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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:15:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_050923APB_FTO_70185
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-12-002-065-01159200/427
(DHANET) 		1312002065NRG24050920230119944 05/09/2023 POOJA DEVI 1312002065WL005416 POOJA DEVI 00089 CBIN0282153 672 672 Processed 13/09/2023 5572697427 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-065-01159800/163
(DHANET) 		1312002065NRG24050920230119951 05/09/2023 RAJANI DEVI 1312002065WL005416 RAJANI DEVI 00089 CBIN0282153 2912 2912 Processed 13/09/2023 5572697453 Mrs. RAJNI DEVI W/O PAPI RAM CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01159800/180
(DHANET) 		1312002065NRG24050920230119953 05/09/2023 ANCHALA DEVI 1312002065WL005416 ANCHALA DEVI 00089 CBIN0282153 2464 2464 Processed 13/09/2023 5572697455 Mrs. ANCHAL DEVI WO AGIR SINGH CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-065-01159800/519
(DHANET) 		1312002065NRG24050920230119959 05/09/2023 NEELAM KUMARI 1312002065WL005416 NEELAM KUMARI 00089 CBIN0282153 2688 2688 Processed 13/09/2023 5572697451 Mr. RAJ KUMAR S/O GANPAT SINGH CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-065-01159900/482
(DHANET) 		1312002065NRG24050920230119967 05/09/2023 RAKSHA DEVI 1312002065WL005416 RAKSHA DEVI 00089 CBIN0282153 3136 3136 Processed 13/09/2023 5572697460 Mr. RAKSHA DEVI WO CHARAN DASS CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-065-01160100/501
(DHANET) 		1312002065NRG24050920230119973 05/09/2023 NEHA 1312002065WL005416 NEHA 00089 CBIN0282153 1344 1344 Processed 13/09/2023 5572697458 NEHA PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-065-01160100/77
(DHANET) 		1312002065NRG24050920230119975 05/09/2023 PREMI DEVI 1312002065WL005416 PREMI DEVI 00089 CBIN0282153 3136 3136 Processed 13/09/2023 5572697433 PREMI PREMI STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-070-01155500/238
(HATLI KESRU) 		1312002070NRG24050920230120079 05/09/2023 GURPREET KOUR 1312002070WL005418 GURPREET KOUR 00089 CBIN0282153 448 448 Processed 13/09/2023 5572697443 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24050920230120085 05/09/2023 AJAY KUMAR 1312002070WL005418 AJAY KUMAR 00089 CBIN0282153 672 672 Processed 13/09/2023 5572697438 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-070-01156500/258
(HATLI KESRU) 		1312002070NRG24050920230120086 05/09/2023 KAMLESH KUMARI 1312002070WL005418 KAMLESH KUMARI 00089 CBIN0282153 224 224 Processed 13/09/2023 5572697457 Mrs. KAMLESH KUMARI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-070-01156500/526
(HATLI KESRU) 		1312002070NRG24050920230120198 05/09/2023 ANJANA BADOGA 1312002070WL005420 ANJANA BADOGA 00089 CBIN0282153 2464 2464 Processed 13/09/2023 5572697446 Mrs. ANJANA BADOGA W/O DINESH KUMAR CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-070-01156500/530
(HATLI KESRU) 		1312002070NRG24050920230120199 05/09/2023 SUNITA BADOGA 1312002070WL005420 SUNITA BADOGA 00089 CBIN0282153 2464 2464 Processed 13/09/2023 5572697461 Mrs. SUNITA BADOGA WO RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 22624 22624
13 BANGANA HP-12-002-065-01160300/238
