Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:24:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030723APB_FTO_44028
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-12-002-056-01147700/103
(BERIYAN) 		1312002056NRG24030720230052463 03/07/2023 DALE MOHMAND 1312002056WL002471 DALE MOHMAND 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845403 DILE MOHD S/O SADIK MOHD PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-056-01147700/103
(BERIYAN) 		1312002056NRG24030720230052464 03/07/2023 RANI BIBI 1312002056WL002471 RANI BIBI 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845395 RANI BIBI WO SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-056-01147700/103
(BERIYAN) 		1312002056NRG24030720230052465 03/07/2023 RAVEENA 1312002056WL002471 RAVEENA 00354 PUNB0144400 3360 3360 Processed 12/07/2023 3325845396 Mrs. RABEENA BEGAM CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-056-01147700/110
(BERIYAN) 		1312002056NRG24030720230052539 03/07/2023 PRITAM CHAND 1312002056WL002475 PRITAM CHAND 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325845371 MR PRITAM SINGH STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-056-01147700/2
(BERIYAN) 		1312002056NRG24030720230052484 03/07/2023 LAKSHMI BIBI 1312002056WL002472 LAKSHMI BIBI 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845373 LAKSHMIBIBI PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-056-01147700/2
(BERIYAN) 		1312002056NRG24030720230052483 03/07/2023 NASEEB MOHD 1312002056WL002472 NASEEB MOHD 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845372 NASIB MOHAMMAD SO RAMJAN MOHAMMAD PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-056-01147700/233
(BERIYAN) 		1312002056NRG24030720230052466 03/07/2023 SAHNI BIBI 1312002056WL002471 SAHNI BIBI 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845381 SAHNI BIBI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-056-01147700/241
(BERIYAN) 		1312002056NRG24030720230052467 03/07/2023 SON MOHD 1312002056WL002471 SON MOHD 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845374 SON MOHAMMAD PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-056-01147700/242
(BERIYAN) 		1312002056NRG24030720230052468 03/07/2023 RASID MOHD 1312002056WL002471 RASID MOHD 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845393 RASSED MOHD S/O RAMJAN MOHD PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-056-01147700/278
(BERIYAN) 		1312002056NRG24030720230052540 03/07/2023 MAMTA DEVI 1312002056WL002475 MAMTA DEVI 00354 PUNB0144400 1792 1792 Processed 11/07/2023 3325845378 MAMTA DEVI WO JEEVAN SINGH UCO BANK(607066)
11 BANGANA HP-12-002-056-01147700/3
(BERIYAN) 		1312002056NRG24030720230052485 03/07/2023 ISMAIL MOHD 1312002056WL002472 ISMAIL MOHD 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845391 ASMIEL MOHD SO SALAMAT ALI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-056-01147700/312
(BERIYAN) 		1312002056NRG24030720230052469 03/07/2023 HAZARA BIBI 1312002056WL002471 HAZARA BIBI 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845375 HAJARAN BIBI WO RAJ MOHD UCO BANK(607066)
13 BANGANA HP-12-002-056-01147700/314
(BERIYAN) 		1312002056NRG24030720230052486 03/07/2023 PAPLI MOHD 1312002056WL002472 PAPLI MOHD 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845394 PAPLI MOHAMMAD SO GULAM RASHUL PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-056-01147700/314
(BERIYAN) 		1312002056NRG24030720230052487 03/07/2023 rajia begum 1312002056WL002472 rajia begum 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845379 RAJIA BEGUM WO PAPLI UCO BANK(607066)
15 BANGANA HP-12-002-056-01147700/33
(BERIYAN) 		1312002056NRG24030720230052541 03/07/2023 kamlesh devi 1312002056WL002475 kamlesh devi 00354 PUNB0144400 224 224 Processed 11/07/2023 3325845392 KAMLESH DEVI W/O PREM KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-056-01147700/370
(BERIYAN) 		1312002056NRG24030720230052470 03/07/2023 Sleema Bibi 1312002056WL002471 Sleema Bibi 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845377 SALEEMA BIBI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-056-01147700/38
(BERIYAN) 		1312002056NRG24030720230052544 03/07/2023 OM PERKASH 1312002056WL002475 OM PERKASH 00354 PUNB0144400 1792 1792 Processed 11/07/2023 3325845370 OM PRAKASH AND CHANCHALA DEVI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-056-01147700/42-A
(BERIYAN) 		1312002056NRG24030720230052512 03/07/2023 ROSHNI DEVI 1312002056WL002474 ROSHNI DEVI 00354 PUNB0144400 896 896 Processed 11/07/2023 3325845386 ROSHNI DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-056-01147700/45
(BERIYAN) 		1312002056NRG24030720230052513 03/07/2023 LEELA DEVI 1312002056WL002474 LEELA DEVI 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325845397 LEELA DEVI WO SUKHDEV SINGH UCO BANK(607066)
20 BANGANA HP-12-002-056-01147700/58
