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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:23:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040823APB_FTO_59248
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-12-002-065-01158900/4
(DHANET) 		1312002065NRG24040820230093211 04/08/2023 ASHA DEVI 1312002065WL004139 ASHA DEVI 00089 CBIN0282153 1344 1344 Processed 10/08/2023 4421761391 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-065-01159200/427
(DHANET) 		1312002065NRG24040820230093216 04/08/2023 POOJA DEVI 1312002065WL004139 POOJA DEVI 00089 CBIN0282153 1120 1120 Processed 10/08/2023 4421761394 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-070-01155000/542
(HATLI KESRU) 		1312002070NRG24040820230092779 04/08/2023 KUMARI VARSHA 1312002070WL004135 KUMARI VARSHA 00089 CBIN0282153 1792 1792 Rejected 10/08/2023 4421761407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BANGANA HP-12-002-070-01155100/416
(HATLI KESRU) 		1312002070NRG24040820230092781 04/08/2023 DAVINDER KUMAR 1312002070WL004135 DAVINDER KUMAR 00089 CBIN0282153 448 448 Processed 10/08/2023 4421761390 Mr. DAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24040820230092786 04/08/2023 AJAY KUMAR 1312002070WL004135 AJAY KUMAR 00089 CBIN0282153 448 448 Processed 10/08/2023 4421761392 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24040820230092787 04/08/2023 REENA KUMARI 1312002070WL004135 REENA KUMARI 00089 CBIN0282153 448 448 Processed 10/08/2023 4421761397 MS REENA KUMARI STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-070-01156500/348
(HATLI KESRU) 		1312002070NRG24040820230092790 04/08/2023 MEHAR SINGH 1312002070WL004135 MEHAR SINGH 00089 CBIN0282153 1792 1792 Processed 10/08/2023 4421761393 Mr. MEHAR SINGH SO SO LATE SH ISHWAR DA CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-070-01156500/357
(HATLI KESRU) 		1312002070NRG24040820230092791 04/08/2023 NEENA DEVI 1312002070WL004135 NEENA DEVI 00089 CBIN0282153 1792 1792 Processed 10/08/2023 4421761389 NEENA DEVI W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 9184 9184
9 BANGANA HP-12-002-065-01158900/18
(DHANET) 		1312002065NRG24040820230093208 04/08/2023 NIKKO DEVI 1312002065WL004139 NIKKO DEVI 00224 KACE0000034 1344 1344 Processed 10/08/2023 4421761360 Mrs. NIKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-065-01158900/253
(DHANET) 		1312002065NRG24040820230093209 04/08/2023 PARMLA DEVI 1312002065WL004139 PARMLA DEVI 00224 KACE0000034 1344 1344 Processed 10/08/2023 4421761362 Mrs. PAROMILA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-065-01158900/275
(DHANET) 		1312002065NRG24040820230093210 04/08/2023 KRISHNA DEVI 1312002065WL004139 KRISHNA DEVI 00224 KACE0000034 1344 1344 Processed 10/08/2023 4421761359 SMT KRISHNA DEVI W/O SH BALRAM SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-065-01159200/134
(DHANET) 		1312002065NRG24040820230093212 04/08/2023 SURESHA DEVI 1312002065WL004139 SURESHA DEVI 00224 KACE0000034 1120 1120 Processed 10/08/2023 4421761400 Mrs. SURESHAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-065-01159200/137
(DHANET) 		1312002065NRG24040820230093213 04/08/2023 NIKKI DEVI 1312002065WL004139 NIKKI DEVI 00224 KACE0000034 1344 1344 Processed 10/08/2023 4421761361 Mrs. NIKK0 DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-070-01153500/115
(HATLI KESRU) 		1312002070NRG24040820230092771 04/08/2023 RAKESH KUMAR 1312002070WL004135 RAKESH KUMAR 00224 KACE0000034 1792 1792 Processed 10/08/2023 4421761364 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANGANA HP-12-002-070-01153500/115
(HATLI KESRU) 		1312002070NRG24040820230092770 04/08/2023 SUNITA 1312002070WL004135 SUNITA 00224 KACE0000034 1792 1792 Processed 10/08/2023 4421761365 Mrs. RAKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-070-01153500/120
(HATLI KESRU) 		1312002070NRG24040820230092772 04/08/2023 GAYATRI 1312002070WL004135 GAYATRI 00224 KACE0000034 1792 1792 Processed 10/08/2023 4421761402 GAYATRI DEVI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-070-01153500/32
(HATLI KESRU) 		1312002070NRG24040820230092775 04/08/2023 BALJEET SINGH 1312002070WL004135 BALJEET SINGH 00224 KACE0000034 1792 1792 Processed 10/08/2023 4421761403 Mr. BALJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-070-01155000/48
(HATLI KESRU) 		1312002070NRG24040820230092777 04/08/2023 RAM KUMAR 1312002070WL004135 RAM KUMAR 00224 KACE0000034 1792 1792 Processed 10/08/2023 4421761404 MR RAM KUMAR STATE BANK OF INDIA(508548)
