Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:00 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_021123APB_FTO_86967
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-12-002-078-01157200/16
(MUCHHALI) 		1312002000NRG24011120230153200 02/11/2023 MANGLA DEVI 1312002WL006940 MANGLA DEVI 00089 CBIN0282153 2240 2240 Processed 09/11/2023 7276097047 Mrs. MANGLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-078-01157200/33
(MUCHHALI) 		1312002000NRG24011120230153203 02/11/2023 SONI 1312002WL006940 SONI 00089 CBIN0282153 2912 2912 Processed 09/11/2023 7276097028 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-078-01157200/548
(MUCHHALI) 		1312002000NRG24011120230153205 02/11/2023 RAJNI SHARMA 1312002WL006940 RAJNI SHARMA 00089 CBIN0282153 2912 2912 Processed 09/11/2023 7276097029 Mr. RAJNI SHARMA CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-078-01157600/116
(MUCHHALI) 		1312002000NRG24011120230153208 02/11/2023 NEETA DEVI 1312002WL006940 NEETA DEVI 00089 CBIN0282153 2688 2688 Processed 09/11/2023 7276097046 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-078-01157600/275
(MUCHHALI) 		1312002000NRG24011120230153211 02/11/2023 SUMAN DEVI 1312002WL006940 SUMAN DEVI 00089 CBIN0282153 2912 2912 Processed 09/11/2023 7276097045 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13664 13664
6 BANGANA HP-12-002-069-01172400/84
(DOHGI) 		1312002000NRG24011120230153188 02/11/2023 CHAMAN LAL 1312002WL006939 CHAMAN LAL 00224 KACE0000034 2464 2464 Processed 09/11/2023 7276097061 CHAMAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-078-01156900/445
(MUCHHALI) 		1312002000NRG24011120230153197 02/11/2023 KRISHNA DEVI 1312002WL006940 KRISHNA DEVI 00224 KACE0000034 2688 2688 Processed 09/11/2023 7276097059 Mrs. KRISHNA DEVI WO BAL KRISHAN CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-078-01157100/87
(MUCHHALI) 		1312002000NRG24011120230153198 02/11/2023 VYASA DEVI 1312002WL006940 VYASA DEVI 00224 KACE0000034 2240 2240 Processed 09/11/2023 7276097058 VYASAN DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-078-01157200/141
(MUCHHALI) 		1312002000NRG24011120230153199 02/11/2023 SITA DEVI 1312002WL006940 SITA DEVI 00224 KACE0000034 2912 2912 Processed 09/11/2023 7276097055 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-078-01157200/197
(MUCHHALI) 		1312002000NRG24011120230153201 02/11/2023 KAMLA DEVI 1312002WL006940 KAMLA DEVI 00224 KACE0000034 2912 2912 Processed 10/11/2023 7276097064 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
11 BANGANA HP-12-002-078-01157200/198
(MUCHHALI) 		1312002000NRG24011120230153202 02/11/2023 ANU BALA 1312002WL006940 ANU BALA 00224 KACE0000034 2912 2912 Processed 10/11/2023 7276097057 MRS ANU BALA WO SH MANDEEP SINGH STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-078-01157200/330
(MUCHHALI) 		1312002000NRG24011120230153204 02/11/2023 SUMNA KUMARI 1312002WL006940 SUMNA KUMARI 00224 KACE0000034 2912 2912 Processed 09/11/2023 7276097032 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-078-01157500/265
(MUCHHALI) 		1312002000NRG24011120230153206 02/11/2023 BALDEV CHAND 1312002WL006940 BALDEV CHAND 00224 KACE0000034 2912 2912 Processed 09/11/2023 7276097036 BALDEV CHAND S/O SH HAKAM CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-078-01157600/129
