Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:52:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69745
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-12-002-062-01165100/357
(CHAPROH KALAN) 		1312002062NRG24040920230118177 04/09/2023 SEEMA RANI 1312002062WL005315 SEEMA RANI 00224 KACE0000182 2912 2912 Processed 07/09/2023 5286799995 SEEMA RANI D/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
2 BANGANA HP-12-002-062-01164400/10
(CHAPROH KALAN) 		1312002062NRG24040920230118163 04/09/2023 TARA DEVI 1312002062WL005315 TARA DEVI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286799948 TARA DEVI TARA DEVI WO MANSA RAM PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-062-01164400/142
(CHAPROH KALAN) 		1312002062NRG24040920230118164 04/09/2023 RAVINDER KUMAR 1312002062WL005315 RAVINDER KUMAR 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286799953 RAVINDER KUMAR SO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-062-01164400/15
(CHAPROH KALAN) 		1312002062NRG24040920230118165 04/09/2023 KABAL SINGH 1312002062WL005315 KABAL SINGH 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286799952 KABAL SINGH S/O LAUKA RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-062-01164400/18
(CHAPROH KALAN) 		1312002062NRG24040920230118166 04/09/2023 AMAR NATH 1312002062WL005315 AMAR NATH 00354 PUNB0172300 3136 3136 Processed 07/09/2023 5286799954 AMAR NATH S/O SH LOKA RAM PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-062-01164400/72-A
(CHAPROH KALAN) 		1312002062NRG24040920230118167 04/09/2023 PINKI DEVI 1312002062WL005315 PINKI DEVI 00354 PUNB0172300 3136 3136 Processed 07/09/2023 5286799950 PINKI DEVI PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-062-01165100/203
(CHAPROH KALAN) 		1312002062NRG24040920230118173 04/09/2023 SUSHMA DEVI 1312002062WL005315 SUSHMA DEVI 00354 PUNB0172300 2912 2912 Rejected 07/09/2023 5286799956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BANGANA HP-12-002-062-01165100/205
(CHAPROH KALAN) 		1312002062NRG24040920230118174 04/09/2023 SURJEET KAUR 1312002062WL005315 SURJEET KAUR 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286799955 SURJEET KAUR W/O-SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-062-01165100/32
(CHAPROH KALAN) 		1312002062NRG24040920230118176 04/09/2023 NIRMLA DEVI 1312002062WL005315 NIRMLA DEVI 00354 PUNB0172300 3136 3136 Processed 07/09/2023 5286799951 NIRMLA DEVI WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-062-01165100/385
(CHAPROH KALAN) 		1312002062NRG24040920230118178 04/09/2023 BHULLA RAM 1312002062WL005315 BHULLA RAM 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286799949 TARSEM LAL URF BHULA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 26432 26432
11 BANGANA HP-12-002-077-01163600/699
(MOMANIAR) 		1312002000NRG24030920230116110 04/09/2023 DEEP KUMAR 1312002WL005226 DEEP KUMAR 00354 PUNB0266100 3136 3136 Processed 07/09/2023 5286799997 DEEP KUMAR PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-077-01163600/699
(MOMANIAR) 		1312002000NRG24030920230116111 04/09/2023 JANKI DEVI 1312002WL005226 JANKI DEVI 00354 PUNB0266100 3136 3136 Processed 07/09/2023 5286799964 JANKI DEVI W/O DEEP KUMAR PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-077-01163800/101
(MOMANIAR) 		1312002000NRG24030920230116112 04/09/2023 LEKH RAJ 1312002WL005226 LEKH RAJ 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799968 LEKH RAJ S/O DHIMU PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-077-01163800/102
(MOMANIAR) 		1312002077NRG24030920230115907 04/09/2023 RAM LAL 1312002077WL005221 RAM LAL 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799972 RAM LAL SO DHANU RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-077-01163800/103
(MOMANIAR) 		1312002000NRG24030920230116113 04/09/2023 GURPIARA 1312002WL005226 GURPIARA 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799973 GURPIARA S/O DHIMU RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-077-01163800/104
(MOMANIAR) 		1312002077NRG24030920230115908 04/09/2023 SANGITA 1312002077WL005221 SANGITA 00354 PUNB0266100 2240 2240 Processed 07/09/2023 5286799990 SANGITA W/O SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-077-01163800/106