19 BANGANA HP-12-002-070-01155100/319
(HATLI KESRU) 		1312002070NRG24040820230092780 04/08/2023 RAJESH KUMAR 1312002070WL004135 RAJESH KUMAR 00224 KACE0000034 1792 1792 Processed 10/08/2023 4421761398 RAJESH KUMAR BHARDWAJ SO SH DINA NATH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-070-01155200/341
(HATLI KESRU) 		1312002070NRG24040820230092782 04/08/2023 VANITA SHARMA 1312002070WL004135 VANITA SHARMA 00224 KACE0000034 1792 1792 Processed 10/08/2023 4421761406 VINITA SHARMA W/O BISHAN DASS HIMACHAL GRAMIN BANK(607140)
21 BANGANA HP-12-002-070-01156500/258
(HATLI KESRU) 		1312002070NRG24040820230092789 04/08/2023 PARKASH HAND 1312002070WL004135 PARKASH HAND 00224 KACE0000034 1792 1792 Processed 10/08/2023 4421761401 Mr. PARKESH CHAND CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-070-01156500/358
(HATLI KESRU) 		1312002070NRG24040820230092792 04/08/2023 ANJANA KUMARI 1312002070WL004135 ANJANA KUMARI 00224 KACE0000034 1792 1792 Processed 10/08/2023 4421761363 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-070-01156500/37
(HATLI KESRU) 		1312002070NRG24040820230092793 04/08/2023 PARKASH CHAND 1312002070WL004135 PARKASH CHAND 00224 KACE0000034 1792 1792 Processed 10/08/2023 4421761405 PARKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24416 24416
24 BANGANA HP-12-002-067-01161000/36
(DIHAR) 		1312002067NRG24030820230092070 04/08/2023 SLOCHNA KUMARI 1312002067WL004096 SLOCHNA KUMARI 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4421761367 SALOCHNA KUMARI WO JASPAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-067-01161100/113
(DHANET) 		1312002067NRG24030820230092073 04/08/2023 SANDALA DEVI 1312002067WL004096 SANDALA DEVI 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4421761399 SANDLA DEVI W/O ONKAR DASS PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-067-01161100/120
(DHANET) 		1312002067NRG24030820230092074 04/08/2023 SANTOSH DEVI 1312002067WL004096 SANTOSH DEVI 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4421761377 SANTOSH KUMARI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-067-01161100/218
(DHANET) 		1312002067NRG24030820230092076 04/08/2023 MONU SHARMA 1312002067WL004096 MONU SHARMA 00354 PUNB0225000 1120 1120 Processed 10/08/2023 4421761384 MONU SHARMA W/OAJAY KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-067-01161100/90
(DHANET) 		1312002067NRG24030820230092080 04/08/2023 CHENCHALA DEVI 1312002067WL004096 CHENCHALA DEVI 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4421761368 CHANCHALA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-067-01161900/154
(DIHAR) 		1312002067NRG24030820230091512 04/08/2023 RITA DEVI 1312002067WL004075 RITA DEVI 00354 PUNB0225000 1568 1568 Processed 10/08/2023 4421761382 RITA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161900/157
(DIHAR) 		1312002067NRG24030820230091513 04/08/2023 NIRMALA DEVI 1312002067WL004075 NIRMALA DEVI 00354 PUNB0225000 2688 2688 Processed 10/08/2023 4421761379 NIRMLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-067-01161900/187
(DIHAR) 		1312002067NRG24030820230091517 04/08/2023 MANGAL SINGH 1312002067WL004075 MANGAL SINGH 00354 PUNB0225000 3136 3136 Processed 10/08/2023 4421761380 MANGAL SINGH S/O RAJ LAL PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-067-01161900/187
(DIHAR) 		1312002067NRG24030820230091518 04/08/2023 Sona Devi 1312002067WL004075 Sona Devi 00354 PUNB0225000 3136 3136 Processed 10/08/2023 4421761371 SONA DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-067-01161900/222
(DIHAR) 		1312002067NRG24030820230091522 04/08/2023 KAVITA 1312002067WL004075 KAVITA 00354 PUNB0225000 2688 2688 Processed 10/08/2023 4421761385 KAVITA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-067-01161900/253
(DIHAR) 		1312002067NRG24030820230091524 04/08/2023 TRIVENDRA 1312002067WL004075 TRIVENDRA 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4421761373 TRIVANDRA PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-067-01161900/274
(DIHAR) 		1312002067NRG24030820230091527 04/08/2023 SANTOSH KUMARI 1312002067WL004075 SANTOSH KUMARI 00354 PUNB0225000 3136 3136 Processed 10/08/2023 4421761369 SANTOSH KUMARI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-067-01161900/326
(DIHAR) 		1312002067NRG24030820230091534 04/08/2023 NEHA KUMARI 1312002067WL004075 NEHA KUMARI 00354 PUNB0225000 2912 2912 Processed 10/08/2023 4421761375 NEHA KUMARI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-067-01161900/44
