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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74271
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-12-002-060-01174800/298
(CHAMYARI) 		1312002060NRG24180920230126230 18/09/2023 KAMLESH KUMARI 1312002060WL005712 KAMLESH KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5837301272 KAMLESH KUMARI W/O GHANSHYAM DASS HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
2 BANGANA HP-12-002-060-01174400/153
(CHAMYARI) 		1312002060NRG24180920230126215 18/09/2023 Mrs.JEETO DEVI 1312002060WL005712 Mrs.JEETO DEVI 00224 KACE0000011 2464 2464 Processed 23/09/2023 5837301255 JEETO DEVI CANARA BANK(508532)
3 BANGANA HP-12-002-060-01174600/61
(CHAMYARI) 		1312002060NRG24180920230126225 18/09/2023 Smt. Sham bibi 1312002060WL005712 Smt. Sham bibi 00224 KACE0000011 3360 3360 Processed 23/09/2023 5837301228 Mrs. SHAM BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5824 5824
4 BANGANA HP-12-002-060-01174400/162
(CHAMYARI) 		1312002060NRG24180920230126216 18/09/2023 SALOCHANA DEVI 1312002060WL005712 SALOCHANA DEVI 00224 KACE0000157 2464 2464 Processed 23/09/2023 5837301229 SALOCHNA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-060-01174600/56
(CHAMYARI) 		1312002060NRG24180920230126223 18/09/2023 PANO DEVI 1312002060WL005712 PANO DEVI 00224 KACE0000157 3360 3360 Processed 23/09/2023 5837301226 Mrs. PANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-060-01174600/63
(CHAMYARI) 		1312002060NRG24180920230126226 18/09/2023 NEENA DEVI 1312002060WL005712 NEENA DEVI 00224 KACE0000157 672 672 Processed 23/09/2023 5837301227 Mrs. NEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6496 6496
7 BANGANA HP-12-002-060-01174600/61
(CHAMYARI) 		1312002060NRG24180920230126224 18/09/2023 MR.ABDUL HAMEED 1312002060WL005712 MR.ABDUL HAMEED 00354 PUNB0220000 3360 3360 Processed 23/09/2023 5837301270 ABDUL HAMEED SO SHER DEEN PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-060-01174800/108
(CHAMYARI) 		1312002060NRG24180920230126227 18/09/2023 RANVIR SINGH 1312002060WL005712 RANVIR SINGH 00354 PUNB0220000 3005 3005 Processed 23/09/2023 5837301271 RANVIR SINGH S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6365 6365
9 BANGANA HP-12-002-060-01174400/352
(CHAMYARI) 		1312002060NRG24180920230126220 18/09/2023 MS ANITA KUMARI 1312002060WL005712 MS ANITA KUMARI 00354 PUNB0252800 2016 2016 Processed 23/09/2023 5837301238 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-060-01174800/277
(CHAMYARI) 		1312002060NRG24180920230126229 18/09/2023 MRS KAMLA DEVI 1312002060WL005712 MRS KAMLA DEVI 00354 PUNB0252800 3136 3136 Processed 23/09/2023 5837301269 KAMLA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-060-01174800/338
(CHAMYARI) 		1312002060NRG24180920230126231 18/09/2023 MRS ROSHNI DEVI 1312002060WL005712 MRS ROSHNI DEVI 00354 PUNB0252800 2912 2912 Processed 23/09/2023 5837301231 ROSHNI DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-060-01174900/358
(CHAMYARI) 		1312002060NRG24180920230126234 18/09/2023 SMT. URMILA DEVI 1312002060WL005712 SMT. URMILA DEVI 00354 PUNB0252800 1932 1932 Processed 23/09/2023 5837301230 URMILA DEVI W\O PRITTAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
13 BANGANA HP-12-002-052-01163000/472
(AMBEHRA DHEERAJ) 		1312002095NRG24180920230126098 18/09/2023 Nisha Devi 1312002WL005700 Nisha Devi 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301237 NISHA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-077-01163600/699
(MOMANIAR) 		1312002000NRG24180920230126040 18/09/2023 DEEP KUMAR 1312002WL005697 DEEP KUMAR 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5837301252 DEEP KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-077-01163600/699
(MOMANIAR) 		1312002000NRG24180920230126041 18/09/2023 JANKI DEVI 1312002WL005697 JANKI DEVI 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5837301236 JANKI DEVI W/O DEEP KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-077-01163800/217
(MOMANIAR) 		1312002000NRG24180920230126042 18/09/2023 PREM WATI 1312002WL005697 PREM WATI 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5837301241 PREM WATI W/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-077-01163800/24
(MOMANIAR) 		1312002077NRG24180920230125960 18/09/2023 KAMLA DEVI 1312002077WL005694 KAMLA DEVI 00354 PUNB0266100 672 672 Processed 23/09/2023 5837301240 KAMLA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-077-01163800/254
