Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74296
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-12-002-057-01170500/24
(BOHRU) 		1312002092NRG24180920230125399 18/09/2023 MRS PARVESH DEVI 1312002092WL005668 MRS PARVESH DEVI 00045 BARB0UNAXXX 3136 3136 Processed 23/09/2023 5838788926 PARVESH DEVI W O SH BANK OF BARODA(606985)
SubTotal 3136 3136
2 BANGANA HP-12-002-085-01152000/213
(SUKRIYAL) 		1312002085NRG24170920230125320 18/09/2023 NEESHA DEVI 1312002085WL005666 NEESHA DEVI 00089 CBIN0282840 1344 1344 Processed 23/09/2023 5838788941 Mrs. NEESHA DEVI W/O ASHVANI KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-085-01152000/258
(SUKRIYAL) 		1312002085NRG24170920230125321 18/09/2023 ANU KUMARI 1312002085WL005666 ANU KUMARI 00089 CBIN0282840 1120 1120 Processed 23/09/2023 5838788927 Mrs. ANU KUMARI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-085-01152000/94
(SUKRIYAL) 		1312002085NRG24170920230125322 18/09/2023 REKHA DEVI 1312002085WL005666 REKHA DEVI 00089 CBIN0282840 1344 1344 Processed 23/09/2023 5838788940 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANGANA HP-12-002-085-01152800/31
(SUKRIYAL) 		1312002085NRG24170920230125323 18/09/2023 SHEELA DEVI 1312002085WL005666 SHEELA DEVI 00089 CBIN0282840 1120 1120 Processed 23/09/2023 5838788944 Mr. SHEELA RANI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-085-01152800/34
(SUKRIYAL) 		1312002085NRG24170920230125324 18/09/2023 VEENA DEVI 1312002085WL005666 VEENA DEVI 00089 CBIN0282840 1344 1344 Processed 23/09/2023 5838788928 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6272 6272
7 BANGANA HP-12-002-057-01170500/214
(BOHRU) 		1312002092NRG24180920230125397 18/09/2023 MRS . KIRNA DEVI 1312002092WL005668 MRS . KIRNA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5838788937 KIRNA DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-057-01170500/287
(BOHRU) 		1312002092NRG24180920230125454 18/09/2023 SMT NEHA DEVI 1312002092WL005669 SMT NEHA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5838788934 NEHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 BANGANA HP-12-002-057-01170500/385
(BOHRU) 		1312002092NRG24180920230125402 18/09/2023 REENA DEVI 1312002092WL005668 REENA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 23/09/2023 5838788938 REENA DEVI W/O MILAP CHAND HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-057-01170500/482
(BOHRU) 		1312002092NRG24180920230125403 18/09/2023 PRIYA KUMARI 1312002092WL005668 PRIYA KUMARI 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5838788935 PRIYA KUMARI WO SUNEEL SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-057-01170600/455
(BOHRU) 		1312002092NRG24180920230125464 18/09/2023 KAMAL DEV 1312002092WL005669 KAMAL DEV 00159 PUNB0HPGB04 1792 1792 Processed 23/09/2023 5838788936 KAMAL DEV S/O SUKHDEV SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 12096 12096
12 BANGANA HP-12-002-057-01170500/11
(BOHRU) 		1312002092NRG24180920230125448 18/09/2023 SANDESH KUMARI 1312002092WL005669 SANDESH KUMARI 00224 KACE0000055 3136 3136 Processed 23/09/2023 5838788954 SANDESH KUMARI W/O SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-057-01170500/110
(BOHRU) 		1312002092NRG24180920230125449 18/09/2023 RESHMI DEVI 1312002092WL005669 RESHMI DEVI 00224 KACE0000055 2240 2240 Processed 23/09/2023 5838788949 RESHAMI DEVI WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-057-01170500/213
(BOHRU) 		1312002092NRG24180920230125396 18/09/2023 SURINDER KUMAR 1312002092WL005668 SURINDER KUMAR 00224 KACE0000055 3136 3136 Processed 23/09/2023 5838788915 SURINDER KUMAR SO SH OM PRAKASH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-057-01170500/231-A
(BOHRU) 		1312002092NRG24180920230125451 18/09/2023 SATVEER SINGH 1312002092WL005669 SATVEER SINGH 00224 KACE0000055 2688 2688 Processed 23/09/2023 5838788958 SATBIR SINGH JASWAL SO BHARAT SING PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-057-01170500/242
(BOHRU) 		1312002092NRG24180920230125452 18/09/2023 ASHNA DEVI 1312002092WL005669 ASHNA DEVI 00224 KACE0000055 2240 2240 Processed 23/09/2023 5838788930 Mrs. ASHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-057-01170500/272
(BOHRU) 		1312002092NRG24180920230125453 18/09/2023 SARITA DEVI 1312002092WL005669 SARITA DEVI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5838788929 Mrs. SARITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-057-01170500/339