(MOMANIAR) 		1312002000NRG24030920230116114 04/09/2023 SHAKUNTLA DEVI 1312002WL005226 SHAKUNTLA DEVI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799960 SHAKUNTLA DEVI W/O SH.RAM PAL PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-077-01163800/107
(MOMANIAR) 		1312002077NRG24030920230115909 04/09/2023 CHHANGAN RAM 1312002077WL005221 CHHANGAN RAM 00354 PUNB0266100 2240 2240 Processed 07/09/2023 5286799974 CHHANGAN RAM S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-077-01163800/108
(MOMANIAR) 		1312002077NRG24030920230115910 04/09/2023 JEET SINGH 1312002077WL005221 JEET SINGH 00354 PUNB0266100 2016 2016 Processed 07/09/2023 5286799987 JEET SINGH SO SH GARIB DASS PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-077-01163800/109
(MOMANIAR) 		1312002077NRG24030920230115911 04/09/2023 NEELAM DEVI 1312002077WL005221 NEELAM DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799975 NEELAM DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-077-01163800/112
(MOMANIAR) 		1312002077NRG24030920230115912 04/09/2023 SEEMA DEVI 1312002077WL005221 SEEMA DEVI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799970 SEEMA DEVI WO SH SOM NATH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-077-01163800/133
(MOMANIAR) 		1312002077NRG24030920230115914 04/09/2023 NITA DEVI 1312002077WL005221 NITA DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799976 NITA DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-077-01163800/181
(MOMANIAR) 		1312002077NRG24030920230115915 04/09/2023 RATTAN CHAND 1312002077WL005221 RATTAN CHAND 00354 PUNB0266100 2016 2016 Processed 07/09/2023 5286799994 RATTAN SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-077-01163800/298
(MOMANIAR) 		1312002000NRG24030920230116118 04/09/2023 SAROJ DEVI 1312002WL005226 SAROJ DEVI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799992 SAROJ DEVI W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-077-01163800/321-A
(MOMANIAR) 		1312002077NRG24030920230115920 04/09/2023 TARA DEVI 1312002077WL005221 TARA DEVI 00354 PUNB0266100 672 672 Processed 07/09/2023 5286799963 Mrs. TARA DEVI W/O KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-077-01163800/36
(MOMANIAR) 		1312002077NRG24030920230115921 04/09/2023 BHOLAN DEVI 1312002077WL005221 BHOLAN DEVI 00354 PUNB0266100 1120 1120 Processed 07/09/2023 5286799977 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-077-01163800/434
(MOMANIAR) 		1312002077NRG24030920230115923 04/09/2023 VIDYA DEVI 1312002077WL005221 VIDYA DEVI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799957 VIDYA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01163800/497
(MOMANIAR) 		1312002077NRG24030920230115924 04/09/2023 VIJAY KUMARI 1312002077WL005221 VIJAY KUMARI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799978 VIJAY KUMARI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163800/573
(MOMANIAR) 		1312002077NRG24030920230115925 04/09/2023 PAPPI DEVI 1312002077WL005221 PAPPI DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799993 PAPPI DEVI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-077-01163800/576
(MOMANIAR) 		1312002000NRG24030920230116123 04/09/2023 KAMLESH KUMARI 1312002WL005226 KAMLESH KUMARI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799961 KAMLESH KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-077-01163800/588
(MOMANIAR) 		1312002077NRG24030920230115926 04/09/2023 RADHA DEVI 1312002077WL005221 RADHA DEVI 00354 PUNB0266100 2240 2240 Processed 07/09/2023 5286799969 RADHA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-077-01163800/594
(MOMANIAR) 		1312002077NRG24030920230115927 04/09/2023 PAWAN KUMAR 1312002077WL005221 PAWAN KUMAR 00354 PUNB0266100 2464 2464 Processed 07/09/2023 5286799971 PAWAN KUMAR S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-077-01163800/63
(MOMANIAR) 		1312002000NRG24030920230116124 04/09/2023 KARTARI DEVI 1312002WL005226 KARTARI DEVI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799979 KARTARI DEVI W/O WATTAN SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-077-01163800/657
(MOMANIAR) 		1312002077NRG24030920230115930 04/09/2023 SANTOSH KUMARI 1312002077WL005221 SANTOSH KUMARI 00354 PUNB0266100 2464 2464 Processed 07/09/2023 5286799965 SANTOSH KUMARI W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01163800/658
(MOMANIAR) 		1312002077NRG24030920230115931 04/09/2023 ANJU DEVI 1312002077WL005221 ANJU DEVI 00354 PUNB0266100 2240 2240 Processed 07/09/2023 5286799967 ANJU DEVI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01163800/664
