Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:31:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190423APB_FTO_4133
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-12-002-082-01121600/100
(RAIPUR) 		1312002082NRG24190420230000365 19/04/2023 RESHMI DEVI 1312002082WL000044 RESHMI DEVI 00224 KACE0000055 896 896 Processed 11/05/2023 1436989533 RESHMI DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-082-01121600/129-A
(RAIPUR) 		1312002082NRG24190420230000406 19/04/2023 ROHLI RAM 1312002082WL000048 ROHLI RAM 00224 KACE0000055 448 448 Processed 11/05/2023 1436989529 ROHLI RAM S/O SH PUNNU RAM PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-082-01121600/137
(RAIPUR) 		1312002082NRG24190420230000368 19/04/2023 KIRNA DEVI 1312002082WL000044 KIRNA DEVI 00224 KACE0000055 224 224 Processed 11/05/2023 1436989530 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-082-01121600/405
(RAIPUR) 		1312002082NRG24190420230000371 19/04/2023 SUNITA DEVI 1312002082WL000044 SUNITA DEVI 00224 KACE0000055 896 896 Processed 11/05/2023 1436989555 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-082-01121600/416
(RAIPUR) 		1312002082NRG24190420230000372 19/04/2023 AMITA KUMARI 1312002082WL000044 AMITA KUMARI 00224 KACE0000055 672 672 Processed 11/05/2023 1436989554 AMITA KUMARI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-082-01121600/51
(RAIPUR) 		1312002082NRG24190420230000376 19/04/2023 VIJAY KUMAR 1312002082WL000044 VIJAY KUMAR 00224 KACE0000055 224 224 Processed 11/05/2023 1436989535 VIJAY KUMAR SO SH VED PARKASH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-082-01121600/557
(RAIPUR) 		1312002082NRG24190420230000378 19/04/2023 Sheetal 1312002082WL000044 Sheetal 00224 KACE0000055 224 224 Rejected 11/05/2023 1436989556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BANGANA HP-12-002-082-01121600/76
(RAIPUR) 		1312002082NRG24190420230000389 19/04/2023 REENA KUMARI 1312002082WL000044 REENA KUMARI 00224 KACE0000055 896 896 Processed 11/05/2023 1436989532 REENA DEVI D/O LT NIKKA RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-082-01171800/280
(RAIPUR) 		1312002082NRG24190420230000415 19/04/2023 MAHINDER SINGH 1312002082WL000048 MAHINDER SINGH 00224 KACE0000055 448 448 Processed 11/05/2023 1436989531 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-082-01171800/357
(RAIPUR) 		1312002082NRG24190420230000417 19/04/2023 NIRMALA DEVI 1312002082WL000048 NIRMALA DEVI 00224 KACE0000055 2016 2016 Processed 11/05/2023 1436989536 NIRMLA DEVI WO SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-082-01171900/364
(RAIPUR) 		1312002082NRG24190420230000391 19/04/2023 RAJ KUMAR 1312002082WL000044 RAJ KUMAR 00224 KACE0000055 448 448 Processed 11/05/2023 1436989528 RAJ KUMAR SO SH MELA RAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-082-01171900/9
(RAIPUR) 		1312002082NRG24190420230000393 19/04/2023 DHARAM SINGH 1312002082WL000044 DHARAM SINGH 00224 KACE0000055 448 448 Processed 11/05/2023 1436989534 DHARAM SINGH SO FINZU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7840 7840
13 BANGANA HP-12-002-082-01121600/274-A
(RAIPUR) 		1312002082NRG24190420230000370 19/04/2023 RAJNI DEVI 1312002082WL000044 RAJNI DEVI 00354 PUNB0213600 672 672 Processed 11/05/2023 1436989539 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-082-01121600/449
(RAIPUR) 		1312002082NRG24190420230000373 19/04/2023 NEELAM DEVI 1312002082WL000044 NEELAM DEVI 00354 PUNB0213600 896 896 Processed 11/05/2023 1436989523 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-082-01121600/464
(RAIPUR) 		1312002082NRG24190420230000374 19/04/2023 SHAKTI DEVI 1312002082WL000044 SHAKTI DEVI 00354 PUNB0213600 896 896 Processed 11/05/2023 1436989551 SHAKTI DEVI W/O SH PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-082-01121600/484
(RAIPUR) 		1312002082NRG24190420230000375 19/04/2023 ANURADHA 1312002082WL000044 ANURADHA 00354 PUNB0213600 448 448 Processed 11/05/2023 1436989553 ANURADHA WO SH RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-082-01121600/515
(RAIPUR) 		1312002082NRG24190420230000412 19/04/2023 RAJNI DEVI 1312002082WL000048 RAJNI DEVI 00354 PUNB0213600 896 896 Processed 11/05/2023 1436989544 RAJNI DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-082-01121600/541
(RAIPUR) 		1312002082NRG24190420230000377 19/04/2023 Asha Devi 1312002082WL000044 Asha Devi 00354 PUNB0213600 672 672 Processed 11/05/2023 1436989548 ASHA DEVI WO RAM KISHAN RANA PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-082-01121600/640
