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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:18:05 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63632
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-12-002-063-01146700/107
(CHAUKI KHAS) 		1312002063NRG24180820230103304 18/08/2023 ACHHRO DEVI 1312002063WL004595 ACHHRO DEVI 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547187 ACHHRO DEVI PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-063-01146700/218
(CHAUKI KHAS) 		1312002063NRG24180820230103305 18/08/2023 VEENA DEVI 1312002063WL004595 VEENA DEVI 00354 PUNB0144400 1344 1344 Processed 28/08/2023 4910547150 VEENA DEVI PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-063-01146700/219
(CHAUKI KHAS) 		1312002063NRG24180820230102978 18/08/2023 SATPAL 1312002063WL004584 SATPAL 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547174 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANGANA HP-12-002-063-01146700/458
(CHAUKI KHAS) 		1312002063NRG24180820230103306 18/08/2023 SUDESH KUMARI 1312002063WL004595 SUDESH KUMARI 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547175 SANDESH KUMARI W/O HAJARI LAL PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-063-01146700/465
(CHAUKI KHAS) 		1312002063NRG24180820230103307 18/08/2023 tapsya devi 1312002063WL004595 tapsya devi 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547176 TAPSYA DEVI W/O JOGINDER KR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-063-01146700/466
(CHAUKI KHAS) 		1312002063NRG24180820230103308 18/08/2023 PREM LATA 1312002063WL004595 PREM LATA 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547173 PREM LATA W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-063-01146700/473
(CHAUKI KHAS) 		1312002063NRG24180820230102979 18/08/2023 REETA DEVI 1312002063WL004584 REETA DEVI 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547149 REETA DEVI W/O SH GURPIARA HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-063-01146700/487
(CHAUKI KHAS) 		1312002063NRG24180820230103309 18/08/2023 SUMAN DEVI 1312002063WL004595 SUMAN DEVI 00354 PUNB0144400 1568 1568 Processed 28/08/2023 4910547177 SUMNADEVII PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-063-01146700/497
(CHAUKI KHAS) 		1312002063NRG24180820230103310 18/08/2023 VEENA DEVI 1312002063WL004595 VEENA DEVI 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547178 VEENA DEVI PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-063-01146700/526
(CHAUKI KHAS) 		1312002063NRG24180820230103009 18/08/2023 AJIJ MOHD 1312002063WL004585 AJIJ MOHD 00354 PUNB0144400 2912 2912 Processed 28/08/2023 4910547144 AJEEJ MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANGANA HP-12-002-063-01146700/526
(CHAUKI KHAS) 		1312002063NRG24180820230103008 18/08/2023 SEHATO BIBI 1312002063WL004585 SEHATO BIBI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547172 SEHATO BIBI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-063-01146700/529
(CHAUKI KHAS) 		1312002063NRG24180820230102980 18/08/2023 ASHA DEVI 1312002063WL004584 ASHA DEVI 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547188 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANGANA HP-12-002-063-01146700/548
(CHAUKI KHAS) 		1312002063NRG24180820230103311 18/08/2023 Param Jeet 1312002063WL004595 Param Jeet 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547164 PARAMJIT WO DHARMENDER KUMAR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-063-01146700/564
(CHAUKI KHAS) 		1312002063NRG24180820230103312 18/08/2023 Bimla Devi 1312002063WL004595 Bimla Devi 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547160 BIMLA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-063-01146700/573
(CHAUKI KHAS) 		1312002063NRG24180820230102981 18/08/2023 Reena Devi 1312002063WL004584 Reena Devi 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547190 REENA DEVI PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-063-01146700/576
(CHAUKI KHAS) 		1312002063NRG24180820230103313 18/08/2023 Sushma Devi 1312002063WL004595 Sushma Devi 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547161 SUSHMA DEVI WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-063-01146700/580
(CHAUKI KHAS) 		1312002063NRG24180820230103314 18/08/2023 Sunita Devi 1312002063WL004595 Sunita Devi 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547163 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146700/626
(CHAUKI KHAS) 		1312002063NRG24180820230102982 18/08/2023 KANTA DEVI 1312002063WL004584 KANTA DEVI 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547169 KANTA DEVI WO NAM DEV PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-063-01146700/661
(CHAUKI KHAS) 		1312002063NRG24180820230103010 18/08/2023 PARVEEN KUMARI 1312002063WL004585 PARVEEN KUMARI 00354 PUNB0144400 1120 1120 Processed 28/08/2023 4910547191 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-063-01146700/663