(BERIYAN) 		1312002056NRG24030720230052488 03/07/2023 NEELAM KUMARI 1312002056WL002472 NEELAM KUMARI 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845368 NEELAM KUMARI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-056-01147700/8
(BERIYAN) 		1312002056NRG24030720230052514 03/07/2023 SANTOSH KUMARI 1312002056WL002474 SANTOSH KUMARI 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325845398 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-056-01147700/90
(BERIYAN) 		1312002056NRG24030720230052545 03/07/2023 KEKH RAJ 1312002056WL002475 KEKH RAJ 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325845400 LEKH RAJ S/O SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-056-01147900/123
(BERIYAN) 		1312002056NRG24030720230052515 03/07/2023 sunita 1312002056WL002474 sunita 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325845385 SUNITA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-056-01147900/150
(BERIYAN) 		1312002056NRG24030720230052471 03/07/2023 KARAM DEEN 1312002056WL002471 KARAM DEEN 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845369 KARAM DEEN S/O BALAK DEEN PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-056-01147900/180
(BERIYAN) 		1312002056NRG24030720230052472 03/07/2023 SHARDA 1312002056WL002471 SHARDA 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845382 SHARDA DEVI WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-056-01147900/24
(BERIYAN) 		1312002056NRG24030720230052516 03/07/2023 JAI DEVI 1312002056WL002474 JAI DEVI 00354 PUNB0144400 1120 1120 Processed 11/07/2023 3325845404 JAI DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-056-01147900/60
(BERIYAN) 		1312002056NRG24030720230052519 03/07/2023 KANTA DEVI 1312002056WL002474 KANTA DEVI 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325845376 KANTA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-056-01147900/61
(BERIYAN) 		1312002056NRG24030720230052520 03/07/2023 DALIP CHAND 1312002056WL002474 DALIP CHAND 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325845384 DALIP CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-056-01147900/64
(BERIYAN) 		1312002056NRG24030720230052521 03/07/2023 ROSHAN LAL 1312002056WL002474 ROSHAN LAL 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325845401 ROSHAN LAL S/O CHANNU RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-056-01147900/67
(BERIYAN) 		1312002056NRG24030720230052522 03/07/2023 JEEVAN KUMAR 1312002056WL002474 JEEVAN KUMAR 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325845399 JEEVAN KUMAR S/O GURDASS RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-056-01147900/69
(BERIYAN) 		1312002056NRG24030720230052523 03/07/2023 KAMLESH KUMARI 1312002056WL002474 KAMLESH KUMARI 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325845402 KAMLESH KUMARI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-056-01147900/78
(BERIYAN) 		1312002056NRG24030720230052524 03/07/2023 satya devi 1312002056WL002474 satya devi 00354 PUNB0144400 2016 2016 Processed 11/07/2023 3325845383 SATYA DEVI W/O SH RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 77056 77056
33 BANGANA HP-12-002-056-01147700/231-A
(BERIYAN) 		1312002056NRG24030720230052511 03/07/2023 SHILPA 1312002056WL002474 SHILPA 00354 PUNB0406700 3360 3360 Processed 11/07/2023 3325845380 SHILPA DO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
34 BANGANA HP-12-002-056-01147700/347-A
(BERIYAN) 		1312002056NRG24030720230052542 03/07/2023 SUDESH KUMARI 1312002056WL002475 SUDESH KUMARI 00462 UCBA0001237 1792 1792 Processed 11/07/2023 3325845390 SUDESH KUMARI WO VIJAY KUMAR UCO BANK(607066)
35 BANGANA HP-12-002-056-01147700/348
(BERIYAN) 		1312002056NRG24030720230052543 03/07/2023 ANJANA 1312002056WL002475 ANJANA 00462 UCBA0001237 1792 1792 Processed 11/07/2023 3325845389 ANJANA WO RAKESH KUMAR UCO BANK(607066)
36 BANGANA HP-12-002-056-01147900/153
(BERIYAN) 		1312002056NRG24030720230052546 03/07/2023 shashi devi 1312002056WL002475 shashi devi 00462 UCBA0001237 1792 1792 Processed 11/07/2023 3325845387 SHASHI BALA WO SUBHASH CHAND UCO BANK(607066)
37 BANGANA HP-12-002-056-01147900/361
(BERIYAN) 		1312002056NRG24030720230052517 03/07/2023 RACHNA 1312002056WL002474 RACHNA 00462 UCBA0001237 3360 3360 Processed 11/07/2023 3325845388 RACHANA DEVI WO GYAN CHAND UCO BANK(607066)
SubTotal 8736 8736
Total 89152 89152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030723APB_FTO_44028 Punjab National Bank PUNB0144400 chauki maniar 9408
2 BANGANA HP1312002_030723APB_FTO_44028 Punjab National Bank PUNB0144400 chaukimaiar 1792
3 BANGANA HP1312002_030723APB_FTO_44028 Punjab National Bank PUNB0144400 chaukimaniar 1568
4 BANGANA HP1312002_030723APB_FTO_44028 Punjab National Bank PUNB0144400 CHOUKI MANIAR 6720
5 BANGANA HP1312002_030723APB_FTO_44028 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 57568
6 BANGANA HP1312002_030723APB_FTO_44028 Punjab National Bank PUNB0406700 DEHRA 3360
7 BANGANA HP1312002_030723APB_FTO_44028 UCO Bank UCBA0001237 SOHARI TAKOLI 8736

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