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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:42 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040823APB_FTO_59342
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-12-002-071-01153300/346
(JASANA) 		1312002071NRG24040820230093340 04/08/2023 SUMAN KUMARI 1312002071WL004147 SUMAN KUMARI 00089 CBIN0282153 3136 3136 Processed 10/08/2023 4418395204 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-074-01178300/34
(LATHIANI) 		1312002074NRG24040820230093407 04/08/2023 Seema Devi 1312002074WL004148 Seema Devi 00089 CBIN0282153 2688 2688 Processed 10/08/2023 4418395207 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5824 5824
3 BANGANA HP-12-002-071-01153300/286
(JASANA) 		1312002071NRG24040820230093336 04/08/2023 SHIVANI THAKUR 1312002071WL004147 SHIVANI THAKUR 00089 CBIN0282840 3136 3136 Processed 10/08/2023 4418395209 Ms. SHIVANI THAKUR CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-071-01153300/345-A
(JASANA) 		1312002071NRG24040820230093339 04/08/2023 BANDNA KUMARI 1312002071WL004147 BANDNA KUMARI 00089 CBIN0282840 3136 3136 Processed 10/08/2023 4418395210 Mrs. BANDNA KUMARI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-071-01153300/347
(JASANA) 		1312002071NRG24040820230093341 04/08/2023 SHASHI BALA 1312002071WL004147 SHASHI BALA 00089 CBIN0282840 3136 3136 Processed 10/08/2023 4418395208 Mrs. SHASHI BALA CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-071-01153300/67
(JASANA) 		1312002071NRG24040820230093342 04/08/2023 SANTOSH KUMARI 1312002071WL004147 SANTOSH KUMARI 00089 CBIN0282840 3136 3136 Processed 10/08/2023 4418395205 Mrs. SANTOSHI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 12544 12544
7 BANGANA HP-12-002-074-01178100/16
(LATHIANI) 		1312002074NRG24040820230093391 04/08/2023 SALOCHNA DEVI 1312002074WL004148 SALOCHNA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418395215 SALOCHANA DEVI HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-074-01178200/534
(LATHIANI) 		1312002074NRG24040820230093404 04/08/2023 MEENU 1312002074WL004148 MEENU 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418395213 MEENU W/O MOHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-074-01178200/534
(LATHIANI) 		1312002074NRG24040820230093403 04/08/2023 MOHINDER KUMAR 1312002074WL004148 MOHINDER KUMAR 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418395214 MOHINDER KUMAR S/O BANSI LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 4704 4704
10 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24040820230093387 04/08/2023 KASHMIRI DEVI 1312002074WL004148 KASHMIRI DEVI 00224 KACE0000157 224 224 Processed 10/08/2023 4418395192 MRS KASHMIRI DEVI WO RAM LAL STATE BANK OF INDIA(508548)
11 BANGANA HP-12-002-074-01178100/131
(LATHIANI) 		1312002074NRG24040820230093389 04/08/2023 PRIYANKA DEVI 1312002074WL004148 PRIYANKA DEVI 00224 KACE0000157 2240 2240 Processed 10/08/2023 4418395201 Mrs. PRIYANKA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-074-01178100/155
(LATHIANI) 		1312002074NRG24040820230093390 04/08/2023 ANJNA DEVI 1312002074WL004148 ANJNA DEVI 00224 KACE0000157 1792 1792 Processed 10/08/2023 4418395194 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-074-01178100/76
(LATHIANI) 		1312002074NRG24040820230093392 04/08/2023 AMAR SINGH 1312002074WL004148 AMAR SINGH 00224 KACE0000157 2240 2240 Processed 10/08/2023 4418395217 Mr. AMAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-074-01178200/11
