Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:24 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_160523APB_FTO_11700
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) 		1312002064NRG24160520230008057 16/05/2023 SEEMA DEVI 1312002064WL000492 SEEMA DEVI 00224 KACE0000078 3360 3360 Processed 20/05/2023 1752632515 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3360 3360
2 BANGANA HP-12-002-064-01149000/200
(CHOLLI) 		1312002064NRG24160520230007891 16/05/2023 SHAKTI BALA 1312002064WL000486 SHAKTI BALA 00354 PUNB0144400 2912 2912 Processed 20/05/2023 1752632514 SHAKTI BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
3 BANGANA HP-12-002-064-01149000/05
(CHOLLI) 		1312002064NRG24160520230007888 16/05/2023 SHAKTI CHAND 1312002064WL000486 SHAKTI CHAND 00462 UCBA0001237 3136 3136 Processed 20/05/2023 1752632503 SHAKTI CHAND UCO BANK(607066)
4 BANGANA HP-12-002-064-01149000/126
(CHOLLI) 		1312002064NRG24160520230007864 16/05/2023 SUNITA DEVI 1312002064WL000485 SUNITA DEVI 00462 UCBA0001237 2464 2464 Processed 20/05/2023 1752632489 SUNITA KUMARI WO RAGHUVIR SINGH UCO BANK(607066)
5 BANGANA HP-12-002-064-01149000/127
(CHOLLI) 		1312002064NRG24160520230008069 16/05/2023 ASHA DEVI 1312002064WL000493 ASHA DEVI 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632508 ASHA DEVI WO KULDEEP SINGH UCO BANK(607066)
6 BANGANA HP-12-002-064-01149000/127
(CHOLLI) 		1312002064NRG24160520230008049 16/05/2023 DHEERAJ KUMAR 1312002064WL000492 DHEERAJ KUMAR 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632494 DHEERAJ KUMAR UCO BANK(607066)
7 BANGANA HP-12-002-064-01149000/131
(CHOLLI) 		1312002064NRG24160520230008050 16/05/2023 LALITA DEVI 1312002064WL000492 LALITA DEVI 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632500 LALITA DEVI UCO BANK(607066)
8 BANGANA HP-12-002-064-01149000/133
(CHOLLI) 		1312002064NRG24160520230007865 16/05/2023 SANJOGITA DEVI 1312002064WL000485 SANJOGITA DEVI 00462 UCBA0001237 2464 2464 Processed 20/05/2023 1752632497 SANJOGTA DEVI WO SETHU RAM UCO BANK(607066)
9 BANGANA HP-12-002-064-01149000/138
(CHOLLI) 		1312002064NRG24160520230007889 16/05/2023 Subhash Chand 1312002064WL000486 Subhash Chand 00462 UCBA0001237 3136 3136 Processed 20/05/2023 1752632487 SUBHASH CHAND SO NATHU RAM UCO BANK(607066)
10 BANGANA HP-12-002-064-01149000/155
(CHOLLI) 		1312002064NRG24160520230007866 16/05/2023 MUKESH KUMARI 1312002064WL000485 MUKESH KUMARI 00462 UCBA0001237 2688 2688 Processed 20/05/2023 1752632517 MUKESH KUMARI UCO BANK(607066)
11 BANGANA HP-12-002-064-01149000/160
(CHOLLI) 		1312002064NRG24160520230007867 16/05/2023 BABITA KUMARI 1312002064WL000485 BABITA KUMARI 00462 UCBA0001237 2464 2464 Processed 20/05/2023 1752632510 BABITA KUMARI WO RAJ KUMAR UCO BANK(607066)
12 BANGANA HP-12-002-064-01149000/163-A
(CHOLLI) 		1312002064NRG24160520230007868 16/05/2023 VACHITRE SINGH 1312002064WL000485 VACHITRE SINGH 00462 UCBA0001237 2240 2240 Processed 20/05/2023 1752632502 BACHITTER SINGH SO RUMAL SINGH UCO BANK(607066)