(CHAUKI KHAS) 		1312002063NRG24180820230103011 18/08/2023 SEEMA KUMARI 1312002063WL004585 SEEMA KUMARI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547165 SEEMA KUMARI WO PUSHPINDER SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-063-01146700/722
(CHAUKI KHAS) 		1312002063NRG24180820230103012 18/08/2023 NEELAM DEVI 1312002063WL004585 NEELAM DEVI 00354 PUNB0144400 2688 2688 Processed 28/08/2023 4910547192 NEELAM DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 BANGANA HP-12-002-063-01146700/723
(CHAUKI KHAS) 		1312002063NRG24180820230103315 18/08/2023 Sonu Rani 1312002063WL004595 Sonu Rani 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547193 SONU RANI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146700/738
(CHAUKI KHAS) 		1312002063NRG24180820230103316 18/08/2023 Shashi Bala 1312002063WL004595 Shashi Bala 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547162 SHASHI BALA WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146700/742
(CHAUKI KHAS) 		1312002063NRG24180820230103290 18/08/2023 Khair Deen 1312002063WL004594 Khair Deen 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910547167 KHAIR DEEN UCO BANK(607066)
25 BANGANA HP-12-002-063-01146700/774
(CHAUKI KHAS) 		1312002063NRG24180820230103317 18/08/2023 Promila Devi 1312002063WL004595 Promila Devi 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547171 PROMILA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146900/1
(CHAUKI KHAS) 		1312002063NRG24180820230103318 18/08/2023 MALKITO DEVI 1312002063WL004595 MALKITO DEVI 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547151 MALKITO DEVI WO SH BRAHAM DASS PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-063-01146900/102
(CHAUKI KHAS) 		1312002063NRG24180820230102983 18/08/2023 NIRMLA DEVI 1312002063WL004584 NIRMLA DEVI 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547179 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-063-01146900/12
(CHAUKI KHAS) 		1312002063NRG24180820230102984 18/08/2023 AMAR CHAND 1312002063WL004584 AMAR CHAND 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547180 AMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANGANA HP-12-002-063-01146900/13
(CHAUKI KHAS) 		1312002063NRG24180820230103319 18/08/2023 JOGINDER PAL 1312002063WL004595 JOGINDER PAL 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547181 JOGINDER PAL S/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-063-01146900/14
(CHAUKI KHAS) 		1312002063NRG24180820230102985 18/08/2023 GURBACHAN SINGH 1312002063WL004584 GURBACHAN SINGH 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547145 GURBACHAN CHAND SO GULZARI LAL PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-063-01146900/174
(CHAUKI KHAS) 		1312002063NRG24180820230102986 18/08/2023 PRTAM CHAND 1312002063WL004584 PRTAM CHAND 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547159 MR PRITAM CHAND STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-063-01146900/175
(CHAUKI KHAS) 		1312002063NRG24180820230102987 18/08/2023 TARA DEVI 1312002063WL004584 TARA DEVI 00354 PUNB0144400 2912 2912 Processed 28/08/2023 4910547152 TARA RANI W/O SH TIRU RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-063-01146900/20
(CHAUKI KHAS) 		1312002063NRG24180820230103013 18/08/2023 USHA DEVI 1312002063WL004585 USHA DEVI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547153 MRS USHA RANI STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-063-01146900/203
(CHAUKI KHAS) 		1312002063NRG24180820230103320 18/08/2023 VINOD KUMAR 1312002063WL004595 VINOD KUMAR 00354 PUNB0144400 2912 2912 Processed 28/08/2023 4910547182 VINOD KUMAR S/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-063-01146900/22
(CHAUKI KHAS) 		1312002063NRG24180820230102988 18/08/2023 RAM RAKHA 1312002063WL004584 RAM RAKHA 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547154 RAM RAKHA S/O PAISU PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-063-01146900/239
(CHAUKI KHAS) 		1312002063NRG24180820230102989 18/08/2023 PUSPA DEVI 1312002063WL004584 PUSPA DEVI 00354 PUNB0144400 2688 2688 Processed 28/08/2023 4910547183 PUSHPA DEVI WOSURJIT KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-063-01146900/264
(CHAUKI KHAS) 		1312002063NRG24180820230103224 18/08/2023 SUMAN LATHA 1312002063WL004592 SUMAN LATHA 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547184 SUMAN LATA W/O SHBRIJ LAL PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-063-01146900/30
(CHAUKI KHAS) 		1312002063NRG24180820230103014 18/08/2023 PUSPA DEVI 1312002063WL004585 PUSPA DEVI 00354 PUNB0144400 2688 2688 Processed 28/08/2023 4910547155 PUSHPA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-063-01146900/376
