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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45360
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-12-002-088-01177500/500
(TANOH) 		1312002088NRG24040720230062138 04/07/2023 ANKUSH KUMAR 1312002088WL002842 ANKUSH KUMAR 00089 CBIN0282153 2464 2464 Processed 13/07/2023 3373481856 Mr. ANKUSH KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-088-01177500/527
(TANOH) 		1312002088NRG24040720230062139 04/07/2023 Ankit Sharma 1312002088WL002842 Ankit Sharma 00089 CBIN0282153 1120 1120 Processed 13/07/2023 3373481857 ANKIT SHARMA SO RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 3584 3584
3 BANGANA HP-12-002-088-01177300/149
(TANOH) 		1312002088NRG24040720230061982 04/07/2023 sushma devi 1312002088WL002835 sushma devi 00224 KACE0000034 3136 3136 Processed 13/07/2023 3373481862 Mr. SUSHMA DEVI WO SARTAJ SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
4 BANGANA HP-12-002-088-01176900/137
(TANOH) 		1312002088NRG24040720230062120 04/07/2023 MAYA DEVI 1312002088WL002842 MAYA DEVI 00224 KACE0000157 3136 3136 Processed 13/07/2023 3373481858 MAYA DEVI WO SHKISHAN CHAND PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-088-01176900/19
(TANOH) 		1312002088NRG24040720230062121 04/07/2023 SHIV KUMAR 1312002088WL002842 SHIV KUMAR 00224 KACE0000157 1120 1120 Processed 13/07/2023 3373481853 Mr. SHIV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-088-01176900/269
(TANOH) 		1312002088NRG24040720230062123 04/07/2023 ANJU DEVI 1312002088WL002842 ANJU DEVI 00224 KACE0000157 3360 3360 Processed 13/07/2023 3373481869 ANJU WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-088-01176900/302
(TANOH) 		1312002088NRG24040720230062124 04/07/2023 SHAKUNTLA DEVI 1312002088WL002842 SHAKUNTLA DEVI 00224 KACE0000157 3360 3360 Processed 13/07/2023 3373481866 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-088-01176900/517
(TANOH) 		1312002088NRG24040720230062126 04/07/2023 pooja devi 1312002088WL002842 pooja devi 00224 KACE0000157 3360 3360 Processed 13/07/2023 3373481861 Mrs. POOJA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-088-01177300/155
(TANOH) 		1312002088NRG24040720230061983 04/07/2023 ASHA DEVI 1312002088WL002835 ASHA DEVI 00224 KACE0000157 3360 3360 Processed 13/07/2023 3373481868 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-088-01177300/181
(TANOH) 		1312002088NRG24040720230061984 04/07/2023 NEELAM KUMARI 1312002088WL002835 NEELAM KUMARI 00224 KACE0000157 224 224 Processed 13/07/2023 3373481850 Mrs. NEELAM KUMARI WO KEHAR SINGH CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-088-01177300/222
(TANOH) 		1312002088NRG24040720230061985 04/07/2023 NISHA DEVI 1312002088WL002835 NISHA DEVI 00224 KACE0000157 2240 2240 Processed 13/07/2023 3373481867 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-088-01177300/38
(TANOH) 		1312002088NRG24040720230061986 04/07/2023 SAT PAL 1312002088WL002835 SAT PAL 00224 KACE0000157 3136 3136 Processed 13/07/2023 3373481851 SATPAL S/O SH SADHU RAM PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-088-01177300/94
(TANOH) 		1312002088NRG24040720230061987 04/07/2023 monika thakur 1312002088WL002835 monika thakur 00224 KACE0000157 3360 3360 Processed 13/07/2023 3373481854 MONIKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANGANA HP-12-002-088-01177600/142
(TANOH) 		1312002088NRG24040720230061988 04/07/2023 NEELAM KUMARI 1312002088WL002835 NEELAM KUMARI 00224 KACE0000157 3136 3136 Processed 13/07/2023 3373481855 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-088-01177600/18
(TANOH) 		1312002088NRG24040720230061989 04/07/2023 ONKAR SINGH 1312002088WL002835 ONKAR SINGH 00224 KACE0000157 2912 2912 Processed 13/07/2023 3373481860 Mr. ONKAR SINGH S/O LATE SH LAL CHAND CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-088-01177600/206
(TANOH) 		1312002088NRG24040720230061990 04/07/2023 USHA DEVI 1312002088WL002835 USHA DEVI 00224 KACE0000157 1792 1792 Processed 13/07/2023 3373481859 Mrs. USHA DEVI W/O SH.KAMAL CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-088-01177600/27
(TANOH) 		1312002088NRG24040720230061991 04/07/2023 HANS RAJ 1312002088WL002835 HANS RAJ 00224 KACE0000157 3360 3360 Processed 13/07/2023 3373481865 HANS RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANGANA HP-12-002-088-01177600/288
(TANOH) 		1312002088NRG24040720230061992 04/07/2023 KANTA DEVI 1312002088WL002835 KANTA DEVI 00224 KACE0000157 2912 2912 Processed 13/07/2023 3373481852 KANTA DEVI WO SH DURGA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 40768 40768
19 BANGANA HP-12-002-088-01176900/471
(TANOH) 		1312002088NRG24040720230062125 04/07/2023 NISHU 1312002088WL002842 NISHU 00354 PUNB0680900 3360 3360 Processed 13/07/2023 3373481864 NISHU W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-088-01177500/265
(TANOH) 		1312002088NRG24040720230062137 04/07/2023 GAURAV KUMAR 1312002088WL002842 GAURAV KUMAR 00354 PUNB0680900 3136 3136 Processed 13/07/2023 3373481863 GAURAV KUMAR SO SHBIDHI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
21 BANGANA HP-12-002-088-01176900/518
(TANOH) 		1312002088NRG24040720230062127 04/07/2023 Nisha Devi 1312002088WL002842 Nisha Devi 00462 UCBA0001189 3360 3360 Processed 13/07/2023 3373481849 NISHA DEVI UCO BANK(607066)
SubTotal 3360 3360
Total 57344 57344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45360 Central Bank Of India CBIN0282153 BANGANA 3584
2 BANGANA HP1312002_040723APB_FTO_45360 Kangra Central Co-operative Bank KACE0000034 Bangana 3136
3 BANGANA HP1312002_040723APB_FTO_45360 Kangra Central Co-operative Bank KACE0000157 Lathiani 40768
4 BANGANA HP1312002_040723APB_FTO_45360 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 6496
5 BANGANA HP1312002_040723APB_FTO_45360 UCO Bank UCBA0001189 LATHIANI 3360

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