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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:31:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200523APB_FTO_14114
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-12-002-058-01178800/46
(BUDHAN) 		1312002074NRG24200520230015298 20/05/2023 REETA DEVI 1312002074WL000835 REETA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860449842 REETA DEVI HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-074-01178100/62
(LATHIANI) 		1312002074NRG24200520230015302 20/05/2023 SHANKUTLA DEVI 1312002074WL000835 SHANKUTLA DEVI 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860449843 SHAKUNTLA DEVI W/O PARKASH CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 2464 2464
3 BANGANA HP-12-002-058-01178800/114
(BUDHAN) 		1312002074NRG24200520230015296 20/05/2023 LATA SHARMA 1312002074WL000835 LATA SHARMA 00224 KACE0000157 2464 2464 Processed 25/05/2023 1860449836 LALITA KUMARI UCO BANK(607066)
4 BANGANA HP-12-002-058-01178800/22
(BUDHAN) 		1312002074NRG24200520230015297 20/05/2023 KESARI DEVI 1312002074WL000835 KESARI DEVI 00224 KACE0000157 672 672 Processed 25/05/2023 1860449840 Mrs. KESARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24200520230015300 20/05/2023 KASHMIRI DEVI 1312002074WL000835 KASHMIRI DEVI 00224 KACE0000157 2240 2240 Processed 25/05/2023 1860449831 MRS KASHMIRI DEVI WO RAM LAL STATE BANK OF INDIA(508548)
6 BANGANA HP-12-002-058-01178800/523
(BUDHAN) 		1312002074NRG24200520230015301 20/05/2023 LAXMI DEVI 1312002074WL000835 LAXMI DEVI 00224 KACE0000157 2240 2240 Processed 25/05/2023 1860449841 MISS LAXMI DEVI DO BALI RAM STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-074-01178100/411
(LATHIANI) 		1312002074NRG24200520230015212 20/05/2023 Jeeto Devi 1312002074WL000832 Jeeto Devi 00224 KACE0000157 1792 1792 Processed 25/05/2023 1860449839 JEETO DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-074-01178100/89
(LATHIANI) 		1312002074NRG24200520230015303 20/05/2023 PARKASNI DEVI 1312002074WL000835 PARKASNI DEVI 00224 KACE0000157 2240 2240 Processed 25/05/2023 1860449835 Mrs. PARKASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-074-01178200/32
(LATHIANI) 		1312002074NRG24200520230015218 20/05/2023 SHIV NATH 1312002074WL000832 SHIV NATH 00224 KACE0000157 2016 2016 Processed 25/05/2023 1860449834 SHIV NATH UCO BANK(607066)
10 BANGANA HP-12-002-074-01178200/81
(LATHIANI) 		1312002074NRG24200520230015222 20/05/2023 KRISHNI DEVI 1312002074WL000832 KRISHNI DEVI 00224 KACE0000157 2688 2688 Processed 25/05/2023 1860449832 KRISHNI DEVI W/O BALKISHAN HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-074-01178600/58
(LATHIANI) 		1312002074NRG24200520230015224 20/05/2023 JURDASS RAM 1312002074WL000832 JURDASS RAM 00224 KACE0000157 2688 2688 Processed 25/05/2023 1860449833 Mr. GURDAS RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-074-01179300/106
(LATHIANI) 		1312002074NRG24200520230015225 20/05/2023 RAKSHAN DEVI 1312002074WL000832 RAKSHAN DEVI 00224 KACE0000157 1120 1120 Processed 25/05/2023 1860449838 RAKSHA DEVI WO KISHORI LAL HIMACHAL GRAMIN BANK(607140)
13 BANGANA HP-12-002-074-01179300/364
(LATHIANI) 		1312002074NRG24200520230015227 20/05/2023 NARINDER KUMAR 1312002074WL000832 NARINDER KUMAR 00224 KACE0000157 1344 1344 Processed 25/05/2023 1860449837 NARINDER KUMAR SANDHU UCO BANK(607066)