(MOMANIAR) 		1312002077NRG24030920230115932 04/09/2023 TARO DEVI 1312002077WL005221 TARO DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799959 TARO DEVI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01163800/679
(MOMANIAR) 		1312002077NRG24030920230115933 04/09/2023 AARTI DEVI 1312002077WL005221 AARTI DEVI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799996 AARTI PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-077-01163800/685
(MOMANIAR) 		1312002077NRG24030920230115934 04/09/2023 KANTA DEVI 1312002077WL005221 KANTA DEVI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799966 KANTA DEVI W/O KESAR DASS PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-077-01163800/71
(MOMANIAR) 		1312002077NRG24030920230115935 04/09/2023 BIASA DEVI 1312002077WL005221 BIASA DEVI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799980 VYASA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-077-01163800/774
(MOMANIAR) 		1312002000NRG24030920230116125 04/09/2023 LALITA KUMARI 1312002WL005226 LALITA KUMARI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799962 LALITA KUMARI W/OBALDEV SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-077-01163800/799
(MOMANIAR) 		1312002077NRG24030920230115938 04/09/2023 JYOTI DEVI 1312002077WL005221 JYOTI DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799991 JYOTI DEVI W/O PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01164100/828
(MOMANIAR) 		1312002000NRG24030920230116128 04/09/2023 GURMAIL SINGH 1312002WL005226 GURMAIL SINGH 00354 PUNB0266100 2464 2464 Processed 07/09/2023 5286799988 GURMAIL SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01164200/114
(MOMANIAR) 		1312002000NRG24030920230116129 04/09/2023 PREETO DEVI 1312002WL005226 PREETO DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799986 PREETO DEVI W/O DALEL SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-077-01164200/115
(MOMANIAR) 		1312002000NRG24030920230116130 04/09/2023 MONU DEVI 1312002WL005226 MONU DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799981 MONU DEVI W/O-FOUJA SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-077-01164200/144
(MOMANIAR) 		1312002000NRG24030920230116131 04/09/2023 SUCHA SINGH 1312002WL005226 SUCHA SINGH 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286799982 SUCHHA SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-077-01164200/419
(MOMANIAR) 		1312002000NRG24030920230116132 04/09/2023 SALOCHNA DEVI 1312002WL005226 SALOCHNA DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799958 SALOCHNA DEVI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-077-01164200/460
(MOMANIAR) 		1312002000NRG24030920230116133 04/09/2023 BAKSHO DEVI 1312002WL005226 BAKSHO DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799983 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-077-01164200/472
(MOMANIAR) 		1312002000NRG24030920230116134 04/09/2023 SHEELA DEVI 1312002WL005226 SHEELA DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286799984 SHEELA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98560 98560
49 BANGANA HP-12-002-062-01165100/277
(CHAPROH KALAN) 		1312002062NRG24040920230118175 04/09/2023 MAMTA RANI 1312002062WL005315 MAMTA RANI 00354 PUNB0680900 3136 3136 Processed 07/09/2023 5286799985 MAMTA RANI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
50 BANGANA HP-12-002-077-01163800/827
(MOMANIAR) 		1312002000NRG24030920230116127 04/09/2023 TRIPTA DEVI 1312002WL005226 TRIPTA DEVI 00415 SBIN0006268 2912 2912 Processed 07/09/2023 5286799989 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
Total 133952 133952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69745 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 2912
2 BANGANA HP1312002_040923APB_FTO_69745 Punjab National Bank PUNB0172300 THANA KALAN 17696
3 BANGANA HP1312002_040923APB_FTO_69745 Punjab National Bank PUNB0172300 Thanakalan 8736
4 BANGANA HP1312002_040923APB_FTO_69745 Punjab National Bank PUNB0266100 KHURWAIN 98560
5 BANGANA HP1312002_040923APB_FTO_69745 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3136
6 BANGANA HP1312002_040923APB_FTO_69745 State Bank of India SBIN0006268 UNA 2912

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