Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:15:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823APB_FTO_57553
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-12-002-081-01171500/241
(PROIAN KALAN) 		1312002081NRG24010820230084466 01/08/2023 Mrs. SHALU DEVI 1312002081WL003754 Mrs. SHALU DEVI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173283271 Mrs. SHALU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-081-01171500/369
(PROIAN KALAN) 		1312002081NRG24010820230084467 01/08/2023 BHAKTI DEVI 1312002081WL003754 BHAKTI DEVI 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173283318 Mrs. BHAKTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-081-01171500/57
(PROIAN KALAN) 		1312002081NRG24010820230084479 01/08/2023 SANJEEV KUMAR 1312002081WL003754 SANJEEV KUMAR 00224 KACE0000055 2688 2688 Processed 04/08/2023 4173283279 Mr. SANJEEV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8064 8064
4 BANGANA HP-12-002-077-01164200/253
(MOMANIAR) 		1312002077NRG24010820230083170 01/08/2023 ANURAG DHILLON 1312002077WL003717 ANURAG DHILLON 00224 KACE0000176 3136 3136 Processed 04/08/2023 4173283270 ANURAG DHILLON PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
5 BANGANA HP-12-002-077-01163500/700
(MOMANIAR) 		1312002077NRG24010820230083147 01/08/2023 SANJEEV KUMAR 1312002077WL003717 SANJEEV KUMAR 00224 KACE0000182 3136 3136 Processed 04/08/2023 4173283319 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3136 3136
6 BANGANA HP-12-002-081-01171500/370
(PROIAN KALAN) 		1312002081NRG24010820230084468 01/08/2023 NIKKU RAM 1312002081WL003754 NIKKU RAM 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173283278 NIKKU RAM SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-081-01171500/429
(PROIAN KALAN) 		1312002081NRG24010820230084474 01/08/2023 Nisha Kumari 1312002081WL003754 Nisha Kumari 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173283284 NISHA KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-081-01171500/436
(PROIAN KALAN) 		1312002081NRG24010820230084476 01/08/2023 Santosh Kumari 1312002081WL003754 Santosh Kumari 00354 PUNB0213600 1792 1792 Processed 04/08/2023 4173283281 SANTOSH KUMARI WO SH SATVIR SINGH PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-081-01171500/468
(PROIAN KALAN) 		1312002081NRG24010820230084477 01/08/2023 Nirmla Devi 1312002081WL003754 Nirmla Devi 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173283282 NIRMLA DEVI W/O SH. MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-081-01171500/514
(PROIAN KALAN) 		1312002081NRG24010820230084478 01/08/2023 MR BANDANA KUMARI 1312002081WL003754 MR BANDANA KUMARI 00354 PUNB0213600 2912 2912 Processed 04/08/2023 4173283280 BANDNA KUMARI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-081-01171500/59
(PROIAN KALAN) 		1312002081NRG24010820230084480 01/08/2023 REETA DEVI 1312002081WL003754 REETA DEVI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173283277 RITA DEVI WO MANJEET KUMAR PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-081-01171500/72
(PROIAN KALAN) 		1312002081NRG24010820230084483 01/08/2023 SUNITA DEVI 1312002081WL003754 SUNITA DEVI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173283283 SUNITA DEVI AND SHIBALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18144 18144
13 BANGANA HP-12-002-077-01163500/176
(MOMANIAR) 		1312002077NRG24010820230083141 01/08/2023 GOGI DEVI 1312002077WL003717 GOGI DEVI 00354 PUNB0266100 3136 3136 Processed 04/08/2023 4173283297 GOGI DEVI W/O KAILASH CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-077-01163500/177
(MOMANIAR) 		1312002077NRG24010820230083142 01/08/2023 BIMLA DEVI 1312002077WL003717 BIMLA DEVI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283303 BIMLA DEVI W/O DALJIT CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-077-01163500/558
(MOMANIAR) 		1312002077NRG24010820230083143 01/08/2023 MEENA KUMARI 1312002077WL003717 MEENA KUMARI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283294 MEENA KUMARI WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-077-01163500/614
(MOMANIAR) 		1312002077NRG24010820230083144 01/08/2023 Suman Devi 1312002077WL003717 Suman Devi 00354 PUNB0266100 3136 3136 Processed 04/08/2023 4173283289 SUMAN DEVI W/O-VISHNU RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-077-01163500/615
(MOMANIAR) 		1312002077NRG24010820230083145 01/08/2023 AMAR JAYOTI 1312002077WL003717 AMAR JAYOTI 00354 PUNB0266100 3136 3136 Processed 04/08/2023 4173283296 AMAR JYOTI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-077-01163500/666
