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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:54:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_210823APB_FTO_65330
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-12-002-066-01172800/349
(DHUNDLA) 		1312002066NRG24200820230108975 21/08/2023 SATYA DEVI 1312002066WL004847 SATYA DEVI 00089 CBIN0282153 1568 1568 Processed 29/08/2023 4941021264 SATYA DEVI WO SH PARTAP SINGH PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-066-01172800/645
(DHUNDLA) 		1312002066NRG24200820230108987 21/08/2023 URMILA DEVI 1312002066WL004847 URMILA DEVI 00089 CBIN0282153 672 672 Processed 29/08/2023 4941021267 Mrs. URMILA DEVI WO VIKAS SHARMA CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-066-01172800/650
(DHUNDLA) 		1312002066NRG24200820230108988 21/08/2023 MAYA DEVI 1312002066WL004847 MAYA DEVI 00089 CBIN0282153 672 672 Processed 29/08/2023 4941021269 Mrs. MAYA DEVI WO ASHOK KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-066-01175700/146
(DHUNDLA) 		1312002066NRG24200820230108510 21/08/2023 KANTA DEVI 1312002066WL004824 KANTA DEVI 00089 CBIN0282153 1120 1120 Processed 29/08/2023 4941021290 Mrs. KANTA DEVI W/O CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-066-01175700/33
(DHUNDLA) 		1312002066NRG24200820230108511 21/08/2023 anju devi 1312002066WL004824 anju devi 00089 CBIN0282153 1120 1120 Processed 29/08/2023 4941021266 Mrs. ANJU DEVI WO CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-066-01175700/665
(DHUNDLA) 		1312002066NRG24200820230109141 21/08/2023 Reena Devi 1312002066WL004854 Reena Devi 00089 CBIN0282153 2464 2464 Processed 29/08/2023 4941021265 RAM MURTI S/O SH.RATTAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
7 BANGANA HP-12-002-066-01175700/315
(DHUNDLA) 		1312002066NRG24200820230109137 21/08/2023 surakha kumari 1312002066WL004854 surakha kumari 00159 PUNB0HPGB04 2240 2240 Processed 29/08/2023 4941021288 SUREKHA DEVI WO ABHILASH KUMAR HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-066-01175700/379
(DHUNDLA) 		1312002066NRG24200820230109139 21/08/2023 ROSHNI DEVI 1312002066WL004854 ROSHNI DEVI 00159 PUNB0HPGB04 2464 2464 Rejected 29/08/2023 4941021287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BANGANA HP-12-002-066-01175700/816
(DHUNDLA) 		1312002066NRG24200820230109142 21/08/2023 NISHMA BIBI 1312002066WL004854 NISHMA BIBI 00159 PUNB0HPGB04 2464 2464 Processed 29/08/2023 4941021289 NISHMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
10 BANGANA HP-12-002-066-01172800/08
(DHUNDLA) 		1312002066NRG24200820230108970 21/08/2023 PARVEEN KUMARI 1312002066WL004847 PARVEEN KUMARI 00224 KACE0000034 1120 1120 Processed 29/08/2023 4941021305 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-066-01172800/272
(DHUNDLA) 		1312002066NRG24200820230108972 21/08/2023 SARVITRI 1312002066WL004847 SARVITRI 00224 KACE0000034 896 896 Processed 29/08/2023 4941021296 Mrs. SARSWATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-066-01172800/279
(DHUNDLA) 		1312002066NRG24200820230108973 21/08/2023 SANTOSH KUMARI 1312002066WL004847 SANTOSH KUMARI 00224 KACE0000034 1120 1120 Processed 29/08/2023 4941021257 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-066-01172800/355
(DHUNDLA) 		1312002066NRG24200820230108976 21/08/2023 VIJAY KUMAR 1312002066WL004847 VIJAY KUMAR 00224 KACE0000034 1120 1120 Processed 29/08/2023 4941021302 Mr. VIJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-066-01172800/393
