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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:35:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020523APB_FTO_6721
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-12-002-089-01169500/227
(THAHRA) 		1312002089NRG24020520230003154 02/05/2023 SHADI LAL 1312002089WL000201 SHADI LAL 00045 BARB0VJBSLI 3136 3136 Processed 11/05/2023 1451041940 SHADI LAL S/O SH SIBYA RAM BANK OF BARODA(606985)
2 BANGANA HP-12-002-089-01169500/613
(THAHRA) 		1312002089NRG24020520230003163 02/05/2023 RAM KALI 1312002089WL000201 RAM KALI 00045 BARB0VJBSLI 2688 2688 Processed 11/05/2023 1451041939 RAM KALI BANK OF BARODA(606985)
3 BANGANA HP-12-002-089-01169600/681
(THAHRA) 		1312002096NRG24020520230003376 02/05/2023 MADAN KUMAR 1312002096WL000207 MADAN KUMAR 00045 BARB0VJBSLI 1344 1344 Processed 11/05/2023 1451041932 MADAN KUMAR BANK OF BARODA(606985)
SubTotal 7168 7168
4 BANGANA HP-12-002-089-01169500/587
(THAHRA) 		1312002089NRG24020520230003162 02/05/2023 VEENA DEVI 1312002089WL000201 VEENA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 11/05/2023 1451041935 VEENA DEVI W/O GURNAM SSINGH HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-089-01169800/44
(THAHRA) 		1312002089NRG24020520230003169 02/05/2023 RANI BEGAM 1312002089WL000201 RANI BEGAM 00159 PUNB0HPGB04 2464 2464 Processed 11/05/2023 1451041933 RANI BEGAM D/O TAJ KHAN HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-089-01169800/605
(THAHRA) 		1312002089NRG24020520230003174 02/05/2023 URMILA BIBI 1312002089WL000201 URMILA BIBI 00159 PUNB0HPGB04 2688 2688 Processed 11/05/2023 1451041938 URMILA D/O JAMAL DEEN HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-089-01169800/635
(THAHRA) 		1312002089NRG24020520230003175 02/05/2023 PARVEEN 1312002089WL000201 PARVEEN 00159 PUNB0HPGB04 2464 2464 Processed 11/05/2023 1451041936 PARVEEN W/O ABDUL KAREM HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-089-01169800/69
(THAHRA) 		1312002089NRG24020520230003176 02/05/2023 SEEMA 1312002089WL000201 SEEMA 00159 PUNB0HPGB04 2016 2016 Processed 11/05/2023 1451041934 SEEMA W/O NIKKU MOHAMMAD HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-089-01169900/6
(THAHRA) 		1312002089NRG24020520230003178 02/05/2023 SOMA DEVI 1312002089WL000201 SOMA DEVI 00159 PUNB0HPGB04 1568 1568 Processed 11/05/2023 1451041937 Mrs. NARINDRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13888 13888
10 BANGANA HP-12-002-089-01169500/522
(THAHRA) 		1312002089NRG24020520230003161 02/05/2023 TARO DEVI 1312002089WL000201 TARO DEVI 00224 KACE0000034 2688 2688 Processed 11/05/2023 1451041930 MRS TARO DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
11 BANGANA HP-12-002-081-01171500/241
(PROIAN KALAN) 		1312002081NRG24020520230002951 02/05/2023 Mrs. SHALU DEVI 1312002081WL000190 Mrs. SHALU DEVI 00224 KACE0000055 3360 3360 Processed 11/05/2023 1451041931 Mrs. SHALU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-089-01169500/148
(THAHRA) 		1312002089NRG24020520230003152 02/05/2023 GRIB DAS 1312002089WL000201 GRIB DAS 00224 KACE0000055 2240 2240 Processed 11/05/2023 1451041945 GARIB DASS BANK OF BARODA(606985)
13 BANGANA HP-12-002-089-01169500/165
(THAHRA) 		1312002089NRG24020520230003153 02/05/2023 URMILA DEVI 1312002089WL000201 URMILA DEVI 00224 KACE0000055 2688 2688 Processed 11/05/2023 1451041947 URMILA DEVI BANK OF BARODA(606985)
14 BANGANA HP-12-002-089-01169500/253