(LATHIANI) 		1312002074NRG24040820230093393 04/08/2023 PARKASH CHAND 1312002074WL004148 PARKASH CHAND 00224 KACE0000157 896 896 Processed 10/08/2023 4418395195 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-074-01178200/11
(LATHIANI) 		1312002074NRG24040820230093394 04/08/2023 URMILA DEVI 1312002074WL004148 URMILA DEVI 00224 KACE0000157 1120 1120 Processed 10/08/2023 4418395199 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-074-01178200/2
(LATHIANI) 		1312002074NRG24040820230093395 04/08/2023 SUMAN DEVI 1312002074WL004148 SUMAN DEVI 00224 KACE0000157 1792 1792 Processed 10/08/2023 4418395196 SUMNA DEVI UCO BANK(607066)
17 BANGANA HP-12-002-074-01178200/502
(LATHIANI) 		1312002074NRG24040820230093400 04/08/2023 ARTI DEVI 1312002074WL004148 ARTI DEVI 00224 KACE0000157 1344 1344 Processed 10/08/2023 4418395198 ARTI DEVI UCO BANK(607066)
18 BANGANA HP-12-002-074-01178200/505
(LATHIANI) 		1312002074NRG24040820230093401 04/08/2023 VINOD KUMAR 1312002074WL004148 VINOD KUMAR 00224 KACE0000157 1120 1120 Processed 10/08/2023 4418395203 VINOD KUMAR HDFC BANK LTD(607152)
19 BANGANA HP-12-002-074-01178300/129
(LATHIANI) 		1312002074NRG24040820230093405 04/08/2023 Mrs.MINAXI DEVI 1312002074WL004148 Mrs.MINAXI DEVI 00224 KACE0000157 2240 2240 Processed 10/08/2023 4418395211 MINAXI DEVI UCO BANK(607066)
20 BANGANA HP-12-002-074-01178300/34
(LATHIANI) 		1312002074NRG24040820230093406 04/08/2023 RAKESH KUMAR 1312002074WL004148 RAKESH KUMAR 00224 KACE0000157 2688 2688 Processed 10/08/2023 4418395193 Mr. RAKESH KUMAR S/O SH. HANS RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-074-01178700/104
(LATHIANI) 		1312002074NRG24040820230093410 04/08/2023 RAMESH CHAND 1312002074WL004148 RAMESH CHAND 00224 KACE0000157 1792 1792 Processed 10/08/2023 4418395200 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-074-01179200/322
(LATHIANI) 		1312002074NRG24040820230093412 04/08/2023 RAKESH CHAND 1312002074WL004148 RAKESH CHAND 00224 KACE0000157 672 672 Processed 10/08/2023 4418395212 CHM RAKESH CHAND HDFC BANK LTD(607152)
23 BANGANA HP-12-002-074-01179200/323
(LATHIANI) 		1312002074NRG24040820230093413 04/08/2023 PAWNA DEVI 1312002074WL004148 PAWNA DEVI 00224 KACE0000157 672 672 Processed 10/08/2023 4418395216 Mrs. PAWNA DEVI W/O SH. LEKH RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-074-01179300/109
(LATHIANI) 		1312002074NRG24040820230093414 04/08/2023 JAGDISH CHAND 1312002074WL004148 JAGDISH CHAND 00224 KACE0000157 1792 1792 Processed 10/08/2023 4418395197 JAGDISH CHAND CANARA BANK(508532)
25 BANGANA HP-12-002-074-01179400/133
(LATHIANI) 		1312002074NRG24040820230093415 04/08/2023 SAROJ KUMARI 1312002074WL004148 SAROJ KUMARI 00224 KACE0000157 1120 1120 Processed 10/08/2023 4418395202 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 23744 23744
26 BANGANA HP-12-002-071-01153300/308
(JASANA) 		1312002071NRG24040820230093338 04/08/2023 ANJU 1312002071WL004147 ANJU 00415 SBIN0011958 3136 3136 Processed 10/08/2023 4418395206 ANJU KUMARI W/O RAGHUBIR SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
27 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24040820230093386 04/08/2023 RAM LAL 1312002074WL004148 RAM LAL 00462 UCBA0001189 224 224 Processed 10/08/2023 4418395184 RAM LAL UCO BANK(607066)
