Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:56:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_181023APB_FTO_82937
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-12-002-083-01173600/174
(SIHANA) 		1312002083NRG24181020230144300 18/10/2023 Mr.MANOJ KUMAR 1312002083WL006596 Mr.MANOJ KUMAR 00089 CBIN0281612 2240 2240 Processed 07/11/2023 7131500956 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
2 BANGANA HP-12-002-065-01159600/204
(DHANET) 		1312002000NRG24181020230145222 18/10/2023 BABLI 1312002WL006649 BABLI 00089 CBIN0282153 1120 1120 Processed 07/11/2023 7131500960 Mrs. BABLI SHARMA CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01159600/278
(DHANET) 		1312002000NRG24181020230145223 18/10/2023 NISHA DEVI 1312002WL006649 NISHA DEVI 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7131500973 Mrs. NISHA DEVI WO PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-065-01159800/173
(DHANET) 		1312002000NRG24181020230145227 18/10/2023 PAWANA KUMARI 1312002WL006649 PAWANA KUMARI 00089 CBIN0282153 448 448 Processed 07/11/2023 7131500975 Mrs. PAWANA KUMARI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-065-01159800/180
(DHANET) 		1312002000NRG24181020230145229 18/10/2023 ANCHALA DEVI 1312002WL006649 ANCHALA DEVI 00089 CBIN0282153 2688 2688 Processed 07/11/2023 7131500974 Mrs. ANCHAL DEVI WO AGIR SINGH CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-083-01173500/293
(SIHANA) 		1312002083NRG24181020230144294 18/10/2023 Mrs.MONIKA KUMARI 1312002083WL006596 Mrs.MONIKA KUMARI 00089 CBIN0282153 2912 2912 Processed 07/11/2023 7131500972 Mrs. MONIKA KUMARI WO DINESH KUMAR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-083-01173600/299
(SIHANA) 		1312002083NRG24181020230144301 18/10/2023 Mr.SHER SINGH 1312002083WL006596 Mr.SHER SINGH 00089 CBIN0282153 2912 2912 Processed 07/11/2023 7131500961 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-083-01173600/299
(SIHANA) 		1312002083NRG24181020230144302 18/10/2023 Mrs.DOLLY 1312002083WL006596 Mrs.DOLLY 00089 CBIN0282153 2912 2912 Processed 07/11/2023 7131500964 Mrs. DOLLY . CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-083-01174000/08
(SIHANA) 		1312002083NRG24181020230144310 18/10/2023 SALIMO BIBI 1312002083WL006596 SALIMO BIBI 00089 CBIN0282153 2912 2912 Processed 07/11/2023 7131500976 Mrs. SALIMO BIBI WO CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-083-01174000/13
(SIHANA) 		1312002083NRG24181020230144312 18/10/2023 MR. RAFI MOHAMAD 1312002083WL006596 MR. RAFI MOHAMAD 00089 CBIN0282153 2912 2912 Processed 07/11/2023 7131500951 Mr. RAFI MOHAMAD S/O CENTRAL BANK OF INDIA(607115)
SubTotal 21280 21280
11 BANGANA HP-12-002-065-01160300/238
(DHANET) 		1312002000NRG24181020230145240 18/10/2023 Mr.RAJ KUMAR 1312002WL006649 Mr.RAJ KUMAR 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7131500957 Mr. RAJ KUMAR SO SURAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
12 BANGANA HP-12-002-083-01173600/64
(SIHANA) 		1312002083NRG24181020230144303 18/10/2023 KALAWANTI 1312002083WL006596 KALAWANTI 00224 KACE0000011 448 448 Processed 07/11/2023 7131500946 Mrs. KALAWATI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 448 448
13 BANGANA HP-12-002-065-01159500/140
(DHANET) 		1312002000NRG24181020230145219 18/10/2023 PRIYANKA DEVI 1312002WL006649 PRIYANKA DEVI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131500940 PRIYANKA DEVI WO SH PAWAN KUMAR UNION BANK OF INDIA(508500)
