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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74284
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-12-002-053-01144800/427
(ARLU KHAS) 		1312002053NRG24180920230125880 18/09/2023 KAMLA DEVI 1312002053WL005690 KAMLA DEVI 00089 CBIN0282153 2464 2464 Processed 23/09/2023 5838784218 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-053-01150600/82
(ARLU KHAS) 		1312002053NRG24180920230125887 18/09/2023 SUHDU RAM 1312002053WL005690 SUHDU RAM 00089 CBIN0282153 1568 1568 Processed 23/09/2023 5838784219 Mr. SUHARU RAM S/O CHAND CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-053-01150700/324
(ARLU KHAS) 		1312002053NRG24180920230125894 18/09/2023 MEERA DEVI 1312002053WL005690 MEERA DEVI 00089 CBIN0282153 2016 2016 Processed 23/09/2023 5838784214 Mrs. MEERA KUMARI WO CENTRAL BANK OF INDIA(607115)
SubTotal 6048 6048
4 BANGANA HP-12-002-053-01144800/427
(ARLU KHAS) 		1312002053NRG24180920230125879 18/09/2023 KARAM CHAND 1312002053WL005690 KARAM CHAND 00089 CBIN0282840 2464 2464 Processed 23/09/2023 5838784212 Mr. KARAM CHAND CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-053-01150800/51
(ARLU KHAS) 		1312002053NRG24180920230125900 18/09/2023 SHER SINGH 1312002053WL005690 SHER SINGH 00089 CBIN0282840 448 448 Processed 23/09/2023 5838784215 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-073-01151500/172
(KARMALI) 		1312002000NRG24170920230125269 18/09/2023 SAROJ DEVI 1312002WL005664 SAROJ DEVI 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5838784209 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-073-01151500/300
(KARMALI) 		1312002000NRG24170920230125270 18/09/2023 POOJA RANI 1312002WL005664 POOJA RANI 00089 CBIN0282840 2688 2688 Processed 23/09/2023 5838784211 MRS POOJA RANI WO MR CHAMAN LAL STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-073-01151500/82
(KARMALI) 		1312002000NRG24170920230125274 18/09/2023 ANANT RAM 1312002WL005664 ANANT RAM 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5838784207 Mr. ANANT RAM CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-073-01151500/96
(KARMALI) 		1312002000NRG24170920230125275 18/09/2023 LEELA DEVI 1312002WL005664 LEELA DEVI 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5838784208 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14336 14336
10 BANGANA HP-12-002-053-01150600/63
(ARLU KHAS) 		1312002053NRG24180920230125884 18/09/2023 SARVO DEVI 1312002053WL005690 SARVO DEVI 00224 KACE0000034 1344 1344 Processed 23/09/2023 5838784199 Mrs. SARVO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-053-01150600/71
(ARLU KHAS) 		1312002053NRG24180920230125885 18/09/2023 SUMNA DEVI 1312002053WL005690 SUMNA DEVI 00224 KACE0000034 1568 1568 Processed 23/09/2023 5838784196 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-053-01150600/75
(ARLU KHAS) 		1312002053NRG24180920230125886 18/09/2023 KIRAN BALA 1312002053WL005690 KIRAN BALA 00224 KACE0000034 1568 1568 Processed 23/09/2023 5838784204 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-053-01150700/107
(ARLU KHAS) 		1312002053NRG24180920230125888 18/09/2023 MEENA KUMARI 1312002053WL005690 MEENA KUMARI 00224 KACE0000034 3136 3136 Processed 23/09/2023 5838784202 Mr. KEWAL KRISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-053-01150700/110
(ARLU KHAS) 		1312002053NRG24180920230125889 18/09/2023 SAVITRI DEVI 1312002053WL005690 SAVITRI DEVI 00224 KACE0000034 2016 2016 Processed 23/09/2023 5838784203 SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-053-01150700/116
(ARLU KHAS) 		1312002053NRG24180920230125890 18/09/2023 BALBIR SINGH 1312002053WL005690 BALBIR SINGH 00224 KACE0000034 2688 2688 Processed 23/09/2023 5838784198 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-053-01150700/118
(ARLU KHAS) 		1312002053NRG24180920230125891 18/09/2023 PRITAM CHAND 1312002053WL005690 PRITAM CHAND 00224 KACE0000034 2688 2688 Processed 23/09/2023 5838784222 Mr. PRITAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-053-01150700/122
(ARLU KHAS) 		1312002053NRG24180920230125892 18/09/2023 NIRMLA DEVI 1312002053WL005690 NIRMLA DEVI 00224 KACE0000034 3136 3136 Processed 23/09/2023 5838784220 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-053-01150700/222
(ARLU KHAS) 		1312002053NRG24180920230125893 18/09/2023 SUNITA DEVI 1312002053WL005690 SUNITA DEVI 00224 KACE0000034 3136 3136 Processed 23/09/2023 5838784197 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-053-01151100/224
