Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:10:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_021223APB_FTO_95215
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-12-002-065-01159500/413
(DHANET) 		1312002000NRG24021220230168960 02/12/2023 POONAM KUMARI 1312002WL007774 POONAM KUMARI 00089 CBIN0282153 2016 2016 Processed 01/02/2024 9907029672 Mrs. POONAM KUMARI WO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-065-01159600/278
(DHANET) 		1312002000NRG24021220230168962 02/12/2023 NISHA DEVI 1312002WL007774 NISHA DEVI 00089 CBIN0282153 2688 2688 Processed 01/02/2024 9907029654 Mrs. NISHA DEVI WO PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01159800/163
(DHANET) 		1312002000NRG24021220230168966 02/12/2023 RAJANI DEVI 1312002WL007774 RAJANI DEVI 00089 CBIN0282153 2464 2464 Processed 01/02/2024 9907029653 Mrs. RAJNI DEVI W/O PAPI RAM CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-065-01159800/173
(DHANET) 		1312002000NRG24021220230168967 02/12/2023 ROSHAN LAL 1312002WL007774 ROSHAN LAL 00089 CBIN0282153 2688 2688 Processed 01/02/2024 9907029649 Mr. ROSHAN LAL & PAWNA KUMARI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-069-01172400/171
(DOHGI) 		1312002000NRG24021220230169081 02/12/2023 MINA KUMARI 1312002WL007780 MINA KUMARI 00089 CBIN0282153 2016 2016 Processed 01/02/2024 9907029675 Mrs. MEENA KUMARI WO KANWAR SANJEET CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-069-01172400/251
(DOHGI) 		1312002000NRG24021220230169085 02/12/2023 SAROJ BALA 1312002WL007780 SAROJ BALA 00089 CBIN0282153 2240 2240 Processed 01/02/2024 9907029655 Mrs. SAROJ BALA CENTRAL BANK OF INDIA(607115)
SubTotal 14112 14112
7 BANGANA HP-12-002-068-01180600/94
(DIYUNGLI) 		1312002068NRG24021220230170253 02/12/2023 BALDEV 1312002068WL007838 BALDEV 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907029668 BALDEV UCO BANK(607066)
SubTotal 2912 2912
8 BANGANA HP-12-002-060-01174300/14
(CHAMYARI) 		1312002060NRG24021220230169262 02/12/2023 Sumna Devi 1312002060WL007791 Sumna Devi 00224 KACE0000011 1568 1568 Processed 01/02/2024 9907029648 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1568 1568
9 BANGANA HP-12-002-065-01159500/130
(DHANET) 		1312002000NRG24021220230168959 02/12/2023 PINKKI DEVI 1312002WL007774 PINKKI DEVI 00224 KACE0000034 2240 2240 Processed 01/02/2024 9907029678 Mr. PINKI DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-065-01159600/199
(DHANET) 		1312002000NRG24021220230168961 02/12/2023 ASHOK KUMAR 1312002WL007774 ASHOK KUMAR 00224 KACE0000034 1568 1568 Processed 01/02/2024 9907029679 Mr. ASHOK KUMAR & SUNIL DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-065-01159800/162
(DHANET) 		1312002000NRG24021220230168965 02/12/2023 RAM ASRA 1312002WL007774 RAM ASRA 00224 KACE0000034 2688 2688 Processed 01/02/2024 9907029680 Mr. RAM ASRA SO RANIA RAM CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-065-01159800/177
(DHANET) 		1312002000NRG24021220230168968 02/12/2023 RAKSHA DEVI 1312002WL007774 RAKSHA DEVI 00224 KACE0000034 2464 2464 Processed 01/02/2024 9907029681 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANGANA HP-12-002-069-01172400/112
(DOHGI) 		1312002000NRG24021220230169080 02/12/2023 SANTOSH 1312002WL007780 SANTOSH 00224 KACE0000034 1120 1120 Processed 01/02/2024 9907029656 Mrs. SANTOSH KUMARI W/O SH KESAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-069-01172400/177
(DOHGI) 		1312002000NRG24021220230169082 02/12/2023 KAMLA DEVI 1312002WL007780 KAMLA DEVI 00224 KACE0000034 2240 2240 Processed 01/02/2024 9907029682 KAMLA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-069-01172400/36
(DOHGI) 		1312002000NRG24021220230169086 02/12/2023 PUSHPA DEVI 1312002WL007780 PUSHPA DEVI 00224 KACE0000034 2016 2016 Processed 01/02/2024 9907029684 MRS PUSHPA DEVI WO MR SAKINDER KUMAR STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-069-01172400/46