(THAHRA) 		1312002089NRG24020520230003156 02/05/2023 URMILA DEVI 1312002089WL000201 URMILA DEVI 00224 KACE0000055 3136 3136 Processed 11/05/2023 1451041917 Mrs. URIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-089-01169500/387
(THAHRA) 		1312002089NRG24020520230003158 02/05/2023 DALEL SINGH 1312002089WL000201 DALEL SINGH 00224 KACE0000055 896 896 Processed 11/05/2023 1451041918 MR DALEL SINGH STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-089-01169500/431
(THAHRA) 		1312002089NRG24020520230003160 02/05/2023 RAJNI DEVI 1312002089WL000201 RAJNI DEVI 00224 KACE0000055 2464 2464 Processed 11/05/2023 1451041944 RAJANI DEVI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-089-01169600/482
(THAHRA) 		1312002096NRG24020520230003374 02/05/2023 KAMLA DEVI 1312002096WL000207 KAMLA DEVI 00224 KACE0000055 1344 1344 Processed 11/05/2023 1451041920 KAMLA DEVI BANK OF BARODA(606985)
18 BANGANA HP-12-002-089-01169600/482
(THAHRA) 		1312002096NRG24020520230003373 02/05/2023 PREM CHAND 1312002096WL000207 PREM CHAND 00224 KACE0000055 1344 1344 Processed 11/05/2023 1451041921 PREM CHNAD BANK OF BARODA(606985)
19 BANGANA HP-12-002-089-01169800/192
(THAHRA) 		1312002089NRG24020520230003164 02/05/2023 KEEMAT DEVI 1312002089WL000201 KEEMAT DEVI 00224 KACE0000055 2016 2016 Processed 11/05/2023 1451041919 KIMTU DEVI W/O SANT RAM HIMACHAL GRAMIN BANK(607140)
20 BANGANA HP-12-002-089-01169800/199
(THAHRA) 		1312002089NRG24020520230003165 02/05/2023 JAGDISH SINGH 1312002089WL000201 JAGDISH SINGH 00224 KACE0000055 2240 2240 Processed 11/05/2023 1451041953 JAGDISH SINGH SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-089-01169800/42
(THAHRA) 		1312002089NRG24020520230003167 02/05/2023 JAGAT RAM 1312002089WL000201 JAGAT RAM 00224 KACE0000055 2240 2240 Processed 11/05/2023 1451041949 JAGAT RAM S/O POHIA RAM HIMACHAL GRAMIN BANK(607140)
22 BANGANA HP-12-002-089-01169800/45
(THAHRA) 		1312002089NRG24020520230003170 02/05/2023 JAAN BIWI 1312002089WL000201 JAAN BIWI 00224 KACE0000055 2688 2688 Processed 11/05/2023 1451041950 JAAN BIBI W/O SARAB DEEN HIMACHAL GRAMIN BANK(607140)
23 BANGANA HP-12-002-089-01169800/57
(THAHRA) 		1312002089NRG24020520230003172 02/05/2023 KAMLA BIBI 1312002089WL000201 KAMLA BIBI 00224 KACE0000055 2688 2688 Processed 11/05/2023 1451041954 KAMLA BIBI W/O SH MUKTHIAR SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-089-01169800/57
(THAHRA) 		1312002089NRG24020520230003171 02/05/2023 MUKHITAR KHAN 1312002089WL000201 MUKHITAR KHAN 00224 KACE0000055 2688 2688 Processed 11/05/2023 1451041952 Mr. MUKHTYAR KHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-089-01169800/84
(THAHRA) 		1312002089NRG24020520230003177 02/05/2023 NAGMIN 1312002089WL000201 NAGMIN 00224 KACE0000055 2688 2688 Processed 11/05/2023 1451041951 NAJVEENA W/O BAGGU MOHAMMAD HIMACHAL GRAMIN BANK(607140)
26 BANGANA HP-12-002-089-01170000/436
(THAHRA) 		1312002089NRG24020520230003179 02/05/2023 PARMOD SINGH 1312002089WL000201 PARMOD SINGH 00224 KACE0000055 896 896 Processed 11/05/2023 1451041955 Mr. PARMOD SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 35616 35616
27 BANGANA HP-12-002-076-01169100/675
(THAHRA) 		1312002089NRG24020520230003150 02/05/2023 Jarnail Singh 1312002089WL000201 Jarnail Singh 00354 PUNB0172300 896 896 Processed 11/05/2023 1451041948 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-089-01169500/227
(THAHRA) 		1312002089NRG24020520230003155 02/05/2023 MAMTA KUMARI 1312002089WL000201 MAMTA KUMARI 00354 PUNB0172300 3136 3136 Processed 11/05/2023 1451041946 MAMTA KUMARI W/O SHADI LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 4032 4032