(MOMANIAR) 		1312002077NRG24010820230083146 01/08/2023 ROSHAN LAL 1312002077WL003717 ROSHAN LAL 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283288 ROSHAN LAL S/O-KARAM SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-077-01163500/789
(MOMANIAR) 		1312002077NRG24010820230083148 01/08/2023 MAMTA DEVI 1312002077WL003717 MAMTA DEVI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283293 MAMTA DEVI WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-077-01163800/24
(MOMANIAR) 		1312002077NRG24010820230083151 01/08/2023 KAMLA DEVI 1312002077WL003717 KAMLA DEVI 00354 PUNB0266100 2912 2912 Processed 04/08/2023 4173283300 KAMLA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-077-01163800/497
(MOMANIAR) 		1312002077NRG24010820230083152 01/08/2023 VIJAY KUMARI 1312002077WL003717 VIJAY KUMARI 00354 PUNB0266100 3136 3136 Processed 04/08/2023 4173283310 VIJAY KUMARI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-077-01163800/576
(MOMANIAR) 		1312002077NRG24010820230083153 01/08/2023 KAMLESH KUMARI 1312002077WL003717 KAMLESH KUMARI 00354 PUNB0266100 2912 2912 Processed 04/08/2023 4173283286 KAMLESH KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-077-01163800/71
(MOMANIAR) 		1312002077NRG24010820230083158 01/08/2023 BIASA DEVI 1312002077WL003717 BIASA DEVI 00354 PUNB0266100 2688 2688 Processed 04/08/2023 4173283308 VYASA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-077-01163900/227
(MOMANIAR) 		1312002077NRG24010820230083160 01/08/2023 RAKESH KUMAR 1312002077WL003717 RAKESH KUMAR 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283290 RAKESH KUMAR S/O-KHYALI RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-077-01163900/227
(MOMANIAR) 		1312002077NRG24010820230083159 01/08/2023 RATTANI DEVI 1312002077WL003717 RATTANI DEVI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283305 RATTANI DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-077-01163900/630
(MOMANIAR) 		1312002077NRG24010820230083161 01/08/2023 RANI DEVI 1312002077WL003717 RANI DEVI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283275 RANI DEVI WO SH HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-077-01164200/137
(MOMANIAR) 		1312002077NRG24010820230083162 01/08/2023 GURBAX SINGH 1312002077WL003717 GURBAX SINGH 00354 PUNB0266100 2912 2912 Processed 04/08/2023 4173283302 GURBAKSH SINGH SO SETU RAM PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01164200/147
(MOMANIAR) 		1312002077NRG24010820230083164 01/08/2023 SHODHA DEVI 1312002077WL003717 SHODHA DEVI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283301 SODHAN DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01164200/184
(MOMANIAR) 		1312002077NRG24010820230083166 01/08/2023 BIMLA DEVI 1312002077WL003717 BIMLA DEVI 00354 PUNB0266100 2464 2464 Processed 04/08/2023 4173283304 BIMLA DEVI & KARAM CHAND PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-077-01164200/271
(MOMANIAR) 		1312002077NRG24010820230083173 01/08/2023 RAM PIARA 1312002077WL003717 RAM PIARA 00354 PUNB0266100 3136 3136 Processed 04/08/2023 4173283306 RAM PYARA SO SH LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-077-01164200/389
(MOMANIAR) 		1312002077NRG24010820230083174 01/08/2023 MOHINDER SINGH 1312002077WL003717 MOHINDER SINGH 00354 PUNB0266100 896 896 Processed 04/08/2023 4173283287 MAHINDER SINGH S/O CHET RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-077-01164200/464
(MOMANIAR) 		1312002077NRG24010820230083175 01/08/2023 SOMA DEVI 1312002077WL003717 SOMA DEVI 00354 PUNB0266100 1568 1568 Processed 04/08/2023 4173283309 SOMA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-077-01164200/47
(MOMANIAR) 		1312002077NRG24010820230083176 01/08/2023 SAVITRI DEVI 1312002077WL003717 SAVITRI DEVI 00354 PUNB0266100 2688 2688 Processed 04/08/2023 4173283285 SAVITRI DEVI W/O RAM DASS PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-077-01164200/479
(MOMANIAR) 		1312002077NRG24010820230083177 01/08/2023 RANO DEVI 1312002077WL003717 RANO DEVI 00354 PUNB0266100 3136 3136 Processed 04/08/2023 4173283298 RANO DEVI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01164200/562
(MOMANIAR) 		1312002077NRG24010820230083183 01/08/2023 SUSHMA DEVI 1312002077WL003717 SUSHMA DEVI 00354 PUNB0266100 1568 1568 Processed 04/08/2023 4173283315 SUSHMA DEVI WO KAMAL JEET BHATIA PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01164200/572
