Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:33:01 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020623APB_FTO_18892
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-12-002-053-01150600/281
(ARLU KHAS) 		1312002053NRG24020620230018046 02/06/2023 SUSHMA DEVI 1312002053WL000992 SUSHMA DEVI 00089 CBIN0282153 2912 2912 Processed 09/06/2023 2341402279 NARINDER KUMAR&SUSHMA DAVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-053-01150700/324
(ARLU KHAS) 		1312002053NRG24020620230018062 02/06/2023 MEERA DEVI 1312002053WL000992 MEERA DEVI 00089 CBIN0282153 1568 1568 Processed 09/06/2023 2341402295 Mrs. MEERA KUMARI WO CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01159800/180
(DHANET) 		1312002065NRG24020620230020223 02/06/2023 JAGEER SINGH 1312002065WL001082 JAGEER SINGH 00089 CBIN0282153 2464 2464 Processed 09/06/2023 2341402302 Mr. JAGIR SINGH SO SHINU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 6944 6944
4 BANGANA HP-12-002-053-01144800/427
(ARLU KHAS) 		1312002053NRG24020620230018044 02/06/2023 KARAM CHAND 1312002053WL000992 KARAM CHAND 00089 CBIN0282840 2016 2016 Processed 09/06/2023 2341402291 Mr. KARAM CHAND CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-053-01150600/365
(ARLU KHAS) 		1312002053NRG24020620230018047 02/06/2023 DALIP SINGH 1312002053WL000992 DALIP SINGH 00089 CBIN0282840 2688 2688 Processed 09/06/2023 2341402284 Mr. DALIP SINGH CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-053-01150600/367
(ARLU KHAS) 		1312002053NRG24020620230018048 02/06/2023 MEGHA RANI 1312002053WL000992 MEGHA RANI 00089 CBIN0282840 1568 1568 Processed 09/06/2023 2341402292 Mrs. MEGHA RANI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01150600/374
(ARLU KHAS) 		1312002053NRG24020620230018049 02/06/2023 NISHA DEVI 1312002053WL000992 NISHA DEVI 00089 CBIN0282840 2912 2912 Processed 09/06/2023 2341402293 Mrs. NISHA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-053-01150600/383
(ARLU KHAS) 		1312002053NRG24020620230018050 02/06/2023 MEENA DEVI 1312002053WL000992 MEENA DEVI 00089 CBIN0282840 2912 2912 Processed 09/06/2023 2341402301 Mrs. MEENA DEVI WO SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-053-01150600/403
(ARLU KHAS) 		1312002053NRG24020620230018051 02/06/2023 RANJANA KUMARI 1312002053WL000992 RANJANA KUMARI 00089 CBIN0282840 2912 2912 Processed 09/06/2023 2341402299 Mrs. RANJANA KUMARI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-053-01150600/441
(ARLU KHAS) 		1312002053NRG24020620230018052 02/06/2023 JYOTI THAKUR 1312002053WL000992 JYOTI THAKUR 00089 CBIN0282840 2688 2688 Processed 09/06/2023 2341402298 Mrs. JYOTI THAKUR CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-053-01150600/77
(ARLU KHAS) 		1312002053NRG24020620230018056 02/06/2023 KEWAL KRISHAN 1312002053WL000992 KEWAL KRISHAN 00089 CBIN0282840 2912 2912 Processed 09/06/2023 2341402283 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-053-01150600/80
(ARLU KHAS) 		1312002053NRG24020620230018057 02/06/2023 PREETO DEVI 1312002053WL000992 PREETO DEVI 00089 CBIN0282840 2912 2912 Processed 09/06/2023 2341402281 Mr. PREETO DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-053-01150800/317
(ARLU KHAS) 		1312002053NRG24020620230018087 02/06/2023 NIRMLA DEVI 1312002053WL000993 NIRMLA DEVI 00089 CBIN0282840 2688 2688 Processed 09/06/2023 2341402285 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-053-01150800/407
