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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:00 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823APB_FTO_57577
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-12-002-089-01169700/361
(THAHRA) 		1312002096NRG24310720230082127 01/08/2023 CHARNO DEVI 1312002096WL003679 CHARNO DEVI 00045 BARB0VJBSLI 2688 2688 Processed 04/08/2023 4175271180 CHARNO DEVI W/O NANAK CHAND HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-089-01169700/586
(THAHRA) 		1312002096NRG24310720230082135 01/08/2023 ANJNA KUMARI 1312002096WL003679 ANJNA KUMARI 00045 BARB0VJBSLI 2688 2688 Processed 04/08/2023 4175271161 ANJNA KUMARI BANK OF BARODA(606985)
SubTotal 5376 5376
3 BANGANA HP-12-002-089-01169600/437
(THAHRA) 		1312002096NRG24310720230082324 01/08/2023 SURINDER KOUR 1312002096WL003685 SURINDER KOUR 00159 PUNB0HPGB04 2688 2688 Processed 04/08/2023 4175271179 SUINDER KAUR W/O KARPAL CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 2688 2688
4 BANGANA HP-12-002-065-01159500/286
(DHANET) 		1312002065NRG24280720230081747 01/08/2023 OM PRAKASH 1312002065WL003663 OM PRAKASH 00224 KACE0000034 896 896 Processed 04/08/2023 4175271144 OM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANGANA HP-12-002-065-01159600/150
(DHANET) 		1312002065NRG24280720230081748 01/08/2023 SUMAN SHARMA 1312002065WL003663 SUMAN SHARMA 00224 KACE0000034 896 896 Processed 04/08/2023 4175271157 SUMAN SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-065-01159600/171
(DHANET) 		1312002065NRG24280720230081751 01/08/2023 SUMAN KUMARI 1312002065WL003663 SUMAN KUMARI 00224 KACE0000034 896 896 Processed 04/08/2023 4175271162 SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-065-01159600/289
(DHANET) 		1312002065NRG24280720230081752 01/08/2023 KOUSHYLA DEVI 1312002065WL003663 KOUSHYLA DEVI 00224 KACE0000034 896 896 Processed 04/08/2023 4175271170 Ms. KAUSHLYA DEVI W/O LATE SH ROSHAN LA CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
8 BANGANA HP-12-002-081-01171400/55
(PROIAN KALAN) 		1312002081NRG24010820230084464 01/08/2023 JAGDISH CHAND 1312002081WL003754 JAGDISH CHAND 00224 KACE0000055 1792 1792 Processed 04/08/2023 4175271169 JAGDISH CHAND STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-081-01171400/55
(PROIAN KALAN) 		1312002081NRG24010820230084465 01/08/2023 KAMLA DEVI 1312002081WL003754 KAMLA DEVI 00224 KACE0000055 1120 1120 Processed 04/08/2023 4175271158 KAMLA DEVI WO SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-089-01169600/291
(THAHRA) 		1312002096NRG24310720230082322 01/08/2023 TIRATH RAM 1312002096WL003685 TIRATH RAM 00224 KACE0000055 2688 2688 Processed 04/08/2023 4175271168 TIRATH RAM AND SH. BISHAN DASS PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-089-01169700/124
(THAHRA) 		1312002096NRG24310720230082121 01/08/2023 BIMLA DEVI 1312002096WL003679 BIMLA DEVI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4175271145 BIMLA DEVI W/O SH MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-089-01169700/180
(THAHRA) 		1312002096NRG24310720230082122 01/08/2023 LAKHBINDER SINGH 1312002096WL003679 LAKHBINDER SINGH 00224 KACE0000055 2688 2688 Processed 04/08/2023 4175271146 LAKHWINDER SINGH SO PREM CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-089-01169700/181
(THAHRA) 		1312002096NRG24310720230082123 01/08/2023 NIKKO DEVI 1312002096WL003679 NIKKO DEVI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4175271147 NIKKO DEVI WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-089-01169700/363
