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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030723APB_FTO_44079
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-12-002-071-01153100/130
(JASANA) 		1312002071NRG24030720230052570 03/07/2023 Sunita Devi 1312002071WL002476 Sunita Devi 00089 CBIN0282840 1344 1344 Processed 12/07/2023 3325844528 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-071-01153100/131
(JASANA) 		1312002071NRG24030720230052571 03/07/2023 RAM ASHRI 1312002071WL002476 RAM ASHRI 00089 CBIN0282840 1120 1120 Processed 12/07/2023 3325844533 Mrs. RAM ASHRI W/O SH GURBHAGAT SINGH CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-071-01153600/219
(JASANA) 		1312002071NRG24030720230052578 03/07/2023 SONIKA DEVI 1312002071WL002476 SONIKA DEVI 00089 CBIN0282840 1568 1568 Processed 11/07/2023 3325844534 SONIKA DEVI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-071-01153600/283
(JASANA) 		1312002071NRG24030720230052579 03/07/2023 KIRAN DEVI 1312002071WL002476 KIRAN DEVI 00089 CBIN0282840 1792 1792 Processed 11/07/2023 3325844532 Mrs. KIRAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-071-01153600/291
(JASANA) 		1312002071NRG24030720230052580 03/07/2023 AARTI 1312002071WL002476 AARTI 00089 CBIN0282840 1792 1792 Processed 12/07/2023 3325844531 Ms. ARTI DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-071-01153600/341
(JASANA) 		1312002071NRG24030720230052581 03/07/2023 VIPAN KUMAR 1312002071WL002476 VIPAN KUMAR 00089 CBIN0282840 1792 1792 Processed 12/07/2023 3325844522 Mr. VIPAN KUMAR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-071-01153600/362
(JASANA) 		1312002071NRG24030720230052582 03/07/2023 ANKU DEVI 1312002071WL002476 ANKU DEVI 00089 CBIN0282840 1120 1120 Processed 12/07/2023 3325844525 Mrs. ANKU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10528 10528
8 BANGANA HP-12-002-083-01173400/252
(SIHANA) 		1312002083NRG24030720230054603 03/07/2023 Mr. RAJESH KUMAR 1312002083WL002552 Mr. RAJESH KUMAR 00224 KACE0000011 1120 1120 Processed 11/07/2023 3325844529 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-083-01173400/252
(SIHANA) 		1312002083NRG24030720230054604 03/07/2023 Mrs. SUNITA DEVI 1312002083WL002552 Mrs. SUNITA DEVI 00224 KACE0000011 1120 1120 Processed 12/07/2023 3325844530 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
10 BANGANA HP-12-002-068-01180200/397
(DIYUNGLI) 		1312002068NRG24010720230047840 03/07/2023 POOJA DEVI 1312002068WL002272 POOJA DEVI 00224 KACE0000034 2016 2016 Processed 12/07/2023 3325844526 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2016 2016
11 BANGANA HP-12-002-068-01180300/193
(DIYUNGLI) 		1312002068NRG24010720230047845 03/07/2023 suman kumari 1312002068WL002272 suman kumari 00224 KACE0000157 2016 2016 Processed 12/07/2023 3325844527 SUMNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANGANA HP-12-002-068-01181100/122
(DIYUNGLI) 		1312002068NRG24010720230047880 03/07/2023 URMILA DEVI 1312002068WL002272 URMILA DEVI 00224 KACE0000157 2016 2016 Processed 11/07/2023 3325844521 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-083-01173400/154
(SIHANA) 		1312002083NRG24030720230054601 03/07/2023 DHARAM CHAND 1312002083WL002552 DHARAM CHAND 00224 KACE0000157 1120 1120 Processed 11/07/2023 3325844543 MR DHARAM CHAND STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-083-01173400/242
(SIHANA) 		1312002083NRG24030720230054602 03/07/2023 PERMILA DEVI 1312002083WL002552 PERMILA DEVI 00224 KACE0000157 1120 1120 Processed 11/07/2023 3325844542 PRIMLA DEVI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
