Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:12:57 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51484
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-12-002-089-01169500/610
(THAHRA) 		1312002000NRG24190720230073960 19/07/2023 REENA DEVI 1312002WL003363 REENA DEVI 00045 BARB0VJBSLI 1120 1120 Processed 28/07/2023 3943464616 REENA DEVI BANK OF BARODA(606985)
2 BANGANA HP-12-002-089-01169800/695
(THAHRA) 		1312002000NRG24190720230073880 19/07/2023 SUMAIL BIBI 1312002WL003361 SUMAIL BIBI 00045 BARB0VJBSLI 1344 1344 Processed 28/07/2023 3943464606 SUMAIL BIBI D/O SHAFI MOHD. PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
3 BANGANA HP-12-002-089-01169500/29
(THAHRA) 		1312002000NRG24190720230073947 19/07/2023 JAMUNA DEVI 1312002WL003363 JAMUNA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3943464610 JAMUNA DEVI W/O MAHINDER SINGH HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-089-01169500/657
(THAHRA) 		1312002000NRG24190720230073962 19/07/2023 SATPAL 1312002WL003363 SATPAL 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3943464609 SATPAL S/O MILKHI RAM HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-089-01169500/657
(THAHRA) 		1312002000NRG24190720230073963 19/07/2023 SAWARNI DEVI 1312002WL003363 SAWARNI DEVI 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3943464608 SAWARNI DEVI W/O SATPAL HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-089-01169800/216
(THAHRA) 		1312002000NRG24190720230073871 19/07/2023 MEENA BIBI 1312002WL003361 MEENA BIBI 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3943464613 MEENA BIBI W/O MAAM DEEN HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-089-01169800/235
(THAHRA) 		1312002000NRG24190720230073968 19/07/2023 VEENA DEVI 1312002WL003363 VEENA DEVI 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3943464607 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-089-01169800/510
(THAHRA) 		1312002000NRG24190720230073975 19/07/2023 NARO BIBI 1312002WL003363 NARO BIBI 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3943464611 NARO BIBI W/O YUSAF DEEN HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-089-01169800/73-A
(THAHRA) 		1312002000NRG24190720230073881 19/07/2023 RSULA BIBI 1312002WL003361 RSULA BIBI 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3943464612 RASULA BIBI W/O IQWAL MOHAMMAD HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-089-01169900/6
(THAHRA) 		1312002000NRG24190720230073985 19/07/2023 SOMA DEVI 1312002WL003363 SOMA DEVI 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3943464614 Mrs. NARINDRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-089-01170000/692
(THAHRA) 		1312002000NRG24190720230073989 19/07/2023 NISHA DEVI 1312002WL003363 NISHA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3943464615 NISHA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14560 14560
12 BANGANA HP-12-002-089-01169500/161
(THAHRA) 		1312002000NRG24190720230073938 19/07/2023 SARWAN SINGH 1312002WL003363 SARWAN SINGH 00224 KACE0000055 1120 1120 Processed 28/07/2023 3943464579 Mr. SARWAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-089-01169500/165
(THAHRA) 		1312002000NRG24190720230073939 19/07/2023 URMILA DEVI 1312002WL003363 URMILA DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3943464588 URMILA DEVI BANK OF BARODA(606985)
14 BANGANA HP-12-002-089-01169500/228
(THAHRA) 		1312002000NRG24190720230073942 19/07/2023 VIMLA DEVI 1312002WL003363 VIMLA DEVI 00224 KACE0000055 1568 1568 Processed 28/07/2023 3943464605 Mrs. BIMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-089-01169500/24
(THAHRA) 		1312002000NRG24190720230073943 19/07/2023 VEENA DEVI 1312002WL003363 VEENA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943464623 VEENA DEVI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
16 BANGANA HP-12-002-089-01169500/253
(THAHRA) 		1312002000NRG24190720230073945 19/07/2023 URMILA DEVI 1312002WL003363 URMILA DEVI 00224 KACE0000055 1568 1568 Processed 28/07/2023 3943464589 Mrs. URIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-089-01169500/325
(THAHRA) 		1312002000NRG24190720230073949 19/07/2023 SUSHMA DEVI 1312002WL003363 SUSHMA DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3943464604 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-089-01169500/37