(ARLU KHAS) 		1312002053NRG24020620230018088 02/06/2023 SAMITA DEVI 1312002053WL000993 SAMITA DEVI 00089 CBIN0282840 2912 2912 Processed 09/06/2023 2341402294 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-053-01150800/51
(ARLU KHAS) 		1312002053NRG24020620230018091 02/06/2023 SHER SINGH 1312002053WL000993 SHER SINGH 00089 CBIN0282840 2912 2912 Processed 09/06/2023 2341402297 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-053-01150800/53
(ARLU KHAS) 		1312002053NRG24020620230018092 02/06/2023 VIJAY KUMARI 1312002053WL000993 VIJAY KUMARI 00089 CBIN0282840 2912 2912 Processed 09/06/2023 2341402286 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-053-01150800/54
(ARLU KHAS) 		1312002053NRG24020620230018093 02/06/2023 VIPNA KUMARI 1312002053WL000993 VIPNA KUMARI 00089 CBIN0282840 2688 2688 Processed 09/06/2023 2341402287 Mrs. VIPNA KUMARI CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-053-01150800/62
(ARLU KHAS) 		1312002053NRG24020620230018094 02/06/2023 ALPANA DEVI 1312002053WL000993 ALPANA DEVI 00089 CBIN0282840 2912 2912 Processed 09/06/2023 2341402290 Mrs. ALPANA DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-071-01153300/77
(JASANA) 		1312002071NRG24020620230018023 02/06/2023 ISHWAR DASS 1312002071WL000991 ISHWAR DASS 00089 CBIN0282840 3136 3136 Processed 09/06/2023 2341402282 Mr. ISHWAR DASS CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-071-01153300/77
(JASANA) 		1312002071NRG24020620230018024 02/06/2023 VEENA DEVI 1312002071WL000991 VEENA DEVI 00089 CBIN0282840 3136 3136 Processed 09/06/2023 2341402280 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 46816 46816
21 BANGANA HP-12-002-053-01150600/212
(ARLU KHAS) 		1312002053NRG24020620230018045 02/06/2023 SALOCHNA DEVI 1312002053WL000992 SALOCHNA DEVI 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341402300 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-053-01150600/63
(ARLU KHAS) 		1312002053NRG24020620230018053 02/06/2023 SARVO DEVI 1312002053WL000992 SARVO DEVI 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341402267 Mrs. SARVO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-053-01150600/71
(ARLU KHAS) 		1312002053NRG24020620230018054 02/06/2023 SUMNA DEVI 1312002053WL000992 SUMNA DEVI 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341402266 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-053-01150600/75
(ARLU KHAS) 		1312002053NRG24020620230018055 02/06/2023 KIRAN BALA 1312002053WL000992 KIRAN BALA 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341402274 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-053-01150700/107
(ARLU KHAS) 		1312002053NRG24020620230018058 02/06/2023 MEENA KUMARI 1312002053WL000992 MEENA KUMARI 00224 KACE0000034 2016 2016 Processed 09/06/2023 2341402304 Mr. KEWAL KRISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-053-01150700/110
(ARLU KHAS) 		1312002053NRG24020620230018059 02/06/2023 SAVITRI DEVI 1312002053WL000992 SAVITRI DEVI 00224 KACE0000034 2016 2016 Processed 09/06/2023 2341402272 SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-053-01150700/122
(ARLU KHAS) 		1312002053NRG24020620230018060 02/06/2023 NIRMLA DEVI 1312002053WL000992 NIRMLA DEVI 00224 KACE0000034 2016 2016 Processed 09/06/2023 2341402270 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-053-01150700/259
(ARLU KHAS) 		1312002053NRG24020620230018061 02/06/2023 BISHYA DEVI 1312002053WL000992 BISHYA DEVI 00224 KACE0000034 1792 1792 Processed 09/06/2023 2341402268 Mrs. BYASA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-053-01150900/217