13 BANGANA HP-12-002-064-01149000/200
(CHOLLI) 		1312002064NRG24160520230007890 16/05/2023 RAJ RANA 1312002064WL000486 RAJ RANA 00462 UCBA0001237 3136 3136 Processed 20/05/2023 1752632486 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-064-01149000/202-A
(CHOLLI) 		1312002064NRG24160520230007869 16/05/2023 MONIKA 1312002064WL000485 MONIKA 00462 UCBA0001237 2688 2688 Processed 20/05/2023 1752632516 MONIKA DEVI WO KRISHAN KUMAR UCO BANK(607066)
15 BANGANA HP-12-002-064-01149000/216
(CHOLLI) 		1312002064NRG24160520230007870 16/05/2023 MOHIT KANWAR 1312002064WL000485 MOHIT KANWAR 00462 UCBA0001237 2240 2240 Processed 20/05/2023 1752632504 MOHIT KANWAR UCO BANK(607066)
16 BANGANA HP-12-002-064-01149000/225
(CHOLLI) 		1312002064NRG24160520230007871 16/05/2023 KEWAL KRISHAN 1312002064WL000485 KEWAL KRISHAN 00462 UCBA0001237 2240 2240 Processed 20/05/2023 1752632513 MR KEWAL KRISHAN MS DARSHAN DEVI STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-064-01149000/228
(CHOLLI) 		1312002064NRG24160520230008051 16/05/2023 SHASHI BALA 1312002064WL000492 SHASHI BALA 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632509 SHASHI BALA WO RAJESH KUMAR UCO BANK(607066)
18 BANGANA HP-12-002-064-01149000/231
(CHOLLI) 		1312002064NRG24160520230007892 16/05/2023 RAM LAL 1312002064WL000486 RAM LAL 00462 UCBA0001237 3136 3136 Processed 20/05/2023 1752632511 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANGANA HP-12-002-064-01149000/245
(CHOLLI) 		1312002064NRG24160520230008052 16/05/2023 RAKESH KUMAR 1312002064WL000492 RAKESH KUMAR 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632512 RAKESH KUMAR UCO BANK(607066)
20 BANGANA HP-12-002-064-01149000/245
(CHOLLI) 		1312002064NRG24160520230008053 16/05/2023 REENA KUMARI 1312002064WL000492 REENA KUMARI 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632506 REENA KUMARI WO RAKESH KUMAR UCO BANK(607066)
21 BANGANA HP-12-002-064-01149000/30
(CHOLLI) 		1312002064NRG24160520230007893 16/05/2023 SUSHMA KUMARI 1312002064WL000486 SUSHMA KUMARI 00462 UCBA0001237 3136 3136 Processed 20/05/2023 1752632493 MRS SUSHMA KUMARI WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-064-01149000/31
(CHOLLI) 		1312002064NRG24160520230007894 16/05/2023 ANITA DEVI 1312002064WL000486 ANITA DEVI 00462 UCBA0001237 3136 3136 Processed 20/05/2023 1752632519 ANITA DEVI WO HANS RAJ UCO BANK(607066)
23 BANGANA HP-12-002-064-01149000/33
(CHOLLI) 		1312002064NRG24160520230007872 16/05/2023 JOGINDER SINGH 1312002064WL000485 JOGINDER SINGH 00462 UCBA0001237 2688 2688 Processed 20/05/2023 1752632518 JOGINDER SINGH SO JAISI RAM UCO BANK(607066)
24 BANGANA HP-12-002-064-01149000/41
(CHOLLI) 		1312002064NRG24160520230007873 16/05/2023 JOGINDER SINGH 1312002064WL000485 JOGINDER SINGH 00462 UCBA0001237 2464 2464 Processed 20/05/2023 1752632491 JOGINDER SINGH SO GIAN CHAND UCO BANK(607066)
25 BANGANA HP-12-002-064-01149000/44