(ARLU KHAS) 		1312002053NRG24180920230125902 18/09/2023 NIRMLA DEVI 1312002053WL005690 NIRMLA DEVI 00224 KACE0000034 1792 1792 Processed 23/09/2023 5838784221 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-053-01151100/361
(ARLU KHAS) 		1312002053NRG24180920230125903 18/09/2023 SUDESH KUMAR 1312002053WL005690 SUDESH KUMAR 00224 KACE0000034 3136 3136 Processed 23/09/2023 5838784205 SUDESH KUMAR SO BHARAM DASS PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-065-01159800/151
(DHANET) 		1312002000NRG24180920230126319 18/09/2023 JOGINDER SINGH 1312002WL005719 JOGINDER SINGH 00224 KACE0000034 2912 2912 Processed 23/09/2023 5838784201 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-065-01159800/177
(DHANET) 		1312002000NRG24180920230126320 18/09/2023 RAKSHA DEVI 1312002WL005719 RAKSHA DEVI 00224 KACE0000034 3136 3136 Processed 23/09/2023 5838784200 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANGANA HP-12-002-065-01159800/343
(DHANET) 		1312002000NRG24180920230126325 18/09/2023 RENU DEVI 1312002WL005719 RENU DEVI 00224 KACE0000034 1120 1120 Processed 23/09/2023 5838784206 Mr. MAST RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 33376 33376
24 BANGANA HP-12-002-090-01164500/126
(THANA KALAN) 		1312002090NRG24180920230127423 18/09/2023 Salochna Devi 1312002090WL005768 Salochna Devi 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838784191 SALOCHNA DEVI WO SH SHAKTI CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-090-01164500/17
(THANA KALAN) 		1312002090NRG24180920230127424 18/09/2023 SANTOSH KUMARI 1312002090WL005768 SANTOSH KUMARI 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838784181 SANTOSH KUMARI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-090-01164500/25
(THANA KALAN) 		1312002090NRG24180920230127425 18/09/2023 NIKKU RAM 1312002090WL005768 NIKKU RAM 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838784188 NIKKU RAM SO JAHDU RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-090-01164500/397
(THANA KALAN) 		1312002090NRG24180920230127426 18/09/2023 Kamlesh Kumari 1312002090WL005768 Kamlesh Kumari 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5838784183 KAMLESH KUMARI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-090-01164500/460
(THANA KALAN) 		1312002090NRG24180920230127427 18/09/2023 RAM PAL 1312002090WL005768 RAM PAL 00354 PUNB0172300 1344 1344 Processed 23/09/2023 5838784182 RAM PAL SO SH KHUSHI RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-090-01164500/461
(THANA KALAN) 		1312002090NRG24180920230127428 18/09/2023 Bhupender Singh 1312002090WL005768 Bhupender Singh 00354 PUNB0172300 896 896 Processed 23/09/2023 5838784226 BHUPINDER SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-090-01164500/622
(THANA KALAN) 		1312002090NRG24180920230127429 18/09/2023 ANU KUMARI 1312002090WL005768 ANU KUMARI 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838784186 ANU KUMARI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-090-01164500/7
(THANA KALAN) 		1312002090NRG24180920230127430 18/09/2023 DALIP SINGH 1312002090WL005768 DALIP SINGH 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838784180 DALIP SINGH S/O LATHURIA RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-090-01164500/706
(THANA KALAN) 		1312002090NRG24180920230127431 18/09/2023 JASPAL SINGH 1312002090WL005768 JASPAL SINGH 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5838784179 JASPAL SINGH AND CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-090-01164700/127
(THANA KALAN) 		1312002090NRG24180920230127432 18/09/2023 SUMNA DEVI 1312002090WL005768 SUMNA DEVI 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838784190 SUMAN DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-090-01164700/499
(THANA KALAN) 		1312002090NRG24180920230127433 18/09/2023 Seema Kumari 1312002090WL005768 Seema Kumari 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838784223 SEEMA KUMARI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-090-01164800/114
(THANA KALAN) 		1312002090NRG24180920230127435 18/09/2023 JAMEET SINGH 1312002090WL005768 JAMEET SINGH 00354 PUNB0172300 448 448 Processed 23/09/2023 5838784192 JAMEET SINGH & KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-090-01164800/115
(THANA KALAN) 		1312002090NRG24180920230127436 18/09/2023 MILKHI RAM 1312002090WL005768 MILKHI RAM 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5838784224 MILKHI RAM S/O SH THENU RAM PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-090-01164800/125