(DOHGI) 		1312002000NRG24021220230169089 02/12/2023 ANURADHA 1312002WL007780 ANURADHA 00224 KACE0000034 1792 1792 Processed 01/02/2024 9907029677 MRS ANU RADHA WO SH ASHWANI KUMAR STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-069-01172400/64
(DOHGI) 		1312002000NRG24021220230169090 02/12/2023 KANTA DEVI 1312002WL007780 KANTA DEVI 00224 KACE0000034 2240 2240 Processed 01/02/2024 9907029683 KANTA DEVI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-069-01172400/84
(DOHGI) 		1312002000NRG24021220230169091 02/12/2023 CHAMAN LAL 1312002WL007780 CHAMAN LAL 00224 KACE0000034 2240 2240 Processed 01/02/2024 9907029644 CHAMAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 20608 20608
19 BANGANA HP-12-002-068-01180400/56
(DIYUNGLI) 		1312002068NRG24021220230170226 02/12/2023 Joginder singh 1312002068WL007838 Joginder singh 00224 KACE0000157 2912 2912 Processed 01/02/2024 9907029647 Mr. JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-068-01180400/58
(DIYUNGLI) 		1312002068NRG24021220230170228 02/12/2023 ROSHAN LAL 1312002068WL007838 ROSHAN LAL 00224 KACE0000157 2912 2912 Processed 01/02/2024 9907029646 ROSHAN LAL SO SH TULSI RAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-068-01180400/66
(DIYUNGLI) 		1312002068NRG24021220230170230 02/12/2023 SANTOSH KUMARI 1312002068WL007838 SANTOSH KUMARI 00224 KACE0000157 2912 2912 Processed 01/02/2024 9907029658 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-068-01180400/74-A
(DIYUNGLI) 		1312002068NRG24021220230170232 02/12/2023 NISHA DEVI 1312002068WL007838 NISHA DEVI 00224 KACE0000157 2912 2912 Processed 01/02/2024 9907029657 NISHA DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-068-01180400/74-A
(DIYUNGLI) 		1312002068NRG24021220230170231 02/12/2023 PARKASH CHAND 1312002068WL007838 PARKASH CHAND 00224 KACE0000157 2912 2912 Processed 01/02/2024 9907029645 PARKASH CHAND S/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
24 BANGANA HP-12-002-068-01181100/293
(DIYUNGLI) 		1312002068NRG24021220230170256 02/12/2023 JASPAL 1312002068WL007838 JASPAL 00224 KACE0000157 2912 2912 Processed 01/02/2024 9907029676 JASPAL UCO BANK(607066)
SubTotal 17472 17472
25 BANGANA HP-12-002-052-01162400/54
(AMBEHRA DHEERAJ) 		1312002000NRG24021220230169990 02/12/2023 Sharmila Devi 1312002WL007827 Sharmila Devi 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907029650 SHARMILA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-052-01162700/100
(AMBEHRA DHEERAJ) 		1312002000NRG24021220230169992 02/12/2023 Kashmiri Devi 1312002WL007827 Kashmiri Devi 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907029673 KASHMIRI DEVI W/O CHUHROO RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-052-01162700/751
(AMBEHRA DHEERAJ) 		1312002000NRG24021220230169993 02/12/2023 SHAKUNTLA DEVI 1312002WL007827 SHAKUNTLA DEVI 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907029674 SHAKUNTLA DEVI W/O-SANTOSH CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-052-01162800/311
(AMBEHRA DHEERAJ) 		1312002000NRG24021220230169994 02/12/2023 TARA DEVI 1312002WL007827 TARA DEVI 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907029651 TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 11648 11648
29 BANGANA HP-12-002-065-01159600/298
(DHANET) 		1312002000NRG24021220230168963 02/12/2023 URMILA DEVI 1312002WL007774 URMILA DEVI 00354 PUNB0680900 2688 2688 Processed 01/02/2024 9907029691 URMILA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-069-01158500/141
(DOHGI) 		1312002000NRG24021220230169072 02/12/2023 RAKSHA DEVI 1312002WL007780 RAKSHA DEVI 00354 PUNB0680900 1344 1344 Processed 01/02/2024 9907029663 RAKSHA DEVI W/O SH PREM DASS PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-069-01158500/231
(DOHGI) 		1312002000NRG24021220230169073 02/12/2023 SEEMA DEVI 1312002WL007780 SEEMA DEVI 00354 PUNB0680900 1792 1792 Processed 01/02/2024 9907029664 SEEMA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-069-01158600/67