(CHOLLI) 		1312002064NRG24160520230007874 16/05/2023 JAGDEEP SINGH 1312002064WL000485 JAGDEEP SINGH 00462 UCBA0001237 2688 2688 Processed 20/05/2023 1752632492 JAGDEEP SINGH SO BALDEV SINGH UCO BANK(607066)
26 BANGANA HP-12-002-064-01149000/49
(CHOLLI) 		1312002064NRG24160520230007875 16/05/2023 TRIPTA DEVI 1312002064WL000485 TRIPTA DEVI 00462 UCBA0001237 2688 2688 Processed 20/05/2023 1752632505 TRIPTA DEVI W.O. RANVIR SINGH UCO BANK(607066)
27 BANGANA HP-12-002-064-01149000/59
(CHOLLI) 		1312002064NRG24160520230008054 16/05/2023 PINKI DEVI 1312002064WL000492 PINKI DEVI 00462 UCBA0001237 1792 1792 Processed 20/05/2023 1752632488 PINKI DEVI WO ISHWAR SINGH UCO BANK(607066)
28 BANGANA HP-12-002-064-01149000/60
(CHOLLI) 		1312002064NRG24160520230008070 16/05/2023 MAAN SINGH 1312002064WL000493 MAAN SINGH 00462 UCBA0001237 3136 3136 Processed 20/05/2023 1752632520 MAN SINGH SO RAM CHAND UCO BANK(607066)
29 BANGANA HP-12-002-064-01149000/61
(CHOLLI) 		1312002064NRG24160520230008071 16/05/2023 HARIPAL 1312002064WL000493 HARIPAL 00462 UCBA0001237 2912 2912 Processed 20/05/2023 1752632490 HARI PAL SO KARAM SINGH UCO BANK(607066)
30 BANGANA HP-12-002-064-01149000/62
(CHOLLI) 		1312002064NRG24160520230008055 16/05/2023 KALSHO DEVI 1312002064WL000492 KALSHO DEVI 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632501 KAILASHO DEVI WO KISHAN CHAND UCO BANK(607066)
31 BANGANA HP-12-002-064-01149000/62
(CHOLLI) 		1312002064NRG24160520230008072 16/05/2023 MOHINDER SINGH 1312002064WL000493 MOHINDER SINGH 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632496 MOHINDER SINGH S\O KISHAN CHAN UCO BANK(607066)
32 BANGANA HP-12-002-064-01149000/63
(CHOLLI) 		1312002064NRG24160520230008073 16/05/2023 SARVJIT SINGH 1312002064WL000493 SARVJIT SINGH 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632499 SARVJIT SINGH UCO BANK(607066)
33 BANGANA HP-12-002-064-01149000/63
(CHOLLI) 		1312002064NRG24160520230008074 16/05/2023 SEEMA DEVI 1312002064WL000493 SEEMA DEVI 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632507 SEEMA DEVI WO SARVJEET SINGH UCO BANK(607066)
34 BANGANA HP-12-002-064-01149000/70
(CHOLLI) 		1312002064NRG24160520230008056 16/05/2023 SATYA DEVI 1312002064WL000492 SATYA DEVI 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632498 SATYA DEVI WO GURDASS KUMAR UCO BANK(607066)
35 BANGANA HP-12-002-064-01149000/71
(CHOLLI) 		1312002064NRG24160520230008058 16/05/2023 NISHA DEVI 1312002064WL000492 NISHA DEVI 00462 UCBA0001237 3360 3360 Processed 20/05/2023 1752632495 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 96992 96992
Total 103264 103264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_160523APB_FTO_11700 Kangra Central Co-operative Bank KACE0000078 Takoli 3360
2 BANGANA HP1312002_160523APB_FTO_11700 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2912
3 BANGANA HP1312002_160523APB_FTO_11700 UCO Bank UCBA0001237 SOHARI TAKOLI 96992

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