Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:31:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74783
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-12-002-069-01158100/130
(DOHGI) 		1312002069NRG24190920230129568 19/09/2023 JEET RAM 1312002069WL005871 JEET RAM 00089 CBIN0282153 896 896 Processed 23/09/2023 5837301175 Mr. JEET RAM CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-069-01158500/410
(DOHGI) 		1312002069NRG24190920230129575 19/09/2023 CHETAN SHARMA 1312002069WL005871 CHETAN SHARMA 00089 CBIN0282153 2688 2688 Processed 23/09/2023 5837301199 CHETAN SHARMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3584 3584
3 BANGANA HP-12-002-073-01151200/74
(KARMALI) 		1312002073NRG24190920230129751 19/09/2023 DHANI RAM 1312002073WL005883 DHANI RAM 00089 CBIN0282840 672 672 Processed 23/09/2023 5837301177 Mr. DHANI RAM CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-073-01151700/10
(KARMALI) 		1312002073NRG24190920230129753 19/09/2023 JEEVAN LATA 1312002073WL005883 JEEVAN LATA 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5837301219 JEEWAN LATA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-073-01151700/200
(KARMALI) 		1312002073NRG24190920230129755 19/09/2023 SUMNA DEVI 1312002073WL005883 SUMNA DEVI 00089 CBIN0282840 3360 3360 Processed 23/09/2023 5837301223 Mrs. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-073-01151700/202
(KARMALI) 		1312002073NRG24190920230129756 19/09/2023 SUNITA DEVI 1312002073WL005883 SUNITA DEVI 00089 CBIN0282840 3360 3360 Processed 23/09/2023 5837301222 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-073-01151700/21
(KARMALI) 		1312002073NRG24190920230129757 19/09/2023 KULDEEP SINGH 1312002073WL005883 KULDEEP SINGH 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5837301221 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-073-01151700/236
(KARMALI) 		1312002073NRG24190920230129758 19/09/2023 SUKARMA DEVI 1312002073WL005883 SUKARMA DEVI 00089 CBIN0282840 3360 3360 Processed 23/09/2023 5837301204 Mrs. SUKARMA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-073-01151700/276
(KARMALI) 		1312002073NRG24190920230129759 19/09/2023 USHA DEVI 1312002073WL005883 USHA DEVI 00089 CBIN0282840 3360 3360 Processed 23/09/2023 5837301220 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-073-01151700/346
(KARMALI) 		1312002073NRG24190920230129760 19/09/2023 SHAKUNTLA DEVI 1312002073WL005883 SHAKUNTLA DEVI 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5837301197 Mrs. SHAKUNTLA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-073-01151700/430
(KARMALI) 		1312002073NRG24190920230129761 19/09/2023 POONAM KUMARI 1312002073WL005883 POONAM KUMARI 00089 CBIN0282840 3360 3360 Processed 23/09/2023 5837301200 Mrs. POONAM KUMARI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-073-01151700/431
(KARMALI) 		1312002073NRG24190920230129762 19/09/2023 POONAM KUMARI 1312002073WL005883 POONAM KUMARI 00089 CBIN0282840 3360 3360 Processed 23/09/2023 5837301201 POONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANGANA HP-12-002-073-01151700/5
(KARMALI) 		1312002073NRG24190920230129763 19/09/2023 TARO DEVI 1312002073WL005883 TARO DEVI 00089 CBIN0282840 3360 3360 Processed 23/09/2023 5837301202 Mr. TARO DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-073-01151700/8-A
(KARMALI) 		1312002073NRG24190920230129765 19/09/2023 SULINDER KUMAR 1312002073WL005883 SULINDER KUMAR 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5837301205 Mr. SULINDER SINGH CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-073-01152100/187
(KARMALI) 		1312002073NRG24190920230129766 19/09/2023 SOMA DEVI 1312002073WL005883 SOMA DEVI 00089 CBIN0282840 448 448 Processed 23/09/2023 5837301198 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-073-01152100/273
(KARMALI) 		1312002073NRG24190920230129767 19/09/2023 PREM LATA 1312002073WL005883 PREM LATA 00089 CBIN0282840 1568 1568 Processed 23/09/2023 5837301203 Mrs. PREM LATA CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-073-01152100/55
(KARMALI) 		1312002073NRG24190920230129768 19/09/2023 KAMLESH KUMARI 1312002073WL005883 KAMLESH KUMARI 00089 CBIN0282840 672 672 Processed 23/09/2023 5837301224 KAMLESH KUMARI W/O SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 39200 39200
18 BANGANA HP-12-002-069-01158200/296
(DOHGI) 		1312002069NRG24190920230129574 19/09/2023 NIJORA 1312002069WL005871 NIJORA 00224 KACE0000034 2688 2688 Processed 23/09/2023 5837301215 Mrs. NIJORA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-069-01172400/112
(DOHGI) 		1312002069NRG24190920230129576 19/09/2023 SANTOSH 1312002069WL005871 SANTOSH 00224 KACE0000034 2688 2688 Processed 23/09/2023 5837301216 Mrs. SANTOSH KUMARI W/O SH KESAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5376 5376