(DHANET) 		1312002065NRG24050920230119976 05/09/2023 Mr.RAJ KUMAR 1312002065WL005416 Mr.RAJ KUMAR 00089 CBIN0282840 2912 2912 Processed 13/09/2023 5572697444 Mr. RAJ KUMAR SO SURAM SINGH CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-070-01153500/24
(HATLI KESRU) 		1312002070NRG24050920230120191 05/09/2023 SANTOSH KUMAR 1312002070WL005420 SANTOSH KUMAR 00089 CBIN0282840 2464 2464 Processed 13/09/2023 5572697432 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-070-01153500/24
(HATLI KESRU) 		1312002070NRG24050920230120192 05/09/2023 SEEMA DEVI 1312002070WL005420 SEEMA DEVI 00089 CBIN0282840 2464 2464 Processed 13/09/2023 5572697445 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-070-01155200/245
(HATLI KESRU) 		1312002070NRG24050920230120193 05/09/2023 RANJANA KUMARI 1312002070WL005420 RANJANA KUMARI 00089 CBIN0282840 2464 2464 Processed 13/09/2023 5572697437 Mrs. RANJANA KUMARI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-070-01155200/401
(HATLI KESRU) 		1312002070NRG24050920230120196 05/09/2023 MEENA KUMARI 1312002070WL005420 MEENA KUMARI 00089 CBIN0282840 2464 2464 Processed 13/09/2023 5572697428 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-071-01153300/170
(JASANA) 		1312002071NRG24050920230119905 05/09/2023 RASILO DEVI 1312002071WL005414 RASILO DEVI 00089 CBIN0282840 1516 1516 Processed 13/09/2023 5572697442 Mrs. RASILO DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-071-01153300/218
(JASANA) 		1312002071NRG24050920230119906 05/09/2023 VEENA kumari 1312002071WL005414 VEENA kumari 00089 CBIN0282840 3031 3031 Processed 13/09/2023 5572697436 Mrs. VEENA KUMARI W/O SUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-071-01153300/78
(JASANA) 		1312002071NRG24050920230119907 05/09/2023 RAMDEI 1312002071WL005414 RAMDEI 00089 CBIN0282840 2598 2598 Processed 13/09/2023 5572697429 Mrs. RAM DEI CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-071-01153300/80
(JASANA) 		1312002071NRG24050920230119908 05/09/2023 PRAGTI DEVI 1312002071WL005414 PRAGTI DEVI 00089 CBIN0282840 3031 3031 Processed 13/09/2023 5572697430 Mrs. PRAGTI W/O CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-071-01153400/51
(JASANA) 		1312002071NRG24050920230119909 05/09/2023 SUMANA DEVI 1312002071WL005414 SUMANA DEVI 00089 CBIN0282840 2815 2815 Processed 13/09/2023 5572697431 Mrs. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25759 25759
23 BANGANA HP-12-002-065-01159200/137
(DHANET) 		1312002065NRG24050920230119941 05/09/2023 NIKKI DEVI 1312002065WL005416 NIKKI DEVI 00224 KACE0000034 672 672 Processed 13/09/2023 5572697419 Mrs. NIKK0 DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-065-01159800/177
(DHANET) 		1312002065NRG24050920230119952 05/09/2023 RAKSHA DEVI 1312002065WL005416 RAKSHA DEVI 00224 KACE0000034 2912 2912 Processed 13/09/2023 5572697418 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANGANA HP-12-002-065-01159800/183
(DHANET) 		1312002065NRG24050920230119954 05/09/2023 CHANCHLA DEVI 1312002065WL005416 CHANCHLA DEVI 00224 KACE0000034 2912 2912 Processed 13/09/2023 5572697422 CHANCHLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANGANA HP-12-002-065-01159800/194
(DHANET) 		1312002065NRG24050920230119955 05/09/2023 RAMNA DEVI 1312002065WL005416 RAMNA DEVI 00224 KACE0000034 2688 2688 Processed 13/09/2023 5572697424 RAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANGANA HP-12-002-065-01159800/343
