Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:18:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010723APB_FTO_43046
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-12-002-064-01149000/70
(CHOLLI) 		1312002064NRG24010720230049389 01/07/2023 SEEMA DEVI 1312002064WL002343 SEEMA DEVI 00224 KACE0000078 3360 3360 Processed 11/07/2023 3325847018 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3360 3360
2 BANGANA HP-12-002-090-01164500/324
(THANA KALAN) 		1312002090NRG24010720230048304 01/07/2023 MADHU BALA 1312002090WL002286 MADHU BALA 00224 KACE0000182 2912 2912 Processed 11/07/2023 3325847019 MADHU BALA WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-090-01164700/630
(THANA KALAN) 		1312002090NRG24010720230048182 01/07/2023 SHASHI RATAN 1312002090WL002285 SHASHI RATAN 00224 KACE0000182 224 224 Processed 11/07/2023 3325847020 Mrs. SHASHI RATAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
4 BANGANA HP-12-002-090-01164500/126
(THANA KALAN) 		1312002090NRG24010720230048303 01/07/2023 Salochna Devi 1312002090WL002286 Salochna Devi 00354 PUNB0172300 2688 2688 Processed 11/07/2023 3325847022 SALOCHNA DEVI WO SH SHAKTI CHAND PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-090-01164500/446
(THANA KALAN) 		1312002090NRG24010720230048306 01/07/2023 SAPNA KUMARI 1312002090WL002286 SAPNA KUMARI 00354 PUNB0172300 2912 2912 Processed 11/07/2023 3325847021 SAPNA KUMARI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-090-01164500/671
(THANA KALAN) 		1312002090NRG24010720230048309 01/07/2023 SAROJ DEVI 1312002090WL002286 SAROJ DEVI 00354 PUNB0172300 1792 1792 Processed 11/07/2023 3325847014 SAROJ DEVI WO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-090-01164600/543
(THANA KALAN) 		1312002090NRG24010720230048315 01/07/2023 SUNITA KUMARI 1312002090WL002286 SUNITA KUMARI 00354 PUNB0172300 2912 2912 Processed 11/07/2023 3325847013 SUNITA KUMARI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-090-01164700/5
(THANA KALAN) 		1312002090NRG24010720230048318 01/07/2023 PARTAP SINGH 1312002090WL002286 PARTAP SINGH 00354 PUNB0172300 2912 2912 Processed 11/07/2023 3325847015 PARTAP SINGH S/O SH DURGA DASS PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-090-01164700/685
(THANA KALAN) 		1312002090NRG24010720230048188 01/07/2023 SUSHMA DEVI 1312002090WL002285 SUSHMA DEVI 00354 PUNB0172300 224 224 Processed 11/07/2023 3325847017 SUSHMA DEVI WO KIRAN KUMAR PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-090-01164700/69
(THANA KALAN) 		1312002090NRG24010720230048189 01/07/2023 ARVIND RATTAN 1312002090WL002285 ARVIND RATTAN 00354 PUNB0172300 448 448 Processed 11/07/2023 3325847023 ARVIND RATTAN S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13888 13888
11 BANGANA HP-12-002-090-01164700/371-A
(THANA KALAN) 		1312002090NRG24010720230048167 01/07/2023 ANJNA KUMARI 1312002090WL002285 ANJNA KUMARI 00354 PUNB0398600 1792 1792 Processed 11/07/2023 3325847016 ANJNA KUMARI WO JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
12 BANGANA HP-12-002-064-01149000/131
(CHOLLI) 		1312002064NRG24010720230049381 01/07/2023 LALITA DEVI 1312002064WL002343 LALITA DEVI 00462 UCBA0001237 3360 3360 Processed 11/07/2023 3325847024 LALITA DEVI UCO BANK(607066)
13 BANGANA HP-12-002-064-01149000/245
(CHOLLI) 		1312002064NRG24010720230049382 01/07/2023 RAKESH KUMAR 1312002064WL002343 RAKESH KUMAR 00462 UCBA0001237 2240 2240 Processed 11/07/2023 3325847012 RAKESH KUMAR UCO BANK(607066)
14 BANGANA HP-12-002-064-01149000/60
(CHOLLI) 		1312002064NRG24010720230049383 01/07/2023 MAAN SINGH 1312002064WL002343 MAAN SINGH 00462 UCBA0001237 3360 3360 Processed 11/07/2023 3325847028 MAN SINGH SO RAM CHAND UCO BANK(607066)
15 BANGANA HP-12-002-064-01149000/62
(CHOLLI) 		1312002064NRG24010720230049385 01/07/2023 MOHINDER SINGH 1312002064WL002343 MOHINDER SINGH 00462 UCBA0001237 3360 3360 Processed 11/07/2023 3325847026 MOHINDER SINGH S\O KISHAN CHAN UCO BANK(607066)
16 BANGANA HP-12-002-064-01149000/62
(CHOLLI) 		1312002064NRG24010720230049386 01/07/2023 SEEMA DEVI 1312002064WL002343 SEEMA DEVI 00462 UCBA0001237 3360 3360 Processed 11/07/2023 3325847011 SEEMA DEVI WO MOHINDER SINGH UCO BANK(607066)
17 BANGANA HP-12-002-064-01149000/63
(CHOLLI) 		1312002064NRG24010720230049387 01/07/2023 SARVJIT SINGH 1312002064WL002343 SARVJIT SINGH 00462 UCBA0001237 3360 3360 Processed 11/07/2023 3325847025 SARVJIT SINGH UCO BANK(607066)
18 BANGANA HP-12-002-064-01149000/63
(CHOLLI) 		1312002064NRG24010720230049388 01/07/2023 SEEMA DEVI 1312002064WL002343 SEEMA DEVI 00462 UCBA0001237 3360 3360 Processed 11/07/2023 3325847010 SEEMA DEVI WO SARVJEET SINGH UCO BANK(607066)
19 BANGANA HP-12-002-064-01149000/71
(CHOLLI) 		1312002064NRG24010720230049390 01/07/2023 NISHA DEVI 1312002064WL002343 NISHA DEVI 00462 UCBA0001237 2912 2912 Processed 11/07/2023 3325847027 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 25312 25312
Total 47488 47488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010723APB_FTO_43046 Kangra Central Co-operative Bank KACE0000078 Takoli 3360
2 BANGANA HP1312002_010723APB_FTO_43046 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 3136
3 BANGANA HP1312002_010723APB_FTO_43046 Punjab National Bank PUNB0172300 THANA KALAN 13888
4 BANGANA HP1312002_010723APB_FTO_43046 Punjab National Bank PUNB0398600 GAGRET 1792
5 BANGANA HP1312002_010723APB_FTO_43046 UCO Bank UCBA0001237 SOHARI TAKOLI 25312

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