20 BANGANA HP-12-002-079-01163300/584
(PALAHTA) 		1312002095NRG24190920230128757 19/09/2023 ARTI DEVI 1312002095WL005838 ARTI DEVI 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5837301174 ARTI DEVI D/O SH GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
21 BANGANA HP-12-002-079-01163300/177
(PALAHTA) 		1312002095NRG24190920230128752 19/09/2023 Mehar Singh 1312002095WL005838 Mehar Singh 00354 PUNB0172300 3136 3136 Processed 23/09/2023 5837301225 MEHAR SINGH S/O-DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
22 BANGANA HP-12-002-052-01163000/105
(AMBEHRA DHEERAJ) 		1312002095NRG24190920230128770 19/09/2023 GHULLO DEVI 1312002095WL005839 GHULLO DEVI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301191 GHULLO DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-052-01163000/158
(AMBEHRA DHEERAJ) 		1312002095NRG24190920230128771 19/09/2023 Raj Kumari 1312002095WL005839 Raj Kumari 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301218 RAJ KUMARI W/O SHAM KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ) 		1312002095NRG24190920230128772 19/09/2023 Asha Devi 1312002095WL005839 Asha Devi 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301217 ASHA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ) 		1312002095NRG24190920230128773 19/09/2023 Om Prakash 1312002095WL005839 Om Prakash 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301180 OM PARKASH SO UDHO RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ) 		1312002095NRG24190920230128708 19/09/2023 Paramjeet Devi 1312002095WL005835 Paramjeet Devi 00354 PUNB0266100 2016 2016 Processed 23/09/2023 5837301187 PARAMJEET DEVI WO SH VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-052-01163400/351
(AMBEHRA DHEERAJ) 		1312002095NRG24190920230128709 19/09/2023 Salochana Devi 1312002095WL005835 Salochana Devi 00354 PUNB0266100 2016 2016 Processed 23/09/2023 5837301188 SALOCHNA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01163100/233
(MOMANIAR) 		1312002095NRG24190920230128746 19/09/2023 RITA KUMARI 1312002095WL005838 RITA KUMARI 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5837301178 RITA KUMARI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163200/430
(MOMANIAR) 		1312002095NRG24190920230128712 19/09/2023 LAXMAN DASS 1312002095WL005836 LAXMAN DASS 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301196 LAXMAN DASS S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-077-01163200/430
(MOMANIAR) 		1312002095NRG24190920230128713 19/09/2023 SUMAN DEVI 1312002095WL005836 SUMAN DEVI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301185 SUMAN DEVI W/O LAXMAN DASS PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-077-01163200/462-C
(MOMANIAR) 		1312002095NRG24190920230128747 19/09/2023 Chainchla Devi 1312002095WL005838 Chainchla Devi 00354 PUNB0266100 2688 2688 Processed 23/09/2023 5837301189 CHAINCHLA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-077-01163200/463
(MOMANIAR) 		1312002095NRG24190920230128748 19/09/2023 Pooja Devi 1312002095WL005838 Pooja Devi 00354 PUNB0266100 2464 2464 Processed 23/09/2023 5837301192 POOJA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-077-01163200/481
(MOMANIAR) 		1312002095NRG24190920230128749 19/09/2023 KANCHAN BALA 1312002095WL005838 KANCHAN BALA 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5837301183 KANCHAN BALA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-077-01163200/500
(MOMANIAR) 		1312002095NRG24190920230128715 19/09/2023 Kirna Devi 1312002095WL005836 Kirna Devi 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301186 KIRNA DEVI WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01163200/500
(MOMANIAR) 		1312002095NRG24190920230128714 19/09/2023 Krishan Lal 1312002095WL005836 Krishan Lal 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301181 KRISHAN LAL SO POLO RAM PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01163200/592
(MOMANIAR) 		1312002095NRG24190920230128750 19/09/2023 Surinder Kumar 1312002095WL005838 Surinder Kumar 00354 PUNB0266100 2688 2688 Processed 23/09/2023 5837301190 SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01163200/753
(MOMANIAR) 		1312002095NRG24190920230128716 19/09/2023 ANUPAM SHARMA 1312002095WL005836 ANUPAM SHARMA 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301184 ANUPAM SHARMA S/O-KISHAN CHAND PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-079-01163300/11
(PALAHTA) 		1312002095NRG24190920230128751 19/09/2023 Shushma Devi 1312002095WL005838 Shushma Devi 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5837301195 SUSHMA DEVI W/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-079-01163300/217