(THAHRA) 		1312002000NRG24190720230073951 19/07/2023 JOG RAJ 1312002WL003363 JOG RAJ 00224 KACE0000055 1568 1568 Processed 28/07/2023 3943464581 Mr. JOG RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-089-01169500/431
(THAHRA) 		1312002000NRG24190720230073956 19/07/2023 RAJNI DEVI 1312002WL003363 RAJNI DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3943464620 RAJANI DEVI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-089-01169500/509
(THAHRA) 		1312002000NRG24190720230073957 19/07/2023 SITA DEVI 1312002WL003363 SITA DEVI 00224 KACE0000055 896 896 Processed 28/07/2023 3943464590 Mrs. SITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-089-01169500/545
(THAHRA) 		1312002000NRG24190720230073958 19/07/2023 BALDEV SINGH 1312002WL003363 BALDEV SINGH 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943464593 BALDEV SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-089-01169800/10
(THAHRA) 		1312002000NRG24190720230073867 19/07/2023 JUBEDA BIBI 1312002WL003361 JUBEDA BIBI 00224 KACE0000055 1120 1120 Processed 28/07/2023 3943464580 ZABANDA BIBI W/O MOHAMMAD ALI HIMACHAL GRAMIN BANK(607140)
23 BANGANA HP-12-002-089-01169800/198
(THAHRA) 		1312002000NRG24190720230073964 19/07/2023 SONI RAM 1312002WL003363 SONI RAM 00224 KACE0000055 2240 2240 Processed 28/07/2023 3943464583 SONI RAM S/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-089-01169800/198
(THAHRA) 		1312002000NRG24190720230073965 19/07/2023 SUMNA DEVI 1312002WL003363 SUMNA DEVI 00224 KACE0000055 2240 2240 Processed 28/07/2023 3943464621 SUMNA DEVI WO SH SONI RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-089-01169800/199
(THAHRA) 		1312002000NRG24190720230073966 19/07/2023 JAGDISH SINGH 1312002WL003363 JAGDISH SINGH 00224 KACE0000055 896 896 Processed 28/07/2023 3943464582 JAGDISH SINGH SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-089-01169800/206
(THAHRA) 		1312002000NRG24190720230073869 19/07/2023 SLAMAT BIWI 1312002WL003361 SLAMAT BIWI 00224 KACE0000055 1344 1344 Processed 28/07/2023 3943464587 SLAMTE PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-089-01169800/340
(THAHRA) 		1312002000NRG24190720230073970 19/07/2023 POONAM BIBI 1312002WL003363 POONAM BIBI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943464585 POONAM BIBI W/O IQBAL MOHAMMAD PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-089-01169800/42
(THAHRA) 		1312002000NRG24190720230073972 19/07/2023 JAGAT RAM 1312002WL003363 JAGAT RAM 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943464577 JAGAT RAM S/O POHIA RAM HIMACHAL GRAMIN BANK(607140)
29 BANGANA HP-12-002-089-01169800/46
(THAHRA) 		1312002000NRG24190720230073973 19/07/2023 RAM KISHAN 1312002WL003363 RAM KISHAN 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943464622 RAM KISHAN SO SH DEVIA RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-089-01169900/100
(THAHRA) 		1312002000NRG24190720230073982 19/07/2023 SHAKUNTLA DEVI 1312002WL003363 SHAKUNTLA DEVI 00224 KACE0000055 2240 2240 Processed 28/07/2023 3943464592 SHAKUNTLA DEVI W/O RONKI RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-089-01169900/103
(THAHRA) 		1312002000NRG24190720230073983 19/07/2023 NIRMALA DEVI 1312002WL003363 NIRMALA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943464584 Mr. NIRMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-089-01169900/98
(THAHRA) 		1312002000NRG24190720230073986 19/07/2023 BHUPENDER SINGH 1312002WL003363 BHUPENDER SINGH 00224 KACE0000055 2016 2016 Processed 28/07/2023 3943464578 BHUPINDER KUMAR S/O PRITAM SINGH BANK OF BARODA(606985)
33 BANGANA HP-12-002-089-01170000/191
(THAHRA) 		1312002000NRG24190720230073987 19/07/2023 AMRATI DEVI 1312002WL003363 AMRATI DEVI 00224 KACE0000055 2240 2240 Processed 28/07/2023 3943464591 AMRATI DEVI W/O HARMAN SINGH HIMACHAL GRAMIN BANK(607140)
34 BANGANA HP-12-002-089-01170000/436
(THAHRA) 		1312002000NRG24190720230073988 19/07/2023 PARMOD SINGH 1312002WL003363 PARMOD SINGH 00224 KACE0000055 1568 1568 Processed 28/07/2023 3943464586 Mr. PARMOD SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 39424 39424
35 BANGANA HP-12-002-091-01167900/10
(TIHRA) 		1312002091NRG24190720230073033 19/07/2023 KASHMIRA DEVI 1312002091WL003329 KASHMIRA DEVI 00354 PUNB0172300 1120 1120 Processed 28/07/2023 3943464576 KASHMIRA DEVI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-091-01167900/320