(DHANET) 		1312002065NRG24050920230119956 05/09/2023 RENU DEVI 1312002065WL005416 RENU DEVI 00224 KACE0000034 2688 2688 Processed 13/09/2023 5572697423 Mr. MAST RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-065-01159800/355
(DHANET) 		1312002065NRG24050920230119957 05/09/2023 KANCHAN DEVI 1312002065WL005416 KANCHAN DEVI 00224 KACE0000034 2912 2912 Processed 13/09/2023 5572697447 Mrs. KANCHAN DEVI WO ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-065-01159800/389
(DHANET) 		1312002065NRG24050920230119958 05/09/2023 SAPNA DVI 1312002065WL005416 SAPNA DVI 00224 KACE0000034 2464 2464 Processed 13/09/2023 5572697459 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANGANA HP-12-002-065-01159900/113
(DHANET) 		1312002065NRG24050920230119960 05/09/2023 BALI RAM 1312002065WL005416 BALI RAM 00224 KACE0000034 2912 2912 Processed 13/09/2023 5572697412 WALI RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-065-01159900/215
(DHANET) 		1312002065NRG24050920230119961 05/09/2023 NIKKI DEVI 1312002065WL005416 NIKKI DEVI 00224 KACE0000034 3136 3136 Processed 13/09/2023 5572697420 NIKKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-065-01159900/220
(DHANET) 		1312002065NRG24050920230119963 05/09/2023 AMAR NATH 1312002065WL005416 AMAR NATH 00224 KACE0000034 2912 2912 Processed 13/09/2023 5572697421 Mr. AMAR NATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 BANGANA HP-12-002-065-01159900/235
(DHANET) 		1312002065NRG24050920230119964 05/09/2023 HANS RAJ 1312002065WL005416 HANS RAJ 00224 KACE0000034 1120 1120 Processed 13/09/2023 5572697426 MR HANS RAJ STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-065-01159900/308
(DHANET) 		1312002065NRG24050920230119965 05/09/2023 SANDHYA DEVI 1312002065WL005416 SANDHYA DEVI 00224 KACE0000034 3136 3136 Processed 13/09/2023 5572697425 Mrs. SANDHYA DEVI WO SHANKAR DASS CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-065-01160100/336
(DHANET) 		1312002065NRG24050920230119970 05/09/2023 PRITTAM CHAND 1312002065WL005416 PRITTAM CHAND 00224 KACE0000034 1568 1568 Processed 13/09/2023 5572697415 Mr. PRITAM CHAND CENTRAL BANK OF INDIA(607115)
36 BANGANA HP-12-002-065-01160100/337
(DHANET) 		1312002065NRG24050920230119972 05/09/2023 NEELAM KUMARI 1312002065WL005416 NEELAM KUMARI 00224 KACE0000034 2912 2912 Processed 13/09/2023 5572697413 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
37 BANGANA HP-12-002-065-01160100/337
(DHANET) 		1312002065NRG24050920230119971 05/09/2023 RAJ KUMAR 1312002065WL005416 RAJ KUMAR 00224 KACE0000034 2688 2688 Processed 13/09/2023 5572697414 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
38 BANGANA HP-12-002-065-01160100/74
(DHANET) 		1312002065NRG24050920230119974 05/09/2023 KRISHNI DEVI 1312002065WL005416 KRISHNI DEVI 00224 KACE0000034 2688 2688 Processed 13/09/2023 5572697416 Mrs. KRISHANI DEVI WO JULFI RAM CENTRAL BANK OF INDIA(607115)
39 BANGANA HP-12-002-065-01160400/94
(DHANET) 		1312002065NRG24050920230119981 05/09/2023 SAROJ KUMARI 1312002065WL005416 SAROJ KUMARI 00224 KACE0000034 3136 3136 Processed 13/09/2023 5572697417 SAROJ KUMARI WO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-070-01155200/246
