Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:55:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_050923APB_FTO_70188
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-12-002-058-01179500/247
(BUDHAN) 		1312002058NRG24040920230119636 05/09/2023 Sunita 1312002058WL005407 Sunita 00159 PUNB0HPGB04 2016 2016 Processed 13/09/2023 5577843051 SANJAY KUMAR UCO BANK(607066)
2 BANGANA HP-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24040920230119778 05/09/2023 ANU BALA 1312002074WL005410 ANU BALA 00159 PUNB0HPGB04 2240 2240 Processed 13/09/2023 5577843044 ANUBALA W/O KAMAL DEV HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24040920230119777 05/09/2023 KAMAL DEV 1312002074WL005410 KAMAL DEV 00159 PUNB0HPGB04 2240 2240 Processed 13/09/2023 5577843045 KAMAL DEV S/O GURDASS RAM HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-074-01178200/52
(LATHIANI) 		1312002074NRG24040920230119782 05/09/2023 BALDEV CHAND 1312002074WL005410 BALDEV CHAND 00159 PUNB0HPGB04 2016 2016 Processed 13/09/2023 5577843037 BALDEV SINGH S/O GURDASS RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 8512 8512
5 BANGANA HP-12-002-057-01170300/24
(BOHRU) 		1312002057NRG24040920230119716 05/09/2023 SAVITRI DEVI 1312002057WL005408 SAVITRI DEVI 00224 KACE0000055 1344 1344 Processed 13/09/2023 5577843039 SAVTRI DEVI PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-057-01170300/24
(BOHRU) 		1312002057NRG24040920230119715 05/09/2023 SUKHDEV SINGH 1312002057WL005408 SUKHDEV SINGH 00224 KACE0000055 1344 1344 Processed 13/09/2023 5577843034 SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-057-01170400/152
(BOHRU) 		1312002057NRG24040920230119718 05/09/2023 JAGDEV SINGH 1312002057WL005408 JAGDEV SINGH 00224 KACE0000055 3136 3136 Processed 13/09/2023 5577843021 Mr. JAGDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-057-01170400/152
(BOHRU) 		1312002057NRG24040920230119719 05/09/2023 SUNITA DEVI 1312002057WL005408 SUNITA DEVI 00224 KACE0000055 3136 3136 Processed 13/09/2023 5577843050 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-057-01170400/46
(BOHRU) 		1312002057NRG24040920230119731 05/09/2023 MALKIAT SINGH 1312002057WL005408 MALKIAT SINGH 00224 KACE0000055 3136 3136 Processed 13/09/2023 5577843025 Mr. MALKEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12096 12096
10 BANGANA HP-12-002-058-01178800/114
(BUDHAN) 		1312002074NRG24040920230119769 05/09/2023 LATA SHARMA 1312002074WL005410 LATA SHARMA 00224 KACE0000157 3136 3136 Processed 13/09/2023 5577843032 LALITA KUMARI UCO BANK(607066)
11 BANGANA HP-12-002-058-01178800/22
(BUDHAN) 		1312002074NRG24040920230119771 05/09/2023 KESARI DEVI 1312002074WL005410 KESARI DEVI 00224 KACE0000157 2240 2240 Processed 13/09/2023 5577843042 Mrs. KESARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-058-01178800/523
(BUDHAN) 		1312002074NRG24040920230119773 05/09/2023 LAXMI DEVI 1312002074WL005410 LAXMI DEVI 00224 KACE0000157 1792 1792 Processed 13/09/2023 5577843040 MISS LAXMI DEVI DO BALI RAM STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-058-01179500/112
(BUDHAN) 		1312002074NRG24040920230119775 05/09/2023 RAMPYARI 1312002074WL005410 RAMPYARI 00224 KACE0000157 2016 2016 Processed 13/09/2023 5577843019 RAM PYARI W/O SH.SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-058-01179500/129