(THAHRA) 		1312002096NRG24310720230082128 01/08/2023 GANESH KUMAR 1312002096WL003679 GANESH KUMAR 00224 KACE0000055 2688 2688 Processed 04/08/2023 4175271166 GANESH KUMAR BANK OF BARODA(606985)
15 BANGANA HP-12-002-089-01169700/384
(THAHRA) 		1312002096NRG24310720230082132 01/08/2023 PIARI 1312002096WL003679 PIARI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4175271167 Mrs. PIARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-089-01169700/498
(THAHRA) 		1312002096NRG24310720230082133 01/08/2023 KANTA DEVI 1312002096WL003679 KANTA DEVI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4175271148 KANTA DEVI W/O SH SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 21728 21728
17 BANGANA HP-12-002-064-01149500/118
(CHOLLI) 		1312002064NRG24010820230084028 01/08/2023 BALWANT SINGH 1312002064WL003747 BALWANT SINGH 00224 KACE0000078 3136 3136 Processed 04/08/2023 4175271149 Mr. BALWANT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-084-01148800/174
(SOHARI) 		1312002084NRG24010820230084343 01/08/2023 TILAK RAJ 1312002084WL003751 TILAK RAJ 00224 KACE0000078 1568 1568 Processed 04/08/2023 4175271150 Mr. TILAK RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4704 4704
19 BANGANA HP-12-002-068-01180400/63
(DIYUNGLI) 		1312002068NRG24010820230083963 01/08/2023 SIMRO DEVI 1312002068WL003746 SIMRO DEVI 00224 KACE0000157 224 224 Processed 04/08/2023 4175271165 Mrs. SIMRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 224 224
20 BANGANA HP-12-002-090-01164500/324
(THANA KALAN) 		1312002090NRG24010820230083641 01/08/2023 MADHU BALA 1312002090WL003738 MADHU BALA 00224 KACE0000182 224 224 Processed 04/08/2023 4175271159 MADHU BALA WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
21 BANGANA HP-12-002-090-01164700/499
(THANA KALAN) 		1312002090NRG24010820230083683 01/08/2023 Seema Kumari 1312002090WL003738 Seema Kumari 00354 PUNB0172300 2016 2016 Processed 04/08/2023 4175271143 SEEMA KUMARI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
22 BANGANA HP-12-002-089-01169600/94
(THAHRA) 		1312002096NRG24310720230082330 01/08/2023 VANDNA DEVI 1312002096WL003685 VANDNA DEVI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4175271163 BANDANA DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-089-01169700/116
(THAHRA) 		1312002096NRG24310720230082118 01/08/2023 RADHA KUMARI 1312002096WL003679 RADHA KUMARI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4175271153 RADHA KUMARI WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-089-01169700/123
(THAHRA) 		1312002096NRG24310720230082120 01/08/2023 SANTOSH KUMARI 1312002096WL003679 SANTOSH KUMARI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4175271152 SANTOSH KUMARI BANK OF BARODA(606985)
25 BANGANA HP-12-002-089-01169700/364
(THAHRA) 		1312002096NRG24310720230082129 01/08/2023 PRITO DEVI 1312002096WL003679 PRITO DEVI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4175271155 PRITO DEVI WO SH DHANI RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-089-01169700/585
(THAHRA) 		1312002096NRG24310720230082134 01/08/2023 KIRAN DEVI 1312002096WL003679 KIRAN DEVI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4175271154 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-089-01169700/603
(THAHRA) 		1312002096NRG24310720230082136 01/08/2023 LAKHVINDER PAL 1312002096WL003679 LAKHVINDER PAL 00354 PUNB0213600 2464 2464 Processed 04/08/2023 4175271164 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-089-01169700/624
