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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:13 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020623APB_FTO_18880
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-12-002-068-01180200/397
(DIYUNGLI) 		1312002068NRG24020620230018463 02/06/2023 POOJA DEVI 1312002068WL001006 POOJA DEVI 00224 KACE0000034 1792 1792 Processed 09/06/2023 2341405909 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANGANA HP-12-002-068-01181100/254
(DIYUNGLI) 		1312002068NRG24020620230018477 02/06/2023 KEHAR SINGH 1312002068WL001006 KEHAR SINGH 00224 KACE0000034 2464 2464 Processed 09/06/2023 2341405881 KEHAR SINGH SO SH ANANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
3 BANGANA HP-12-002-068-01180400/63
(DIYUNGLI) 		1312002068NRG24020620230018468 02/06/2023 SIMRO DEVI 1312002068WL001006 SIMRO DEVI 00224 KACE0000157 2464 2464 Processed 09/06/2023 2341405882 Mrs. SIMRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-068-01181100/122
(DIYUNGLI) 		1312002068NRG24020620230018470 02/06/2023 URMILA DEVI 1312002068WL001006 URMILA DEVI 00224 KACE0000157 1792 1792 Processed 09/06/2023 2341405883 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-068-01181100/186
(DIYUNGLI) 		1312002068NRG24020620230018476 02/06/2023 REETA DEVI 1312002068WL001006 REETA DEVI 00224 KACE0000157 2464 2464 Processed 09/06/2023 2341405884 Mrs. RITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6720 6720
6 BANGANA HP-12-002-087-01149700/127
(KHARYALTA) 		1312002087NRG24020620230019943 02/06/2023 RAJANI DEVI 1312002087WL001075 RAJANI DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405888 RAJNI DEVI W/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-087-01149700/128
(KHARYALTA) 		1312002087NRG24020620230019944 02/06/2023 MONIKA DEVI 1312002087WL001075 MONIKA DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405897 MONIKA KUMARI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-087-01149700/188
(KHARYALTA) 		1312002087NRG24020620230019945 02/06/2023 INDU DEVI 1312002087WL001075 INDU DEVI 00354 PUNB0225000 1568 1568 Processed 09/06/2023 2341405887 INDU DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-087-01149700/319
(KHARYALTA) 		1312002087NRG24020620230019947 02/06/2023 POONAMLATA 1312002087WL001075 POONAMLATA 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405892 POONAM LATA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-087-01149700/333
(KHARYALTA) 		1312002087NRG24020620230019948 02/06/2023 KUSAMLATA 1312002087WL001075 KUSAMLATA 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405904 KUSAM LATA WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-087-01149700/548
(KHARYALTA) 		1312002087NRG24020620230019952 02/06/2023 POONAM DEVI 1312002087WL001075 POONAM DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405908 POONAM DEVI D/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-087-01149700/88
(KHARYALTA) 		1312002087NRG24020620230019957 02/06/2023 KIRNA DEVI 1312002087WL001075 KIRNA DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405885 KIRNA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-087-01149700/93
(KHARYALTA) 		1312002087NRG24020620230019959 02/06/2023 PUSHPA DEVI 1312002087WL001075 PUSHPA DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405902 PUSHPA DEVI W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-087-01149900/106
(KHARYALTA) 		1312002087NRG24020620230019964 02/06/2023 RESHAMA DEVI 1312002087WL001075 RESHAMA DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405900 RESHMA DEVI WO CHUNI LAL PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-087-01150000/15
