Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_060423FTO_2555
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-12-002-085-01154800/68
(SUKRIYAL) 		1312002085NRG23060420230127058 06/04/2023 SIMRO DEVI 1312002WL0011597 SIMRO DEVI 00089 CBIN0282153 1696 1696 Processed 05/05/2023 1236724765 SIMRO DEVI ()
SubTotal 1696 1696
2 BANGANA HP-12-002-073-01151700/539
(KARMALI) 		1312002073NRG23060420230127059 06/04/2023 SUNEETA DEVI 1312002WL0011598 SUNEETA DEVI 00089 CBIN0282840 3180 3180 Processed 05/05/2023 1236724766 SUNEETA DEVI ()
SubTotal 3180 3180
3 BANGANA HP-12-002-085-01152500/161
(SUKRIYAL) 		1312002085NRG23050420230127005 06/04/2023 SAROJ BALA 1312002WL0011579 SAROJ BALA 00159 PUNB0HPGB04 2756 2756 Processed 05/05/2023 1236724774 SAROJ BALA ()
4 BANGANA HP-12-002-089-01169800/235
(THAHRA) 		1312002089NRG23060420230127070 06/04/2023 VEENA DEVI 1312002WL0011603 VEENA DEVI 00159 PUNB0HPGB04 2120 2120 Processed 05/05/2023 1236724776 VEENA DEVI ()
5 BANGANA HP-12-002-089-01169800/235
(THAHRA) 		1312002089NRG23060420230127069 06/04/2023 VEENA DEVI 1312002WL0011603 VEENA DEVI 00159 PUNB0HPGB04 1272 1272 Processed 05/05/2023 1236724775 VEENA DEVI ()
SubTotal 6148 6148
6 BANGANA HP-12-002-075-01176300/384
(MALANGAR) 		1312002075NRG23020420230126912 06/04/2023 Karam Chand sharma 1312002WL0011557 Karam Chand sharma 00168 ICIC0000506 1060 1060 Processed 05/05/2023 1236724767 Karam Chand sharma ()
SubTotal 1060 1060
7 BANGANA HP-12-002-061-01170700/146
(CHANGER) 		1312002061NRG23060420230127068 06/04/2023 SUMAN DEVI 1312002WL0011602 SUMAN DEVI 00354 PUNB0078600 1696 1696 Processed 05/05/2023 1236724768 SUMAN DEVI ()
SubTotal 1696 1696
8 BANGANA HP-12-002-054-01146300/348
(BADUHI) 		1312002054NRG23040420230126996 06/04/2023 RAFQUE MOHAMMAD 1312002WL0011573 RAFQUE MOHAMMAD 00354 PUNB0144400 1908 1908 Processed 05/05/2023 1236724769 RAFQUE MOHAMMAD ()
9 BANGANA HP-12-002-054-01146300/348
(BADUHI) 		1312002054NRG23040420230126995 06/04/2023 RAFQUE MOHAMMAD 1312002WL0011573 RAFQUE MOHAMMAD 00354 PUNB0144400 2968 2968 Processed 05/05/2023 1236724770 RAFQUE MOHAMMAD ()
SubTotal 4876 4876
10 BANGANA HP-12-002-055-01167300/346
(BALH) 		1312002055NRG23060420230127106 06/04/2023 GITA DEVI 1312002WL0011617 GITA DEVI 00354 PUNB0172300 2756 2756 Processed 05/05/2023 1236724772 GITA DEVI ()
11 BANGANA HP-12-002-090-01165500/383
(THANA KALAN) 		1312002090NRG23060420230127107 06/04/2023 MAMTA DEVI 1312002WL0011618 MAMTA DEVI 00354 PUNB0172300 2756 2756 Processed 05/05/2023 1236724771 MAMTA DEVI ()
SubTotal 5512 5512
12 BANGANA HP-12-002-065-01159800/392
(DHANET) 		1312002065NRG23060420230127065 06/04/2023 SUMAN LATA 1312002WL0011600 SUMAN LATA 00354 PUNB0680900 3180 3180 Processed 05/05/2023 1236724773 SUMAN LATA ()
SubTotal 3180 3180
13 BANGANA HP-12-002-074-01178100/91
(LATHIANI) 		1312002074NRG23060420230127057 06/04/2023 Baldev Chand 1312002WL0011596 Baldev Chand 00462 UCBA0001189 2544 2544 Processed 05/05/2023 1236724777 BALDEV CHAND ()
SubTotal 2544 2544
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_060423FTO_2555 Central Bank Of India CBIN0282153 BANGANA 1696
2 BANGANA HP1312002_060423FTO_2555 Central Bank Of India CBIN0282840 JASSANA 3180
3 BANGANA HP1312002_060423FTO_2555 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 3392
4 BANGANA HP1312002_060423FTO_2555 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2756
5 BANGANA HP1312002_060423FTO_2555 ICICI BANK ICIC0000506 UNA 1060
6 BANGANA HP1312002_060423FTO_2555 Punjab National Bank PUNB0078600 MEHATPUR 1696
7 BANGANA HP1312002_060423FTO_2555 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 4876
8 BANGANA HP1312002_060423FTO_2555 Punjab National Bank PUNB0172300 THANA KALAN 5512
9 BANGANA HP1312002_060423FTO_2555 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3180
10 BANGANA HP1312002_060423FTO_2555 UCO Bank UCBA0001189 LATHIANI 2544

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