190620230041174 19/06/2023 TRIPTA DEVI 1312002088WL001939 TRIPTA DEVI 00224 KACE0000157 2464 2464 Processed 27/06/2023 2802156067 TRIPTA DEVI WO SH SUDESH KUMAR PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-088-01177000/139
(TANOH) 		1312002088NRG24190620230041176 19/06/2023 RAJIV KUMAR 1312002088WL001939 RAJIV KUMAR 00224 KACE0000157 2464 2464 Processed 27/06/2023 2802156085 Mr. RAJIV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-088-01177000/359
(TANOH) 		1312002088NRG24190620230041177 19/06/2023 PAWAN KUMAR 1312002088WL001939 PAWAN KUMAR 00224 KACE0000157 2464 2464 Processed 27/06/2023 2802156068 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-088-01177000/429
(TANOH) 		1312002088NRG24190620230041179 19/06/2023 YASH PAL 1312002088WL001939 YASH PAL 00224 KACE0000157 2240 2240 Processed 27/06/2023 2802156082 YASHPAL SO SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-088-01177000/514
(TANOH) 		1312002088NRG24190620230041183 19/06/2023 JAI VEER MOUDGIL 1312002088WL001939 JAI VEER MOUDGIL 00224 KACE0000157 224 224 Processed 27/06/2023 2802156079 JAIVEER MOUDGIL PUNJAB NATIONAL BANK(508568)
SubTotal 36288 36288
16 BANGANA HP-12-002-077-01163500/700
(MOMANIAR) 		1312002077NRG24190620230040977 19/06/2023 SANJEEV KUMAR 1312002077WL001926 SANJEEV KUMAR 00224 KACE0000182 2688 2688 Processed 27/06/2023 2802156078 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2688 2688
17 BANGANA HP-12-002-077-01163500/176
(MOMANIAR) 		1312002077NRG24190620230040974 19/06/2023 GOGI DEVI 1312002077WL001926 GOGI DEVI 00354 PUNB0266100 2912 2912 Processed 27/06/2023 2802156073 GOGI DEVI W/O KAILASH CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-077-01163500/558
(MOMANIAR) 		1312002077NRG24190620230040975 19/06/2023 MEENA KUMARI 1312002077WL001926 MEENA KUMARI 00354 PUNB0266100 2912 2912 Processed 27/06/2023 2802156071 MEENA KUMARI WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-077-01163500/666
(MOMANIAR) 		1312002077NRG24190620230040976 19/06/2023 ROSHAN LAL 1312002077WL001926 ROSHAN LAL 00354 PUNB0266100 2912 2912 Processed 27/06/2023 2802156069 ROSHAN LAL S/O-KARAM SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-077-01163500/702
(MOMANIAR) 		1312002077NRG24190620230040978 19/06/2023 SAROJ DEVI 1312002077WL001926 SAROJ DEVI 00354 PUNB0266100 2464 2464 Processed 27/06/2023 2802156072 SAROJ DEVI WO SH MILAP CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-077-01163500/789
(MOMANIAR) 		1312002077NRG24190620230040979 19/06/2023 MAMTA DEVI 1312002077WL001926 MAMTA DEVI 00354 PUNB0266100 2912 2912 Processed 27/06/2023 2802156070 MAMTA DEVI WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-077-01163900/318
(MOMANIAR) 		1312002077NRG24190620230040980 19/06/2023 NIRMLA DEVI 1312002077WL001926 NIRMLA DEVI 00354 PUNB0266100 2240 2240 Processed 27/06/2023 2802156075 NIRMLA DEVI WO SH DES RAJ PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-077-01163900/447
(MOMANIAR) 		1312002077NRG24190620230040981 19/06/2023 KRISHNA DEVI 1312002077WL001926 KRISHNA DEVI 00354 PUNB0266100 2912 2912 Processed 27/06/2023 2802156074 KRISHNA DEVI W/O KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-077-01163900/519
(MOMANIAR) 		1312002077NRG24190620230040982 19/06/2023 VEENA DEVI 1312002077WL001926 VEENA DEVI 00354 PUNB0266100 2688 2688 Processed 27/06/2023 2802156083 VEENA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-077-01163900/554
