Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030823APB_FTO_58667
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-12-002-054-01146300/320
(BADUHI) 		1312002054NRG24030820230088998 03/08/2023 PARVEEN KUMARI 1312002054WL003954 PARVEEN KUMARI 00089 CBIN0282194 2464 2464 Processed 08/08/2023 4350597496 Mrs. PRAVEEN KUMARI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-054-01146300/375
(BADUHI) 		1312002000NRG24030820230089142 03/08/2023 Saroj Devi 1312002WL003963 Saroj Devi 00089 CBIN0282194 2688 2688 Processed 08/08/2023 4350597488 Mrs. Saroj Devi CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-054-01146300/8
(BADUHI) 		1312002054NRG24030820230089004 03/08/2023 VEENA 1312002054WL003954 VEENA 00089 CBIN0282194 2688 2688 Processed 08/08/2023 4350597487 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7840 7840
4 BANGANA HP-12-002-054-01146300/177
(BADUHI) 		1312002000NRG24030820230089138 03/08/2023 sheela devi 1312002WL003963 sheela devi 00159 PUNB0HPGB04 2912 2912 Processed 08/08/2023 4350597490 SHEELA DEVI W/O SH. GURCHARAN HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-054-01146300/242
(BADUHI) 		1312002054NRG24030820230088995 03/08/2023 RENU BALA 1312002054WL003954 RENU BALA 00159 PUNB0HPGB04 2688 2688 Processed 08/08/2023 4350597489 Mrs. RENU BALA W/O VIKRAM JEET CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-054-01146300/248
(BADUHI) 		1312002054NRG24030820230088970 03/08/2023 SUMAN DEVI 1312002054WL003953 SUMAN DEVI 00159 PUNB0HPGB04 2240 2240 Processed 08/08/2023 4350597494 SUMAN DEVI W/O SH SHAM LAL HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-054-01146300/319
(BADUHI) 		1312002054NRG24030820230089032 03/08/2023 ALKA 1312002054WL003955 ALKA 00159 PUNB0HPGB04 2464 2464 Processed 08/08/2023 4350597493 ALKA RANI WO JAISI RAM UCO BANK(607066)
8 BANGANA HP-12-002-054-01146300/322
(BADUHI) 		1312002054NRG24030820230088973 03/08/2023 PAMI KUMAR 1312002054WL003953 PAMI KUMAR 00159 PUNB0HPGB04 2688 2688 Processed 08/08/2023 4350597492 PAMMI KUMAR S/O SH JULFI RAM HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-054-01146300/343
(BADUHI) 		1312002054NRG24030820230088974 03/08/2023 hazarat bibi 1312002054WL003953 hazarat bibi 00159 PUNB0HPGB04 2464 2464 Processed 08/08/2023 4350597511 HAJRAT BIBI WO HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-054-01146300/366
(BADUHI) 		1312002054NRG24030820230089001 03/08/2023 NISHA Kumari 1312002054WL003954 NISHA Kumari 00159 PUNB0HPGB04 2688 2688 Processed 08/08/2023 4350597510 NISHA KUMARI D/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-054-01146300/74
(BADUHI) 		1312002054NRG24030820230089003 03/08/2023 REKSHA DEVI 1312002054WL003954 REKSHA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 08/08/2023 4350597491 RAKSHA DEVI W/O SH. RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 20608 20608
12 BANGANA HP-12-002-054-01146300/300
(BADUHI) 		1312002054NRG24030820230088996 03/08/2023 PARMOD KUMAR 1312002054WL003954 PARMOD KUMAR 00224 KACE0000078 2688 2688 Processed 08/08/2023 4350597495 PARMOD KUMAR &KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
13 BANGANA HP-12-002-054-01146300/100
(BADUHI) 		1312002054NRG24030820230088989 03/08/2023 ramesh chand 1312002054WL003954 ramesh chand 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597471 RAMESH CHAND S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-054-01146300/104
(BADUHI) 		1312002054NRG24030820230088990 03/08/2023 baksho bibi 1312002054WL003954 baksho bibi 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597501 BAKSHO DEVI WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-054-01146300/115-A
(BADUHI) 		1312002000NRG24030820230089137 03/08/2023 charan dass 1312002WL003963 charan dass 00354 PUNB0144400 2016 2016 Processed 08/08/2023 4350597479 CHARAN DASS SO GAUNDA RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-054-01146300/116
(BADUHI) 		1312002054NRG24030820230088991 03/08/2023 satya devi 1312002054WL003954 satya devi 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597480 SATYA DEVI W/O BARU RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-054-01146300/123
(BADUHI) 		1312002054NRG24030820230088969 03/08/2023 TAJ BIBI 1312002054WL003953 TAJ BIBI 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597472 TAJ BIBI WO BALI MOHAMAD PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-054-01146300/18