(THANA KALAN) 		1312002090NRG24180920230127437 18/09/2023 MADHU DEVI 1312002090WL005768 MADHU DEVI 00354 PUNB0172300 2464 2464 Processed 23/09/2023 5838784187 MADHU BALA WO KUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-090-01164800/137
(THANA KALAN) 		1312002090NRG24180920230127439 18/09/2023 SUMNA DEVI 1312002090WL005768 SUMNA DEVI 00354 PUNB0172300 672 672 Processed 23/09/2023 5838784194 SUMNA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-090-01164800/184
(THANA KALAN) 		1312002090NRG24180920230127440 18/09/2023 SHANTA DEVI 1312002090WL005768 SHANTA DEVI 00354 PUNB0172300 2240 2240 Processed 23/09/2023 5838784193 SHANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 BANGANA HP-12-002-090-01164800/27
(THANA KALAN) 		1312002090NRG24180920230127441 18/09/2023 BAL KISHAN 1312002090WL005768 BAL KISHAN 00354 PUNB0172300 672 672 Processed 23/09/2023 5838784225 BAL KISHAN S/O PARMA NAND PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-090-01164800/38
(THANA KALAN) 		1312002090NRG24180920230127442 18/09/2023 SITA RAM 1312002090WL005768 SITA RAM 00354 PUNB0172300 672 672 Processed 23/09/2023 5838784189 SITA RAM S/O SH FINNA RAM PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-090-01164800/387
(THANA KALAN) 		1312002090NRG24180920230127443 18/09/2023 NEELAM KUMARI 1312002090WL005768 NEELAM KUMARI 00354 PUNB0172300 672 672 Processed 23/09/2023 5838784178 NEELAM KUMARI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-090-01164800/428-A
(THANA KALAN) 		1312002090NRG24180920230127444 18/09/2023 KULWANT SINGH 1312002090WL005768 KULWANT SINGH 00354 PUNB0172300 224 224 Processed 23/09/2023 5838784195 KULWANT SINGH S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-090-01164800/526
(THANA KALAN) 		1312002090NRG24180920230127445 18/09/2023 HARI SINGH 1312002090WL005768 HARI SINGH 00354 PUNB0172300 2464 2464 Processed 23/09/2023 5838784185 HARI SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-090-01164800/528
(THANA KALAN) 		1312002090NRG24180920230127446 18/09/2023 MANGAT RAM 1312002090WL005768 MANGAT RAM 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5838784184 MANGAT RAM SO CHOUDHARY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 44352 44352
46 BANGANA HP-12-002-053-01144800/412
(ARLU KHAS) 		1312002053NRG24180920230125878 18/09/2023 SANTOSH KUMARI 1312002053WL005690 SANTOSH KUMARI 00354 PUNB0680900 2016 2016 Processed 23/09/2023 5838784227 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-065-01159800/193
(DHANET) 		1312002000NRG24180920230126323 18/09/2023 SARSWATI DEVI 1312002WL005719 SARSWATI DEVI 00354 PUNB0680900 2912 2912 Processed 23/09/2023 5838784217 SARASWATI DEVI W/O LT SH JINDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
48 BANGANA HP-12-002-090-01164800/661
(THANA KALAN) 		1312002090NRG24180920230127447 18/09/2023 ANITA RANI 1312002090WL005768 ANITA RANI 00415 SBIN0006268 2240 2240 Processed 23/09/2023 5838784216 MRS ANITA RANI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
49 BANGANA HP-12-002-053-01144800/235
(ARLU KHAS) 		1312002053NRG24180920230125876 18/09/2023 RAI SINGH 1312002053WL005690 RAI SINGH 00415 SBIN0011958 224 224 Processed 23/09/2023 5838784210 RAI SINGH STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-053-01144800/410
(ARLU KHAS) 		1312002053NRG24180920230125877 18/09/2023 NISHA DEVI 1312002053WL005690 NISHA DEVI 00415 SBIN0011958 2464 2464 Processed 23/09/2023 5838784213 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2688 2688
Total 107968 107968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74284 Central Bank Of India CBIN0282153 BANGANA 6048
2 BANGANA HP1312002_180923APB_FTO_74284 Central Bank Of India CBIN0282840 CBI Jassana 2912
3 BANGANA HP1312002_180923APB_FTO_74284 Central Bank Of India CBIN0282840 JASSANA 11424
4 BANGANA HP1312002_180923APB_FTO_74284 Kangra Central Co-operative Bank KACE0000034 Bangana 33376
5 BANGANA HP1312002_180923APB_FTO_74284 Punjab National Bank PUNB0172300 THANA KALAN 44352
6 BANGANA HP1312002_180923APB_FTO_74284 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 4928
7 BANGANA HP1312002_180923APB_FTO_74284 State Bank of India SBIN0006268 UNA 2240
8 BANGANA HP1312002_180923APB_FTO_74284 State Bank of India SBIN0011958 BANGANA 2688

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