(CHAUKI KHAS) 		1312002063NRG24180820230103225 18/08/2023 PAWAN KUMAR 1312002063WL004592 PAWAN KUMAR 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547147 PAWAN KUMAR S/O GOPAL DASS PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-063-01146900/396
(CHAUKI KHAS) 		1312002063NRG24180820230103291 18/08/2023 KASHMIRO DEVI 1312002063WL004594 KASHMIRO DEVI 00354 PUNB0144400 2912 2912 Processed 28/08/2023 4910547148 KASHMIRO DEVI WO AKSHRA ALI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-063-01146900/428
(CHAUKI KHAS) 		1312002063NRG24180820230102990 18/08/2023 RANI DEVI 1312002063WL004584 RANI DEVI 00354 PUNB0144400 3360 3360 Processed 28/08/2023 4910547185 RANI DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-063-01146900/448
(CHAUKI KHAS) 		1312002063NRG24180820230102991 18/08/2023 KARM CHAND 1312002063WL004584 KARM CHAND 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547158 KARAM CHAND SO SANT RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-063-01146900/457
(CHAUKI KHAS) 		1312002063NRG24180820230103015 18/08/2023 SALOCHNA DEVI 1312002063WL004585 SALOCHNA DEVI 00354 PUNB0144400 2912 2912 Processed 28/08/2023 4910547186 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANGANA HP-12-002-063-01146900/46
(CHAUKI KHAS) 		1312002063NRG24180820230103292 18/08/2023 LIKAT ALI 1312002063WL004594 LIKAT ALI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547139 LIYAKAT ALI SO ABDUL MAZID PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-063-01146900/47
(CHAUKI KHAS) 		1312002063NRG24180820230103293 18/08/2023 SHOUKAT ALI 1312002063WL004594 SHOUKAT ALI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547156 SHOUKAT ALI SO ABDUL MAJID PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-063-01146900/546
(CHAUKI KHAS) 		1312002063NRG24180820230103016 18/08/2023 Pushpa Devi 1312002063WL004585 Pushpa Devi 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547189 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANGANA HP-12-002-063-01146900/552
(CHAUKI KHAS) 		1312002063NRG24180820230103017 18/08/2023 ANDESH KUMARI 1312002063WL004585 ANDESH KUMARI 00354 PUNB0144400 2912 2912 Processed 28/08/2023 4910547168 MRS ANDESH KUMARI WO VIPAN KUMAR STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-063-01146900/630
(CHAUKI KHAS) 		1312002063NRG24180820230103229 18/08/2023 SUMNA BIBI 1312002063WL004592 SUMNA BIBI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547146 SUMNA BIBI W/O RAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-063-01146900/635
(CHAUKI KHAS) 		1312002063NRG24180820230103230 18/08/2023 SARJEEVAN AKHTAR 1312002063WL004592 SARJEEVAN AKHTAR 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547170 SARJEEVAN AKHTAR S/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-063-01146900/656
(CHAUKI KHAS) 		1312002063NRG24180820230103294 18/08/2023 GULAM NAVI 1312002063WL004594 GULAM NAVI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547141 GULAM NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANGANA HP-12-002-063-01146900/665
(CHAUKI KHAS) 		1312002063NRG24180820230103295 18/08/2023 SHAMINA BIBI 1312002063WL004594 SHAMINA BIBI 00354 PUNB0144400 2912 2912 Rejected 28/08/2023 4910547166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BANGANA HP-12-002-063-01146900/7
(CHAUKI KHAS) 		1312002063NRG24180820230103296 18/08/2023 HARISH KUMAR 1312002063WL004594 HARISH KUMAR 00354 PUNB0144400 2688 2688 Processed 28/08/2023 4910547157 HARISH KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-063-01146900/707
(CHAUKI KHAS) 		1312002063NRG24180820230103018 18/08/2023 NETAN BIBI 1312002063WL004585 NETAN BIBI 00354 PUNB0144400 2688 2688 Rejected 28/08/2023 4910547142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BANGANA HP-12-002-063-01146900/708
(CHAUKI KHAS) 		1312002063NRG24180820230102992 18/08/2023 PROMILA DEVI 1312002063WL004584 PROMILA DEVI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547143 PROMILA DEVI PUNJAB NATIONAL BANK(508568)
55 BANGANA HP-12-002-063-01146900/98
(CHAUKI KHAS) 		1312002063NRG24180820230103019 18/08/2023 ASHA DEVI 1312002063WL004585 ASHA DEVI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910547140 ASHA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 167776 167776
Total 167776 167776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63632 Punjab National Bank PUNB0144400 CHAUKI MANIAR 18368
2 BANGANA HP1312002_180823APB_FTO_63632 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 9632
3 BANGANA HP1312002_180823APB_FTO_63632 Punjab National Bank PUNB0144400 chaukimaniar 3360
4 BANGANA HP1312002_180823APB_FTO_63632 Punjab National Bank PUNB0144400 CHOUKI MANIAR 12768
5 BANGANA HP1312002_180823APB_FTO_63632 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 123648

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