(DOHGI) 		1312002000NRG24021220230169074 02/12/2023 REENA DEVI 1312002WL007780 REENA DEVI 00354 PUNB0680900 1344 1344 Processed 01/02/2024 9907029670 REENA DEVI WO JAI CHAND PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-069-01158700/206
(DOHGI) 		1312002000NRG24021220230169075 02/12/2023 NISHA DEVI 1312002WL007780 NISHA DEVI 00354 PUNB0680900 1792 1792 Processed 01/02/2024 9907029665 NISHA DEVI W/O SH AJEET KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-069-01158700/253-A
(DOHGI) 		1312002000NRG24021220230169076 02/12/2023 MEENA DEVI 1312002WL007780 MEENA DEVI 00354 PUNB0680900 2016 2016 Processed 01/02/2024 9907029666 MEENA DEVI WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-069-01158700/444
(DOHGI) 		1312002000NRG24021220230169077 02/12/2023 RANJANA 1312002WL007780 RANJANA 00354 PUNB0680900 2240 2240 Processed 01/02/2024 9907029669 RANJANA WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-069-01158700/90
(DOHGI) 		1312002000NRG24021220230169078 02/12/2023 RUSHMA DEVI 1312002WL007780 RUSHMA DEVI 00354 PUNB0680900 2240 2240 Processed 01/02/2024 9907029667 RESHMA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-069-01172400/102
(DOHGI) 		1312002000NRG24021220230169079 02/12/2023 MANISHA KUMARI 1312002WL007780 MANISHA KUMARI 00354 PUNB0680900 2240 2240 Processed 01/02/2024 9907029662 MANISHA KUMARI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-069-01172400/184
(DOHGI) 		1312002000NRG24021220230169083 02/12/2023 SEETA RAM 1312002WL007780 SEETA RAM 00354 PUNB0680900 2240 2240 Processed 01/02/2024 9907029660 MR SEETA RAM STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-069-01172400/187
(DOHGI) 		1312002000NRG24021220230169084 02/12/2023 MAYA KUMARI 1312002WL007780 MAYA KUMARI 00354 PUNB0680900 1792 1792 Processed 01/02/2024 9907029671 MRS MAYA KUMARI WO SH BALWINDER KUMAR STATE BANK OF INDIA(508548)
40 BANGANA HP-12-002-069-01172400/44
(DOHGI) 		1312002000NRG24021220230169088 02/12/2023 NITU KUMARI 1312002WL007780 NITU KUMARI 00354 PUNB0680900 1792 1792 Processed 01/02/2024 9907029661 MRS NEETU KUMARI WO SH DEVI SINGH STATE BANK OF INDIA(508548)
SubTotal 23520 23520
41 BANGANA HP-12-002-069-01172400/402
(DOHGI) 		1312002000NRG24021220230169087 02/12/2023 MAMTA RANI 1312002WL007780 MAMTA RANI 00415 SBIN0011958 2240 2240 Processed 01/02/2024 9907029652 MRS MAMTA DEVI WO SH SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2240 2240
42 BANGANA HP-12-002-060-01174300/210
(CHAMYARI) 		1312002060NRG24021220230169263 02/12/2023 Mrs.SIMRO DEVI 1312002060WL007791 Mrs.SIMRO DEVI 00415 SBIN0050296 1568 1568 Processed 01/02/2024 9907029659 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1568 1568
43 BANGANA HP-12-002-060-01174300/13
(CHAMYARI) 		1312002060NRG24021220230169261 02/12/2023 ISARO DEVI 1312002060WL007791 ISARO DEVI 00462 UCBA0001189 1568 1568 Processed 01/02/2024 9907029639 ISARO DEVI UCO BANK(607066)
44 BANGANA HP-12-002-060-01174300/6
(CHAMYARI) 		1312002060NRG24021220230169264 02/12/2023 MEENA DEVI 1312002060WL007791 MEENA DEVI 00462 UCBA0001189 1120 1120 Rejected 01/02/2024 9907029640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BANGANA HP-12-002-060-01174300/7
(CHAMYARI) 		1312002060NRG24021220230169265 02/12/2023 SEEMA DEVI 1312002060WL007791 SEEMA DEVI 00462 UCBA0001189 1792 1792 Processed 01/02/2024 9907029641 SEEMA DEVI UCO BANK(607066)
46 BANGANA HP-12-002-068-01180400/15
(DIYUNGLI) 		1312002068NRG24021220230170221 02/12/2023 NASEEB SINGH 1312002068WL007838 NASEEB SINGH 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907029690 NASEEB SINGH UCO BANK(607066)
47 BANGANA HP-12-002-068-01180400/21
(DIYUNGLI) 		1312002068NRG24021220230170222 02/12/2023 SURENDER SINGH 1312002068WL007838 SURENDER SINGH 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907029632 SURENDER SINGH SO SH SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-068-01180400/240
(DIYUNGLI) 		1312002068NRG24021220230170223 02/12/2023 ANJU DEVI 1312002068WL007838 ANJU DEVI 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907029689 ANJU DEVI W/O SH. RAMESH CHAND UCO BANK(607066)