(MUCHHALI) 		1312002000NRG24011120230153209 02/11/2023 MANSA DEVI 1312002WL006940 MANSA DEVI 00224 KACE0000034 2912 2912 Processed 09/11/2023 7276097050 VED PARKASH & MANSHA DEVI & OM PARKASH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-078-01157600/150
(MUCHHALI) 		1312002000NRG24011120230153210 02/11/2023 PAPPI RAM 1312002WL006940 PAPPI RAM 00224 KACE0000034 2912 2912 Processed 09/11/2023 7276097062 Mr. PAPPI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-078-01157600/40
(MUCHHALI) 		1312002000NRG24011120230153212 02/11/2023 KANTA DEVI 1312002WL006940 KANTA DEVI 00224 KACE0000034 2688 2688 Processed 09/11/2023 7276097053 KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-078-01157600/53
(MUCHHALI) 		1312002000NRG24011120230153213 02/11/2023 AMAR NATH 1312002WL006940 AMAR NATH 00224 KACE0000034 2688 2688 Processed 09/11/2023 7276097054 AMAR NATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-078-01157600/88
(MUCHHALI) 		1312002000NRG24011120230153214 02/11/2023 GOPI RAM 1312002WL006940 GOPI RAM 00224 KACE0000034 2240 2240 Processed 09/11/2023 7276097063 GOPI RAM SO SH BANSI RAM PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-080-01154300/58
(PIPLU) 		1312002000NRG24011120230153242 02/11/2023 MAYA DEVI 1312002WL006941 MAYA DEVI 00224 KACE0000034 2688 2688 Processed 09/11/2023 7276097060 MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-080-01154500/237
(PIPLU) 		1312002000NRG24011120230153249 02/11/2023 REKHA DEVI 1312002WL006941 REKHA DEVI 00224 KACE0000034 2464 2464 Processed 10/11/2023 7276097030 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANGANA HP-12-002-080-01154600/25
(PIPLU) 		1312002000NRG24011120230153255 02/11/2023 CHALOO DEVI 1312002WL006941 CHALOO DEVI 00224 KACE0000034 2688 2688 Processed 09/11/2023 7276097056 Mrs. CHALOO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 43232 43232
22 BANGANA HP-12-002-082-01121600/487-A
(RAIPUR) 		1312002082NRG24021120230154342 02/11/2023 Atti Kumari 1312002082WL006987 Atti Kumari 00224 KACE0000055 2912 2912 Processed 09/11/2023 7276097034 ANU DEVI WO SH SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-082-01121600/552
(RAIPUR) 		1312002082NRG24021120230154347 02/11/2023 DARSHAN KUMAR 1312002082WL006987 DARSHAN KUMAR 00224 KACE0000055 2912 2912 Processed 09/11/2023 7276097037 Mr. DARSHAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-082-01121600/578
(RAIPUR) 		1312002082NRG24021120230154348 02/11/2023 Raksha Devi 1312002082WL006987 Raksha Devi 00224 KACE0000055 2912 2912 Processed 09/11/2023 7276097033 RAKSHA DEVI WO DHANPAT RAI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-082-01121600/585
(RAIPUR) 		1312002082NRG24021120230154350 02/11/2023 Kanta Devi 1312002082WL006987 Kanta Devi 00224 KACE0000055 2912 2912 Processed 09/11/2023 7276097065 Mr. BIHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-082-01121600/724
(RAIPUR) 		1312002082NRG24021120230154353 02/11/2023 MADHU BALA 1312002082WL006987 MADHU BALA 00224 KACE0000055 2912 2912 Processed 09/11/2023 7276097035 Mrs. MADHU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 14560 14560
27 BANGANA HP-12-002-068-01180500/119
(DIYUNGLI) 		1312002000NRG24011120230153017 02/11/2023 ASHOK KUMAR 1312002WL006930 ASHOK KUMAR 00224 KACE0000157 2912 2912 Processed 09/11/2023 7276097070 ASHOK KUMAR UCO BANK(607066)