(BADUHI) 		1312002054NRG24030820230088992 03/08/2023 PARKASHO DEVI 1312002054WL003954 PARKASHO DEVI 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597483 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
19 BANGANA HP-12-002-054-01146300/182-A
(BADUHI) 		1312002054NRG24030820230088993 03/08/2023 pravesh kumari 1312002054WL003954 pravesh kumari 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597482 PARVESH KUMARI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-054-01146300/19
(BADUHI) 		1312002054NRG24030820230089024 03/08/2023 BHAJNI DEVI 1312002054WL003955 BHAJNI DEVI 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597498 BHAJNI DEVI W/O SH SATNAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-054-01146300/22
(BADUHI) 		1312002054NRG24030820230088994 03/08/2023 SAVITRI DEVI 1312002054WL003954 SAVITRI DEVI 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597505 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-054-01146300/244
(BADUHI) 		1312002000NRG24030820230089139 03/08/2023 KAMLESH KUMARI 1312002WL003963 KAMLESH KUMARI 00354 PUNB0144400 2016 2016 Processed 08/08/2023 4350597484 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-054-01146300/263
(BADUHI) 		1312002054NRG24030820230089027 03/08/2023 asha rani 1312002054WL003955 asha rani 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597486 ASHA DEVI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-054-01146300/270
(BADUHI) 		1312002054NRG24030820230088971 03/08/2023 Khem Chand 1312002054WL003953 Khem Chand 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597464 KHEM CHAND S/O SH. ZULFI RAM HIMACHAL GRAMIN BANK(607140)
25 BANGANA HP-12-002-054-01146300/287
(BADUHI) 		1312002054NRG24030820230088972 03/08/2023 SOMA DEVI 1312002054WL003953 SOMA DEVI 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597473 SOMA DEVI WO TELU RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-054-01146300/313
(BADUHI) 		1312002054NRG24030820230089031 03/08/2023 arsh 1312002054WL003955 arsh 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597497 ARSH KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-054-01146300/316
(BADUHI) 		1312002000NRG24030820230089140 03/08/2023 sohan lal 1312002WL003963 sohan lal 00354 PUNB0144400 2016 2016 Processed 08/08/2023 4350597476 SOHAN LAL GONDA RAM PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-054-01146300/34
(BADUHI) 		1312002054NRG24030820230088999 03/08/2023 ASHOK KUMAR 1312002054WL003954 ASHOK KUMAR 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597469 ASHOK KUMAR S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-054-01146300/348
(BADUHI) 		1312002000NRG24030820230089141 03/08/2023 RAFQUE MOHAMMAD 1312002WL003963 RAFQUE MOHAMMAD 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597466 RAFQUE MOHAMMAD PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-054-01146300/352
(BADUHI) 		1312002054NRG24030820230089000 03/08/2023 TRISHLA DEVI 1312002054WL003954 TRISHLA DEVI 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597468 TRISHLA KUMARI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-054-01146300/45
(BADUHI) 		1312002054NRG24030820230089033 03/08/2023 jeet ram 1312002054WL003955 jeet ram 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350597507 JEET RAM SO SH TARU RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-054-01146300/46
(BADUHI) 		1312002000NRG24030820230089143 03/08/2023 KHAN MOHD 1312002WL003963 KHAN MOHD 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597478 KHAN MOHD S/O SALAMAT ALI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-054-01146300/5
(BADUHI) 		1312002054NRG24030820230089002 03/08/2023 BALWINDER 1312002054WL003954 BALWINDER 00354 PUNB0144400 2016 2016 Processed 08/08/2023 4350597506 BALWINDER KUMAR SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-054-01146300/58-A
(BADUHI) 		1312002054NRG24030820230088975 03/08/2023 matoob husain 1312002054WL003953 matoob husain 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350597462 MATLUB HUSEN PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-054-01146300/79
(BADUHI) 		1312002054NRG24030820230088976 03/08/2023 MOHD SHREEF 1312002054WL003953 MOHD SHREEF 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350597508 MOHAMMAD SHARIF S/O MOHAMMAD RAMJAN PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-054-01146300/85
(BADUHI) 		1312002000NRG24030820230089144 03/08/2023 sushma 1312002WL003963 sushma 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350597499 SUSHMA DEVI W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-054-01146300/91