(MOMANIAR) 		1312002000NRG24180920230126044 18/09/2023 DES RAJ 1312002WL005697 DES RAJ 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5837301234 DES RAJ S/O-MILKI RAM PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-077-01163800/254
(MOMANIAR) 		1312002000NRG24180920230126043 18/09/2023 SOMA DEVI 1312002WL005697 SOMA DEVI 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5837301246 SOMA DEVI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-077-01163800/457
(MOMANIAR) 		1312002000NRG24180920230126045 18/09/2023 MADAN LAL 1312002WL005697 MADAN LAL 00354 PUNB0266100 2240 2240 Processed 23/09/2023 5837301247 MADAN LAL PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-077-01163800/457
(MOMANIAR) 		1312002000NRG24180920230126046 18/09/2023 NIRMLA DEVI 1312002WL005697 NIRMLA DEVI 00354 PUNB0266100 2016 2016 Processed 23/09/2023 5837301251 NIRMALA DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-077-01163800/497
(MOMANIAR) 		1312002000NRG24180920230126047 18/09/2023 VIJAY KUMARI 1312002WL005697 VIJAY KUMARI 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5837301248 VIJAY KUMARI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24180920230126049 18/09/2023 RATTANI DEVI 1312002WL005697 RATTANI DEVI 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5837301249 RATTANI DEVI W/O-ROSHAN LAL PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24180920230126048 18/09/2023 ROSHAN LAL 1312002WL005697 ROSHAN LAL 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5837301233 ROSHAN LAL S/O-CHARAN DASS PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-077-01163800/549
(MOMANIAR) 		1312002000NRG24180920230126050 18/09/2023 KAMLA DEVI 1312002WL005697 KAMLA DEVI 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5837301250 KAMLA DEVI WO SH MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-077-01163800/576
(MOMANIAR) 		1312002077NRG24180920230125961 18/09/2023 KAMLESH KUMARI 1312002077WL005694 KAMLESH KUMARI 00354 PUNB0266100 1344 1344 Processed 23/09/2023 5837301268 KAMLESH KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-077-01163800/800
(MOMANIAR) 		1312002000NRG24180920230126051 18/09/2023 ANJANA DEVI 1312002WL005697 ANJANA DEVI 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5837301235 ANJANA DEVI WO SH DINESH KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01163800/801
(MOMANIAR) 		1312002000NRG24180920230126052 18/09/2023 RAJESH KUMAR 1312002WL005697 RAJESH KUMAR 00354 PUNB0266100 2688 2688 Processed 23/09/2023 5837301239 RAJESH KUMAR S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163800/852
(MOMANIAR) 		1312002077NRG24180920230125962 18/09/2023 GURDARSHAN KAUR 1312002077WL005694 GURDARSHAN KAUR 00354 PUNB0266100 1120 1120 Processed 23/09/2023 5837301232 GURDARSHAN KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-077-01164200/252
(MOMANIAR) 		1312002077NRG24180920230125964 18/09/2023 ONKAR SINGH 1312002077WL005694 ONKAR SINGH 00354 PUNB0266100 2016 2016 Processed 23/09/2023 5837301242 ONKAR SINGH S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-077-01164200/271
(MOMANIAR) 		1312002077NRG24180920230125966 18/09/2023 RAM PIARA 1312002077WL005694 RAM PIARA 00354 PUNB0266100 2016 2016 Processed 23/09/2023 5837301244 RAM PYARA SO SH LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-077-01164200/273-A
(MOMANIAR) 		1312002077NRG24180920230125967 18/09/2023 Santosh Kumari 1312002077WL005694 Santosh Kumari 00354 PUNB0266100 2016 2016 Processed 23/09/2023 5837301243 SANTOSH KUMARI W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-077-01164200/600
(MOMANIAR) 		1312002077NRG24180920230125973 18/09/2023 SOMA DEVI 1312002077WL005694 SOMA DEVI 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5837301245 SOMA DEVI W/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53312 53312
34 BANGANA HP-12-002-077-01164200/270
(MOMANIAR) 		1312002077NRG24180920230125965 18/09/2023 KAMAL DEV 1312002077WL005694 KAMAL DEV 00354 PUNB0335300 2016 2016 Processed 23/09/2023 5837301267 KAMAL DEV SO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
35 BANGANA HP-12-002-077-01164200/237
(MOMANIAR) 		1312002077NRG24180920230125963 18/09/2023 RACHAN DEVI 1312002077WL005694 RACHAN DEVI 00354 PUNB0641600 3136 3136 Processed 23/09/2023 5837301256 RACHAN DEVI WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01164200/289
(MOMANIAR) 		1312002077NRG24180920230125968 18/09/2023 GURPAL SINGH 1312002077WL005694 GURPAL SINGH 00354 PUNB0641600 2016 2016 Processed 23/09/2023 5837301259 GURPAL SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01164200/538