(MOMANIAR) 		1312002077NRG24190620230040983 19/06/2023 RACHNA DEVI 1312002077WL001926 RACHNA DEVI 00354 PUNB0266100 2912 2912 Processed 27/06/2023 2802156076 RACHNA DEVI WO SH JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24864 24864
26 BANGANA HP-12-002-088-01177000/406
(TANOH) 		1312002088NRG24190620230041178 19/06/2023 ASHA DEVI 1312002088WL001939 ASHA DEVI 00354 PUNB0680900 2464 2464 Processed 27/06/2023 2802156080 ASHA DEVI WO SH SHANTI SWROOP PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
27 BANGANA HP-12-002-088-01177000/523
(TANOH) 		1312002088NRG24190620230041185 19/06/2023 RAJNI DEVI 1312002088WL001939 RAJNI DEVI 00415 SBIN0011958 2688 2688 Processed 27/06/2023 2802156062 RAJNI DEVI WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
28 BANGANA HP-12-002-058-01179500/389
(BUDHAN) 		1312002058NRG24190620230040881 19/06/2023 Kamala Devi 1312002058WL001924 Kamala Devi 00462 UCBA0001189 3136 3136 Processed 27/06/2023 2802156058 KAMLA DEVI UCO BANK(607066)
29 BANGANA HP-12-002-058-01179500/91
(BUDHAN) 		1312002058NRG24190620230040887 19/06/2023 Suvidha Devi 1312002058WL001924 Suvidha Devi 00462 UCBA0001189 3136 3136 Processed 27/06/2023 2802156059 SUVIDHA DEVI UCO BANK(607066)
30 BANGANA HP-12-002-058-01180000/285
(BUDHAN) 		1312002058NRG24190620230040908 19/06/2023 SUNITA DEVI 1312002058WL001924 SUNITA DEVI 00462 UCBA0001189 1792 1792 Processed 28/06/2023 2802156089 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANGANA HP-12-002-088-01176900/389
(TANOH) 		1312002088NRG24190620230041172 19/06/2023 SALOCHANA DEVI 1312002088WL001939 SALOCHANA DEVI 00462 UCBA0001189 2464 2464 Processed 27/06/2023 2802156090 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-088-01176900/480
(TANOH) 		1312002088NRG24190620230041173 19/06/2023 SUNITA DEVI 1312002088WL001939 SUNITA DEVI 00462 UCBA0001189 2464 2464 Processed 27/06/2023 2802156061 SUNITA DEVI UCO BANK(607066)
33 BANGANA HP-12-002-088-01177000/134
(TANOH) 		1312002088NRG24190620230041175 19/06/2023 Sudesh Kumar 1312002088WL001939 Sudesh Kumar 00462 UCBA0001189 2464 2464 Processed 27/06/2023 2802156060 SUDESH KUMAR UCO BANK(607066)
34 BANGANA HP-12-002-088-01177000/502
(TANOH) 		1312002088NRG24190620230041180 19/06/2023 PURAN CHAND 1312002088WL001939 PURAN CHAND 00462 UCBA0001189 2464 2464 Processed 27/06/2023 2802156056 PURAN CHAND SO SH JHAMBADIA RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-088-01177000/508
(TANOH) 		1312002088NRG24190620230041182 19/06/2023 POONAM SHARMA 1312002088WL001939 POONAM SHARMA 00462 UCBA0001189 2688 2688 Rejected 27/06/2023 2802156057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20608 20608
Total 92288 92288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190623APB_FTO_27160 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2688
2 BANGANA HP1312002_190623APB_FTO_27160 Kangra Central Co-operative Bank KACE0000157 Lathiani 36288
3 BANGANA HP1312002_190623APB_FTO_27160 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 2688
4 BANGANA HP1312002_190623APB_FTO_27160 Punjab National Bank PUNB0266100 KHURWAIN 24864
5 BANGANA HP1312002_190623APB_FTO_27160 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2464
6 BANGANA HP1312002_190623APB_FTO_27160 State Bank of India SBIN0011958 BANGANA 2688
7 BANGANA HP1312002_190623APB_FTO_27160 UCO Bank UCBA0001189 LATHIANI 20608

Download In Excel