Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:41:14 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_070623APB_FTO_22326
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-12-002-083-01173500/55
(SIHANA) 		1312002083NRG24060620230029700 07/06/2023 Mr.HOSHIAR SINGH 1312002083WL001496 Mr.HOSHIAR SINGH 00089 CBIN0281612 1344 1344 Processed 13/06/2023 2490629897 Mr. HOSHIAR SINGH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-083-01173600/278
(SIHANA) 		1312002083NRG24060620230029712 07/06/2023 Mr.RAJEEV KUMAR 1312002083WL001496 Mr.RAJEEV KUMAR 00089 CBIN0281612 2240 2240 Processed 13/06/2023 2490629910 RAJIV KUMAR S/O SH NIKKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
3 BANGANA HP-12-002-083-01173300/124
(SIHANA) 		1312002083NRG24060620230029696 07/06/2023 Mrs VEENA KUMARI 1312002083WL001496 Mrs VEENA KUMARI 00089 CBIN0282153 2016 2016 Processed 13/06/2023 2490629911 MRS VEENA KUMARI WO SH SUNIL KUMAR STATE BANK OF INDIA(508548)
4 BANGANA HP-12-002-083-01173300/220
(SIHANA) 		1312002083NRG24060620230029754 07/06/2023 Mr. RAVI KANT 1312002083WL001497 Mr. RAVI KANT 00089 CBIN0282153 2016 2016 Processed 13/06/2023 2490629906 RAVI KANT S/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-083-01173300/226
(SIHANA) 		1312002083NRG24060620230029757 07/06/2023 BHAGO DEVI 1312002083WL001497 BHAGO DEVI 00089 CBIN0282153 2688 2688 Processed 13/06/2023 2490629896 Mrs. BHAGO DEVI WO SANSAR CHAND CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-083-01173300/276
(SIHANA) 		1312002083NRG24060620230029763 07/06/2023 Mrs. KUSAM LATA 1312002083WL001497 Mrs. KUSAM LATA 00089 CBIN0282153 2464 2464 Processed 13/06/2023 2490629903 Ms. KUSAM LATA W O SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-083-01173500/63
(SIHANA) 		1312002083NRG24060620230029775 07/06/2023 Mrs. ROSHNI DEVI 1312002083WL001497 Mrs. ROSHNI DEVI 00089 CBIN0282153 1792 1792 Processed 13/06/2023 2490629907 Mrs. ROSHNI DEVI WO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-083-01173600/210
(SIHANA) 		1312002083NRG24060620230029708 07/06/2023 PRITTAM CHAND 1312002083WL001496 PRITTAM CHAND 00089 CBIN0282153 2240 2240 Processed 13/06/2023 2490629917 Mr. PRITTAM CHAND S/O KAMU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13216 13216
9 BANGANA HP-12-002-083-01173300/260
(SIHANA) 		1312002083NRG24060620230029759 07/06/2023 Mrs.REENA RANI 1312002083WL001497 Mrs.REENA RANI 00089 CBIN0282840 1344 1344 Processed 13/06/2023 2490629908 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1344 1344
10 BANGANA HP-12-002-083-01173300/262
(SIHANA) 		1312002083NRG24060620230029761 07/06/2023 BANDNA BANYAL 1312002083WL001497 BANDNA BANYAL 00224 KACE0000011 1344 1344 Processed 13/06/2023 2490629893 Mr. BANDNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-083-01173500/120
(SIHANA) 		1312002083NRG24060620230029771 07/06/2023 Mrs. SUSHMA DEVI 1312002083WL001497 Mrs. SUSHMA DEVI 00224 KACE0000011 1792 1792 Processed 13/06/2023 2490629913 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-083-01173500/227
(SIHANA) 		1312002083NRG24060620230029699 07/06/2023 Smt. Neelam Devi 1312002083WL001496 Smt. Neelam Devi 00224 KACE0000011 2240 2240 Processed 13/06/2023 2490629912 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5376 5376
13 BANGANA HP-12-002-083-01173500/157
(SIHANA) 		1312002083NRG24060620230029772 07/06/2023 NIRMALA DEVI 1312002083WL001497 NIRMALA DEVI 00224 KACE0000157 1792 1792 Processed 13/06/2023 2490629918 NIRMLA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-083-01173500/82
(SIHANA) 		1312002083NRG24060620230029701 07/06/2023 NEELAM KUMARI 1312002083WL001496 NEELAM KUMARI 00224 KACE0000157 1344 1344 Processed 13/06/2023 2490629892 MRS NEELAM RANI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
15 BANGANA HP-12-002-083-01173300/258
(SIHANA) 		1312002083NRG24060620230029758 07/06/2023 MR.AJAY KUMAR 1312002083WL001497 MR.AJAY KUMAR 00354 PUNB0220000 1344 1344 Processed 13/06/2023 2490629895 AJAY KUMAR S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
16 BANGANA HP-12-002-083-01173300/177