29 BANGANA HP-12-002-076-01169100/557
(THAHRA) 		1312002089NRG24020520230003149 02/05/2023 AMIT KASHYAP 1312002089WL000201 AMIT KASHYAP 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1451041926 MR AMIT KASHYAP STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-076-01169100/557
(THAHRA) 		1312002089NRG24020520230003148 02/05/2023 SANTOSH DEVI 1312002089WL000201 SANTOSH DEVI 00354 PUNB0213600 2688 2688 Processed 11/05/2023 1451041924 SANTOSH DEVI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-081-01171500/370
(PROIAN KALAN) 		1312002081NRG24020520230002952 02/05/2023 NIKKU RAM 1312002081WL000190 NIKKU RAM 00354 PUNB0213600 3360 3360 Processed 11/05/2023 1451041923 NIKKU RAM SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-081-01171500/429
(PROIAN KALAN) 		1312002081NRG24020520230002954 02/05/2023 Nisha Kumari 1312002081WL000190 Nisha Kumari 00354 PUNB0213600 3360 3360 Processed 11/05/2023 1451041929 NISHA KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01172100/508
(RAIPUR) 		1312002089NRG24020520230003151 02/05/2023 SUNIL KUMAR 1312002089WL000201 SUNIL KUMAR 00354 PUNB0213600 672 672 Processed 11/05/2023 1451041941 SUNIL KUMAR S/O KHIALA RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-089-01169500/417
(THAHRA) 		1312002089NRG24020520230003159 02/05/2023 PARAMJEET KAUR 1312002089WL000201 PARAMJEET KAUR 00354 PUNB0213600 3136 3136 Processed 11/05/2023 1451041927 PARAMJEET KAUR BANK OF BARODA(606985)
35 BANGANA HP-12-002-089-01169800/210
(THAHRA) 		1312002089NRG24020520230003166 02/05/2023 ASHU BIBI 1312002089WL000201 ASHU BIBI 00354 PUNB0213600 2688 2688 Processed 11/05/2023 1451041928 ASHU BIBI W/O SH. AJIJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-089-01169800/44
(THAHRA) 		1312002089NRG24020520230003168 02/05/2023 TAJ KHAN 1312002089WL000201 TAJ KHAN 00354 PUNB0213600 2688 2688 Processed 11/05/2023 1451041925 TAJ KHAN S/O SH SARDAR KHAN URF MAULA BA PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-089-01169800/570
(THAHRA) 		1312002089NRG24020520230003173 02/05/2023 SMT SHAMSHAD BEGUM 1312002089WL000201 SMT SHAMSHAD BEGUM 00354 PUNB0213600 2688 2688 Processed 11/05/2023 1451041942 SHAMSHAD BEGUM W/O SH. PHOOL DIN PUNJAB NATIONAL BANK(508568)
SubTotal 23296 23296
38 BANGANA HP-12-002-076-01169100/556
(THAHRA) 		1312002089NRG24020520230003147 02/05/2023 VISHAL SINGH 1312002089WL000201 VISHAL SINGH 00415 SBIN0006268 3136 3136 Processed 11/05/2023 1451041943 MR VISHAL SINGH STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-089-01169500/379
(THAHRA) 		1312002089NRG24020520230003157 02/05/2023 REENA KUMARI 1312002089WL000201 REENA KUMARI 00415 SBIN0006268 2688 2688 Processed 11/05/2023 1451041922 MRS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5824 5824
Total 92512 92512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020523APB_FTO_6721 Bank of Baroda BARB0VJBSLI Basoli 7168
2 BANGANA HP1312002_020523APB_FTO_6721 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 13888
3 BANGANA HP1312002_020523APB_FTO_6721 Kangra Central Co-operative Bank KACE0000034 Bangana 2688
4 BANGANA HP1312002_020523APB_FTO_6721 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 35616
5 BANGANA HP1312002_020523APB_FTO_6721 Punjab National Bank PUNB0172300 THANA KALAN 4032
6 BANGANA HP1312002_020523APB_FTO_6721 Punjab National Bank PUNB0213600 RAIPUR 23296
7 BANGANA HP1312002_020523APB_FTO_6721 State Bank of India SBIN0006268 UNA 5824

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