(BUDHAN) 		1312002058NRG24040920230119633 05/09/2023 SUNITA DEVI 1312002058WL005407 SUNITA DEVI 00224 KACE0000157 2016 2016 Processed 13/09/2023 5577843017 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANGANA HP-12-002-058-01179500/20
(BUDHAN) 		1312002058NRG24040920230119634 05/09/2023 KESRI DEVI 1312002058WL005407 KESRI DEVI 00224 KACE0000157 2016 2016 Processed 13/09/2023 5577843030 Mrs. KESRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-058-01179500/225
(BUDHAN) 		1312002058NRG24040920230119635 05/09/2023 RASILI DEVI 1312002058WL005407 RASILI DEVI 00224 KACE0000157 2016 2016 Processed 13/09/2023 5577843022 Mrs. RASILI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-058-01179500/275
(BUDHAN) 		1312002058NRG24040920230119637 05/09/2023 POOJA DEVI 1312002058WL005407 POOJA DEVI 00224 KACE0000157 2016 2016 Processed 13/09/2023 5577843049 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-058-01179500/31
(BUDHAN) 		1312002058NRG24040920230119638 05/09/2023 KALAN DEVI 1312002058WL005407 KALAN DEVI 00224 KACE0000157 2016 2016 Processed 13/09/2023 5577843036 KALAN DEVI UCO BANK(607066)
19 BANGANA HP-12-002-058-01179500/31
(BUDHAN) 		1312002058NRG24040920230119639 05/09/2023 RINKU 1312002058WL005407 RINKU 00224 KACE0000157 2016 2016 Processed 13/09/2023 5577843018 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANGANA HP-12-002-058-01179500/91
(BUDHAN) 		1312002058NRG24040920230119642 05/09/2023 WATTAN CHAND 1312002058WL005407 WATTAN CHAND 00224 KACE0000157 1792 1792 Processed 13/09/2023 5577843027 Mr. WATAN CHAND SO SANT RAM CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-058-01179500/94
(BUDHAN) 		1312002058NRG24040920230119643 05/09/2023 RITA KUMARI 1312002058WL005407 RITA KUMARI 00224 KACE0000157 2016 2016 Processed 13/09/2023 5577843024 REETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANGANA HP-12-002-058-01179600/143
(BUDHAN) 		1312002058NRG24040920230119644 05/09/2023 NIRMLA DEVI 1312002058WL005407 NIRMLA DEVI 00224 KACE0000157 448 448 Processed 13/09/2023 5577843023 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-074-01178100/411
(LATHIANI) 		1312002074NRG24040920230119776 05/09/2023 ASHOK KUMAR 1312002074WL005410 ASHOK KUMAR 00224 KACE0000157 3136 3136 Rejected 13/09/2023 5577843048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BANGANA HP-12-002-074-01178200/257
(LATHIANI) 		1312002074NRG24040920230119780 05/09/2023 DILIP KUMAR 1312002074WL005410 DILIP KUMAR 00224 KACE0000157 2464 2464 Processed 13/09/2023 5577843026 Mr. DALIP KUMAR KUMAR CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-074-01178200/257
(LATHIANI) 		1312002074NRG24040920230119779 05/09/2023 KAMLESH KUMARI 1312002074WL005410 KAMLESH KUMARI 00224 KACE0000157 2464 2464 Processed 13/09/2023 5577843029 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-074-01178200/387
(LATHIANI) 		1312002074NRG24040920230119781 05/09/2023 ANJANA KUMARI 1312002074WL005410 ANJANA KUMARI 00224 KACE0000157 2016 2016 Processed 13/09/2023 5577843038 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-074-01178200/52
(LATHIANI) 		1312002074NRG24040920230119783 05/09/2023 SOMA DEVI 1312002074WL005410 SOMA DEVI 00224 KACE0000157 2240 2240 Processed 13/09/2023 5577843031 SOMA DEVI W/O BALDEV SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 37856 37856