(BOHRU) 		1312002092NRG24180920230125401 18/09/2023 SEEMA DEVI 1312002092WL005668 SEEMA DEVI 00224 KACE0000055 2688 2688 Processed 23/09/2023 5838788932 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-057-01170600/113
(BOHRU) 		1312002092NRG24180920230125404 18/09/2023 RAMESH CHAND 1312002092WL005668 RAMESH CHAND 00224 KACE0000055 1344 1344 Processed 23/09/2023 5838788914 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-057-01170600/129
(BOHRU) 		1312002092NRG24180920230125406 18/09/2023 REETA DEVI 1312002092WL005668 REETA DEVI 00224 KACE0000055 2464 2464 Processed 23/09/2023 5838788948 Mr. KISHAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-057-01170600/130
(BOHRU) 		1312002092NRG24180920230125407 18/09/2023 REETA DEVI 1312002092WL005668 REETA DEVI 00224 KACE0000055 2464 2464 Processed 23/09/2023 5838788947 Mrs. RITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-057-01170600/133
(BOHRU) 		1312002092NRG24180920230125456 18/09/2023 RAMJAN BIBI 1312002092WL005669 RAMJAN BIBI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5838788910 RAMJANI BIBI HIMACHAL GRAMIN BANK(607140)
23 BANGANA HP-12-002-057-01170600/134
(BOHRU) 		1312002092NRG24180920230125457 18/09/2023 SUNITA BIBI 1312002092WL005669 SUNITA BIBI 00224 KACE0000055 2688 2688 Processed 23/09/2023 5838788953 SUNITA BIBI W/O SH. JAMAL DEEN PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-057-01170600/227
(BOHRU) 		1312002092NRG24180920230125410 18/09/2023 KANTA DEVI 1312002092WL005668 KANTA DEVI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5838788913 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-057-01170600/248
(BOHRU) 		1312002092NRG24180920230125458 18/09/2023 MAJEEDAN BIBI 1312002092WL005669 MAJEEDAN BIBI 00224 KACE0000055 2464 2464 Processed 23/09/2023 5838788959 Mr. RAMJAN KHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-057-01170600/253
(BOHRU) 		1312002092NRG24180920230125411 18/09/2023 KAMALESH DEVI 1312002092WL005668 KAMALESH DEVI 00224 KACE0000055 3136 3136 Processed 23/09/2023 5838788946 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANGANA HP-12-002-057-01170600/254
(BOHRU) 		1312002092NRG24180920230125412 18/09/2023 SUNITA DEVI 1312002092WL005668 SUNITA DEVI 00224 KACE0000055 2464 2464 Processed 23/09/2023 5838788957 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-057-01170600/262
(BOHRU) 		1312002092NRG24180920230125413 18/09/2023 RINKI DEVI 1312002092WL005668 RINKI DEVI 00224 KACE0000055 3136 3136 Processed 23/09/2023 5838788912 RINKI AXIS BANK(607153)
29 BANGANA HP-12-002-057-01170600/298
(BOHRU) 		1312002092NRG24180920230125459 18/09/2023 RAFIKA BIBI 1312002092WL005669 RAFIKA BIBI 00224 KACE0000055 2688 2688 Processed 23/09/2023 5838788956 RAFIKA W/O HAJRAT ALI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-057-01170600/317
(BOHRU) 		1312002092NRG24180920230125460 18/09/2023 MEENA BEGAM 1312002092WL005669 MEENA BEGAM 00224 KACE0000055 2688 2688 Processed 23/09/2023 5838788931 MEENA BEGAM W/O SH DAHUD KHAN PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-057-01170600/319
(BOHRU) 		1312002092NRG24180920230125414 18/09/2023 SUMNA DEVI 1312002092WL005668 SUMNA DEVI 00224 KACE0000055 1344 1344 Processed 23/09/2023 5838788939 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-057-01170600/50
(BOHRU) 		1312002092NRG24180920230125466 18/09/2023 SIBO BIBI 1312002092WL005669 SIBO BIBI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5838788952 Mrs. SHIVO THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 BANGANA HP-12-002-057-01170600/63
(BOHRU) 		1312002092NRG24180920230125467 18/09/2023 JAAN BIBI 1312002092WL005669 JAAN BIBI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5838788911 JAAN BIBI WO SH BHULLA PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-057-01170600/72
(BOHRU) 		1312002092NRG24180920230125468 18/09/2023 BEERO BIBI 1312002092WL005669 BEERO BIBI 00224 KACE0000055 2688 2688 Processed 23/09/2023 5838788951 Mrs. VEERO BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-057-01170600/86
(BOHRU) 		1312002092NRG24180920230125421 18/09/2023 BHOLI DEVI 1312002092WL005668 BHOLI DEVI 00224 KACE0000055 2464 2464 Processed 23/09/2023 5838788955 BHOLAN DEVI WO ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 62720 62720
36 BANGANA HP-12-002-057-01170600/466
(BOHRU) 		1312002092NRG24180920230125415 18/09/2023 Mr. KISHAN DEV 1312002092WL005668 Mr. KISHAN DEV 00224 KACE0000079 3136 3136 Processed 23/09/2023 5838788933 Mr. KISHAN DEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