49 BANGANA HP-12-002-068-01180400/266
(DIYUNGLI) 		1312002068NRG24021220230170224 02/12/2023 DES RAJ 1312002068WL007838 DES RAJ 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907029636 DESH RAJ UCO BANK(607066)
50 BANGANA HP-12-002-068-01180400/491
(DIYUNGLI) 		1312002068NRG24021220230170225 02/12/2023 MUKESH KUMAR 1312002068WL007838 MUKESH KUMAR 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907029638 MUKESH KUMAR UCO BANK(607066)
51 BANGANA HP-12-002-068-01180400/57
(DIYUNGLI) 		1312002068NRG24021220230170227 02/12/2023 Suresh Kumar 1312002068WL007838 Suresh Kumar 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907029635 SURESH KUMAR UCO BANK(607066)
52 BANGANA HP-12-002-068-01180400/66
(DIYUNGLI) 		1312002068NRG24021220230170229 02/12/2023 SITA RAM 1312002068WL007838 SITA RAM 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907029633 Mr. SITA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 BANGANA HP-12-002-068-01180600/75
(DIYUNGLI) 		1312002068NRG24021220230170250 02/12/2023 SHYAM LAL 1312002068WL007838 SHYAM LAL 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907029688 SHYAM LAL UCO BANK(607066)
54 BANGANA HP-12-002-068-01181100/387
(DIYUNGLI) 		1312002068NRG24021220230170262 02/12/2023 KISHORI LAL 1312002068WL007838 KISHORI LAL 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907029637 KISHORI LAL UCO BANK(607066)
55 BANGANA HP-12-002-068-01181100/387
(DIYUNGLI) 		1312002068NRG24021220230170261 02/12/2023 SHANKUTLA DEVI 1312002068WL007838 SHANKUTLA DEVI 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907029634 SHANKUTLA DEVI UCO BANK(607066)
SubTotal 33600 33600
56 BANGANA HP-12-002-064-01149500/121
(CHOLLI) 		1312002064NRG24011220230168420 02/12/2023 SONIYA SHARMA 1312002064WL007746 SONIYA SHARMA 00462 UCBA0001237 2688 2688 Processed 01/02/2024 9907029686 SONIA SHARMA UCO BANK(607066)
57 BANGANA HP-12-002-064-01149500/175
(CHOLLI) 		1312002064NRG24011220230168421 02/12/2023 SUDESH KUMARI 1312002064WL007746 SUDESH KUMARI 00462 UCBA0001237 224 224 Processed 01/02/2024 9907029642 SUDESH KUMARI UCO BANK(607066)
58 BANGANA HP-12-002-064-01149500/194
(CHOLLI) 		1312002064NRG24011220230168422 02/12/2023 SEEMA SHARMA 1312002064WL007746 SEEMA SHARMA 00462 UCBA0001237 2688 2688 Processed 01/02/2024 9907029643 SEEMA SHARMA UCO BANK(607066)
59 BANGANA HP-12-002-064-01149500/74
(CHOLLI) 		1312002064NRG24011220230168423 02/12/2023 RANU RAM 1312002064WL007746 RANU RAM 00462 UCBA0001237 224 224 Processed 01/02/2024 9907029685 RANU RAM SO BASANT RAM UCO BANK(607066)
60 BANGANA HP-12-002-064-01149500/81
(CHOLLI) 		1312002064NRG24011220230168424 02/12/2023 PINKI DEVI 1312002064WL007746 PINKI DEVI 00462 UCBA0001237 224 224 Processed 01/02/2024 9907029687 PINKI DEVI WO BALBIR SINGH UCO BANK(607066)
SubTotal 6048 6048
Total 135296 135296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_021223APB_FTO_95215 Central Bank Of India CBIN0282153 BANGANA 14112
2 BANGANA HP1312002_021223APB_FTO_95215 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2912
3 BANGANA HP1312002_021223APB_FTO_95215 Kangra Central Co-operative Bank KACE0000011 BARSAR 1568
4 BANGANA HP1312002_021223APB_FTO_95215 Kangra Central Co-operative Bank KACE0000034 Bangana 20608
5 BANGANA HP1312002_021223APB_FTO_95215 Kangra Central Co-operative Bank KACE0000157 Lathiani 17472
6 BANGANA HP1312002_021223APB_FTO_95215 Punjab National Bank PUNB0266100 KHURWAIN 11648
7 BANGANA HP1312002_021223APB_FTO_95215 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 23520
8 BANGANA HP1312002_021223APB_FTO_95215 State Bank of India SBIN0011958 BANGANA 2240
9 BANGANA HP1312002_021223APB_FTO_95215 State Bank of India SBIN0050296 BARSAR 1568
10 BANGANA HP1312002_021223APB_FTO_95215 UCO Bank UCBA0001189 LATHIANI 33600
11 BANGANA HP1312002_021223APB_FTO_95215 UCO Bank UCBA0001237 SOHARI TAKOLI 6048

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