28 BANGANA HP-12-002-055-01165700/06
(BALH) 		1312002055NRG24050920230120567 05/09/2023 KARTAR CHAND 1312002055WL005446 KARTAR CHAND 00354 PUNB0172300 1792 1792 Processed 13/09/2023 5577843008 KARTAR CHAND S/O SH RAGHUBI SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-055-01165700/303
(BALH) 		1312002055NRG24050920230120568 05/09/2023 KEHRO DEVI 1312002055WL005446 KEHRO DEVI 00354 PUNB0172300 1568 1568 Processed 13/09/2023 5577843009 KEHRO DEVI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-055-01165800/273
(BALH) 		1312002055NRG24050920230120570 05/09/2023 PUSHPA DEVI 1312002055WL005446 PUSHPA DEVI 00354 PUNB0172300 2464 2464 Processed 13/09/2023 5577843010 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANGANA HP-12-002-055-01167300/11
(BALH) 		1312002055NRG24050920230120571 05/09/2023 DURGA DASS 1312002055WL005446 DURGA DASS 00354 PUNB0172300 2464 2464 Processed 13/09/2023 5577843015 MR DURGA DASS STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-055-01167300/217
(BALH) 		1312002055NRG24050920230120573 05/09/2023 PRITAM CHAND 1312002055WL005446 PRITAM CHAND 00354 PUNB0172300 2016 2016 Processed 13/09/2023 5577843005 PRITAM CHAND & SMT KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-055-01167300/292
(BALH) 		1312002055NRG24050920230120574 05/09/2023 BALBIR SINGH 1312002055WL005446 BALBIR SINGH 00354 PUNB0172300 2016 2016 Processed 13/09/2023 5577843006 BALBIR SINGH S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-055-01167300/301
(BALH) 		1312002055NRG24050920230120575 05/09/2023 ROSHANI DEVI 1312002055WL005446 ROSHANI DEVI 00354 PUNB0172300 2016 2016 Processed 13/09/2023 5577843011 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-055-01167300/312
(BALH) 		1312002055NRG24050920230120576 05/09/2023 Smt SUNITA DEVI 1312002055WL005446 Smt SUNITA DEVI 00354 PUNB0172300 2240 2240 Processed 13/09/2023 5577843012 SUNITA DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-055-01167300/404
(BALH) 		1312002055NRG24050920230120577 05/09/2023 SAROJ KUMARI 1312002055WL005446 SAROJ KUMARI 00354 PUNB0172300 2464 2464 Processed 13/09/2023 5577843020 SAROJ KUMARI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-055-01167300/73
(BALH) 		1312002055NRG24050920230120578 05/09/2023 KAMAL DEEP 1312002055WL005446 KAMAL DEEP 00354 PUNB0172300 1792 1792 Processed 13/09/2023 5577843013 KAMAL DEEP S/O SH.HARI SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-055-01167300/75
(BALH) 		1312002055NRG24050920230120579 05/09/2023 JANAK RAJ 1312002055WL005446 JANAK RAJ 00354 PUNB0172300 2016 2016 Processed 13/09/2023 5577843014 JANAK RAJ S/O KAKMI CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-055-01167700/07
(BALH) 		1312002055NRG24050920230120580 05/09/2023 MRS. SUNITA DEVI 1312002055WL005446 MRS. SUNITA DEVI 00354 PUNB0172300 2464 2464 Processed 13/09/2023 5577843007 SUNITA DEVI WO PARSHOTTAM LAL PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-055-01167700/221
(BALH) 		1312002055NRG24050920230120584 05/09/2023 ATI DEVI 1312002055WL005446 ATI DEVI 00354 PUNB0172300 2240 2240 Processed 13/09/2023 5577843033 ATI DEVI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-055-01167700/483