28 BANGANA HP-12-002-068-01180500/129
(DIYUNGLI) 		1312002000NRG24011120230153019 02/11/2023 ASHOK KUMAR 1312002WL006930 ASHOK KUMAR 00224 KACE0000157 2912 2912 Processed 09/11/2023 7276097049 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-068-01180500/16
(DIYUNGLI) 		1312002000NRG24011120230153020 02/11/2023 JITENDER KUMAR 1312002WL006930 JITENDER KUMAR 00224 KACE0000157 2912 2912 Processed 09/11/2023 7276097066 JITENDER KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-068-01180500/77
(DIYUNGLI) 		1312002000NRG24011120230153021 02/11/2023 SHAKUNTLA DEVI 1312002WL006930 SHAKUNTLA DEVI 00224 KACE0000157 2464 2464 Processed 09/11/2023 7276097069 Mrs. SHKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-068-01180500/89
(DIYUNGLI) 		1312002000NRG24011120230153023 02/11/2023 BALDEV RAM 1312002WL006930 BALDEV RAM 00224 KACE0000157 2912 2912 Processed 09/11/2023 7276097068 Mr. BALDEV RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-068-01180600/334
(DIYUNGLI) 		1312002000NRG24011120230153024 02/11/2023 CHITTU RAM 1312002WL006930 CHITTU RAM 00224 KACE0000157 2912 2912 Processed 09/11/2023 7276097031 CHHOTU RAM UCO BANK(607066)
33 BANGANA HP-12-002-068-01180600/95
(DIYUNGLI) 		1312002000NRG24011120230153025 02/11/2023 GURDAL 1312002WL006930 GURDAL 00224 KACE0000157 2688 2688 Processed 09/11/2023 7276097067 Mrs. GURDAi THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 19712 19712
34 BANGANA HP-12-002-082-01121600/339-A
(RAIPUR) 		1312002082NRG24021120230154338 02/11/2023 INDRAMATI 1312002082WL006987 INDRAMATI 00354 PUNB0213600 2464 2464 Processed 09/11/2023 7276097048 INDRAMATI WO SH BRAHMU RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01121600/453
(RAIPUR) 		1312002082NRG24021120230154339 02/11/2023 SUMAN DEVI 1312002082WL006987 SUMAN DEVI 00354 PUNB0213600 2464 2464 Processed 09/11/2023 7276097076 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-082-01121600/469
(RAIPUR) 		1312002082NRG24021120230154340 02/11/2023 SAROJ KUMARI 1312002082WL006987 SAROJ KUMARI 00354 PUNB0213600 2464 2464 Processed 09/11/2023 7276097073 SAROJ KUMARI W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-082-01121600/510
(RAIPUR) 		1312002082NRG24021120230154343 02/11/2023 REENA KUMARI 1312002082WL006987 REENA KUMARI 00354 PUNB0213600 2240 2240 Processed 09/11/2023 7276097071 REENA KUMARI PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-082-01121600/529
(RAIPUR) 		1312002082NRG24021120230154345 02/11/2023 AJAY KUMAR 1312002082WL006987 AJAY KUMAR 00354 PUNB0213600 672 672 Processed 09/11/2023 7276097072 Mr. AJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 BANGANA HP-12-002-082-01121600/552
(RAIPUR) 		1312002082NRG24021120230154346 02/11/2023 ANITA DEVI 1312002082WL006987 ANITA DEVI 00354 PUNB0213600 2912 2912 Processed 09/11/2023 7276097075 ANITA DEVI W/O DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-082-01121600/579
(RAIPUR) 		1312002082NRG24021120230154349 02/11/2023 Raman Kumar 1312002082WL006987 Raman Kumar 00354 PUNB0213600 2912 2912 Processed 09/11/2023 7276097074 RAMAN KUMAR SO SH DHANPAT RAI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-082-01121600/772
(RAIPUR) 		1312002082NRG24021120230154357 02/11/2023 RADHA DEVI 1312002082WL006987 RADHA DEVI 00354 PUNB0213600 2912 2912 Processed 09/11/2023 7276097026 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19040 19040