(BADUHI) 		1312002054NRG24030820230088977 03/08/2023 asha rani 1312002054WL003953 asha rani 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597503 ASHA RANI W/O SH DIWAN CHAND HIMACHAL GRAMIN BANK(607140)
38 BANGANA HP-12-002-054-01146300/92
(BADUHI) 		1312002054NRG24030820230089034 03/08/2023 SHAMSHER SINGH 1312002054WL003955 SHAMSHER SINGH 00354 PUNB0144400 2912 2912 Processed 08/08/2023 4350597481 SHAMSHER SINGH S/OSHKHUSHI RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-054-01146300/95
(BADUHI) 		1312002054NRG24030820230088978 03/08/2023 vijay kumari 1312002054WL003953 vijay kumari 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350597504 VIJAY KUMARI WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-063-01146700/495
(CHAUKI KHAS) 		1312002063NRG24030820230089931 03/08/2023 SUSHMA DEVI 1312002063WL003990 SUSHMA DEVI 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597485 SUSHMADEVI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-063-01146700/570
(CHAUKI KHAS) 		1312002063NRG24030820230089934 03/08/2023 Sunita Kumari 1312002063WL003990 Sunita Kumari 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597475 SUNITA KUMARI WO SOMNATH PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-063-01146700/580
(CHAUKI KHAS) 		1312002063NRG24030820230089936 03/08/2023 Sunita Devi 1312002063WL003990 Sunita Devi 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597474 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-063-01146700/645
(CHAUKI KHAS) 		1312002063NRG24030820230089960 03/08/2023 SUNITA DEVI 1312002063WL003991 SUNITA DEVI 00354 PUNB0144400 896 896 Processed 08/08/2023 4350597465 SUNITA DEVI UCO BANK(607066)
44 BANGANA HP-12-002-063-01146700/680
(CHAUKI KHAS) 		1312002063NRG24030820230089937 03/08/2023 YASH PAL 1312002063WL003990 YASH PAL 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597467 YASH PAL SO NASIB CHAND PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-063-01146700/738
(CHAUKI KHAS) 		1312002063NRG24030820230089938 03/08/2023 Davinder Kumar 1312002063WL003990 Davinder Kumar 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597477 MR DAVINDER KUMAR STATE BANK OF INDIA(508548)
46 BANGANA HP-12-002-063-01146900/174
(CHAUKI KHAS) 		1312002063NRG24030820230089939 03/08/2023 PRTAM CHAND 1312002063WL003990 PRTAM CHAND 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597509 MR PRITAM CHAND STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-063-01146900/175
(CHAUKI KHAS) 		1312002063NRG24030820230089961 03/08/2023 TARA DEVI 1312002063WL003991 TARA DEVI 00354 PUNB0144400 896 896 Processed 08/08/2023 4350597502 TARA RANI W/O SH TIRU RAM PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-063-01146900/203
(CHAUKI KHAS) 		1312002063NRG24030820230089940 03/08/2023 VINOD KUMAR 1312002063WL003990 VINOD KUMAR 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597500 VINOD KUMAR S/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-063-01146900/41
(CHAUKI KHAS) 		1312002063NRG24030820230089941 03/08/2023 BRIJ MOHAN 1312002063WL003990 BRIJ MOHAN 00354 PUNB0144400 1792 1792 Processed 08/08/2023 4350597463 BRIJ MOHAN KASHYAP SO JAISEE RAM PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-063-01146900/450
(CHAUKI KHAS) 		1312002063NRG24030820230089942 03/08/2023 usha 1312002063WL003990 usha 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350597470 USH ADEVI W/OSANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 90048 90048
Total 121184 121184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030823APB_FTO_58667 Central Bank Of India CBIN0282194 BHAIRA 7840
2 BANGANA HP1312002_030823APB_FTO_58667 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 20608
3 BANGANA HP1312002_030823APB_FTO_58667 Kangra Central Co-operative Bank KACE0000078 Takoli 2688
4 BANGANA HP1312002_030823APB_FTO_58667 Punjab National Bank PUNB0144400 CHAUKI MANIAR 7168
5 BANGANA HP1312002_030823APB_FTO_58667 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 896
6 BANGANA HP1312002_030823APB_FTO_58667 Punjab National Bank PUNB0144400 chaukimaniar 4704
7 BANGANA HP1312002_030823APB_FTO_58667 Punjab National Bank PUNB0144400 CHOUKI MANIAR 8288
8 BANGANA HP1312002_030823APB_FTO_58667 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 68992

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