Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:29:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823APB_FTO_57629
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-12-002-080-01153900/177
(PIPLU) 		1312002080NRG24010820230084717 01/08/2023 Mrs.SUMAN DEVI 1312002080WL003760 Mrs.SUMAN DEVI 00089 CBIN0282153 2016 2016 Processed 04/08/2023 4173283960 MRS SUMANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2016 2016
2 BANGANA HP-12-002-080-01153900/143
(PIPLU) 		1312002080NRG24010820230084714 01/08/2023 ASHA DEVI 1312002080WL003760 ASHA DEVI 00224 KACE0000034 448 448 Processed 04/08/2023 4173283955 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANGANA HP-12-002-080-01153900/152
(PIPLU) 		1312002080NRG24010820230084715 01/08/2023 ASHA DEVI 1312002080WL003760 ASHA DEVI 00224 KACE0000034 2016 2016 Processed 04/08/2023 4173283953 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 BANGANA HP-12-002-080-01153900/174
(PIPLU) 		1312002080NRG24010820230084716 01/08/2023 SATYA DEVI 1312002080WL003760 SATYA DEVI 00224 KACE0000034 1792 1792 Processed 04/08/2023 4173283954 SATYA DEVI SH BAL KISHAN STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-080-01153900/178
(PIPLU) 		1312002080NRG24010820230084718 01/08/2023 SUNIL KUMAR 1312002080WL003760 SUNIL KUMAR 00224 KACE0000034 2016 2016 Processed 04/08/2023 4173283956 Mr. SUNIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-080-01153900/256
(PIPLU) 		1312002080NRG24010820230084725 01/08/2023 PERVEEN KUMARI 1312002080WL003760 PERVEEN KUMARI 00224 KACE0000034 2016 2016 Processed 04/08/2023 4173283972 MRS PARVEENA KUMARI STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-080-01153900/289
(PIPLU) 		1312002080NRG24010820230084727 01/08/2023 ASHWANI KUMAR 1312002080WL003760 ASHWANI KUMAR 00224 KACE0000034 2016 2016 Processed 04/08/2023 4173283959 Mr. ASHWANI KUMAR SO MEGH NATH CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-080-01154000/107
(PIPLU) 		1312002080NRG24010820230084729 01/08/2023 MOHAMMAD RIAZ 1312002080WL003760 MOHAMMAD RIAZ 00224 KACE0000034 224 224 Processed 04/08/2023 4173283968 Mr. MOHAMMAD RIAZ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-080-01154000/116
(PIPLU) 		1312002080NRG24010820230084732 01/08/2023 SANJAY AKHTAR 1312002080WL003760 SANJAY AKHTAR 00224 KACE0000034 448 448 Processed 04/08/2023 4173283952 SANJAY AKHTAR UNION BANK OF INDIA(508500)
10 BANGANA HP-12-002-080-01154000/118
(PIPLU) 		1312002080NRG24010820230084733 01/08/2023 PHOOLAN BIBI 1312002080WL003760 PHOOLAN BIBI 00224 KACE0000034 1792 1792 Processed 04/08/2023 4173283958 MRS PHOOLAN BIBI WO SH SAFI MAHAMMAD STATE BANK OF INDIA(508548)
11 BANGANA HP-12-002-080-01154000/210
(PIPLU) 		1312002080NRG24010820230084735 01/08/2023 SAKINA BIBI 1312002080WL003760 SAKINA BIBI 00224 KACE0000034 2240 2240 Processed 04/08/2023 4173283957 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-080-01154000/274
(PIPLU) 		1312002080NRG24010820230084736 01/08/2023 SAKINO BIBI 1312002080WL003760 SAKINO BIBI 00224 KACE0000034 2240 2240 Processed 04/08/2023 4173283971 SKINO BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 17248 17248
13 BANGANA HP-12-002-080-01153900/255