42 BANGANA HP-12-002-069-01158500/141
(DOHGI) 		1312002000NRG24011120230153181 02/11/2023 RAKSHA DEVI 1312002WL006939 RAKSHA DEVI 00354 PUNB0680900 1792 1792 Processed 09/11/2023 7276097044 RAKSHA DEVI W/O SH PREM DASS PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-069-01158500/231
(DOHGI) 		1312002000NRG24011120230153182 02/11/2023 SEEMA DEVI 1312002WL006939 SEEMA DEVI 00354 PUNB0680900 1120 1120 Processed 09/11/2023 7276097038 SEEMA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-069-01158600/67
(DOHGI) 		1312002000NRG24011120230153183 02/11/2023 REENA DEVI 1312002WL006939 REENA DEVI 00354 PUNB0680900 2016 2016 Processed 09/11/2023 7276097042 REENA DEVI WO JAI CHAND PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-069-01158700/206
(DOHGI) 		1312002000NRG24011120230153184 02/11/2023 NISHA DEVI 1312002WL006939 NISHA DEVI 00354 PUNB0680900 2016 2016 Processed 09/11/2023 7276097039 NISHA DEVI W/O SH AJEET KUMAR PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-069-01158700/253-A
(DOHGI) 		1312002000NRG24011120230153185 02/11/2023 MEENA DEVI 1312002WL006939 MEENA DEVI 00354 PUNB0680900 1792 1792 Processed 09/11/2023 7276097040 MEENA DEVI WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-069-01158700/444
(DOHGI) 		1312002000NRG24011120230153186 02/11/2023 RANJANA 1312002WL006939 RANJANA 00354 PUNB0680900 1568 1568 Processed 09/11/2023 7276097043 RANJANA WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-069-01158700/90
(DOHGI) 		1312002000NRG24011120230153187 02/11/2023 RUSHMA DEVI 1312002WL006939 RUSHMA DEVI 00354 PUNB0680900 2240 2240 Processed 09/11/2023 7276097041 RESHMA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12544 12544
49 BANGANA HP-12-002-078-01157500/438
(MUCHHALI) 		1312002000NRG24011120230153207 02/11/2023 AMAR CHAND SHARMA 1312002WL006940 AMAR CHAND SHARMA 00415 SBIN0011958 2688 2688 Processed 10/11/2023 7276097027 AMAR CHAND SHARMA UNION BANK OF INDIA(508500)
SubTotal 2688 2688
50 BANGANA HP-12-002-068-01180500/123
(DIYUNGLI) 		1312002000NRG24011120230153018 02/11/2023 RAMASRI 1312002WL006930 RAMASRI 00462 UCBA0001189 2912 2912 Processed 09/11/2023 7276097051 RAMASRI UCO BANK(607066)
51 BANGANA HP-12-002-068-01180500/81
(DIYUNGLI) 		1312002000NRG24011120230153022 02/11/2023 BYASAN DEVI 1312002WL006930 BYASAN DEVI 00462 UCBA0001189 2912 2912 Processed 09/11/2023 7276097052 BIASA DEVI UCO BANK(607066)
SubTotal 5824 5824
Total 131264 131264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_021123APB_FTO_86967 Central Bank Of India CBIN0282153 BANGANA 13664
2 BANGANA HP1312002_021123APB_FTO_86967 Kangra Central Co-operative Bank KACE0000034 Bangana 43232
3 BANGANA HP1312002_021123APB_FTO_86967 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 14560
4 BANGANA HP1312002_021123APB_FTO_86967 Kangra Central Co-operative Bank KACE0000157 Lathiani 19712
5 BANGANA HP1312002_021123APB_FTO_86967 Punjab National Bank PUNB0213600 RAIPUR 19040
6 BANGANA HP1312002_021123APB_FTO_86967 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 12544
7 BANGANA HP1312002_021123APB_FTO_86967 State Bank of India SBIN0011958 BANGANA 2688
8 BANGANA HP1312002_021123APB_FTO_86967 UCO Bank UCBA0001189 LATHIANI 5824

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