(DHUNDLA) 		1312002066NRG24200820230108977 21/08/2023 REENA DEVI 1312002066WL004847 REENA DEVI 00224 KACE0000034 896 896 Processed 29/08/2023 4941021258 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-066-01172800/475
(DHUNDLA) 		1312002066NRG24200820230108978 21/08/2023 KASHMIRI DEVI 1312002066WL004847 KASHMIRI DEVI 00224 KACE0000034 896 896 Processed 29/08/2023 4941021259 Mrs. KASHMIRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-066-01172800/538
(DHUNDLA) 		1312002066NRG24200820230108980 21/08/2023 BIMLA DEVI 1312002066WL004847 BIMLA DEVI 00224 KACE0000034 1792 1792 Processed 29/08/2023 4941021270 BIMLA DEVI WO KISHORI LAL HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-066-01172800/54
(DHUNDLA) 		1312002066NRG24200820230108981 21/08/2023 SHAKUNTAL 1312002066WL004847 SHAKUNTAL 00224 KACE0000034 896 896 Processed 29/08/2023 4941021299 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-066-01172800/560
(DHUNDLA) 		1312002066NRG24200820230108982 21/08/2023 MEERA DEVI 1312002066WL004847 MEERA DEVI 00224 KACE0000034 1568 1568 Processed 29/08/2023 4941021272 Mrs. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-066-01172800/568
(DHUNDLA) 		1312002066NRG24200820230108983 21/08/2023 ANJU 1312002066WL004847 ANJU 00224 KACE0000034 672 672 Processed 29/08/2023 4941021262 MRS ANJU DEVI STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-066-01172800/578
(DHUNDLA) 		1312002066NRG24200820230108984 21/08/2023 TRISHLA DEVI 1312002066WL004847 TRISHLA DEVI 00224 KACE0000034 1792 1792 Processed 29/08/2023 4941021273 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-066-01172800/609
(DHUNDLA) 		1312002066NRG24200820230108985 21/08/2023 ANITA DEVI 1312002066WL004847 ANITA DEVI 00224 KACE0000034 448 448 Processed 29/08/2023 4941021261 ANITA DEVI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
22 BANGANA HP-12-002-066-01172800/629
(DHUNDLA) 		1312002066NRG24200820230108986 21/08/2023 usha kumari 1312002066WL004847 usha kumari 00224 KACE0000034 448 448 Processed 29/08/2023 4941021292 Mrs. USHA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-066-01172800/76
(DHUNDLA) 		1312002066NRG24200820230108990 21/08/2023 RAJESH KUMAR 1312002066WL004847 RAJESH KUMAR 00224 KACE0000034 448 448 Processed 29/08/2023 4941021297 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-066-01172800/824
(DHUNDLA) 		1312002066NRG24200820230108991 21/08/2023 Karmi Devi 1312002066WL004847 Karmi Devi 00224 KACE0000034 896 896 Processed 29/08/2023 4941021260 KARMI DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-066-01172800/89
(DHUNDLA) 		1312002066NRG24200820230108992 21/08/2023 ASHA DEVI 1312002066WL004847 ASHA DEVI 00224 KACE0000034 1792 1792 Processed 29/08/2023 4941021304 MRS ASHA DEVI STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-066-01172800/94
(DHUNDLA) 		1312002066NRG24200820230108993 21/08/2023 CHANCHLA DEVI 1312002066WL004847 CHANCHLA DEVI 00224 KACE0000034 672 672 Processed 29/08/2023 4941021298 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-066-01173000/123
(DHUNDLA) 		1312002066NRG24200820230108502 21/08/2023 JOGINDER CHAND 1312002066WL004824 JOGINDER CHAND 00224 KACE0000034 1344 1344 Processed 29/08/2023 4941021294 JOGINDER CHAND S/O ANANT RAM HIMACHAL GRAMIN BANK(607140)
28 BANGANA HP-12-002-066-01173000/143