(ARLU KHAS) 		1312002053NRG24020620230018095 02/06/2023 DALIP CHAND 1312002053WL000993 DALIP CHAND 00224 KACE0000034 2464 2464 Processed 09/06/2023 2341402273 DILIP CHAND SO SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-053-01155900/242
(ARLU KHAS) 		1312002053NRG24020620230018064 02/06/2023 SITA RAM 1312002053WL000992 SITA RAM 00224 KACE0000034 1792 1792 Processed 09/06/2023 2341402271 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-065-01159800/151
(DHANET) 		1312002065NRG24020620230020217 02/06/2023 JOGINDER SINGH 1312002065WL001082 JOGINDER SINGH 00224 KACE0000034 1344 1344 Processed 09/06/2023 2341402305 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-065-01159800/165
(DHANET) 		1312002065NRG24020620230020219 02/06/2023 RAVINDER KUMAR 1312002065WL001082 RAVINDER KUMAR 00224 KACE0000034 224 224 Processed 09/06/2023 2341402276 Mr. RAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 BANGANA HP-12-002-065-01159800/172
(DHANET) 		1312002065NRG24020620230020220 02/06/2023 SANTOSH KUMARI 1312002065WL001082 SANTOSH KUMARI 00224 KACE0000034 2464 2464 Processed 09/06/2023 2341402269 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGANA HP-12-002-065-01159800/343
(DHANET) 		1312002065NRG24020620230020227 02/06/2023 MAST RAM 1312002065WL001082 MAST RAM 00224 KACE0000034 2016 2016 Processed 09/06/2023 2341402275 Mr. MAST RAM CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-065-01159800/343
(DHANET) 		1312002065NRG24020620230020226 02/06/2023 RENU DEVI 1312002065WL001082 RENU DEVI 00224 KACE0000034 2240 2240 Processed 09/06/2023 2341402303 Mr. MAST RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 31808 31808
36 BANGANA HP-12-002-053-01144800/235
(ARLU KHAS) 		1312002053NRG24020620230018043 02/06/2023 RAI SINGH 1312002053WL000992 RAI SINGH 00415 SBIN0011958 2016 2016 Processed 09/06/2023 2341402288 RAI SINGH STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-053-01150800/431
(ARLU KHAS) 		1312002053NRG24020620230018089 02/06/2023 SUMAN BALA 1312002053WL000993 SUMAN BALA 00415 SBIN0011958 448 448 Processed 09/06/2023 2341402278 MS SUMAN BALA STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-053-01150800/445
(ARLU KHAS) 		1312002053NRG24020620230018090 02/06/2023 Sanjeev Kumar 1312002053WL000993 Sanjeev Kumar 00415 SBIN0011958 2912 2912 Processed 09/06/2023 2341402289 SANJEEV KUMAR UNION BANK OF INDIA(508500)
39 BANGANA HP-12-002-053-01153200/229
(ARLU KHAS) 		1312002053NRG24020620230018063 02/06/2023 RAKESH CHAND 1312002053WL000992 RAKESH CHAND 00415 SBIN0011958 2688 2688 Processed 09/06/2023 2341402296 MR RAMESH CHAND SO SANT RAM STATE BANK OF INDIA(508548)
40 BANGANA HP-12-002-065-01159600/402
(DHANET) 		1312002065NRG24020620230020214 02/06/2023 AMIT KUMAR 1312002065WL001082 AMIT KUMAR 00415 SBIN0011958 1344 1344 Processed 09/06/2023 2341402277 SEPOY AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 9408 9408
Total 94976 94976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020623APB_FTO_18892 Central Bank Of India CBIN0282153 BANGANA 6944
2 BANGANA HP1312002_020623APB_FTO_18892 Central Bank Of India CBIN0282840 JASSANA 46816
3 BANGANA HP1312002_020623APB_FTO_18892 Kangra Central Co-operative Bank KACE0000034 Bangana 31808
4 BANGANA HP1312002_020623APB_FTO_18892 State Bank of India SBIN0011958 BANGANA 9408

Download In Excel