(MOMANIAR) 		1312002077NRG24010820230083185 01/08/2023 JAISI RAM 1312002077WL003717 JAISI RAM 00354 PUNB0266100 2688 2688 Processed 04/08/2023 4173283299 JAISI RAM SO RAM DASS PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01164200/572
(MOMANIAR) 		1312002077NRG24010820230083184 01/08/2023 SUNITA DEVI 1312002077WL003717 SUNITA DEVI 00354 PUNB0266100 2688 2688 Processed 04/08/2023 4173283313 SUNITA DEVI W/O JAISI RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-077-01164200/579
(MOMANIAR) 		1312002077NRG24010820230083186 01/08/2023 ANJU KUMARI 1312002077WL003717 ANJU KUMARI 00354 PUNB0266100 2912 2912 Processed 04/08/2023 4173283314 ANJU KUMARI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-077-01164200/58
(MOMANIAR) 		1312002077NRG24010820230083187 01/08/2023 SOMA DEVI 1312002077WL003717 SOMA DEVI 00354 PUNB0266100 2464 2464 Processed 04/08/2023 4173283312 SOMA DEVI W/O PREM DASS PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-077-01164200/585
(MOMANIAR) 		1312002077NRG24010820230083188 01/08/2023 GURMITO DEVI 1312002077WL003717 GURMITO DEVI 00354 PUNB0266100 2240 2240 Processed 04/08/2023 4173283311 GURMITO DEVI WO SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-077-01164200/600
(MOMANIAR) 		1312002077NRG24010820230083189 01/08/2023 SOMA DEVI 1312002077WL003717 SOMA DEVI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283307 SOMA DEVI W/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01164200/632
(MOMANIAR) 		1312002077NRG24010820230083190 01/08/2023 Deep Kumari 1312002077WL003717 Deep Kumari 00354 PUNB0266100 448 448 Processed 04/08/2023 4173283276 DEEP KUMARI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01164200/704
(MOMANIAR) 		1312002077NRG24010820230083194 01/08/2023 RAVINDER KUMAR 1312002077WL003717 RAVINDER KUMAR 00354 PUNB0266100 1568 1568 Processed 04/08/2023 4173283291 RAVINDER KUMAR SO SH BRAHAM DASS PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-077-01164200/808
(MOMANIAR) 		1312002077NRG24010820230083195 01/08/2023 LATA KUMARI 1312002077WL003717 LATA KUMARI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283292 LATA KUMARI WO SH ROOP LAL PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-077-01164200/810
(MOMANIAR) 		1312002077NRG24010820230083196 01/08/2023 REKHA KUMARI 1312002077WL003717 REKHA KUMARI 00354 PUNB0266100 1568 1568 Processed 04/08/2023 4173283295 REKHA KUMARI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 89600 89600
46 BANGANA HP-12-002-077-01164200/270
(MOMANIAR) 		1312002077NRG24010820230083172 01/08/2023 KAMAL DEV 1312002077WL003717 KAMAL DEV 00354 PUNB0335300 3136 3136 Processed 04/08/2023 4173283316 KAMAL DEV SO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
47 BANGANA HP-12-002-077-01164200/675
(MOMANIAR) 		1312002077NRG24010820230083191 01/08/2023 PAWNA DEVI 1312002077WL003717 PAWNA DEVI 00354 PUNB0337600 1568 1568 Processed 04/08/2023 4173283317 PAWNA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
48 BANGANA HP-12-002-077-01164200/539
(MOMANIAR) 		1312002077NRG24010820230083180 01/08/2023 RITU DEVI 1312002077WL003717 RITU DEVI 00354 PUNB0641600 3136 3136 Processed 04/08/2023 4173283274 RITU DEVI AND RAJ KUMAR PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-077-01164200/550
(MOMANIAR) 		1312002077NRG24010820230083181 01/08/2023 JOGINDER SINGH 1312002077WL003717 JOGINDER SINGH 00354 PUNB0641600 3136 3136 Processed 04/08/2023 4173283272 JOGINDER SINGH SON OF SADHU RAM PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-077-01164200/697
(MOMANIAR) 		1312002077NRG24010820230083193 01/08/2023 ADRASH BALA 1312002077WL003717 ADRASH BALA 00354 PUNB0641600 3136 3136 Processed 04/08/2023 4173283273 ADRASH BALA WO SANSAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9408 9408
Total 136192 136192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010823APB_FTO_57553 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 8064
2 BANGANA HP1312002_010823APB_FTO_57553 Kangra Central Co-operative Bank KACE0000176 BASAL 3136
3 BANGANA HP1312002_010823APB_FTO_57553 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 3136
4 BANGANA HP1312002_010823APB_FTO_57553 Punjab National Bank PUNB0213600 RAIPUR 18144
5 BANGANA HP1312002_010823APB_FTO_57553 Punjab National Bank PUNB0266100 KHURWAIN 89600
6 BANGANA HP1312002_010823APB_FTO_57553 Punjab National Bank PUNB0335300 UNA 3136
7 BANGANA HP1312002_010823APB_FTO_57553 Punjab National Bank PUNB0337600 MAIN BAZAR, BHOTA 1568
8 BANGANA HP1312002_010823APB_FTO_57553 Punjab National Bank PUNB0641600 NARI, DISTT UNA 9408

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