(SIHANA) 		1312002083NRG24060620230029753 07/06/2023 SMT.NISHA RANA 1312002083WL001497 SMT.NISHA RANA 00354 PUNB0252800 1344 1344 Processed 13/06/2023 2490629898 NISHA RANA WO RAVI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
17 BANGANA HP-12-002-083-01173300/263
(SIHANA) 		1312002083NRG24060620230029698 07/06/2023 MRS. VINAY KUMARI 1312002083WL001496 MRS. VINAY KUMARI 00354 PUNB0680900 2016 2016 Processed 13/06/2023 2490629916 VINAY KUMARI W/O SH. MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
18 BANGANA HP-12-002-083-01173300/124
(SIHANA) 		1312002083NRG24060620230029697 07/06/2023 Mr. DHIAN SINGH 1312002083WL001496 Mr. DHIAN SINGH 00415 SBIN0011958 2016 2016 Processed 13/06/2023 2490629900 Mr. DHIAN SINGH CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-083-01173300/130
(SIHANA) 		1312002083NRG24060620230029752 07/06/2023 Mr.RAMESH CHAND 1312002083WL001497 Mr.RAMESH CHAND 00415 SBIN0011958 1344 1344 Processed 13/06/2023 2490629915 MR RAMESH CHAND STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-083-01173300/130
(SIHANA) 		1312002083NRG24060620230029751 07/06/2023 Mrs KAMLESH KUMARI 1312002083WL001497 Mrs KAMLESH KUMARI 00415 SBIN0011958 1344 1344 Processed 13/06/2023 2490629905 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
21 BANGANA HP-12-002-083-01173300/220
(SIHANA) 		1312002083NRG24060620230029755 07/06/2023 Mrs. KIRAN BALA 1312002083WL001497 Mrs. KIRAN BALA 00415 SBIN0011958 2688 2688 Processed 13/06/2023 2490629894 Mrs. KIRAN BALA CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-083-01173300/226
(SIHANA) 		1312002083NRG24060620230029756 07/06/2023 Mr.VIJAY SINGH 1312002083WL001497 Mr.VIJAY SINGH 00415 SBIN0011958 2688 2688 Processed 13/06/2023 2490629902 MR VIJAY SINGH STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-083-01173300/261
(SIHANA) 		1312002083NRG24060620230029760 07/06/2023 Mr.SHALINDER KUMAR 1312002083WL001497 Mr.SHALINDER KUMAR 00415 SBIN0011958 1344 1344 Processed 13/06/2023 2490629899 Mr. SHALINDER KUMAR CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-083-01173300/276
(SIHANA) 		1312002083NRG24060620230029762 07/06/2023 Mr.BHAGAWAN SINGH 1312002083WL001497 Mr.BHAGAWAN SINGH 00415 SBIN0011958 2688 2688 Processed 13/06/2023 2490629901 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-083-01173600/70
(SIHANA) 		1312002083NRG24060620230029715 07/06/2023 PERMILA DEVI 1312002083WL001496 PERMILA DEVI 00415 SBIN0011958 1792 1792 Processed 13/06/2023 2490629909 MRS PROMILA DEVI STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-083-01173800/35
(SIHANA) 		1312002083NRG24060620230029720 07/06/2023 BABLI DEVI 1312002083WL001496 BABLI DEVI 00415 SBIN0011958 896 896 Processed 13/06/2023 2490629904 MRS BABLI DEVI WO SH HARI KRISHAN STATE BANK OF INDIA(508548)
SubTotal 16800 16800
27 BANGANA HP-12-002-083-01173300/279
(SIHANA) 		1312002083NRG24060620230029764 07/06/2023 Mr.KARTAR SINGH 1312002083WL001497 Mr.KARTAR SINGH 00415 SBIN0050296 1344 1344 Processed 13/06/2023 2490629914 MR KARTAR SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1344 1344
Total 49504 49504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_070623APB_FTO_22326 Central Bank Of India CBIN0281612 DHANETA 3584
2 BANGANA HP1312002_070623APB_FTO_22326 Central Bank Of India CBIN0282153 BANGANA 13216
3 BANGANA HP1312002_070623APB_FTO_22326 Central Bank Of India CBIN0282840 JASSANA 1344
4 BANGANA HP1312002_070623APB_FTO_22326 Kangra Central Co-operative Bank KACE0000011 BARSAR 5376
5 BANGANA HP1312002_070623APB_FTO_22326 Kangra Central Co-operative Bank KACE0000157 Lathiani 3136
6 BANGANA HP1312002_070623APB_FTO_22326 Punjab National Bank PUNB0220000 JAURE AMB 1344
7 BANGANA HP1312002_070623APB_FTO_22326 Punjab National Bank PUNB0252800 MEHRE 1344
8 BANGANA HP1312002_070623APB_FTO_22326 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2016
9 BANGANA HP1312002_070623APB_FTO_22326 State Bank of India SBIN0011958 BANGANA 16800
10 BANGANA HP1312002_070623APB_FTO_22326 State Bank of India SBIN0050296 BARSAR 1344

Download In Excel