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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:27:14 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823APB_FTO_57551
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-12-002-081-01171400/15
(PROIAN KALAN) 		1312002081NRG24010820230084389 01/08/2023 VIJAY KUMAR 1312002081WL003753 VIJAY KUMAR 00224 KACE0000055 448 448 Processed 04/08/2023 4173284850 VIJAY KUMAR SO SH DUNI CHAND PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-081-01171400/173
(PROIAN KALAN) 		1312002081NRG24010820230084460 01/08/2023 ROSHANI DEVI 1312002081WL003754 ROSHANI DEVI 00224 KACE0000055 3136 3136 Processed 04/08/2023 4173284846 ROSHNI DEVI WO SH SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-081-01171400/19
(PROIAN KALAN) 		1312002081NRG24010820230084390 01/08/2023 SAROJ KUMARI 1312002081WL003753 SAROJ KUMARI 00224 KACE0000055 448 448 Processed 04/08/2023 4173284848 Ms. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-081-01171400/32
(PROIAN KALAN) 		1312002081NRG24010820230084462 01/08/2023 TARO DEVI 1312002081WL003754 TARO DEVI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173284845 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-081-01171400/4
(PROIAN KALAN) 		1312002081NRG24010820230084393 01/08/2023 BEENA DEVI 1312002081WL003753 BEENA DEVI 00224 KACE0000055 448 448 Processed 04/08/2023 4173284849 VEENA DEVI W/O SH. SANEEV KUMAR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-081-01171400/91
(PROIAN KALAN) 		1312002081NRG24010820230084408 01/08/2023 ROMI DEVI 1312002081WL003753 ROMI DEVI 00224 KACE0000055 1792 1792 Processed 04/08/2023 4173284801 ROMI DEVI WO SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-081-01171500/103
(PROIAN KALAN) 		1312002081NRG24010820230084410 01/08/2023 RAJ RANI 1312002081WL003753 RAJ RANI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173284802 RAJ RANI WO SH JANG BHADUR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-081-01171500/371
(PROIAN KALAN) 		1312002081NRG24010820230084412 01/08/2023 CHARAN JEET 1312002081WL003753 CHARAN JEET 00224 KACE0000055 1344 1344 Processed 04/08/2023 4173284826 CHARANJIT SINGH S/O BASANT RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-081-01171500/472
(PROIAN KALAN) 		1312002081NRG24010820230084415 01/08/2023 Mrs. DARSHNA DEVI 1312002081WL003753 Mrs. DARSHNA DEVI 00224 KACE0000055 2912 2912 Processed 04/08/2023 4173284844 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-081-01171500/481
(PROIAN KALAN) 		1312002081NRG24010820230084416 01/08/2023 MR SARWAN KUMAR 1312002081WL003753 MR SARWAN KUMAR 00224 KACE0000055 2912 2912 Processed 04/08/2023 4173284841 SARWAN KUMAR S/O SH SHRIRAM PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-081-01171500/60
(PROIAN KALAN) 		1312002081NRG24010820230084481 01/08/2023 RAJ KUMAR 1312002081WL003754 RAJ KUMAR 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173284847 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-081-01171500/64
(PROIAN KALAN) 		1312002081NRG24010820230084482 01/08/2023 MOHAN LAL 1312002081WL003754 MOHAN LAL 00224 KACE0000055 2912 2912 Processed 04/08/2023 4173284843 MOHAN LAL SO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-081-01171500/71
(PROIAN KALAN) 		1312002081NRG24010820230084419 01/08/2023 Rajesh Kumar 1312002081WL003753 Rajesh Kumar 00224 KACE0000055 2016 2016 Processed 04/08/2023 4173284842 RAJESH KUMAR AND RAJNI DEVI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-081-01171500/86
(PROIAN KALAN) 		1312002081NRG24010820230084421 01/08/2023 MADAN LAL 1312002081WL003753 MADAN LAL 00224 KACE0000055 2912 2912 Processed 04/08/2023 4173284840 MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 29344 29344
15 BANGANA HP-12-002-081-01171500/509
(PROIAN KALAN) 		1312002081NRG24010820230084417 01/08/2023 Smt Savitri Devi 1312002081WL003753 Smt Savitri Devi 00224 KACE0000182 1568 1568 Processed 04/08/2023 4173284827 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
16 BANGANA HP-12-002-081-01171400/10
(PROIAN KALAN) 		1312002081NRG24010820230084385 01/08/2023 SOMA DEVI 1312002081WL003753 SOMA DEVI 00354 PUNB0213600 1120 1120 Processed 04/08/2023 4173284823 SOMA DEVI WO SH BABBAR SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-081-01171400/11