SubTotal 21504 21504
14 BANGANA HP-12-002-072-01147100/26
(JOL) 		1312002072NRG24200520230014871 20/05/2023 KISHAN CHAND 1312002072WL000815 KISHAN CHAND 00354 PUNB0144400 1344 1344 Processed 25/05/2023 1860449825 KISHAN CHAND S/O CHURU RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-072-01147300/25
(JOL) 		1312002072NRG24200520230014872 20/05/2023 RATTAN CHAND 1312002072WL000815 RATTAN CHAND 00354 PUNB0144400 896 896 Processed 25/05/2023 1860449818 RATTAN CHAND SO PENU RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-072-01147500/121
(JOL) 		1312002072NRG24200520230014881 20/05/2023 SEEMA 1312002072WL000816 SEEMA 00354 PUNB0144400 2688 2688 Processed 25/05/2023 1860449816 SEEMA RANI W/O SH VIPAN PARKASH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-072-01147500/184
(JOL) 		1312002072NRG24200520230014882 20/05/2023 DIMPLE RANI 1312002072WL000816 DIMPLE RANI 00354 PUNB0144400 2464 2464 Processed 25/05/2023 1860449815 DIMPLE WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-072-01147500/352
(JOL) 		1312002072NRG24200520230014883 20/05/2023 SONU DEVI 1312002072WL000816 SONU DEVI 00354 PUNB0144400 2016 2016 Processed 25/05/2023 1860449811 KRISHNA SELF HELP GROUP JOL-IWMP1 PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-072-01147500/374
(JOL) 		1312002072NRG24200520230014900 20/05/2023 REKHA RANI 1312002072WL000818 REKHA RANI 00354 PUNB0144400 896 896 Processed 25/05/2023 1860449813 REKHA RANI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-072-01147500/388
(JOL) 		1312002072NRG24200520230014884 20/05/2023 Praveen Kumari 1312002072WL000816 Praveen Kumari 00354 PUNB0144400 2240 2240 Processed 25/05/2023 1860449827 PARVEEN KUMARI WOSOM KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-072-01147500/420
(JOL) 		1312002072NRG24200520230014885 20/05/2023 SEEMA 1312002072WL000816 SEEMA 00354 PUNB0144400 2240 2240 Processed 25/05/2023 1860449812 SEEMA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-072-01147500/537
(JOL) 		1312002072NRG24200520230014873 20/05/2023 MEERA DEVI 1312002072WL000815 MEERA DEVI 00354 PUNB0144400 1344 1344 Processed 25/05/2023 1860449817 MRS MEERA DEVI STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-072-01147500/68
(JOL) 		1312002072NRG24200520230014874 20/05/2023 Krishna Devi 1312002072WL000815 Krishna Devi 00354 PUNB0144400 448 448 Processed 25/05/2023 1860449820 KRISHNA DEVI W/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-072-01147500/74
(JOL) 		1312002072NRG24200520230014875 20/05/2023 shashi 1312002072WL000815 shashi 00354 PUNB0144400 896 896 Processed 25/05/2023 1860449828 SHASHI DEVI WO SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-072-01147500/85
(JOL) 		1312002072NRG24200520230014901 20/05/2023 SHANKER DASS 1312002072WL000818 SHANKER DASS 00354 PUNB0144400 672 672 Processed 25/05/2023 1860449819 SHANKAR DASS S/O SH PRABHU RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-072-01147500/92
(JOL) 		1312002072NRG24200520230014902 20/05/2023 SUMAN DEVI 1312002072WL000818 SUMAN DEVI 00354 PUNB0144400 672 672 Processed 25/05/2023 1860449826 SUMAN DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-072-01148100/151
(JOL) 		1312002072NRG24200520230014925 20/05/2023 PUSHPINDER SINGH 1312002072WL000821 PUSHPINDER SINGH 00354 PUNB0144400 1344 1344 Processed 25/05/2023 1860449821 PUSHPINDER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-072-01148100/159