(PIPLU) 		1312002080NRG24010820230084723 01/08/2023 MR TAJINDER SINGH MANKOTIA 1312002080WL003760 MR TAJINDER SINGH MANKOTIA 00354 PUNB0680900 1792 1792 Processed 04/08/2023 4173283969 TAJINDER SINGH ICICI BANK LTD(508534)
14 BANGANA HP-12-002-080-01153900/255
(PIPLU) 		1312002080NRG24010820230084724 01/08/2023 MS SUMAN GULERIA 1312002080WL003760 MS SUMAN GULERIA 00354 PUNB0680900 1792 1792 Processed 04/08/2023 4173283970 MRS SUMAN MANKOTIA STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-080-01154000/102
(PIPLU) 		1312002080NRG24010820230084728 01/08/2023 SMT NAZIRAN BIBI 1312002080WL003760 SMT NAZIRAN BIBI 00354 PUNB0680900 2240 2240 Processed 04/08/2023 4173283974 NAZIRAN BIBI WO SH GULAM DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
16 BANGANA HP-12-002-080-01153900/132
(PIPLU) 		1312002080NRG24010820230084713 01/08/2023 MR. PAWAN KUMAR 1312002080WL003760 MR. PAWAN KUMAR 00415 SBIN0011958 1568 1568 Processed 04/08/2023 4173283965 MR PAWAN KUMAR SO AYODHYA LAL STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-080-01153900/180
(PIPLU) 		1312002080NRG24010820230084719 01/08/2023 Mrs.NISHA DEVI 1312002080WL003760 Mrs.NISHA DEVI 00415 SBIN0011958 2016 2016 Processed 04/08/2023 4173283961 MRS NISHA DEVI STATE BANK OF INDIA(508548)
18 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24010820230084722 01/08/2023 Mrs.VIMLA DEVI 1312002080WL003760 Mrs.VIMLA DEVI 00415 SBIN0011958 2016 2016 Processed 04/08/2023 4173283964 Miss. MANNAT THAKUR DO DAVINDER SINGH CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-080-01153900/267
(PIPLU) 		1312002080NRG24010820230084726 01/08/2023 Mrs. SHEELA DEVI 1312002080WL003760 Mrs. SHEELA DEVI 00415 SBIN0011958 2016 2016 Processed 04/08/2023 4173283973 MRS SHEELA DEVI WO JEEAN KUMAR STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-080-01154000/107
(PIPLU) 		1312002080NRG24010820230084730 01/08/2023 Mrs. ANJNA BIBI 1312002080WL003760 Mrs. ANJNA BIBI 00415 SBIN0011958 224 224 Processed 04/08/2023 4173283963 MRS ANJNA BIBI STATE BANK OF INDIA(508548)
21 BANGANA HP-12-002-080-01154000/111
(PIPLU) 		1312002080NRG24010820230084731 01/08/2023 BHAG DEEN 1312002080WL003760 BHAG DEEN 00415 SBIN0011958 2240 2240 Processed 04/08/2023 4173283966 MR BHAG DEEN STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-080-01154000/176
(PIPLU) 		1312002080NRG24010820230084734 01/08/2023 JEENAT AMAAN 1312002080WL003760 JEENAT AMAAN 00415 SBIN0011958 2016 2016 Processed 04/08/2023 4173283962 MISS JEENAT AMAN DO SH SADEEK MOHAMMAD STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-080-01154100/119
(PIPLU) 		1312002080NRG24010820230084737 01/08/2023 SAHEDA BIBI 1312002080WL003760 SAHEDA BIBI 00415 SBIN0011958 2240 2240 Processed 04/08/2023 4173283967 MRS SHAHIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 14336 14336
Total 39424 39424

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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_57629 Central Bank Of India CBIN0282153 BANGANA 2016
2 BANGANA HP1312002_010823APB_FTO_57629 Kangra Central Co-operative Bank KACE0000034 Bangana 17248
3 BANGANA HP1312002_010823APB_FTO_57629 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 5824
4 BANGANA HP1312002_010823APB_FTO_57629 State Bank of India SBIN0011958 BANGANA 14336

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