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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:15 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200823APB_FTO_64514
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-12-002-066-01172900/32
(DHUNDLA) 		1312002093NRG24190820230108198 20/08/2023 MONIKA DEVI 1312002093WL004810 MONIKA DEVI 00089 CBIN0282153 1120 1120 Processed 28/08/2023 4910536893 Mrs. MONIKA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-066-01172900/696
(DHUNDLA) 		1312002093NRG24190820230108201 20/08/2023 BALDEV SINGH 1312002093WL004810 BALDEV SINGH 00089 CBIN0282153 1120 1120 Processed 28/08/2023 4910536894 SH BALDEV SINGH SMT MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
3 BANGANA HP-12-002-066-01172900/133
(DHUNDLA) 		1312002093NRG24190820230108195 20/08/2023 kehar singh 1312002093WL004810 kehar singh 00159 PUNB0HPGB04 1120 1120 Processed 28/08/2023 4910536901 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
4 BANGANA HP-12-002-066-01172700/251
(DHUNDLA) 		1312002093NRG24190820230108184 20/08/2023 PROMILA DEVI 1312002093WL004810 PROMILA DEVI 00224 KACE0000034 687 687 Processed 28/08/2023 4910536903 PARMILA DEVI WO SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-066-01172700/253
(DHUNDLA) 		1312002093NRG24190820230108185 20/08/2023 MADHU BALA 1312002093WL004810 MADHU BALA 00224 KACE0000034 687 687 Processed 28/08/2023 4910536910 MADHU BALA PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-066-01172900/169
(DHUNDLA) 		1312002093NRG24190820230108196 20/08/2023 INDU BALA 1312002093WL004810 INDU BALA 00224 KACE0000034 1120 1120 Processed 28/08/2023 4910536909 INDU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-066-01172900/262
(DHUNDLA) 		1312002093NRG24190820230108197 20/08/2023 joginder singh 1312002093WL004810 joginder singh 00224 KACE0000034 1120 1120 Processed 28/08/2023 4910536891 JOGINDER SINGH S/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-066-01172900/472
(DHUNDLA) 		1312002093NRG24190820230108199 20/08/2023 ANITA DEVI 1312002093WL004810 ANITA DEVI 00224 KACE0000034 1120 1120 Processed 28/08/2023 4910536892 ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-088-01177200/483
(TANOH) 		1312002088NRG24190820230108332 20/08/2023 GIRDHARI LAL 1312002088WL004813 GIRDHARI LAL 00224 KACE0000034 3136 3136 Processed 28/08/2023 4910536916 Mr. GIRDHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7870 7870
10 BANGANA HP-12-002-088-01177000/139
(TANOH) 		1312002088NRG24190820230108296 20/08/2023 RAJIV KUMAR 1312002088WL004812 RAJIV KUMAR 00224 KACE0000157 3136 3136 Processed 28/08/2023 4910536895 Mr. RAJIV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-088-01177000/3
(TANOH) 		1312002088NRG24190820230108299 20/08/2023 MUKESH KUMAR 1312002088WL004812 MUKESH KUMAR 00224 KACE0000157 3136 3136 Processed 28/08/2023 4910536896 Mr. MUKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-088-01177000/359
(TANOH) 		1312002088NRG24190820230108300 20/08/2023 PAWAN KUMAR 1312002088WL004812 PAWAN KUMAR 00224 KACE0000157 3136 3136 Processed 28/08/2023 4910536913 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-088-01177000/429
(TANOH) 		1312002088NRG24190820230108304 20/08/2023 YASH PAL 1312002088WL004812 YASH PAL 00224 KACE0000157 3136 3136 Processed 28/08/2023 4910536890 YASHPAL SO SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-088-01177400/100
(TANOH) 		1312002088NRG24190820230108334 20/08/2023 NEELAM KUMARI 1312002088WL004813 NEELAM KUMARI 00224 KACE0000157 3136 3136 Processed 28/08/2023 4910536912 NEELAM WO SH SAMAR SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-088-01177400/243
(TANOH) 		1312002088NRG24190820230108335 20/08/2023 TARA DEVI 1312002088WL004813 TARA DEVI 00224 KACE0000157 3136 3136 Processed 28/08/2023 4910536911 Miss. TARA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-088-01177400/249
(TANOH) 		1312002088NRG24190820230108336 20/08/2023 RASME DEVI 1312002088WL004813 RASME DEVI 00224 KACE0000157 2912 2912 Processed 28/08/2023 4910536889 RESHMI DEVI W/O SH DESH RAJ SHARMA PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-088-01177400/357
(TANOH) 		1312002088NRG24190820230108338 20/08/2023 RENU BALA 1312002088WL004813 RENU BALA 00224 KACE0000157 3136 3136 Processed 28/08/2023 4910536917 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24864 24864
18 BANGANA HP-12-002-066-01172700/251
(DHUNDLA) 		1312002093NRG24190820230108183 20/08/2023 SURENDER SINGH 1312002093WL004810 SURENDER SINGH 00354 PUNB0680900 687 687 Processed 28/08/2023 4910536923 SURENDER SINGH AND PARMILA DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-066-01172700/409