(KHARYALTA) 		1312002087NRG24020620230019968 02/06/2023 PARMILA DEVI 1312002087WL001075 PARMILA DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405899 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-087-01150000/24
(KHARYALTA) 		1312002087NRG24020620230019969 02/06/2023 RANJU DEVI 1312002087WL001075 RANJU DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405889 RANJU WO JEEWAN LAL PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-087-01150000/25
(KHARYALTA) 		1312002087NRG24020620230019970 02/06/2023 PUSHPA DEVI 1312002087WL001075 PUSHPA DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405890 LAXMI DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-087-01150000/26
(KHARYALTA) 		1312002087NRG24020620230019971 02/06/2023 SHAKUNTLA DEVI 1312002087WL001075 SHAKUNTLA DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405891 SHKUNTLA DEVIW/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-087-01150000/323
(KHARYALTA) 		1312002087NRG24020620230019972 02/06/2023 PARAMJIT KAUR 1312002087WL001075 PARAMJIT KAUR 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405903 PARAMJIT KAUR WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-087-01150000/336
(KHARYALTA) 		1312002087NRG24020620230019973 02/06/2023 RANJNA DEVI 1312002087WL001075 RANJNA DEVI 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405893 RANJNA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-087-01150000/39
(KHARYALTA) 		1312002087NRG24020620230019974 02/06/2023 SUKHDEV 1312002087WL001075 SUKHDEV 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405894 SUKH DEV SO BHAGU RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-087-01150000/390
(KHARYALTA) 		1312002087NRG24020620230019975 02/06/2023 MAMTA BEGAM 1312002087WL001075 MAMTA BEGAM 00354 PUNB0225000 448 448 Processed 09/06/2023 2341405905 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-087-01150000/514
(KHARYALTA) 		1312002087NRG24020620230019976 02/06/2023 VEERO DEVI 1312002087WL001075 VEERO DEVI 00354 PUNB0225000 3136 3136 Processed 09/06/2023 2341405898 VEERO DEVI WO RAFIQ MOHAMMAD PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-087-01150000/519
(KHARYALTA) 		1312002087NRG24020620230019977 02/06/2023 Rekha devi 1312002087WL001075 Rekha devi 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405895 REKHA DEVI WO BIRBAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-087-01150000/536
(KHARYALTA) 		1312002087NRG24020620230019979 02/06/2023 MADHU BALA 1312002087WL001075 MADHU BALA 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341405896 MADHU BALA WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-087-01150000/56
(KHARYALTA) 		1312002087NRG24020620230019980 02/06/2023 SAROJ DEVI 1312002087WL001075 SAROJ DEVI 00354 PUNB0225000 448 448 Processed 09/06/2023 2341405906 SAROJ DEVI WO RAJNISH MOHAMMAD PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-087-01150000/58
(KHARYALTA) 		1312002087NRG24020620230019981 02/06/2023 NIRMALA DEVI 1312002087WL001075 NIRMALA DEVI 00354 PUNB0225000 672 672 Processed 09/06/2023 2341405901 NIRMLA DEVI W/O ILAM DIN PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-087-01150000/60
(KHARYALTA) 		1312002087NRG24020620230019982 02/06/2023 BIMLA BEGAM 1312002087WL001075 BIMLA BEGAM 00354 PUNB0225000 448 448 Processed 09/06/2023 2341405886 BIMLA BEGUM W/O BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 63840 63840
29 BANGANA HP-12-002-068-01181100/178