(DIHAR) 		1312002067NRG24030820230091535 04/08/2023 TRIPTA DEVI 1312002067WL004075 TRIPTA DEVI 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4421761381 TRIPTA DEVI W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-067-01161900/71
(DIHAR) 		1312002067NRG24030820230091544 04/08/2023 RAMESH CHAND 1312002067WL004075 RAMESH CHAND 00354 PUNB0225000 2688 2688 Processed 10/08/2023 4421761383 RAMESH CHAND S/O SITA RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-087-01161500/211
(KHARYALTA) 		1312002067NRG24030820230092097 04/08/2023 DINESH KUMAR 1312002067WL004096 DINESH KUMAR 00354 PUNB0225000 1792 1792 Processed 10/08/2023 4421761376 DINESH KUAMR S/O HAKAM CHAND PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-087-01161500/218
(KHARYALTA) 		1312002067NRG24030820230092098 04/08/2023 SUDESH RANI 1312002067WL004096 SUDESH RANI 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4421761370 SUDESH RANI WO NIKKA RAM PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-087-01161500/260
(KHARYALTA) 		1312002067NRG24030820230092099 04/08/2023 SHARDA DEVI 1312002067WL004096 SHARDA DEVI 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4421761372 SHARDA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-087-01161500/265
(KHARYALTA) 		1312002067NRG24030820230092100 04/08/2023 KASHMIRI DEVI 1312002067WL004096 KASHMIRI DEVI 00354 PUNB0225000 1344 1344 Processed 10/08/2023 4421761378 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-087-01161500/304
(KHARYALTA) 		1312002067NRG24030820230092102 04/08/2023 SHKUNTLA DEVI 1312002067WL004096 SHKUNTLA DEVI 00354 PUNB0225000 1568 1568 Processed 10/08/2023 4421761374 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 45472 45472
44 BANGANA HP-12-002-065-01159200/248
(DHANET) 		1312002065NRG24040820230093214 04/08/2023 KESRI DEVI 1312002065WL004139 KESRI DEVI 00354 PUNB0680900 1120 1120 Processed 10/08/2023 4421761408 KESARI DEVI W/O SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-065-01159200/249
(DHANET) 		1312002065NRG24040820230093215 04/08/2023 SUNITA KUMARI 1312002065WL004139 SUNITA KUMARI 00354 PUNB0680900 1120 1120 Processed 10/08/2023 4421761409 SUNITA DEVI WO SH BAM DEV PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-067-01161100/91
(DHANET) 		1312002067NRG24030820230092081 04/08/2023 KAMLESH kumari 1312002067WL004096 KAMLESH kumari 00354 PUNB0680900 2464 2464 Processed 10/08/2023 4421761386 KAMLESH KUMARI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4704 4704
47 BANGANA HP-12-002-065-01159200/500
(DHANET) 		1312002065NRG24040820230093217 04/08/2023 NEELAM KUMARI 1312002065WL004139 NEELAM KUMARI 00415 SBIN0011958 1120 1120 Processed 10/08/2023 4421761395 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-070-01155000/542
(HATLI KESRU) 		1312002070NRG24040820230092778 04/08/2023 BHAVANI SINGH 1312002070WL004135 BHAVANI SINGH 00415 SBIN0011958 2016 2016 Processed 10/08/2023 4421761387 BHAWANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANGANA HP-12-002-070-01155500/238
(HATLI KESRU) 		1312002070NRG24040820230092783 04/08/2023 SHER SINGH 1312002070WL004135 SHER SINGH 00415 SBIN0011958 448 448 Processed 10/08/2023 4421761388 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
50 BANGANA HP-12-002-070-01155500/451
(HATLI KESRU) 		1312002070NRG24040820230092785 04/08/2023 POOJA DEVI 1312002070WL004135 POOJA DEVI 00415 SBIN0011958 448 448 Processed 10/08/2023 4421761366 MRS POOJA DEVI DO MANGAT RAM STATE BANK OF INDIA(508548)
51 BANGANA HP-12-002-070-01156500/151
(HATLI KESRU) 		1312002070NRG24040820230092788 04/08/2023 MAMTA DEVI 1312002070WL004135 MAMTA DEVI 00415 SBIN0011958 1792 1792 Processed 10/08/2023 4421761396 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5824 5824
Total 89600 89600

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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_59248 Central Bank Of India CBIN0282153 BANGANA 9184
2 BANGANA HP1312002_040823APB_FTO_59248 Kangra Central Co-operative Bank KACE0000034 Bangana 24416
3 BANGANA HP1312002_040823APB_FTO_59248 Punjab National Bank PUNB0225000 TALMEHRA 4256
4 BANGANA HP1312002_040823APB_FTO_59248 Punjab National Bank PUNB0225000 TALMERA 41216
5 BANGANA HP1312002_040823APB_FTO_59248 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 4704
6 BANGANA HP1312002_040823APB_FTO_59248 State Bank of India SBIN0011958 BANGANA 5824

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