(DHUNDLA) 		1312002093NRG24190820230108187 20/08/2023 BABLI DEVI 1312002093WL004810 BABLI DEVI 00354 PUNB0680900 687 687 Processed 28/08/2023 4910536921 BABLI DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-066-01172700/409
(DHUNDLA) 		1312002093NRG24190820230108188 20/08/2023 Kewal singh 1312002093WL004810 Kewal singh 00354 PUNB0680900 687 687 Processed 28/08/2023 4910536920 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-066-01172900/664
(DHUNDLA) 		1312002093NRG24190820230108200 20/08/2023 ANKIT KUMAR JASWAL 1312002093WL004810 ANKIT KUMAR JASWAL 00354 PUNB0680900 1120 1120 Processed 28/08/2023 4910536922 ANKIT KUMAR S/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
22 BANGANA HP-12-002-088-01177400/253
(TANOH) 		1312002088NRG24190820230108337 20/08/2023 SUMAN DEVI 1312002088WL004813 SUMAN DEVI 00354 PUNB0680900 2912 2912 Processed 28/08/2023 4910536918 SUMAN DEVI W/O SH DINESH KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-088-01177500/265
(TANOH) 		1312002088NRG24190820230108342 20/08/2023 GAURAV KUMAR 1312002088WL004813 GAURAV KUMAR 00354 PUNB0680900 2688 2688 Processed 28/08/2023 4910536919 GAURAV KUMAR SO SHBIDHI CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-088-01178000/130
(TANOH) 		1312002088NRG24190820230108311 20/08/2023 SEEMA DEVI 1312002088WL004812 SEEMA DEVI 00354 PUNB0680900 3136 3136 Processed 28/08/2023 4910536902 SEEMA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11917 11917
25 BANGANA HP-12-002-066-01172700/400
(DHUNDLA) 		1312002093NRG24190820230108186 20/08/2023 lata devi 1312002093WL004810 lata devi 00415 SBIN0011958 687 687 Processed 28/08/2023 4910536914 MRS LATA KUMARI STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-066-01172700/726
(DHUNDLA) 		1312002093NRG24190820230108193 20/08/2023 KUSUM KUMARI 1312002093WL004810 KUSUM KUMARI 00415 SBIN0011958 687 687 Processed 28/08/2023 4910536915 KUSUM KUMARI D/O SH BIDHI CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-088-01177000/523
(TANOH) 		1312002088NRG24190820230108310 20/08/2023 RAJNI DEVI 1312002088WL004812 RAJNI DEVI 00415 SBIN0011958 3136 3136 Processed 28/08/2023 4910536897 RAJNI DEVI WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4510 4510
28 BANGANA HP-12-002-088-01176900/389
(TANOH) 		1312002088NRG24190820230108292 20/08/2023 SALOCHANA DEVI 1312002088WL004812 SALOCHANA DEVI 00462 UCBA0001189 3136 3136 Processed 28/08/2023 4910536900 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-088-01176900/480
(TANOH) 		1312002088NRG24190820230108294 20/08/2023 SUNITA DEVI 1312002088WL004812 SUNITA DEVI 00462 UCBA0001189 3136 3136 Processed 28/08/2023 4910536899 SUNITA DEVI UCO BANK(607066)
30 BANGANA HP-12-002-088-01177000/438
(TANOH) 		1312002088NRG24190820230108305 20/08/2023 SAPNA KUMARI 1312002088WL004812 SAPNA KUMARI 00462 UCBA0001189 3136 3136 Processed 28/08/2023 4910536907 Mr. MUNINDER NATH SO AMAR NATH CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-088-01177000/502
(TANOH) 		1312002088NRG24190820230108306 20/08/2023 PURAN CHAND 1312002088WL004812 PURAN CHAND 00462 UCBA0001189 3136 3136 Processed 28/08/2023 4910536904 PURAN CHAND SO SH JHAMBADIA RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-088-01177200/99
(TANOH) 		1312002088NRG24190820230108333 20/08/2023 PARKASH CHAND 1312002088WL004813 PARKASH CHAND 00462 UCBA0001189 3136 3136 Processed 28/08/2023 4910536906 PRAKASH CHAND UCO BANK(607066)
33 BANGANA HP-12-002-088-01177400/487
(TANOH) 		1312002088NRG24190820230108339 20/08/2023 Kiran Bala 1312002088WL004813 Kiran Bala 00462 UCBA0001189 2912 2912 Processed 28/08/2023 4910536898 KIRAN BALA UCO BANK(607066)
34 BANGANA HP-12-002-088-01177400/498
(TANOH) 		1312002088NRG24190820230108340 20/08/2023 MEENA SHARMA 1312002088WL004813 MEENA SHARMA 00462 UCBA0001189 3136 3136 Processed 28/08/2023 4910536908 MEENA SHARMA UCO BANK(607066)
35 BANGANA HP-12-002-088-01177500/17
(TANOH) 		1312002088NRG24190820230108341 20/08/2023 MOHINDER SINGH 1312002088WL004813 MOHINDER SINGH 00462 UCBA0001189 3136 3136 Processed 28/08/2023 4910536905 MAHENDER SINGH UCO BANK(607066)
SubTotal 24864 24864
Total 77385 77385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200823APB_FTO_64514 Central Bank Of India CBIN0282153 BANGANA 2240
2 BANGANA HP1312002_200823APB_FTO_64514 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 1120
3 BANGANA HP1312002_200823APB_FTO_64514 Kangra Central Co-operative Bank KACE0000034 Bangana 7870
4 BANGANA HP1312002_200823APB_FTO_64514 Kangra Central Co-operative Bank KACE0000157 Lathiani 24864
5 BANGANA HP1312002_200823APB_FTO_64514 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 11917
6 BANGANA HP1312002_200823APB_FTO_64514 State Bank of India SBIN0011958 BANGANA 4510
7 BANGANA HP1312002_200823APB_FTO_64514 UCO Bank UCBA0001189 LATHIANI 24864

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