(PROIAN KALAN) 		1312002081NRG24010820230084386 01/08/2023 CHAMAN LAL 1312002081WL003753 CHAMAN LAL 00354 PUNB0213600 1792 1792 Processed 04/08/2023 4173284836 CHAMAN LAL S/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-081-01171400/112-A
(PROIAN KALAN) 		1312002081NRG24010820230084387 01/08/2023 JEETO DEVI 1312002081WL003753 JEETO DEVI 00354 PUNB0213600 1344 1344 Processed 04/08/2023 4173284837 JEETO DEVI WO SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-081-01171400/122-A
(PROIAN KALAN) 		1312002081NRG24010820230084388 01/08/2023 ANKUSH JYOTI 1312002081WL003753 ANKUSH JYOTI 00354 PUNB0213600 896 896 Processed 04/08/2023 4173284822 ANKUSH JYOTI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-081-01171400/157
(PROIAN KALAN) 		1312002081NRG24010820230084459 01/08/2023 SMT URMILA DEVI 1312002081WL003754 SMT URMILA DEVI 00354 PUNB0213600 2912 2912 Processed 04/08/2023 4173284817 URMILA DEVI PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-081-01171400/174
(PROIAN KALAN) 		1312002081NRG24010820230084461 01/08/2023 PRITO DEVI 1312002081WL003754 PRITO DEVI 00354 PUNB0213600 2912 2912 Processed 04/08/2023 4173284821 PRITO DEVI WO SH PREM DASS PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-081-01171400/215
(PROIAN KALAN) 		1312002081NRG24010820230084391 01/08/2023 GEETA DEVI 1312002081WL003753 GEETA DEVI 00354 PUNB0213600 448 448 Processed 04/08/2023 4173284820 GEETA DEVI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-081-01171400/36
(PROIAN KALAN) 		1312002081NRG24010820230084392 01/08/2023 MEERA DEVI 1312002081WL003753 MEERA DEVI 00354 PUNB0213600 448 448 Processed 04/08/2023 4173284819 MEERA DEVI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-081-01171400/385
(PROIAN KALAN) 		1312002081NRG24010820230084463 01/08/2023 SONU KUMAR 1312002081WL003754 SONU KUMAR 00354 PUNB0213600 2240 2240 Processed 04/08/2023 4173284804 SONU KUMAR SO SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-081-01171400/402
(PROIAN KALAN) 		1312002081NRG24010820230084394 01/08/2023 MANJEET KAUR 1312002081WL003753 MANJEET KAUR 00354 PUNB0213600 448 448 Processed 04/08/2023 4173284830 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-081-01171400/403
(PROIAN KALAN) 		1312002081NRG24010820230084395 01/08/2023 KAMLESH KUMARI 1312002081WL003753 KAMLESH KUMARI 00354 PUNB0213600 448 448 Processed 04/08/2023 4173284833 KAMLESH KUMARI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-081-01171400/412
(PROIAN KALAN) 		1312002081NRG24010820230084396 01/08/2023 JYOTI DEVI 1312002081WL003753 JYOTI DEVI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173284825 JYOTI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-081-01171400/413
(PROIAN KALAN) 		1312002081NRG24010820230084397 01/08/2023 AMANDEEP KAUR 1312002081WL003753 AMANDEEP KAUR 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173284831 AMANDEEP KAUR WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-081-01171400/416
(PROIAN KALAN) 		1312002081NRG24010820230084398 01/08/2023 POOJA RANI 1312002081WL003753 POOJA RANI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173284811 Mrs. POOJA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-081-01171400/417
(PROIAN KALAN) 		1312002081NRG24010820230084399 01/08/2023 POOJA DEVI 1312002081WL003753 POOJA DEVI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173284814 POOJA DEVI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-081-01171400/447
(PROIAN KALAN) 		1312002081NRG24010820230084400 01/08/2023 Meena Devi 1312002081WL003753 Meena Devi 00354 PUNB0213600 1792 1792 Processed 04/08/2023 4173284812 MEENA DEVI WO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-081-01171400/459
(PROIAN KALAN) 		1312002081NRG24010820230084401 01/08/2023 Mohinder Pal 1312002081WL003753 Mohinder Pal 00354 PUNB0213600 672 672 Processed 04/08/2023 4173284839 MR MOHINDER PAL SO DURGA DASS STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-081-01171400/464
(PROIAN KALAN) 		1312002081NRG24010820230084402 01/08/2023 Yasvir Singh 1312002081WL003753 Yasvir Singh 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173284809 YASHVIR SINGH SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-081-01171400/469
(PROIAN KALAN) 		1312002081NRG24010820230084403 01/08/2023 MRS LAXMI 1312002081WL003753 MRS LAXMI 00354 PUNB0213600 1792 1792 Processed 04/08/2023 4173284824 LAXMI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-081-01171400/470