(TIHRA) 		1312002091NRG24190720230073038 19/07/2023 NEELAM KUMARI 1312002091WL003329 NEELAM KUMARI 00354 PUNB0172300 1120 1120 Processed 28/07/2023 3943464574 NEELAM KUMARI WO JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-091-01167900/414
(TIHRA) 		1312002091NRG24190720230073039 19/07/2023 RAM AASRI 1312002091WL003329 RAM AASRI 00354 PUNB0172300 1120 1120 Processed 28/07/2023 3943464575 RAM ASRI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
38 BANGANA HP-12-002-082-01172100/112
(RAIPUR) 		1312002000NRG24190720230073931 19/07/2023 MEENA KUMARI 1312002WL003363 MEENA KUMARI 00354 PUNB0213600 1792 1792 Processed 28/07/2023 3943464601 MEENA KUMARI WO SH RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-089-01169500/36
(THAHRA) 		1312002000NRG24190720230073950 19/07/2023 BALVINDER SINGH 1312002WL003363 BALVINDER SINGH 00354 PUNB0213600 1792 1792 Processed 28/07/2023 3943464595 BALWINDER SINGH BANK OF BARODA(606985)
40 BANGANA HP-12-002-089-01169500/417
(THAHRA) 		1312002000NRG24190720230073955 19/07/2023 PARAMJEET KAUR 1312002WL003363 PARAMJEET KAUR 00354 PUNB0213600 1792 1792 Processed 28/07/2023 3943464599 PARAMJEET KAUR BANK OF BARODA(606985)
41 BANGANA HP-12-002-089-01169800/209
(THAHRA) 		1312002000NRG24190720230073870 19/07/2023 NIAMTE BIBI 1312002WL003361 NIAMTE BIBI 00354 PUNB0213600 1344 1344 Processed 28/07/2023 3943464619 NIYAMAT BIBI W/O SH. IBRAHIM PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-089-01169800/235
(THAHRA) 		1312002000NRG24190720230073967 19/07/2023 KASHMIR SINGH 1312002WL003363 KASHMIR SINGH 00354 PUNB0213600 672 672 Processed 28/07/2023 3943464598 KASHMIR SINGH S/O NANDU RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-089-01169800/381
(THAHRA) 		1312002000NRG24190720230073971 19/07/2023 PARKASH CHAND 1312002WL003363 PARKASH CHAND 00354 PUNB0213600 2240 2240 Processed 28/07/2023 3943464596 PARKASH CHAND S/O SH DEVIA RAM PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-089-01169800/48
(THAHRA) 		1312002000NRG24190720230073974 19/07/2023 SMT BHOLA DEVI 1312002WL003363 SMT BHOLA DEVI 00354 PUNB0213600 1344 1344 Processed 28/07/2023 3943464597 BHOLA DEVI WO SH GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-089-01169800/588
(THAHRA) 		1312002000NRG24190720230073877 19/07/2023 NOOR BIBI 1312002WL003361 NOOR BIBI 00354 PUNB0213600 448 448 Processed 28/07/2023 3943464600 NOOR BIBI W/O MAJID MOHMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
46 BANGANA HP-12-002-091-01167900/442
(TIHRA) 		1312002091NRG24190720230073040 19/07/2023 MS NEELAM KUMARI 1312002091WL003329 MS NEELAM KUMARI 00354 PUNB0266100 896 896 Processed 28/07/2023 3943464603 NEELAM KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-091-01167900/457
(TIHRA) 		1312002091NRG24190720230073041 19/07/2023 MRS SEEMA DEVI 1312002091WL003329 MRS SEEMA DEVI 00354 PUNB0266100 1120 1120 Processed 28/07/2023 3943464617 SEEMA DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-091-01167900/464
(TIHRA) 		1312002091NRG24190720230073042 19/07/2023 GURBACHAN SINGH 1312002091WL003329 GURBACHAN SINGH 00354 PUNB0266100 1120 1120 Processed 28/07/2023 3943464618 GURBACHAN SINGH S/O SH. GHADHIA RAM PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-091-01167900/512
(TIHRA) 		1312002091NRG24190720230073043 19/07/2023 SHUBH KUMARI 1312002091WL003329 SHUBH KUMARI 00354 PUNB0266100 1120 1120 Processed 28/07/2023 3943464602 SHUBH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
50 BANGANA HP-12-002-089-01169500/379
(THAHRA) 		1312002000NRG24190720230073953 19/07/2023 REENA KUMARI 1312002WL003363 REENA KUMARI 00415 SBIN0006268 1792 1792 Processed 28/07/2023 3943464594 MRS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190723APB_FTO_51484 Bank of Baroda BARB0VJBSLI Basoli 2464
2 BANGANA HP1312002_190723APB_FTO_51484 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 14560
3 BANGANA HP1312002_190723APB_FTO_51484 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 39424
4 BANGANA HP1312002_190723APB_FTO_51484 Punjab National Bank PUNB0172300 THANA KALAN 3360
5 BANGANA HP1312002_190723APB_FTO_51484 Punjab National Bank PUNB0213600 RAIPUR 11424
6 BANGANA HP1312002_190723APB_FTO_51484 Punjab National Bank PUNB0266100 KHURWAIN 4256
7 BANGANA HP1312002_190723APB_FTO_51484 State Bank of India SBIN0006268 UNA 1792

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