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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:39:56 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45171
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-12-002-082-01121600/391
(RAIPUR) 		1312002082NRG24030720230055992 04/07/2023 ASHOK KUMAR 1312002082WL002603 ASHOK KUMAR 00224 KACE0000055 3360 3360 Processed 13/07/2023 3375789617 ASHOK KUMAR S/O SH. KISHAN CHAND PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-082-01121600/391
(RAIPUR) 		1312002082NRG24030720230055993 04/07/2023 NEELAM KUMARI 1312002082WL002603 NEELAM KUMARI 00224 KACE0000055 3360 3360 Processed 13/07/2023 3375789623 NEELAM RANI PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-082-01172000/113
(RAIPUR) 		1312002097NRG24030720230053813 04/07/2023 VAKIL SINGH 1312002097WL002529 VAKIL SINGH 00224 KACE0000055 224 224 Processed 13/07/2023 3375789621 VAKIL SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-082-01172000/124
(RAIPUR) 		1312002097NRG24030720230053815 04/07/2023 JAGDISH CHAND 1312002097WL002529 JAGDISH CHAND 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375789618 JAGDISH CHAND S/O BABU RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-082-01172000/273
(RAIPUR) 		1312002097NRG24030720230053818 04/07/2023 NISHA DEVI 1312002097WL002529 NISHA DEVI 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789622 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-082-01172000/30
(RAIPUR) 		1312002097NRG24030720230053735 04/07/2023 HOSHIAR SINGH 1312002097WL002527 HOSHIAR SINGH 00224 KACE0000055 2912 2912 Processed 13/07/2023 3375789619 Mr. HOSHYAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-082-01172000/344
(RAIPUR) 		1312002097NRG24030720230053821 04/07/2023 KALAN DEVI 1312002097WL002529 KALAN DEVI 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375789625 KALA DEVI DO SUKH DAYAL PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-082-01172000/351
(RAIPUR) 		1312002097NRG24030720230053736 04/07/2023 SUMAN DEVI 1312002097WL002527 SUMAN DEVI 00224 KACE0000055 3360 3360 Processed 13/07/2023 3375789607 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-082-01172000/392
(RAIPUR) 		1312002097NRG24030720230053822 04/07/2023 JUGNA DEVI 1312002097WL002529 JUGNA DEVI 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789608 JUGNA DEVI W/O GANESH KUMAR PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-082-01172000/398
(RAIPUR) 		1312002097NRG24030720230053737 04/07/2023 CHAND RANI 1312002097WL002527 CHAND RANI 00224 KACE0000055 3360 3360 Processed 13/07/2023 3375789612 Mrs. CHAND RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-082-01172000/407
(RAIPUR) 		1312002097NRG24030720230053823 04/07/2023 SATPAL SINGH 1312002097WL002529 SATPAL SINGH 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789611 SATPAL SINGH S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-082-01172000/41-A
(RAIPUR) 		1312002097NRG24030720230053738 04/07/2023 ROSHANI DEVI 1312002097WL002527 ROSHANI DEVI 00224 KACE0000055 3360 3360 Processed 13/07/2023 3375789609 Mrs. ROSHANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-082-01172000/59
(RAIPUR) 		1312002097NRG24030720230053740 04/07/2023 Surjit Singh 1312002097WL002527 Surjit Singh 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375789614 MR SURJIT SINGH STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-082-01172000/60
(RAIPUR) 		1312002097NRG24030720230053741 04/07/2023 SUNITA DEVI 1312002097WL002527 SUNITA DEVI 00224 KACE0000055 2912 2912 Processed 13/07/2023 3375789610 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-082-01172000/64
(RAIPUR) 		1312002097NRG24030720230053746 04/07/2023 MEENA KUMARI 1312002097WL002527 MEENA KUMARI 00224 KACE0000055 3360 3360 Processed 13/07/2023 3375789613 MEENA KUMARI D/O SH KAPIL DEV PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-082-01172000/646
(RAIPUR) 		1312002097NRG24030720230053747 04/07/2023 SAVITRI DEVI 1312002097WL002527 SAVITRI DEVI 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789624 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-082-01172000/90
(RAIPUR) 		1312002097NRG24030720230053831 04/07/2023 BHOLI DEVI 1312002097WL002529 BHOLI DEVI 00224 KACE0000055 2016 2016 Processed 13/07/2023 3375789620 BHOLI DEVI W/O SH DHARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 45696 45696
18 BANGANA HP-12-002-082-01121600/46
(RAIPUR) 		1312002082NRG24030720230056000 04/07/2023 SHEELA DEVI 1312002082WL002603 SHEELA DEVI 00354 PUNB0213600 3360 3360 Processed 13/07/2023 3375789606 SHEELA DEVI WO SH MAAN CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-082-01121600/551
(RAIPUR) 		1312002082NRG24030720230056002 04/07/2023 Jugal Kishore 1312002082WL002603 Jugal Kishore 00354 PUNB0213600 3360 3360 Processed 13/07/2023 3375789588 JUGAL KISHORE S/O SH MAST RAM GUTAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-082-01121600/562
(RAIPUR) 		1312002082NRG24030720230056004 04/07/2023 Kamlesh Kumari 1312002082WL002603 Kamlesh Kumari 00354 PUNB0213600 3360 3360 Processed 13/07/2023 3375789627 KAMLESH KUAMRI WO NARESH CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-082-01121600/562
(RAIPUR) 		1312002082NRG24030720230056003 04/07/2023 Naresh Chand 1312002082WL002603 Naresh Chand 00354 PUNB0213600 3360 3360 Processed 13/07/2023 3375789626 NARESH CHAND SHARMA SO SH BASANT RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-082-01121600/571