(DIYUNGLI) 		1312002068NRG24020620230018473 02/06/2023 KEWAL SINGH 1312002068WL001006 KEWAL SINGH 00354 PUNB0252800 2464 2464 Processed 09/06/2023 2341405907 KEWAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
30 BANGANA HP-12-002-087-01149700/663
(KHARYALTA) 		1312002087NRG24020620230019956 02/06/2023 SANDEEP KUMARI 1312002087WL001075 SANDEEP KUMARI 00354 PUNB0680900 3360 3360 Processed 09/06/2023 2341405910 SANDEEP KUMARI DO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
31 BANGANA HP-12-002-068-01180200/153
(DIYUNGLI) 		1312002068NRG24020620230018456 02/06/2023 ANJANA KUMARI 1312002068WL001006 ANJANA KUMARI 00462 UCBA0001189 1792 1792 Processed 09/06/2023 2341405872 ANJNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANGANA HP-12-002-068-01180200/198
(DIYUNGLI) 		1312002068NRG24020620230018457 02/06/2023 JAMNA DEVI 1312002068WL001006 JAMNA DEVI 00462 UCBA0001189 1792 1792 Processed 09/06/2023 2341405874 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGANA HP-12-002-068-01180200/366
(DIYUNGLI) 		1312002068NRG24020620230018462 02/06/2023 VEENA DEVI 1312002068WL001006 VEENA DEVI 00462 UCBA0001189 1792 1792 Processed 09/06/2023 2341405873 Ms. VEENA DEVI CENTRAL BANK OF INDIA(607115)
34 BANGANA HP-12-002-068-01180300/194
(DIYUNGLI) 		1312002068NRG24020620230018464 02/06/2023 rekha 1312002068WL001006 rekha 00462 UCBA0001189 1792 1792 Processed 09/06/2023 2341405877 Mrs. REKHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-068-01180400/476
(DIYUNGLI) 		1312002068NRG24020620230018467 02/06/2023 ANJANA KUMARI 1312002068WL001006 ANJANA KUMARI 00462 UCBA0001189 2464 2464 Processed 09/06/2023 2341405878 ANJANA KUMARI UCO BANK(607066)
36 BANGANA HP-12-002-068-01181100/171
(DIYUNGLI) 		1312002068NRG24020620230018471 02/06/2023 RAVINDER BAINS 1312002068WL001006 RAVINDER BAINS 00462 UCBA0001189 2464 2464 Processed 09/06/2023 2341405871 RAVINDER BAINS S/O BRAHAM DAS HIMACHAL GRAMIN BANK(607140)
37 BANGANA HP-12-002-068-01181100/174
(DIYUNGLI) 		1312002068NRG24020620230018472 02/06/2023 SAVITARI DEVI 1312002068WL001006 SAVITARI DEVI 00462 UCBA0001189 2464 2464 Processed 09/06/2023 2341405876 SAVITARI DEVI UCO BANK(607066)
38 BANGANA HP-12-002-068-01181100/181
(DIYUNGLI) 		1312002068NRG24020620230018474 02/06/2023 LATA DEVI 1312002068WL001006 LATA DEVI 00462 UCBA0001189 2464 2464 Processed 09/06/2023 2341405879 LATA DEVI W/O ONKAR SINGH HIMACHAL GRAMIN BANK(607140)
39 BANGANA HP-12-002-068-01181100/184
(DIYUNGLI) 		1312002068NRG24020620230018475 02/06/2023 BANDANA KUMARI 1312002068WL001006 BANDANA KUMARI 00462 UCBA0001189 2464 2464 Processed 09/06/2023 2341405880 BANDANA KUMARI UCO BANK(607066)
40 BANGANA HP-12-002-068-01181100/328
(DIYUNGLI) 		1312002068NRG24020620230018478 02/06/2023 SATYA DEVI 1312002068WL001006 SATYA DEVI 00462 UCBA0001189 2464 2464 Processed 09/06/2023 2341405875 SATYA DEVI W/O YOG RAJ UCO BANK(607066)
SubTotal 21952 21952
Total 102592 102592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020623APB_FTO_18880 Kangra Central Co-operative Bank KACE0000034 Bangana 4256
2 BANGANA HP1312002_020623APB_FTO_18880 Kangra Central Co-operative Bank KACE0000157 Lathiani 6720
3 BANGANA HP1312002_020623APB_FTO_18880 Punjab National Bank PUNB0225000 TALMERA 63840
4 BANGANA HP1312002_020623APB_FTO_18880 Punjab National Bank PUNB0252800 MEHRE 2464
5 BANGANA HP1312002_020623APB_FTO_18880 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3360
6 BANGANA HP1312002_020623APB_FTO_18880 UCO Bank UCBA0001189 LATHIANI 21952

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