(JOL) 		1312002072NRG24200520230014926 20/05/2023 Krishna Devi 1312002072WL000821 Krishna Devi 00354 PUNB0144400 1792 1792 Processed 25/05/2023 1860449823 KRISHNA DEBI W/O SH RASH PAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-072-01148100/224
(JOL) 		1312002072NRG24200520230014927 20/05/2023 Seema Devi 1312002072WL000821 Seema Devi 00354 PUNB0144400 1792 1792 Processed 25/05/2023 1860449822 SEEMA DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-072-01148100/230
(JOL) 		1312002072NRG24200520230014928 20/05/2023 Sandeep Kr 1312002072WL000821 Sandeep Kr 00354 PUNB0144400 1792 1792 Processed 25/05/2023 1860449824 SANDEEP KUMAR S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-072-01148100/392
(JOL) 		1312002072NRG24200520230014903 20/05/2023 ANKIT KUMAR 1312002072WL000818 ANKIT KUMAR 00354 PUNB0144400 448 448 Processed 25/05/2023 1860449814 ANKIT KUMAR SOSUBHASH CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-072-01148100/459
(JOL) 		1312002072NRG24200520230014930 20/05/2023 RAJNI 1312002072WL000821 RAJNI 00354 PUNB0144400 1792 1792 Processed 25/05/2023 1860449830 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-072-01148100/63
(JOL) 		1312002072NRG24200520230014931 20/05/2023 SANTOSH KUMARI 1312002072WL000821 SANTOSH KUMARI 00354 PUNB0144400 1792 1792 Processed 25/05/2023 1860449829 SANTOSH KUMARI W/O SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 29568 29568
34 BANGANA HP-12-002-058-01178800/47
(BUDHAN) 		1312002074NRG24200520230015299 20/05/2023 SUMNA DEVI 1312002074WL000835 SUMNA DEVI 00462 UCBA0001189 2464 2464 Processed 25/05/2023 1860449808 SUMNA DEVI UCO BANK(607066)
35 BANGANA HP-12-002-074-01178200/435
(LATHIANI) 		1312002074NRG24200520230015304 20/05/2023 SAPNA DEVI 1312002074WL000835 SAPNA DEVI 00462 UCBA0001189 1792 1792 Processed 25/05/2023 1860449806 SAPNA DEVI W/O DEEPAK KUMAR HIMACHAL GRAMIN BANK(607140)
36 BANGANA HP-12-002-074-01179300/106
(LATHIANI) 		1312002074NRG24200520230015226 20/05/2023 Anil Kumar 1312002074WL000832 Anil Kumar 00462 UCBA0001189 1344 1344 Processed 25/05/2023 1860449807 ANIL KUMAR UCO BANK(607066)
37 BANGANA HP-12-002-074-01179300/370
(LATHIANI) 		1312002074NRG24200520230015228 20/05/2023 BRAHMI DEVI 1312002074WL000832 BRAHMI DEVI 00462 UCBA0001189 1344 1344 Processed 25/05/2023 1860449809 BRAHMI DEVI UCO BANK(607066)
SubTotal 6944 6944
38 BANGANA HP-12-002-072-01148100/236
(JOL) 		1312002072NRG24200520230014929 20/05/2023 KAMLA DEVI 1312002072WL000821 KAMLA DEVI 00462 UCBA0001237 1568 1568 Processed 25/05/2023 1860449810 KAMALA DEVI WO RAMESH KUMAR UCO BANK(607066)
SubTotal 1568 1568
Total 62048 62048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200523APB_FTO_14114 HIMACHAL GRAMIN BANK PUNB0HPGB04 Himachal Pradesh Gramin 224
2 BANGANA HP1312002_200523APB_FTO_14114 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2240
3 BANGANA HP1312002_200523APB_FTO_14114 Kangra Central Co-operative Bank KACE0000157 Lathiani 21504
4 BANGANA HP1312002_200523APB_FTO_14114 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 29568
5 BANGANA HP1312002_200523APB_FTO_14114 UCO Bank UCBA0001189 LATHIANI 6944
6 BANGANA HP1312002_200523APB_FTO_14114 UCO Bank UCBA0001237 SOHARI TAKOLI 1568

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