(PROIAN KALAN) 		1312002081NRG24010820230084404 01/08/2023 Bhagwati Devi 1312002081WL003753 Bhagwati Devi 00354 PUNB0213600 1792 1792 Processed 04/08/2023 4173284835 BHAGWATI DEVI WO SH KAMAN SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-081-01171400/510
(PROIAN KALAN) 		1312002081NRG24010820230084405 01/08/2023 MRS ARCHNA DEVI 1312002081WL003753 MRS ARCHNA DEVI 00354 PUNB0213600 2016 2016 Processed 04/08/2023 4173284808 ARCHNA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-081-01171400/511
(PROIAN KALAN) 		1312002081NRG24010820230084406 01/08/2023 MRS NISHA DEVI 1312002081WL003753 MRS NISHA DEVI 00354 PUNB0213600 1792 1792 Processed 04/08/2023 4173284816 NISHA DEVI PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-081-01171400/529
(PROIAN KALAN) 		1312002081NRG24010820230084407 01/08/2023 JYOTI 1312002081WL003753 JYOTI 00354 PUNB0213600 2464 2464 Processed 04/08/2023 4173284834 JYOTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-081-01171500/102-A
(PROIAN KALAN) 		1312002081NRG24010820230084409 01/08/2023 BABITA RANI 1312002081WL003753 BABITA RANI 00354 PUNB0213600 2912 2912 Processed 04/08/2023 4173284815 BABITA RANI PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-081-01171500/104
(PROIAN KALAN) 		1312002081NRG24010820230084411 01/08/2023 PREMO DEVI 1312002081WL003753 PREMO DEVI 00354 PUNB0213600 2464 2464 Processed 04/08/2023 4173284838 PREMO DEVI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-081-01171500/425
(PROIAN KALAN) 		1312002081NRG24010820230084471 01/08/2023 Bimla Devi 1312002081WL003754 Bimla Devi 00354 PUNB0213600 1792 1792 Processed 04/08/2023 4173284807 BIMLA DEVI & PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-081-01171500/425
(PROIAN KALAN) 		1312002081NRG24010820230084470 01/08/2023 Julfi Ram 1312002081WL003754 Julfi Ram 00354 PUNB0213600 1792 1792 Processed 04/08/2023 4173284805 ZULFI RAM S/O. CHANDU RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-081-01171500/426
(PROIAN KALAN) 		1312002081NRG24010820230084472 01/08/2023 Teja Singh 1312002081WL003754 Teja Singh 00354 PUNB0213600 1120 1120 Processed 04/08/2023 4173284806 TEJA SINGH SO SH CHANDU RAM PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-081-01171500/427
(PROIAN KALAN) 		1312002081NRG24010820230084473 01/08/2023 Reena Kumari 1312002081WL003754 Reena Kumari 00354 PUNB0213600 2464 2464 Processed 04/08/2023 4173284803 REENA DEVI PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-081-01171500/434
(PROIAN KALAN) 		1312002081NRG24010820230084475 01/08/2023 Sukha Devi 1312002081WL003754 Sukha Devi 00354 PUNB0213600 2912 2912 Processed 04/08/2023 4173284813 SUKHAN DEVI PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-081-01171500/442
(PROIAN KALAN) 		1312002081NRG24010820230084413 01/08/2023 RAKESH KUMARI 1312002081WL003753 RAKESH KUMARI 00354 PUNB0213600 2912 2912 Processed 04/08/2023 4173284832 RAKESH KUMARI WO SH JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-081-01171500/457
(PROIAN KALAN) 		1312002081NRG24010820230084414 01/08/2023 ANITA DEVI 1312002081WL003753 ANITA DEVI 00354 PUNB0213600 2912 2912 Processed 04/08/2023 4173284818 ANITA DEVI PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-081-01171500/523
(PROIAN KALAN) 		1312002081NRG24010820230084418 01/08/2023 MONIKA DEVI 1312002081WL003753 MONIKA DEVI 00354 PUNB0213600 2464 2464 Processed 04/08/2023 4173284829 MONIKA DEVI DO SH SUNDER RAM HIMACHAL GRAMIN BANK(607140)
49 BANGANA HP-12-002-081-01171500/80
(PROIAN KALAN) 		1312002081NRG24010820230084420 01/08/2023 MRS SANJOGITA DEVI 1312002081WL003753 MRS SANJOGITA DEVI 00354 PUNB0213600 1120 1120 Processed 04/08/2023 4173284810 SANJOGITA DEVI WO SH JAGVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65632 65632
50 BANGANA HP-12-002-081-01171500/420-A
(PROIAN KALAN) 		1312002081NRG24010820230084469 01/08/2023 ANU RADHA 1312002081WL003754 ANU RADHA 00354 PUNB0266100 2912 2912 Processed 04/08/2023 4173284828 ANU RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
Total 99456 99456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010823APB_FTO_57551 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 29344
2 BANGANA HP1312002_010823APB_FTO_57551 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 1568
3 BANGANA HP1312002_010823APB_FTO_57551 Punjab National Bank PUNB0213600 RAIPUR 65632
4 BANGANA HP1312002_010823APB_FTO_57551 Punjab National Bank PUNB0266100 KHURWAIN 2912

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