Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:41:54 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190823APB_FTO_64178
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-12-002-075-01175500/301
(MALANGAR) 		1312002075NRG24190820230105497 19/08/2023 MAMTA DEVI 1312002075WL004689 MAMTA DEVI 00089 CBIN0282153 3360 3360 Processed 28/08/2023 4907885498 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANGANA HP-12-002-075-01175500/390
(MALANGAR) 		1312002075NRG24190820230105499 19/08/2023 SUNITA DEVI 1312002075WL004689 SUNITA DEVI 00089 CBIN0282153 3360 3360 Processed 28/08/2023 4907885512 Mrs. SUNITA DEVI WO OM PARKASH CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-075-01175600/130-A
(MALANGAR) 		1312002075NRG24190820230105500 19/08/2023 VIMLA DEVI 1312002075WL004689 VIMLA DEVI 00089 CBIN0282153 3360 3360 Processed 28/08/2023 4907885497 VIMLA SHARMA WO SH RAM LOK PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-075-01176300/170
(MALANGAR) 		1312002075NRG24190820230105579 19/08/2023 MEENA DEVI 1312002075WL004696 MEENA DEVI 00089 CBIN0282153 2016 2016 Processed 28/08/2023 4907885517 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12096 12096
5 BANGANA HP-12-002-075-01175400/230-A
(MALANGAR) 		1312002075NRG24190820230105495 19/08/2023 SURINA DEVI 1312002075WL004689 SURINA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 28/08/2023 4907885516 SURINA DEVI W/O MANJEET SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 3360 3360
6 BANGANA HP-12-002-075-01175600/15
(MALANGAR) 		1312002075NRG24190820230105572 19/08/2023 SANTOSH 1312002075WL004696 SANTOSH 00224 KACE0000034 3360 3360 Processed 28/08/2023 4907885527 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANGANA HP-12-002-075-01175600/166
(MALANGAR) 		1312002075NRG24190820230105573 19/08/2023 ROSHNI DEVI 1312002075WL004696 ROSHNI DEVI 00224 KACE0000034 2016 2016 Processed 28/08/2023 4907885526 Mrs. ROSHANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-075-01175600/169
(MALANGAR) 		1312002075NRG24190820230105574 19/08/2023 SMT LELA DEVI 1312002075WL004696 SMT LELA DEVI 00224 KACE0000034 2016 2016 Processed 28/08/2023 4907885496 Mrs. LEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-075-01175600/27
(MALANGAR) 		1312002075NRG24190820230105575 19/08/2023 KIRANA DEVI 1312002075WL004696 KIRANA DEVI 00224 KACE0000034 2016 2016 Processed 28/08/2023 4907885528 Mrs. KIRANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-075-01175600/280
(MALANGAR) 		1312002075NRG24190820230105576 19/08/2023 PINKI DEVI 1312002075WL004696 PINKI DEVI 00224 KACE0000034 2016 2016 Processed 28/08/2023 4907885525 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-075-01175600/282
(MALANGAR) 		1312002075NRG24190820230105577 19/08/2023 TARA DEVI 1312002075WL004696 TARA DEVI 00224 KACE0000034 3360 3360 Processed 28/08/2023 4907885529 TARO DEVI WO SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14784 14784
12 BANGANA HP-12-002-087-01149700/128
(KHARYALTA) 		1312002087NRG24190820230105068 19/08/2023 MONIKA DEVI 1312002087WL004664 MONIKA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4907885501 MONIKA KUMARI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-087-01149700/132
(KHARYALTA) 		1312002087NRG24190820230105069 19/08/2023 SAROJ KUMARI 1312002087WL004664 SAROJ KUMARI 00354 PUNB0225000 2464 2464 Processed 28/08/2023 4907885522 SAROJ KUMARI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-087-01149700/239
(KHARYALTA) 		1312002087NRG24190820230105071 19/08/2023 SUDESH KUMARI 1312002087WL004664 SUDESH KUMARI 00354 PUNB0225000 2464 2464 Processed 28/08/2023 4907885524 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-087-01149700/333
(KHARYALTA) 		1312002087NRG24190820230105073 19/08/2023 KUSAMLATA 1312002087WL004664 KUSAMLATA 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885506 KUSAM LATA WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-087-01149700/468-A
(KHARYALTA) 		1312002087NRG24190820230105075 19/08/2023 SUSHMA DEVI 1312002087WL004664 SUSHMA DEVI 00354 PUNB0225000 2464 2464 Processed 28/08/2023 4907885518 SUSHAMA DEVI WO KAKU RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-087-01149700/644
(KHARYALTA) 		1312002087NRG24190820230105077 19/08/2023 SUMAN LATA 1312002087WL004664 SUMAN LATA 00354 PUNB0225000 2016 2016 Processed 28/08/2023 4907885509 SUMAN LATA WO RAM NATH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-087-01149700/81
(KHARYALTA) 		1312002087NRG24190820230105079 19/08/2023 PARKASH CHAND 1312002087WL004664 PARKASH CHAND 00354 PUNB0225000 2464 2464 Processed 28/08/2023 4907885500 PARKASH CHAND S/O BASANTA RAM PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-087-01149800/152