(RAIPUR) 		1312002082NRG24190420230000380 19/04/2023 Shikha Devi 1312002082WL000044 Shikha Devi 00354 PUNB0213600 672 672 Processed 11/05/2023 1436989547 SHIKHA DEVI W/O ATUL KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-082-01121600/675
(RAIPUR) 		1312002082NRG24190420230000381 19/04/2023 Rajni Devi 1312002082WL000044 Rajni Devi 00354 PUNB0213600 448 448 Processed 11/05/2023 1436989538 RAJNI DEVI W/O JYOTI PARKASH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-082-01121600/676
(RAIPUR) 		1312002082NRG24190420230000382 19/04/2023 SUNEEL KUMAR 1312002082WL000044 SUNEEL KUMAR 00354 PUNB0213600 672 672 Processed 11/05/2023 1436989540 SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-082-01121600/684
(RAIPUR) 		1312002082NRG24190420230000384 19/04/2023 SUNITA DEVI 1312002082WL000044 SUNITA DEVI 00354 PUNB0213600 896 896 Processed 11/05/2023 1436989543 SUNITA DEVI WO SH JEEWAN KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-082-01121600/685
(RAIPUR) 		1312002082NRG24190420230000385 19/04/2023 NARESH KUMARI 1312002082WL000044 NARESH KUMARI 00354 PUNB0213600 672 672 Processed 11/05/2023 1436989552 NARESH KUMARI W/O SH PINKU RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-082-01121600/706
(RAIPUR) 		1312002082NRG24190420230000386 19/04/2023 SAPNA KUMARI 1312002082WL000044 SAPNA KUMARI 00354 PUNB0213600 672 672 Processed 11/05/2023 1436989545 SAPNA KUMARI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-082-01121600/709
(RAIPUR) 		1312002082NRG24190420230000387 19/04/2023 SUMNA DEVI 1312002082WL000044 SUMNA DEVI 00354 PUNB0213600 896 896 Processed 11/05/2023 1436989524 MISS SUMNA DEVI STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-082-01121600/710
(RAIPUR) 		1312002082NRG24190420230000388 19/04/2023 PRITO DEVI 1312002082WL000044 PRITO DEVI 00354 PUNB0213600 672 672 Processed 11/05/2023 1436989537 Mrs. PRITO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-082-01121600/763
(RAIPUR) 		1312002082NRG24190420230000390 19/04/2023 MEETA DEVI 1312002082WL000044 MEETA DEVI 00354 PUNB0213600 448 448 Processed 11/05/2023 1436989546 MEETA DEVI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-082-01171800/36
(RAIPUR) 		1312002082NRG24190420230000418 19/04/2023 PINGLA DEVI 1312002082WL000048 PINGLA DEVI 00354 PUNB0213600 448 448 Processed 11/05/2023 1436989542 PINGLA DEVI PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-082-01171900/151-A
(RAIPUR) 		1312002082NRG24190420230000419 19/04/2023 KARAM CHAND 1312002082WL000048 KARAM CHAND 00354 PUNB0213600 448 448 Processed 11/05/2023 1436989527 KARAM CHAND SO SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-082-01171900/197
(RAIPUR) 		1312002082NRG24190420230000421 19/04/2023 SHANKER DASS 1312002082WL000048 SHANKER DASS 00354 PUNB0213600 224 224 Processed 11/05/2023 1436989541 SHANKAR DASS S/O SH.RAM RAKHA PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-082-01171900/425
(RAIPUR) 		1312002082NRG24190420230000422 19/04/2023 SAROJ KUMARI 1312002082WL000048 SAROJ KUMARI 00354 PUNB0213600 896 896 Processed 11/05/2023 1436989550 SAROJ KUMARI DO KESHARI LAL PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-082-01171900/474
(RAIPUR) 		1312002082NRG24190420230000392 19/04/2023 KAMALA DEVI 1312002082WL000044 KAMALA DEVI 00354 PUNB0213600 448 448 Processed 11/05/2023 1436989522 KAMALA DEVI W/O SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01171900/493
(RAIPUR) 		1312002082NRG24190420230000423 19/04/2023 PINKI DEVI 1312002082WL000048 PINKI DEVI 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1436989525 PINKI DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-082-01171900/494
(RAIPUR) 		1312002082NRG24190420230000424 19/04/2023 KANTA DEVI 1312002082WL000048 KANTA DEVI 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1436989526 KANTA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01171900/756
(RAIPUR) 		1312002082NRG24190420230000425 19/04/2023 DINESHWARI 1312002082WL000048 DINESHWARI 00354 PUNB0213600 672 672 Processed 11/05/2023 1436989549 Mrs. DINESHWARI DINESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 17696 17696
36 BANGANA HP-12-002-082-01121600/682
(RAIPUR) 		1312002082NRG24190420230000383 19/04/2023 SUNITA DEVI 1312002082WL000044 SUNITA DEVI 00354 PUNB0398600 672 672 Processed 11/05/2023 1436989557 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 672 672
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190423APB_FTO_4133 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 7840
2 BANGANA HP1312002_190423APB_FTO_4133 Punjab National Bank PUNB0213600 RAIPUR 17696
3 BANGANA HP1312002_190423APB_FTO_4133 Punjab National Bank PUNB0398600 GAGRET 672

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