(HATLI KESRU) 		1312002070NRG24050920230120194 05/09/2023 USHA DEVI 1312002070WL005420 USHA DEVI 00224 KACE0000034 2464 2464 Processed 13/09/2023 5572697452 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
41 BANGANA HP-12-002-070-01155200/401
(HATLI KESRU) 		1312002070NRG24050920230120195 05/09/2023 SURINDER KUMAR 1312002070WL005420 SURINDER KUMAR 00224 KACE0000034 2464 2464 Processed 13/09/2023 5572697449 SURENDER KUMAR SO SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-070-01155200/452
(HATLI KESRU) 		1312002070NRG24050920230120197 05/09/2023 KIRAN KUMARI 1312002070WL005420 KIRAN KUMARI 00224 KACE0000034 2464 2464 Processed 13/09/2023 5572697456 Mrs. KIRNA DEVI & CENTRAL BANK OF INDIA(607115)
SubTotal 50848 50848
43 BANGANA HP-12-002-065-01159900/218
(DHANET) 		1312002065NRG24050920230119962 05/09/2023 SUMAN DEVI 1312002065WL005416 SUMAN DEVI 00354 PUNB0225000 2688 2688 Processed 13/09/2023 5572697440 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-065-01159900/481
(DHANET) 		1312002065NRG24050920230119966 05/09/2023 NISHU 1312002065WL005416 NISHU 00354 PUNB0225000 3136 3136 Processed 13/09/2023 5572697441 NISHU WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-065-01160000/221
(DHANET) 		1312002065NRG24050920230119969 05/09/2023 ASHWANI KUMAR 1312002065WL005416 ASHWANI KUMAR 00354 PUNB0225000 2912 2912 Processed 13/09/2023 5572697435 ASHWANI KUMAR S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
46 BANGANA HP-12-002-065-01159200/248
(DHANET) 		1312002065NRG24050920230119942 05/09/2023 KESRI DEVI 1312002065WL005416 KESRI DEVI 00354 PUNB0680900 672 672 Processed 13/09/2023 5572697448 KESARI DEVI W/O SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-065-01159200/249
(DHANET) 		1312002065NRG24050920230119943 05/09/2023 SUNITA KUMARI 1312002065WL005416 SUNITA KUMARI 00354 PUNB0680900 672 672 Processed 13/09/2023 5572697450 SUNITA DEVI WO SH BAM DEV PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
48 BANGANA HP-12-002-065-01159200/500
(DHANET) 		1312002065NRG24050920230119945 05/09/2023 NEELAM KUMARI 1312002065WL005416 NEELAM KUMARI 00415 SBIN0011958 672 672 Processed 13/09/2023 5572697454 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-065-01159900/509
(DHANET) 		1312002065NRG24050920230119968 05/09/2023 SAPNA DEVI 1312002065WL005416 SAPNA DEVI 00415 SBIN0011958 1568 1568 Processed 13/09/2023 5572697439 Mrs. SAPNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 BANGANA HP-12-002-070-01155500/451
(HATLI KESRU) 		1312002070NRG24050920230120082 05/09/2023 POOJA DEVI 1312002070WL005418 POOJA DEVI 00415 SBIN0011958 672 672 Processed 13/09/2023 5572697434 MRS POOJA DEVI DO MANGAT RAM STATE BANK OF INDIA(508548)
SubTotal 2912 2912
Total 112223 112223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_050923APB_FTO_70185 Central Bank Of India CBIN0282153 BANGANA 22624
2 BANGANA HP1312002_050923APB_FTO_70185 Central Bank Of India CBIN0282840 JASSANA 25759
3 BANGANA HP1312002_050923APB_FTO_70185 Kangra Central Co-operative Bank KACE0000034 Bangana 50848
4 BANGANA HP1312002_050923APB_FTO_70185 Punjab National Bank PUNB0225000 TALMERA 8736
5 BANGANA HP1312002_050923APB_FTO_70185 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1344
6 BANGANA HP1312002_050923APB_FTO_70185 State Bank of India SBIN0011958 BANGANA 2912

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