(PALAHTA) 		1312002095NRG24190920230128753 19/09/2023 INDRO DEVI 1312002095WL005838 INDRO DEVI 00354 PUNB0266100 2688 2688 Processed 23/09/2023 5837301194 INDRO DEVI W/O LATE PRITAM CHAND PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-079-01163300/29
(PALAHTA) 		1312002095NRG24190920230128754 19/09/2023 RAM SINGH 1312002095WL005838 RAM SINGH 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5837301193 RAM SINGH SO NANKU RAM PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-079-01163300/499
(PALAHTA) 		1312002095NRG24190920230128755 19/09/2023 Jamna Devi 1312002095WL005838 Jamna Devi 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301182 JAMNA DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-079-01163300/499
(PALAHTA) 		1312002095NRG24190920230128756 19/09/2023 Lekh Raj 1312002095WL005838 Lekh Raj 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301179 LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 63616 63616
43 BANGANA HP-12-002-069-01158100/128
(DOHGI) 		1312002069NRG24190920230129567 19/09/2023 ROSHAN LAL 1312002069WL005871 ROSHAN LAL 00354 PUNB0680900 1120 1120 Processed 23/09/2023 5837301209 ROSHAN LAL S/O SH. PINJA RAM PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-069-01158100/130
(DOHGI) 		1312002069NRG24190920230129569 19/09/2023 SOMA DEVI 1312002069WL005871 SOMA DEVI 00354 PUNB0680900 896 896 Processed 23/09/2023 5837301213 SOMA DEVI WO SH JEET RAM PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-069-01158100/161
(DOHGI) 		1312002069NRG24190920230129570 19/09/2023 SUDRSHNA DEVI 1312002069WL005871 SUDRSHNA DEVI 00354 PUNB0680900 1120 1120 Processed 23/09/2023 5837301210 Mrs. SUDERSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
46 BANGANA HP-12-002-069-01158100/200
(DOHGI) 		1312002069NRG24190920230129571 19/09/2023 MEENA KUMARI 1312002069WL005871 MEENA KUMARI 00354 PUNB0680900 1120 1120 Processed 23/09/2023 5837301214 MEENA KUMARI WO KESAR DHIMAN PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-069-01158100/273
(DOHGI) 		1312002069NRG24190920230129572 19/09/2023 PAWNA DEVI 1312002069WL005871 PAWNA DEVI 00354 PUNB0680900 896 896 Processed 23/09/2023 5837301212 PAWANA KUMARI WO SH CHOTU RAM PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-069-01158100/426
(DOHGI) 		1312002069NRG24190920230129573 19/09/2023 NARESH KUMAR 1312002069WL005871 NARESH KUMAR 00354 PUNB0680900 1120 1120 Processed 23/09/2023 5837301211 NARESH SHARMA THE KANGRA CO-OPERATIVE BANK LTD(607710)
49 BANGANA HP-12-002-069-01172400/429
(DOHGI) 		1312002069NRG24190920230129578 19/09/2023 JYOTI DEVI 1312002069WL005871 JYOTI DEVI 00354 PUNB0680900 2688 2688 Processed 23/09/2023 5837301176 JYOTI DEVI PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-069-01172400/44
(DOHGI) 		1312002069NRG24190920230129579 19/09/2023 NITU KUMARI 1312002069WL005871 NITU KUMARI 00354 PUNB0680900 2688 2688 Processed 23/09/2023 5837301208 MRS NEETU KUMARI WO SH DEVI SINGH STATE BANK OF INDIA(508548)
51 BANGANA HP-12-002-073-01151700/517
(KARMALI) 		1312002073NRG24190920230129764 19/09/2023 ANJALI DEVI 1312002073WL005883 ANJALI DEVI 00354 PUNB0680900 3360 3360 Processed 23/09/2023 5837301173 Mrs. ANJALI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15008 15008
52 BANGANA HP-12-002-069-01172400/258
(DOHGI) 		1312002069NRG24190920230129577 19/09/2023 LEELA DEVI 1312002069WL005871 LEELA DEVI 00415 SBIN0011958 2688 2688 Processed 23/09/2023 5837301206 MRS LEELA DEVI STATE BANK OF INDIA(508548)
53 BANGANA HP-12-002-073-01151700/194
(KARMALI) 		1312002073NRG24190920230129754 19/09/2023 REENA DEVI 1312002073WL005883 REENA DEVI 00415 SBIN0011958 3360 3360 Processed 23/09/2023 5837301207 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6048 6048
Total 138880 138880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190923APB_FTO_74783 Central Bank Of India CBIN0282153 BANGANA 3584
2 BANGANA HP1312002_190923APB_FTO_74783 Central Bank Of India CBIN0282840 JASSANA 39200
3 BANGANA HP1312002_190923APB_FTO_74783 Kangra Central Co-operative Bank KACE0000034 Bangana 5376
4 BANGANA HP1312002_190923APB_FTO_74783 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2912
5 BANGANA HP1312002_190923APB_FTO_74783 Punjab National Bank PUNB0172300 THANA KALAN 3136
6 BANGANA HP1312002_190923APB_FTO_74783 Punjab National Bank PUNB0266100 KHURWAIN 63616
7 BANGANA HP1312002_190923APB_FTO_74783 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 15008
8 BANGANA HP1312002_190923APB_FTO_74783 State Bank of India SBIN0011958 BANGANA 6048

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