14 BANGANA HP-12-002-065-01159500/286
(DHANET) 		1312002000NRG24181020230145220 18/10/2023 OM PRAKASH 1312002WL006649 OM PRAKASH 00224 KACE0000034 896 896 Processed 07/11/2023 7131500934 OM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANGANA HP-12-002-065-01159500/290
(DHANET) 		1312002000NRG24181020230145221 18/10/2023 PARKASH CHAND 1312002WL006649 PARKASH CHAND 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131500937 PARKASH CHAND AND BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-065-01159600/298
(DHANET) 		1312002000NRG24181020230145224 18/10/2023 TILAK RAJ 1312002WL006649 TILAK RAJ 00224 KACE0000034 672 672 Processed 07/11/2023 7131500963 Mr. TILAK RAJ SHARMA CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-065-01159800/162
(DHANET) 		1312002000NRG24181020230145226 18/10/2023 RAM ASRA 1312002WL006649 RAM ASRA 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131500935 Mr. RAM ASRA SO RANIA RAM CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-065-01159800/177
(DHANET) 		1312002000NRG24181020230145228 18/10/2023 RAKSHA DEVI 1312002WL006649 RAKSHA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131500932 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANGANA HP-12-002-065-01159800/183
(DHANET) 		1312002000NRG24181020230145230 18/10/2023 CHANCHLA DEVI 1312002WL006649 CHANCHLA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131500933 CHANCHLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANGANA HP-12-002-065-01159800/194
(DHANET) 		1312002000NRG24181020230145232 18/10/2023 RAMNA DEVI 1312002WL006649 RAMNA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131500938 RAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANGANA HP-12-002-065-01159800/343
(DHANET) 		1312002000NRG24181020230145233 18/10/2023 RENU DEVI 1312002WL006649 RENU DEVI 00224 KACE0000034 672 672 Processed 07/11/2023 7131500939 Mr. MAST RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-065-01159800/366
(DHANET) 		1312002000NRG24181020230145234 18/10/2023 HARNAM SINGH 1312002WL006649 HARNAM SINGH 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131500970 Mr. HARNAM CHAND & VIMLA DEVI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-065-01159800/389
(DHANET) 		1312002000NRG24181020230145235 18/10/2023 SAPNA DVI 1312002WL006649 SAPNA DVI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131500962 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANGANA HP-12-002-065-01160100/58
(DHANET) 		1312002000NRG24181020230145237 18/10/2023 PARKASH CHAND 1312002WL006649 PARKASH CHAND 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131500968 PRAKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANGANA HP-12-002-065-01160100/82
(DHANET) 		1312002000NRG24181020230145238 18/10/2023 KISHORI LAL 1312002WL006649 KISHORI LAL 00224 KACE0000034 2240 2240 Processed 07/11/2023 7131500981 Mr. KISHORI LAL S/O BHAGAT RAM CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-065-01160100/83
(DHANET) 		1312002000NRG24181020230145239 18/10/2023 BAKSHI RAM 1312002WL006649 BAKSHI RAM 00224 KACE0000034 1120 1120 Processed 07/11/2023 7131500941 BAKSHI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-070-01155000/59
(HATLI KESRU) 		1312002000NRG24181020230145269 18/10/2023 KAMLA DEVI 1312002WL006650 KAMLA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131500936 Mrs. KAMLA . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-070-01155300/19