37 BANGANA HP-12-002-057-01170600/388
(BOHRU) 		1312002092NRG24180920230125461 18/09/2023 SABNAM 1312002092WL005669 SABNAM 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5838788950 SABNAM W/O IQVAL MOHAMMAD HIMACHAL GRAMIN BANK(607140)
SubTotal 2912 2912
38 BANGANA HP-12-002-057-01170500/215
(BOHRU) 		1312002092NRG24180920230125450 18/09/2023 RAMESH CHAND 1312002092WL005669 RAMESH CHAND 00354 PUNB0213600 2688 2688 Processed 23/09/2023 5838788917 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANGANA HP-12-002-057-01170500/217
(BOHRU) 		1312002092NRG24180920230125398 18/09/2023 ANJNA DEVI 1312002092WL005668 ANJNA DEVI 00354 PUNB0213600 2912 2912 Processed 23/09/2023 5838788920 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-057-01170500/27
(BOHRU) 		1312002092NRG24180920230125400 18/09/2023 MR MUKESH KUMAR 1312002092WL005668 MR MUKESH KUMAR 00354 PUNB0213600 2688 2688 Processed 23/09/2023 5838788921 MUKESH KUMAR HIMACHAL GRAMIN BANK(607140)
41 BANGANA HP-12-002-057-01170500/422
(BOHRU) 		1312002092NRG24180920230125455 18/09/2023 GAYTRI DEVI 1312002092WL005669 GAYTRI DEVI 00354 PUNB0213600 2688 2688 Processed 23/09/2023 5838788918 GAYTRI DEVI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-057-01170600/150
(BOHRU) 		1312002092NRG24180920230125408 18/09/2023 TRIPTA DEVI 1312002092WL005668 TRIPTA DEVI 00354 PUNB0213600 1344 1344 Processed 23/09/2023 5838788945 TRIPTA DEVI WO SH CHAMEL SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-057-01170600/157
(BOHRU) 		1312002092NRG24180920230125409 18/09/2023 MRS CHANCHLA DEVI 1312002092WL005668 MRS CHANCHLA DEVI 00354 PUNB0213600 2912 2912 Processed 23/09/2023 5838788916 CHANCHALA DAVI W/O JAGDISH CHAND [C PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-057-01170600/477
(BOHRU) 		1312002092NRG24180920230125465 18/09/2023 RAFI MOHAMAD 1312002092WL005669 RAFI MOHAMAD 00354 PUNB0213600 2688 2688 Processed 23/09/2023 5838788922 RAFI MOHAMAD PAYTM PAYMENTS BANK LTD(608032)
45 BANGANA HP-12-002-057-01170600/51
(BOHRU) 		1312002092NRG24180920230125417 18/09/2023 MR RAMESH CHAND 1312002092WL005668 MR RAMESH CHAND 00354 PUNB0213600 2464 2464 Processed 23/09/2023 5838788919 RAMESH CHAND SO SH BADRU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20384 20384
46 BANGANA HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ) 		1312002052NRG24180920230125560 18/09/2023 SHAKUNTLA DEVI 1312002052WL005672 SHAKUNTLA DEVI 00354 PUNB0266100 2016 2016 Processed 23/09/2023 5838788924 SHAKUNTLA DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-052-01162700/500
(AMBEHRA DHEERAJ) 		1312002052NRG24180920230125562 18/09/2023 HARMESH CHAND 1312002052WL005672 HARMESH CHAND 00354 PUNB0266100 1792 1792 Processed 23/09/2023 5838788923 HARMESH CHAND S/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-052-01162700/55
(AMBEHRA DHEERAJ) 		1312002052NRG24180920230125563 18/09/2023 SUNITA DEVI 1312002052WL005672 SUNITA DEVI 00354 PUNB0266100 1344 1344 Processed 23/09/2023 5838788925 SUNITA KUMARI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ) 		1312002052NRG24180920230125564 18/09/2023 Pushpa Devi 1312002052WL005672 Pushpa Devi 00354 PUNB0266100 2016 2016 Processed 23/09/2023 5838788942 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ) 		1312002052NRG24180920230125565 18/09/2023 Nikko Devi 1312002052WL005672 Nikko Devi 00354 PUNB0266100 2016 2016 Processed 23/09/2023 5838788943 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
SubTotal 9184 9184
Total 119840 119840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74296 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 3136
2 BANGANA HP1312002_180923APB_FTO_74296 Central Bank Of India CBIN0282840 JASSANA 6272
3 BANGANA HP1312002_180923APB_FTO_74296 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 12096
4 BANGANA HP1312002_180923APB_FTO_74296 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 62720
5 BANGANA HP1312002_180923APB_FTO_74296 Kangra Central Co-operative Bank KACE0000079 Mehatpur 3136
6 BANGANA HP1312002_180923APB_FTO_74296 Punjab National Bank PUNB0172300 THANA KALAN 2912
7 BANGANA HP1312002_180923APB_FTO_74296 Punjab National Bank PUNB0213600 RAIPUR 20384
8 BANGANA HP1312002_180923APB_FTO_74296 Punjab National Bank PUNB0266100 KHURWAIN 9184

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