(THAHRA) 		1312002096NRG24310720230082137 01/08/2023 RAJ RANI 1312002096WL003679 RAJ RANI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4175271151 RAJ RANI W/O SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18592 18592
29 BANGANA HP-12-002-065-01159600/298
(DHANET) 		1312002065NRG24280720230081755 01/08/2023 URMILA DEVI 1312002065WL003663 URMILA DEVI 00354 PUNB0680900 896 896 Processed 04/08/2023 4175271160 URMILA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
30 BANGANA HP-12-002-089-01169600/264
(THAHRA) 		1312002096NRG24310720230082319 01/08/2023 BIHARI LAL 1312002096WL003685 BIHARI LAL 00415 SBIN0006268 2688 2688 Processed 04/08/2023 4175271156 BIHARI LAL S/O BULHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
31 BANGANA HP-12-002-068-01180500/394
(DIYUNGLI) 		1312002068NRG24010820230083974 01/08/2023 Saji Devi 1312002068WL003746 Saji Devi 00462 UCBA0001189 224 224 Processed 04/08/2023 4175271178 SAJI DEVI UCO BANK(607066)
32 BANGANA HP-12-002-068-01181100/299
(DIYUNGLI) 		1312002068NRG24010820230083984 01/08/2023 KAMLESH RANI 1312002068WL003746 KAMLESH RANI 00462 UCBA0001189 224 224 Processed 04/08/2023 4175271135 KAMLESH RANI UCO BANK(607066)
33 BANGANA HP-12-002-068-01181100/406
(DIYUNGLI) 		1312002068NRG24010820230083989 01/08/2023 Asha Devi 1312002068WL003746 Asha Devi 00462 UCBA0001189 224 224 Processed 04/08/2023 4175271133 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
34 BANGANA HP-12-002-068-01181100/44
(DIYUNGLI) 		1312002068NRG24010820230083990 01/08/2023 SWAROOP CHAND 1312002068WL003746 SWAROOP CHAND 00462 UCBA0001189 224 224 Processed 04/08/2023 4175271131 SWROOP CHAND HIMACHAL GRAMIN BANK(607140)
35 BANGANA HP-12-002-068-01181100/471
(DIYUNGLI) 		1312002068NRG24010820230083991 01/08/2023 VANDANA KUMARI 1312002068WL003746 VANDANA KUMARI 00462 UCBA0001189 224 224 Processed 04/08/2023 4175271134 VANDANA KUMARI UCO BANK(607066)
36 BANGANA HP-12-002-068-01181100/472
(DIYUNGLI) 		1312002068NRG24010820230083992 01/08/2023 RANJANA KUMARI 1312002068WL003746 RANJANA KUMARI 00462 UCBA0001189 224 224 Processed 04/08/2023 4175271132 RANJANA KUMARI UCO BANK(607066)
SubTotal 1344 1344
37 BANGANA HP-12-002-064-01149500/118
(CHOLLI) 		1312002064NRG24010820230084027 01/08/2023 NEELAM KUMARI 1312002064WL003747 NEELAM KUMARI 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271136 NEELAM THAKUR UCO BANK(607066)
38 BANGANA HP-12-002-064-01149500/157
(CHOLLI) 		1312002064NRG24010820230084030 01/08/2023 ASHOKE KUMAR 1312002064WL003747 ASHOKE KUMAR 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271172 ASHOK KUMAR SO LATE BHAGAT RAM UCO BANK(607066)
39 BANGANA HP-12-002-064-01149500/157
(CHOLLI) 		1312002064NRG24010820230084029 01/08/2023 RITA DEVI 1312002064WL003747 RITA DEVI 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271138 RITA DEVI WO ASHOK KUMAR UCO BANK(607066)
40 BANGANA HP-12-002-064-01149500/159
(CHOLLI) 		1312002064NRG24010820230084031 01/08/2023 SOMA DEVI 1312002064WL003747 SOMA DEVI 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271171 SOMA DEVI WO KAMAL THAKUR UCO BANK(607066)
41 BANGANA HP-12-002-064-01149500/175
(CHOLLI) 		1312002064NRG24010820230084032 01/08/2023 SUDESH KUMARI 1312002064WL003747 SUDESH KUMARI 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271137 SUDESH KUMARI UCO BANK(607066)
42 BANGANA HP-12-002-064-01149500/176