(HATLI KESRU) 		1312002000NRG24181020230145270 18/10/2023 PRITAM CHAND 1312002WL006650 PRITAM CHAND 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131500982 PRITAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANGANA HP-12-002-070-01156500/78
(HATLI KESRU) 		1312002000NRG24181020230145275 18/10/2023 GEETA DEVI 1312002WL006650 GEETA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131500980 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36960 36960
30 BANGANA HP-12-002-068-01180200/283
(DIYUNGLI) 		1312002000NRG24181020230144415 18/10/2023 RACHNA DEVI 1312002WL006602 RACHNA DEVI 00224 KACE0000157 2688 2688 Processed 07/11/2023 7131500942 Mrs. RACHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-068-01180500/119
(DIYUNGLI) 		1312002000NRG24181020230144416 18/10/2023 ASHOK KUMAR 1312002WL006602 ASHOK KUMAR 00224 KACE0000157 2464 2464 Processed 07/11/2023 7131500945 ASHOK KUMAR UCO BANK(607066)
32 BANGANA HP-12-002-068-01180500/77
(DIYUNGLI) 		1312002000NRG24181020230144420 18/10/2023 SHAKUNTLA DEVI 1312002WL006602 SHAKUNTLA DEVI 00224 KACE0000157 2688 2688 Processed 07/11/2023 7131500944 Mrs. SHKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 BANGANA HP-12-002-068-01180600/334
(DIYUNGLI) 		1312002000NRG24181020230144423 18/10/2023 CHITTU RAM 1312002WL006602 CHITTU RAM 00224 KACE0000157 1120 1120 Processed 07/11/2023 7131500969 CHHOTU RAM UCO BANK(607066)
34 BANGANA HP-12-002-068-01180600/95
(DIYUNGLI) 		1312002000NRG24181020230144424 18/10/2023 GURDAL 1312002WL006602 GURDAL 00224 KACE0000157 2688 2688 Processed 07/11/2023 7131500943 Mrs. GURDAi THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-083-01173600/67
(SIHANA) 		1312002083NRG24181020230144304 18/10/2023 SUSHIL KUMAR 1312002083WL006596 SUSHIL KUMAR 00224 KACE0000157 2912 2912 Processed 07/11/2023 7131500947 Mr. SUSHIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-083-01173600/71
(SIHANA) 		1312002083NRG24181020230144305 18/10/2023 ASHA DEVI 1312002083WL006596 ASHA DEVI 00224 KACE0000157 2912 2912 Processed 07/11/2023 7131500949 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 BANGANA HP-12-002-083-01173600/79
(SIHANA) 		1312002083NRG24181020230144308 18/10/2023 JAMANA DEVI 1312002083WL006596 JAMANA DEVI 00224 KACE0000157 2688 2688 Processed 07/11/2023 7131500948 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-083-01174000/228
(SIHANA) 		1312002083NRG24181020230144314 18/10/2023 SARYA PERVEEN 1312002083WL006596 SARYA PERVEEN 00224 KACE0000157 2912 2912 Processed 07/11/2023 7131500950 SAYRA PARBIN W/O SH NOOR DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 23072 23072
39 BANGANA HP-12-002-065-01159800/151
(DHANET) 		1312002000NRG24181020230145225 18/10/2023 ASHA DEVI 1312002WL006649 ASHA DEVI 00354 PUNB0680900 2688 2688 Processed 07/11/2023 7131500967 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 BANGANA HP-12-002-065-01159800/193
(DHANET) 		1312002000NRG24181020230145231 18/10/2023 SARSWATI DEVI 1312002WL006649 SARSWATI DEVI 00354 PUNB0680900 2688 2688 Processed 07/11/2023 7131500965 SARASWATI DEVI W/O LT SH JINDU RAM PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-065-01159800/526
(DHANET) 		1312002000NRG24181020230145236 18/10/2023 RAM PAL RANA 1312002WL006649 RAM PAL RANA 00354 PUNB0680900 2464 2464 Processed 07/11/2023 7131500966 RAMPAL RANA SO THAKUR GIAN PUNJAB NATIONAL BANK(508568)
SubTotal 7840 7840