15 BANGANA HP-12-002-079-01160500/156
(PALAHTA) 		1312002000NRG24030720230053897 03/07/2023 Shakti Chand 1312002WL002532 Shakti Chand 00354 PUNB0172300 2688 2688 Processed 11/07/2023 3325844544 SHAKTI CHAND S/O DASONDHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
16 BANGANA HP-12-002-067-01161900/162
(DIHAR) 		1312002067NRG24030720230051702 03/07/2023 SUNIL KUMAR 1312002067WL002444 SUNIL KUMAR 00354 PUNB0225000 896 896 Processed 11/07/2023 3325844551 SUNIL KUMAR SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-067-01161900/163
(DIHAR) 		1312002067NRG24030720230051703 03/07/2023 SALOCHANA DEVI 1312002067WL002444 SALOCHANA DEVI 00354 PUNB0225000 896 896 Processed 11/07/2023 3325844552 SALOCHNA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-067-01161900/198
(DIHAR) 		1312002067NRG24030720230051706 03/07/2023 TARO DEVI 1312002067WL002444 TARO DEVI 00354 PUNB0225000 896 896 Processed 11/07/2023 3325844541 TARO DEVI WO KIRPU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
19 BANGANA HP-12-002-079-01160500/126
(PALAHTA) 		1312002000NRG24030720230053894 03/07/2023 Ram Dai 1312002WL002532 Ram Dai 00354 PUNB0266100 2016 2016 Processed 12/07/2023 3325844537 RAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANGANA HP-12-002-079-01160500/169
(PALAHTA) 		1312002000NRG24030720230053898 03/07/2023 Nisha Devi 1312002WL002532 Nisha Devi 00354 PUNB0266100 448 448 Processed 12/07/2023 3325844535 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANGANA HP-12-002-079-01160500/182
(PALAHTA) 		1312002000NRG24030720230053899 03/07/2023 POONAM KUMARI 1312002WL002532 POONAM KUMARI 00354 PUNB0266100 2912 2912 Processed 11/07/2023 3325844524 POONAM KUMARI W/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-079-01160500/199
(PALAHTA) 		1312002000NRG24030720230053900 03/07/2023 GAYTRI DEVI 1312002WL002532 GAYTRI DEVI 00354 PUNB0266100 448 448 Processed 11/07/2023 3325844538 GAYATRI DEVI W/O- DESH RAJ PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-079-01160500/21
(PALAHTA) 		1312002000NRG24030720230053901 03/07/2023 VINOD KUMAR 1312002WL002532 VINOD KUMAR 00354 PUNB0266100 2912 2912 Processed 12/07/2023 3325844539 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANGANA HP-12-002-079-01160500/27
(PALAHTA) 		1312002000NRG24030720230053903 03/07/2023 Bimla Devi 1312002WL002532 Bimla Devi 00354 PUNB0266100 2240 2240 Processed 12/07/2023 3325844549 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANGANA HP-12-002-079-01160500/3
(PALAHTA) 		1312002000NRG24030720230053904 03/07/2023 Alka Kumari 1312002WL002532 Alka Kumari 00354 PUNB0266100 2912 2912 Processed 12/07/2023 3325844523 ALKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANGANA HP-12-002-079-01160500/61
(PALAHTA) 		1312002000NRG24030720230053905 03/07/2023 Kamla Devi 1312002WL002532 Kamla Devi 00354 PUNB0266100 2464 2464 Processed 12/07/2023 3325844550 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANGANA HP-12-002-079-01160500/63
(PALAHTA) 		1312002000NRG24030720230053906 03/07/2023 Rachna Devi 1312002WL002532 Rachna Devi 00354 PUNB0266100 1120 1120 Processed 11/07/2023 3325844536 RACHNA KUMARI WO SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-079-01160500/64
(PALAHTA) 		1312002000NRG24030720230053907 03/07/2023 Prem Lata 1312002WL002532 Prem Lata 00354 PUNB0266100 3136 3136 Processed 12/07/2023 3325844548 PREM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANGANA HP-12-002-079-01160500/67