(CHOLLI) 		1312002064NRG24010820230084033 01/08/2023 BHOLI DEVI 1312002064WL003747 BHOLI DEVI 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271139 BHOLEE DEVI W/O JOGINDER SINGH UCO BANK(607066)
43 BANGANA HP-12-002-064-01149500/187
(CHOLLI) 		1312002064NRG24010820230084034 01/08/2023 MEENA ATWAL 1312002064WL003747 MEENA ATWAL 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271174 MEENA ATWAL WO BALWANT SINGH UCO BANK(607066)
44 BANGANA HP-12-002-064-01149500/188
(CHOLLI) 		1312002064NRG24010820230084035 01/08/2023 MANORMA DEVI 1312002064WL003747 MANORMA DEVI 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271175 MANORMA DEVI WO BALVIR SINGHH UCO BANK(607066)
45 BANGANA HP-12-002-064-01149500/189
(CHOLLI) 		1312002064NRG24010820230084036 01/08/2023 PUSHPA DEVI 1312002064WL003747 PUSHPA DEVI 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271176 PUSHPA DEVI WO DALJIT SINGH UCO BANK(607066)
46 BANGANA HP-12-002-064-01149500/189
(CHOLLI) 		1312002064NRG24010820230084037 01/08/2023 REKHA RANI 1312002064WL003747 REKHA RANI 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271141 REKHA RANI WO JAGDEV SINGH ATWAL UCO BANK(607066)
47 BANGANA HP-12-002-064-01149500/194
(CHOLLI) 		1312002064NRG24010820230084038 01/08/2023 SEEMA SHARMA 1312002064WL003747 SEEMA SHARMA 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271142 SEEMA SHARMA UCO BANK(607066)
48 BANGANA HP-12-002-064-01149500/218
(CHOLLI) 		1312002064NRG24010820230084039 01/08/2023 ANITA DEVI 1312002064WL003747 ANITA DEVI 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271140 ANITA DEVI WO SURJEET SINGH UCO BANK(607066)
49 BANGANA HP-12-002-064-01149500/76
(CHOLLI) 		1312002064NRG24010820230084040 01/08/2023 RAMESH CHAND 1312002064WL003747 RAMESH CHAND 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271177 RAMESH THAKUR S/O NARAYAN THAKUR UCO BANK(607066)
50 BANGANA HP-12-002-064-01149500/81
(CHOLLI) 		1312002064NRG24010820230084041 01/08/2023 PINKI DEVI 1312002064WL003747 PINKI DEVI 00462 UCBA0001237 3136 3136 Processed 04/08/2023 4175271173 PINKI DEVI WO BALBIR SINGH UCO BANK(607066)
SubTotal 43904 43904
Total 107968 107968

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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_57577 Bank of Baroda BARB0VJBSLI Basoli 5376
2 BANGANA HP1312002_010823APB_FTO_57577 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 2688
3 BANGANA HP1312002_010823APB_FTO_57577 Kangra Central Co-operative Bank KACE0000034 Bangana 3584
4 BANGANA HP1312002_010823APB_FTO_57577 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 21728
5 BANGANA HP1312002_010823APB_FTO_57577 Kangra Central Co-operative Bank KACE0000078 Takoli 4704
6 BANGANA HP1312002_010823APB_FTO_57577 Kangra Central Co-operative Bank KACE0000157 Lathiani 224
7 BANGANA HP1312002_010823APB_FTO_57577 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 224
8 BANGANA HP1312002_010823APB_FTO_57577 Punjab National Bank PUNB0172300 THANA KALAN 2016
9 BANGANA HP1312002_010823APB_FTO_57577 Punjab National Bank PUNB0213600 RAIPUR 18592
10 BANGANA HP1312002_010823APB_FTO_57577 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 896
11 BANGANA HP1312002_010823APB_FTO_57577 State Bank of India SBIN0006268 UNA 2688
12 BANGANA HP1312002_010823APB_FTO_57577 UCO Bank UCBA0001189 LATHIANI 1344
13 BANGANA HP1312002_010823APB_FTO_57577 UCO Bank UCBA0001237 SOHARI TAKOLI 43904

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