(DHUNDLA) 		1312002066NRG24200820230108503 21/08/2023 AJIT KUMAR 1312002066WL004824 AJIT KUMAR 00224 KACE0000034 1568 1568 Processed 29/08/2023 4941021303 Mr. AJIT KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-066-01173000/168
(DHUNDLA) 		1312002066NRG24200820230108504 21/08/2023 KUSHLAYA DEVI 1312002066WL004824 KUSHLAYA DEVI 00224 KACE0000034 1344 1344 Processed 29/08/2023 4941021300 KAUSHALYA DEVI WO BANKU RAM HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-066-01173000/193
(DHUNDLA) 		1312002066NRG24200820230108505 21/08/2023 SANTOSH KUMARI 1312002066WL004824 SANTOSH KUMARI 00224 KACE0000034 1344 1344 Processed 29/08/2023 4941021301 SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-066-01173000/581
(DHUNDLA) 		1312002066NRG24200820230108506 21/08/2023 BIRBAL 1312002066WL004824 BIRBAL 00224 KACE0000034 1344 1344 Processed 29/08/2023 4941021263 BIRBAL S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
32 BANGANA HP-12-002-066-01175700/141
(DHUNDLA) 		1312002066NRG24200820230108509 21/08/2023 RAVI DUTT 1312002066WL004824 RAVI DUTT 00224 KACE0000034 1344 1344 Processed 29/08/2023 4941021295 RAVI DUTT PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-066-01175700/382
(DHUNDLA) 		1312002066NRG24200820230109140 21/08/2023 SUNITA DEVI 1312002066WL004854 SUNITA DEVI 00224 KACE0000034 2240 2240 Processed 29/08/2023 4941021293 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
34 BANGANA HP-12-002-066-01175700/7
(DHUNDLA) 		1312002066NRG24200820230108512 21/08/2023 ASHA DEVI 1312002066WL004824 ASHA DEVI 00224 KACE0000034 1120 1120 Processed 29/08/2023 4941021271 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 29120 29120
35 BANGANA HP-12-002-059-01166300/21
(BUDHWAR) 		1312002000NRG24200820230108809 21/08/2023 MRS SEEMA DEVI 1312002WL004838 MRS SEEMA DEVI 00354 PUNB0172300 2912 2912 Processed 29/08/2023 4941021306 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-059-01166300/309
(BUDHWAR) 		1312002000NRG24200820230108810 21/08/2023 ANITA DEVI 1312002WL004838 ANITA DEVI 00354 PUNB0172300 2688 2688 Processed 29/08/2023 4941021307 ANITA DEVI WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-059-01166300/338
(BUDHWAR) 		1312002000NRG24200820230108812 21/08/2023 SMT SOMA DEVI 1312002WL004838 SMT SOMA DEVI 00354 PUNB0172300 3136 3136 Processed 29/08/2023 4941021256 SMT SOMA DEVI W/O SH YOG RAJ BHARDWA PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
38 BANGANA HP-12-002-066-00018616/758
(DHUNDLA) 		1312002066NRG24200820230108968 21/08/2023 PROMILA DEVI 1312002066WL004847 PROMILA DEVI 00354 PUNB0680900 672 672 Processed 29/08/2023 4941021283 MRS PROMILA DEVI STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-066-00018616/861
(DHUNDLA) 		1312002066NRG24200820230108969 21/08/2023 Shashi Kiran 1312002066WL004847 Shashi Kiran 00354 PUNB0680900 672 672 Processed 29/08/2023 4941021280 SHASHI KIRAN SHARMA W/O SH PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-066-01172800/26
(DHUNDLA) 		1312002066NRG24200820230108971 21/08/2023 VANDANA DEVI 1312002066WL004847 VANDANA DEVI 00354 PUNB0680900 672 672 Processed 29/08/2023 4941021284 BANDNA DEVI WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-066-01172800/351
(DHUNDLA) 		1312002066NRG24200820230109134 21/08/2023 KISHORI LAL 1312002066WL004854 KISHORI LAL 00354 PUNB0680900 2240 2240 Processed 29/08/2023 4941021278 MR KISHORI LAL STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-066-01172800/741