(BALH) 		1312002055NRG24050920230120597 05/09/2023 MR BAKSHI RAM 1312002055WL005446 MR BAKSHI RAM 00354 PUNB0172300 2240 2240 Processed 13/09/2023 5577843016 BAKSHI RAM SO LONGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29792 29792
42 BANGANA HP-12-002-057-01170400/192-A
(BOHRU) 		1312002057NRG24040920230119720 05/09/2023 BHULLA RAM 1312002057WL005408 BHULLA RAM 00354 PUNB0213600 3136 3136 Processed 13/09/2023 5577843035 BHULLA RAM S/O SH DERU RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-057-01170400/192-A
(BOHRU) 		1312002057NRG24040920230119721 05/09/2023 KHAYALO DEVI 1312002057WL005408 KHAYALO DEVI 00354 PUNB0213600 3136 3136 Processed 13/09/2023 5577843047 KHAYALO DEVI WO SH BHULLA RAM PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-057-01170400/379
(BOHRU) 		1312002057NRG24040920230119725 05/09/2023 VYASA DEVI 1312002057WL005408 VYASA DEVI 00354 PUNB0213600 3136 3136 Processed 13/09/2023 5577843028 VYASA DEVI W/O SH. MELA RAM PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-057-01170400/46
(BOHRU) 		1312002057NRG24040920230119732 05/09/2023 MRS SOMA DEVI 1312002057WL005408 MRS SOMA DEVI 00354 PUNB0213600 3136 3136 Processed 13/09/2023 5577843046 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12544 12544
46 BANGANA HP-12-002-058-01178800/527
(BUDHAN) 		1312002074NRG24040920230119774 05/09/2023 BANDANA KUMARI 1312002074WL005410 BANDANA KUMARI 00415 SBIN0011958 2240 2240 Processed 13/09/2023 5577843043 BANDNA KUMARI UCO BANK(607066)
SubTotal 2240 2240
47 BANGANA HP-12-002-057-01170400/193-A
(BOHRU) 		1312002057NRG24040920230119722 05/09/2023 Mr . MUKHTYAR SINGH 1312002057WL005408 Mr . MUKHTYAR SINGH 00415 SBIN0050164 2912 2912 Processed 13/09/2023 5577843041 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2912 2912
48 BANGANA HP-12-002-058-01178800/114
(BUDHAN) 		1312002074NRG24040920230119770 05/09/2023 PURSHOTAM CHAND 1312002074WL005410 PURSHOTAM CHAND 00462 UCBA0001189 3136 3136 Processed 13/09/2023 5577843003 Mr. PARSHOTAM CHAND CENTRAL BANK OF INDIA(607115)
49 BANGANA HP-12-002-058-01178800/47
(BUDHAN) 		1312002074NRG24040920230119772 05/09/2023 SUMNA DEVI 1312002074WL005410 SUMNA DEVI 00462 UCBA0001189 1792 1792 Processed 13/09/2023 5577843004 SUMNA DEVI UCO BANK(607066)
50 BANGANA HP-12-002-058-01179600/143
(BUDHAN) 		1312002058NRG24040920230119645 05/09/2023 SOM DATT SHARMA 1312002058WL005407 SOM DATT SHARMA 00462 UCBA0001189 448 448 Processed 13/09/2023 5577843002 SOM DUTT SHARMA UCO BANK(607066)
SubTotal 5376 5376
Total 111328 111328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_050923APB_FTO_70188 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 8512
2 BANGANA HP1312002_050923APB_FTO_70188 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 12096
3 BANGANA HP1312002_050923APB_FTO_70188 Kangra Central Co-operative Bank KACE0000157 Lathiani 37856
4 BANGANA HP1312002_050923APB_FTO_70188 Punjab National Bank PUNB0172300 THANA KALAN 29792
5 BANGANA HP1312002_050923APB_FTO_70188 Punjab National Bank PUNB0213600 RAIPUR 12544
6 BANGANA HP1312002_050923APB_FTO_70188 State Bank of India SBIN0011958 BANGANA 2240
7 BANGANA HP1312002_050923APB_FTO_70188 State Bank of India SBIN0050164 OLINDA COLONY 2912
8 BANGANA HP1312002_050923APB_FTO_70188 UCO Bank UCBA0001189 LATHIANI 5376

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