(RAIPUR) 		1312002082NRG24030720230056005 04/07/2023 Minakshi Kashyap 1312002082WL002603 Minakshi Kashyap 00354 PUNB0213600 3360 3360 Processed 13/07/2023 3375789591 MINAKSHI WO SH MANJEET KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-082-01121600/625
(RAIPUR) 		1312002082NRG24030720230056007 04/07/2023 Roshan Lal 1312002082WL002603 Roshan Lal 00354 PUNB0213600 3360 3360 Processed 13/07/2023 3375789601 ROSHAN LAL & RAJ RANI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-082-01121600/709
(RAIPUR) 		1312002082NRG24030720230056014 04/07/2023 SUMNA DEVI 1312002082WL002603 SUMNA DEVI 00354 PUNB0213600 3360 3360 Rejected 13/07/2023 3375789616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BANGANA HP-12-002-082-01171900/64-A
(RAIPUR) 		1312002082NRG24030720230056017 04/07/2023 PIARA LAL 1312002082WL002603 PIARA LAL 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789594 PYARE LAL S/O SH CHANDU RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-082-01172000/11
(RAIPUR) 		1312002097NRG24030720230053732 04/07/2023 KAMLESH KUMARI 1312002097WL002527 KAMLESH KUMARI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375789605 DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-082-01172000/121-A
(RAIPUR) 		1312002097NRG24030720230053733 04/07/2023 RAJINDER SINGH 1312002097WL002527 RAJINDER SINGH 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375789593 RAJINDER SINGH SO SH SHIV NAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-082-01172000/255-A
(RAIPUR) 		1312002097NRG24030720230053734 04/07/2023 Koushalya Devi 1312002097WL002527 Koushalya Devi 00354 PUNB0213600 224 224 Processed 13/07/2023 3375789602 KAUSHALYA DEVI W/O LATE SH BIDHI SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-082-01172000/31
(RAIPUR) 		1312002097NRG24030720230053819 04/07/2023 KARM CHAND 1312002097WL002529 KARM CHAND 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789628 KARAM CHAND S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-082-01172000/32-A
(RAIPUR) 		1312002097NRG24030720230053820 04/07/2023 SEEMA DEVI 1312002097WL002529 SEEMA DEVI 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789595 SEEMA DEVI W/O SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-082-01172000/479
(RAIPUR) 		1312002097NRG24030720230053824 04/07/2023 ASHWANI KUMAR 1312002097WL002529 ASHWANI KUMAR 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789589 ASHWANI KUMAR S/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-082-01172000/481
(RAIPUR) 		1312002097NRG24030720230053739 04/07/2023 MONU DEVI 1312002097WL002527 MONU DEVI 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375789597 MONU DEVI WO SH VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01172000/485
(RAIPUR) 		1312002097NRG24030720230053825 04/07/2023 PURSHOTAM SINGH 1312002097WL002529 PURSHOTAM SINGH 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789615 Mr. PARSHOTAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 BANGANA HP-12-002-082-01172000/538
(RAIPUR) 		1312002097NRG24030720230053826 04/07/2023 GAYTRI 1312002097WL002529 GAYTRI 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375789592 GAYTRI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01172000/558
(RAIPUR) 		1312002097NRG24030720230053827 04/07/2023 Sheela Devi 1312002097WL002529 Sheela Devi 00354 PUNB0213600 2688 2688 Processed 13/07/2023 3375789596 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-082-01172000/59-A
(RAIPUR) 		1312002097NRG24030720230053828 04/07/2023 GOVIND KUMAR 1312002097WL002529 GOVIND KUMAR 00354 PUNB0213600 1344 1344 Processed 13/07/2023 3375789603 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANGANA HP-12-002-082-01172000/608
(RAIPUR) 		1312002097NRG24030720230053742 04/07/2023 Rajni 1312002097WL002527 Rajni 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375789600 RAJNI WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-082-01172000/61
(RAIPUR) 		1312002097NRG24030720230053743 04/07/2023 LATA DEVI 1312002097WL002527 LATA DEVI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375789598 LATA DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-082-01172000/62
(RAIPUR) 		1312002097NRG24030720230053744 04/07/2023 PIAR SINGH 1312002097WL002527 PIAR SINGH 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375789587 Mr. PYAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 BANGANA HP-12-002-082-01172000/620
(RAIPUR) 		1312002097NRG24030720230053745 04/07/2023 Usha Rani 1312002097WL002527 Usha Rani 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789604 USHA RANI WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-082-01172000/644
(RAIPUR) 		1312002097NRG24030720230053829 04/07/2023 Monika Devi 1312002097WL002529 Monika Devi 00354 PUNB0213600 1792 1792 Processed 13/07/2023 3375789590 MONIKA DEVI WO SH SUSHANDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-082-01172000/88-A
(RAIPUR) 		1312002097NRG24030720230053748 04/07/2023 JYOTI DEVI 1312002097WL002527 JYOTI DEVI 00354 PUNB0213600 2688 2688 Processed 13/07/2023 3375789599 JYOTI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 66528 66528
Total 112224 112224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45171 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 45696
2 BANGANA HP1312002_040723APB_FTO_45171 Punjab National Bank PUNB0213600 RAIPUR 66528

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