(MOMANIAR) 		1312002077NRG24180920230125969 18/09/2023 SAROJ RANI 1312002077WL005694 SAROJ RANI 00354 PUNB0641600 3360 3360 Processed 23/09/2023 5837301257 MRS SAROJ RANI STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-077-01164200/539
(MOMANIAR) 		1312002077NRG24180920230125970 18/09/2023 RITU DEVI 1312002077WL005694 RITU DEVI 00354 PUNB0641600 2016 2016 Processed 23/09/2023 5837301263 RITU DEVI AND RAJ KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-077-01164200/543
(MOMANIAR) 		1312002077NRG24180920230125971 18/09/2023 AVTAR SINGH 1312002077WL005694 AVTAR SINGH 00354 PUNB0641600 2016 2016 Processed 23/09/2023 5837301258 AVTARSINGH CANARA BANK(508532)
40 BANGANA HP-12-002-077-01164200/544
(MOMANIAR) 		1312002077NRG24180920230125972 18/09/2023 PARAMJEET KAUR 1312002077WL005694 PARAMJEET KAUR 00354 PUNB0641600 2016 2016 Processed 23/09/2023 5837301260 PARAM JEET KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-077-01164200/697
(MOMANIAR) 		1312002077NRG24180920230125974 18/09/2023 ADRASH BALA 1312002077WL005694 ADRASH BALA 00354 PUNB0641600 2016 2016 Processed 23/09/2023 5837301261 ADRASH BALA WO SANSAR CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01164200/761
(MOMANIAR) 		1312002077NRG24180920230125975 18/09/2023 VIJAY KUMARI 1312002077WL005694 VIJAY KUMARI 00354 PUNB0641600 3360 3360 Processed 23/09/2023 5837301262 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 19936 19936
43 BANGANA HP-12-002-060-01174800/112
(CHAMYARI) 		1312002060NRG24180920230126228 18/09/2023 ANJANA DEVI 1312002060WL005712 ANJANA DEVI 00354 PUNB0680900 3136 3136 Processed 23/09/2023 5837301273 ANJANA KUMARI WO SH SOM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
44 BANGANA HP-12-002-060-01174400/326
(CHAMYARI) 		1312002060NRG24180920230126218 18/09/2023 ANITA DEVI DOGRA 1312002060WL005712 ANITA DEVI DOGRA 00415 SBIN0050296 2240 2240 Processed 23/09/2023 5837301254 MRS ANITA DEVI DOGRA STATE BANK OF INDIA(508548)
45 BANGANA HP-12-002-060-01174400/326
(CHAMYARI) 		1312002060NRG24180920230126217 18/09/2023 BALDEV SINGH 1312002060WL005712 BALDEV SINGH 00415 SBIN0050296 2464 2464 Processed 23/09/2023 5837301264 MR BALDEV SINGH DOGRA STATE BANK OF INDIA(508548)
46 BANGANA HP-12-002-060-01174400/330
(CHAMYARI) 		1312002060NRG24180920230126219 18/09/2023 SHASHI BALA 1312002060WL005712 SHASHI BALA 00415 SBIN0050296 2464 2464 Processed 23/09/2023 5837301265 MRS SHASHI BALA STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-060-01174600/273
(CHAMYARI) 		1312002060NRG24180920230126221 18/09/2023 Rekha 1312002060WL005712 Rekha 00415 SBIN0050296 2912 2912 Processed 23/09/2023 5837301275 MRS REKHA SARENA STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-060-01174600/274
(CHAMYARI) 		1312002060NRG24180920230126222 18/09/2023 MRS . BIMLA DEVI 1312002060WL005712 MRS . BIMLA DEVI 00415 SBIN0050296 3360 3360 Rejected 23/09/2023 5837301266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BANGANA HP-12-002-060-01174800/94
(CHAMYARI) 		1312002060NRG24180920230126232 18/09/2023 NARESH KUMAR 1312002060WL005712 NARESH KUMAR 00415 SBIN0050296 2912 2912 Processed 23/09/2023 5837301274 NARESH KUMAR S/O BASANT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 BANGANA HP-12-002-060-01174900/358
(CHAMYARI) 		1312002060NRG24180920230126233 18/09/2023 PRITAM SINGH 1312002060WL005712 PRITAM SINGH 00415 SBIN0050296 2147 2147 Processed 23/09/2023 5837301253 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 18499 18499
Total 128716 128716

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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_74271 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 3136
2 BANGANA HP1312002_180923APB_FTO_74271 Kangra Central Co-operative Bank KACE0000011 BARSAR 5824
3 BANGANA HP1312002_180923APB_FTO_74271 Kangra Central Co-operative Bank KACE0000157 Lathiani 6496
4 BANGANA HP1312002_180923APB_FTO_74271 Punjab National Bank PUNB0220000 JAURE AMB 6365
5 BANGANA HP1312002_180923APB_FTO_74271 Punjab National Bank PUNB0252800 MEHRE 9996
6 BANGANA HP1312002_180923APB_FTO_74271 Punjab National Bank PUNB0266100 KHURWAIN 53312
7 BANGANA HP1312002_180923APB_FTO_74271 Punjab National Bank PUNB0335300 UNA 2016
8 BANGANA HP1312002_180923APB_FTO_74271 Punjab National Bank PUNB0641600 NARI, DISTT UNA 19936
9 BANGANA HP1312002_180923APB_FTO_74271 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3136
10 BANGANA HP1312002_180923APB_FTO_74271 State Bank of India SBIN0050296 BARSAR 18499

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