(PALAHTA) 		1312002000NRG24030720230053908 03/07/2023 LATA KUMARI 1312002WL002532 LATA KUMARI 00354 PUNB0266100 2688 2688 Processed 12/07/2023 3325844540 LATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23296 23296
30 BANGANA HP-12-002-068-01180200/153
(DIYUNGLI) 		1312002068NRG24010720230047827 03/07/2023 ANJANA KUMARI 1312002068WL002272 ANJANA KUMARI 00462 UCBA0001189 2016 2016 Processed 12/07/2023 3325844547 ANJNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANGANA HP-12-002-068-01180200/195
(DIYUNGLI) 		1312002068NRG24010720230047828 03/07/2023 KAMAL SINGH 1312002068WL002272 KAMAL SINGH 00462 UCBA0001189 2016 2016 Processed 11/07/2023 3325844514 KAMAL SINGH UCO BANK(607066)
32 BANGANA HP-12-002-068-01180200/195
(DIYUNGLI) 		1312002068NRG24010720230047829 03/07/2023 RAJ KUMARI 1312002068WL002272 RAJ KUMARI 00462 UCBA0001189 2016 2016 Processed 12/07/2023 3325844518 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGANA HP-12-002-068-01180200/198
(DIYUNGLI) 		1312002068NRG24010720230047830 03/07/2023 JAMNA DEVI 1312002068WL002272 JAMNA DEVI 00462 UCBA0001189 2016 2016 Processed 12/07/2023 3325844545 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGANA HP-12-002-068-01180200/366
(DIYUNGLI) 		1312002068NRG24010720230047838 03/07/2023 VEENA DEVI 1312002068WL002272 VEENA DEVI 00462 UCBA0001189 2016 2016 Processed 12/07/2023 3325844546 Ms. VEENA DEVI CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-068-01180200/367
(DIYUNGLI) 		1312002068NRG24010720230047839 03/07/2023 ANJNA KUMARI 1312002068WL002272 ANJNA KUMARI 00462 UCBA0001189 2016 2016 Processed 11/07/2023 3325844520 ANJNA KUMARI UCO BANK(607066)
36 BANGANA HP-12-002-068-01180200/398
(DIYUNGLI) 		1312002068NRG24010720230047842 03/07/2023 PRIYANKA 1312002068WL002272 PRIYANKA 00462 UCBA0001189 2016 2016 Processed 11/07/2023 3325844516 PRIYANKA UCO BANK(607066)
37 BANGANA HP-12-002-068-01180200/398
(DIYUNGLI) 		1312002068NRG24010720230047841 03/07/2023 VIKAS THAKUR 1312002068WL002272 VIKAS THAKUR 00462 UCBA0001189 2016 2016 Processed 12/07/2023 3325844517 VIKAS THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANGANA HP-12-002-068-01180200/457
(DIYUNGLI) 		1312002068NRG24010720230047844 03/07/2023 PREETI 1312002068WL002272 PREETI 00462 UCBA0001189 2016 2016 Processed 12/07/2023 3325844519 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANGANA HP-12-002-068-01180300/194
(DIYUNGLI) 		1312002068NRG24010720230047846 03/07/2023 rekha 1312002068WL002272 rekha 00462 UCBA0001189 2016 2016 Processed 11/07/2023 3325844515 Mrs. REKHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 20160 20160
Total 69888 69888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030723APB_FTO_44079 Central Bank Of India CBIN0282840 JASSANA 10528
2 BANGANA HP1312002_030723APB_FTO_44079 Kangra Central Co-operative Bank KACE0000011 BARSAR 2240
3 BANGANA HP1312002_030723APB_FTO_44079 Kangra Central Co-operative Bank KACE0000034 Bangana 2016
4 BANGANA HP1312002_030723APB_FTO_44079 Kangra Central Co-operative Bank KACE0000157 Lathiani 6272
5 BANGANA HP1312002_030723APB_FTO_44079 Punjab National Bank PUNB0172300 THANA KALAN 2688
6 BANGANA HP1312002_030723APB_FTO_44079 Punjab National Bank PUNB0225000 TALMEHRA 2688
7 BANGANA HP1312002_030723APB_FTO_44079 Punjab National Bank PUNB0266100 KHURWAIN 23296
8 BANGANA HP1312002_030723APB_FTO_44079 UCO Bank UCBA0001189 LATHIANI 20160

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