(DHUNDLA) 		1312002066NRG24200820230108989 21/08/2023 ASHA DEVI 1312002066WL004847 ASHA DEVI 00354 PUNB0680900 672 672 Processed 29/08/2023 4941021286 ASHA DEVI PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-066-01173000/552
(DHUNDLA) 		1312002066NRG24200820230109135 21/08/2023 MEENA DEVI 1312002066WL004854 MEENA DEVI 00354 PUNB0680900 2240 2240 Processed 29/08/2023 4941021281 MEENA KUMARI W.O SH,VIPIN PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-066-01173000/641
(DHUNDLA) 		1312002066NRG24200820230109136 21/08/2023 ARCHANA 1312002066WL004854 ARCHANA 00354 PUNB0680900 2240 2240 Processed 29/08/2023 4941021276 ARCHANA W.O SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-066-01173000/720
(DHUNDLA) 		1312002066NRG24200820230108498 21/08/2023 KAPIL DEV 1312002066WL004823 KAPIL DEV 00354 PUNB0680900 2688 2688 Processed 29/08/2023 4941021282 KAPIL DEV SO PIAR SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-066-01173000/730
(DHUNDLA) 		1312002066NRG24200820230108507 21/08/2023 SUKHI DEVI 1312002066WL004824 SUKHI DEVI 00354 PUNB0680900 1344 1344 Processed 29/08/2023 4941021277 SUKHA DEVI W/O SH.MAST RAM PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-066-01173000/754
(DHUNDLA) 		1312002066NRG24200820230108508 21/08/2023 POONAM SHARMA 1312002066WL004824 POONAM SHARMA 00354 PUNB0680900 1344 1344 Processed 29/08/2023 4941021285 POONAM SHARMA PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-066-01175700/333
(DHUNDLA) 		1312002066NRG24200820230109138 21/08/2023 PUSHPA DEVI 1312002066WL004854 PUSHPA DEVI 00354 PUNB0680900 2240 2240 Processed 29/08/2023 4941021279 PUSHPA DEVI UCO BANK(607066)
SubTotal 17024 17024
49 BANGANA HP-12-002-066-01172800/29
(DHUNDLA) 		1312002066NRG24200820230108974 21/08/2023 NIRMLA DEVI 1312002066WL004847 NIRMLA DEVI 00415 SBIN0011958 896 896 Processed 29/08/2023 4941021275 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-066-01172800/52-A
(DHUNDLA) 		1312002066NRG24200820230108979 21/08/2023 SHEELA DEVI 1312002066WL004847 SHEELA DEVI 00415 SBIN0011958 896 896 Processed 29/08/2023 4941021274 Mrs. SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 BANGANA HP-12-002-066-01175700/666
(DHUNDLA) 		1312002066NRG24200820230108499 21/08/2023 Subhash Chand 1312002066WL004823 Subhash Chand 00415 SBIN0011958 2688 2688 Processed 29/08/2023 4941021268 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
52 BANGANA HP-12-002-066-01175700/818
(DHUNDLA) 		1312002066NRG24200820230109143 21/08/2023 REEMA DEVI 1312002066WL004854 REEMA DEVI 00415 SBIN0011958 2464 2464 Processed 29/08/2023 4941021291 REEMA DEVI WO VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6944 6944
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_210823APB_FTO_65330 Central Bank Of India CBIN0282153 BANGANA 7616
2 BANGANA HP1312002_210823APB_FTO_65330 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 7168
3 BANGANA HP1312002_210823APB_FTO_65330 Kangra Central Co-operative Bank KACE0000034 Bangana 29120
4 BANGANA HP1312002_210823APB_FTO_65330 Punjab National Bank PUNB0172300 THANA KALAN 8736
5 BANGANA HP1312002_210823APB_FTO_65330 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 17024
6 BANGANA HP1312002_210823APB_FTO_65330 State Bank of India SBIN0011958 BANGANA 6944

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