28 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24040820230093388 04/08/2023 SUMAN DEVI 1312002074WL004148 SUMAN DEVI 00462 UCBA0001189 224 224 Processed 10/08/2023 4418395180 SUMAN KUMARI UCO BANK(607066)
29 BANGANA HP-12-002-074-01178200/41
(LATHIANI) 		1312002074NRG24040820230093396 04/08/2023 LEELA DEVI 1312002074WL004148 LEELA DEVI 00462 UCBA0001189 1344 1344 Processed 10/08/2023 4418395188 MRS LEELA DEVI STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-074-01178200/449
(LATHIANI) 		1312002074NRG24040820230093397 04/08/2023 NISHA DEVI 1312002074WL004148 NISHA DEVI 00462 UCBA0001189 224 224 Processed 10/08/2023 4418395182 ANSHUL UNG NISHA DEVI HIMACHAL GRAMIN BANK(607140)
31 BANGANA HP-12-002-074-01178200/470
(LATHIANI) 		1312002074NRG24040820230093398 04/08/2023 REETA DEVI 1312002074WL004148 REETA DEVI 00462 UCBA0001189 1792 1792 Processed 10/08/2023 4418395185 REETA DEVI UCO BANK(607066)
32 BANGANA HP-12-002-074-01178200/473
(LATHIANI) 		1312002074NRG24040820230093399 04/08/2023 ANJNA DEVI 1312002074WL004148 ANJNA DEVI 00462 UCBA0001189 1792 1792 Processed 10/08/2023 4418395191 ANJNA DEVI D/O RATTAN CHIND HIMACHAL GRAMIN BANK(607140)
33 BANGANA HP-12-002-074-01178200/505
(LATHIANI) 		1312002074NRG24040820230093402 04/08/2023 SONIKA DEVI 1312002074WL004148 SONIKA DEVI 00462 UCBA0001189 1120 1120 Processed 10/08/2023 4418395189 SONIKA DEVI W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
34 BANGANA HP-12-002-074-01178400/484
(LATHIANI) 		1312002074NRG24040820230093408 04/08/2023 TRIPTA DEVI 1312002074WL004148 TRIPTA DEVI 00462 UCBA0001189 1344 1344 Processed 10/08/2023 4418395187 TRIPTA DEVI UCO BANK(607066)
35 BANGANA HP-12-002-074-01178400/520
(LATHIANI) 		1312002074NRG24040820230093409 04/08/2023 VIASAN DEVI 1312002074WL004148 VIASAN DEVI 00462 UCBA0001189 448 448 Processed 10/08/2023 4418395179 BYASA DEVI UCO BANK(607066)
36 BANGANA HP-12-002-074-01179000/43
(LATHIANI) 		1312002074NRG24040820230093411 04/08/2023 Tarsem Lal 1312002074WL004148 Tarsem Lal 00462 UCBA0001189 672 672 Processed 10/08/2023 4418395186 MR TERSAM LAL STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-074-01179400/133
(LATHIANI) 		1312002074NRG24040820230093416 04/08/2023 TARSEM LAL 1312002074WL004148 TARSEM LAL 00462 UCBA0001189 1120 1120 Processed 10/08/2023 4418395183 Mr. TARSEM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 BANGANA HP-12-002-074-01179400/402
(LATHIANI) 		1312002074NRG24040820230093417 04/08/2023 AJAY KUMAR 1312002074WL004148 AJAY KUMAR 00462 UCBA0001189 1120 1120 Processed 10/08/2023 4418395181 AJAY KUMAR UCO BANK(607066)
39 BANGANA HP-12-002-074-01179400/402
(LATHIANI) 		1312002074NRG24040820230093418 04/08/2023 MAMTA DEVI 1312002074WL004148 MAMTA DEVI 00462 UCBA0001189 672 672 Processed 10/08/2023 4418395190 MAMTA DEVI UCO BANK(607066)
SubTotal 12096 12096
Total 62048 62048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040823APB_FTO_59342 Central Bank Of India CBIN0282153 BANGANA 5824
2 BANGANA HP1312002_040823APB_FTO_59342 Central Bank Of India CBIN0282840 JASSANA 12544
3 BANGANA HP1312002_040823APB_FTO_59342 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 4704
4 BANGANA HP1312002_040823APB_FTO_59342 Kangra Central Co-operative Bank KACE0000157 Lathiani 23744
5 BANGANA HP1312002_040823APB_FTO_59342 State Bank of India SBIN0011958 BANGANA 3136
6 BANGANA HP1312002_040823APB_FTO_59342 UCO Bank UCBA0001189 LATHIANI 12096

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