(KHARYALTA) 		1312002087NRG24190820230105084 19/08/2023 USHA DEVI 1312002087WL004664 USHA DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4907885530 USHA DEVI W/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-087-01149800/160
(KHARYALTA) 		1312002087NRG24190820230105085 19/08/2023 RAJRANI 1312002087WL004664 RAJRANI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4907885503 RAJ RANI W/O JOGINDER KR. PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-087-01149800/173
(KHARYALTA) 		1312002087NRG24190820230105086 19/08/2023 ANITA DEVI 1312002087WL004664 ANITA DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4907885502 ANITA DEVI W/OKAMAL DEV PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-087-01149800/641
(KHARYALTA) 		1312002087NRG24190820230105087 19/08/2023 ANJU SHARMA 1312002087WL004664 ANJU SHARMA 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4907885510 ANJU SHARMA WO SUKHDEV SHARMA PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-087-01149900/362
(KHARYALTA) 		1312002087NRG24190820230105089 19/08/2023 SUNITA DEVI 1312002087WL004664 SUNITA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4907885519 SUNITA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-087-01149900/363
(KHARYALTA) 		1312002087NRG24190820230105090 19/08/2023 SOMA DEVI 1312002087WL004664 SOMA DEVI 00354 PUNB0225000 2464 2464 Processed 28/08/2023 4907885521 SOMA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-087-01149900/525
(KHARYALTA) 		1312002087NRG24190820230105091 19/08/2023 NISHA KUMARI 1312002087WL004664 NISHA KUMARI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885508 NISHA KUMARI WO VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-087-01149900/80
(KHARYALTA) 		1312002087NRG24190820230105092 19/08/2023 LILA DEVI 1312002087WL004664 LILA DEVI 00354 PUNB0225000 2464 2464 Processed 28/08/2023 4907885523 LEELA DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-087-01149900/92
(KHARYALTA) 		1312002087NRG24190820230105093 19/08/2023 VEENA DEVI 1312002087WL004664 VEENA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4907885505 VEENA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-087-01150100/163
(KHARYALTA) 		1312002087NRG24190820230105106 19/08/2023 DESRAJ 1312002087WL004664 DESRAJ 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4907885504 DES RAJ S/O BRAHAM DASS PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-087-01150100/393
(KHARYALTA) 		1312002087NRG24190820230105112 19/08/2023 SUNITA KUMARI 1312002087WL004664 SUNITA KUMARI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885520 MR SUNITA KUMARI STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-087-01150100/398
(KHARYALTA) 		1312002087NRG24190820230105113 19/08/2023 CHAMPA RANI 1312002087WL004664 CHAMPA RANI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885507 CHAMPA RANI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-087-01150100/605
(KHARYALTA) 		1312002087NRG24190820230105115 19/08/2023 SHOBHA SHARMA 1312002087WL004664 SHOBHA SHARMA 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885499 SHOBHA SHARMA W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 57568 57568
32 BANGANA HP-12-002-075-01175300/272
(MALANGAR) 		1312002075NRG24190820230105571 19/08/2023 SANTOSH KUMARI 1312002075WL004696 SANTOSH KUMARI 00354 PUNB0680900 2016 2016 Processed 28/08/2023 4907885513 SANTOSH KUMARI WO SH VIKRAM SHARMA PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-075-01175500/382
(MALANGAR) 		1312002075NRG24190820230105498 19/08/2023 MUKESH KUMARI 1312002075WL004689 MUKESH KUMARI 00354 PUNB0680900 3360 3360 Processed 28/08/2023 4907885515 MUKESH KUMARI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-075-01175600/33
(MALANGAR) 		1312002075NRG24190820230105578 19/08/2023 SARISHTA DEVI 1312002075WL004696 SARISHTA DEVI 00354 PUNB0680900 2016 2016 Processed 28/08/2023 4907885514 SARISHTA DEVI WO SH PURSHOTAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 7392 7392
35 BANGANA HP-12-002-075-01175500/254
(MALANGAR) 		1312002075NRG24190820230105496 19/08/2023 VIJAY LAXMI 1312002075WL004689 VIJAY LAXMI 00415 SBIN0011958 3360 3360 Processed 28/08/2023 4907885511 VIJAY LAXMI UCO BANK(607066)
SubTotal 3360 3360
Total 98560 98560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190823APB_FTO_64178 Central Bank Of India CBIN0282153 BANGANA 12096
2 BANGANA HP1312002_190823APB_FTO_64178 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 3360
3 BANGANA HP1312002_190823APB_FTO_64178 Kangra Central Co-operative Bank KACE0000034 Bangana 14784
4 BANGANA HP1312002_190823APB_FTO_64178 Punjab National Bank PUNB0225000 TALMERA 57568
5 BANGANA HP1312002_190823APB_FTO_64178 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 7392
6 BANGANA HP1312002_190823APB_FTO_64178 State Bank of India SBIN0011958 BANGANA 3360

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