42 BANGANA HP-12-002-083-01173500/293
(SIHANA) 		1312002083NRG24181020230144293 18/10/2023 Mr.DINESH KUMAR 1312002083WL006596 Mr.DINESH KUMAR 00415 SBIN0011958 2912 2912 Processed 07/11/2023 7131500977 MR DINESH KUMAR SO MR MAAN SINGH STATE BANK OF INDIA(508548)
43 BANGANA HP-12-002-083-01173600/101
(SIHANA) 		1312002083NRG24181020230144298 18/10/2023 Mr.MOHINDER SINGH 1312002083WL006596 Mr.MOHINDER SINGH 00415 SBIN0011958 2912 2912 Processed 07/11/2023 7131500971 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
44 BANGANA HP-12-002-083-01173600/135
(SIHANA) 		1312002083NRG24181020230144299 18/10/2023 Mrs .Sunita Devi 1312002083WL006596 Mrs .Sunita Devi 00415 SBIN0011958 448 448 Processed 07/11/2023 7131500958 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 BANGANA HP-12-002-083-01173600/73
(SIHANA) 		1312002083NRG24181020230144306 18/10/2023 Mrs. RITA DEVI 1312002083WL006596 Mrs. RITA DEVI 00415 SBIN0011958 2240 2240 Processed 07/11/2023 7131500953 MRS RITA DEVI STATE BANK OF INDIA(508548)
46 BANGANA HP-12-002-083-01173600/75
(SIHANA) 		1312002083NRG24181020230144307 18/10/2023 Mrs.SHEELA DEVI 1312002083WL006596 Mrs.SHEELA DEVI 00415 SBIN0011958 2464 2464 Processed 07/11/2023 7131500952 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-083-01173600/90
(SIHANA) 		1312002083NRG24181020230144309 18/10/2023 Mrs. PAPPI DEVI 1312002083WL006596 Mrs. PAPPI DEVI 00415 SBIN0011958 2688 2688 Processed 07/11/2023 7131500959 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-083-01174000/126
(SIHANA) 		1312002083NRG24181020230144311 18/10/2023 Mrs. SAHEENA BINI 1312002083WL006596 Mrs. SAHEENA BINI 00415 SBIN0011958 2912 2912 Processed 07/11/2023 7131500955 MRS SAHEENA BIBI WO RAJEEV KHAN STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-083-01174000/13
(SIHANA) 		1312002083NRG24181020230144313 18/10/2023 SHAUVUN NISHA 1312002083WL006596 SHAUVUN NISHA 00415 SBIN0011958 2912 2912 Processed 07/11/2023 7131500954 SHAIVUN NISHA W/O RAFI MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 19488 19488
50 BANGANA HP-12-002-068-01180500/123
(DIYUNGLI) 		1312002000NRG24181020230144417 18/10/2023 RAMASRI 1312002WL006602 RAMASRI 00462 UCBA0001189 896 896 Processed 07/11/2023 7131500978 RAMASRI UCO BANK(607066)
51 BANGANA HP-12-002-068-01180500/81
(DIYUNGLI) 		1312002000NRG24181020230144421 18/10/2023 BYASAN DEVI 1312002WL006602 BYASAN DEVI 00462 UCBA0001189 448 448 Processed 07/11/2023 7131500979 BIASA DEVI UCO BANK(607066)
SubTotal 1344 1344
Total 115136 115136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_181023APB_FTO_82937 Central Bank Of India CBIN0281612 DHANETA 2240
2 BANGANA HP1312002_181023APB_FTO_82937 Central Bank Of India CBIN0282153 BANGANA 21280
3 BANGANA HP1312002_181023APB_FTO_82937 Central Bank Of India CBIN0282840 JASSANA 2464
4 BANGANA HP1312002_181023APB_FTO_82937 Kangra Central Co-operative Bank KACE0000011 BARSAR 448
5 BANGANA HP1312002_181023APB_FTO_82937 Kangra Central Co-operative Bank KACE0000034 Bangana 36960
6 BANGANA HP1312002_181023APB_FTO_82937 Kangra Central Co-operative Bank KACE0000157 Lathiani 23072
7 BANGANA HP1312002_181023APB_FTO_82937 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 7840
8 BANGANA HP1312002_181023APB_FTO_82937 State Bank of India SBIN0011958 BANGANA 19488
9 BANGANA HP1312002_181023APB_FTO_82937 UCO Bank UCBA0001189 LATHIANI 1344

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