Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:37:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030823APB_FTO_58670
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-12-002-054-01146300/376
(BADUHI) 		1312002054NRG24030820230089102 03/08/2023 Jadev Singh 1312002054WL003959 Jadev Singh 00089 CBIN0282194 2688 2688 Processed 08/08/2023 4350102167 Mr. JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
2 BANGANA HP-12-002-054-01146300/120
(BADUHI) 		1312002054NRG24030820230089022 03/08/2023 GURPYARA 1312002054WL003955 GURPYARA 00159 PUNB0HPGB04 2464 2464 Processed 08/08/2023 4350102173 GURPYARA HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-054-01146300/140
(BADUHI) 		1312002054NRG24030820230089094 03/08/2023 SHARDA DEVI 1312002054WL003958 SHARDA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 08/08/2023 4350102183 SHARDA DEVI WO SAJNAY KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-054-01146300/245
(BADUHI) 		1312002054NRG24030820230089096 03/08/2023 SUNITA DEVI 1312002054WL003958 SUNITA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 08/08/2023 4350102180 SUNITA DEVI W/O SH ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-054-01146300/251
(BADUHI) 		1312002000NRG24030820230089132 03/08/2023 BAKSHO DEVI 1312002WL003962 BAKSHO DEVI 00159 PUNB0HPGB04 1120 1120 Processed 08/08/2023 4350102168 BAKSHO DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-054-01146300/260
(BADUHI) 		1312002054NRG24030820230089026 03/08/2023 ANJANA DEVI 1312002054WL003955 ANJANA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 08/08/2023 4350102176 ANJANA KUMARI PUNJAB & SIND BANK(607087)
7 BANGANA HP-12-002-054-01146300/272
(BADUHI) 		1312002054NRG24030820230089028 03/08/2023 NARESH KUMARI 1312002054WL003955 NARESH KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 08/08/2023 4350102174 NARESH KUMARI W/O SH. SATISH KUMAR HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-054-01146300/273
(BADUHI) 		1312002054NRG24030820230089078 03/08/2023 SUMAN DEVI 1312002054WL003957 SUMAN DEVI 00159 PUNB0HPGB04 2464 2464 Processed 08/08/2023 4350102175 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-054-01146300/281
(BADUHI) 		1312002000NRG24030820230089110 03/08/2023 MANJEET 1312002WL003960 MANJEET 00159 PUNB0HPGB04 2688 2688 Processed 08/08/2023 4350102170 MANJEET W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-054-01146300/281
(BADUHI) 		1312002054NRG24030820230089079 03/08/2023 VIJAY 1312002054WL003957 VIJAY 00159 PUNB0HPGB04 2688 2688 Processed 08/08/2023 4350102186 VIJAY KUMAR S/O SH. RAM KRISHAN HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-054-01146300/286
(BADUHI) 		1312002054NRG24030820230089059 03/08/2023 RAFAL CHOUHAN 1312002054WL003956 RAFAL CHOUHAN 00159 PUNB0HPGB04 2464 2464 Processed 08/08/2023 4350102179 RAFAL CHOUHAN S/O SH RAFIK MOHAMMAD HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-054-01146300/286
(BADUHI) 		1312002054NRG24030820230089058 03/08/2023 RAVI CHAUHAN 1312002054WL003956 RAVI CHAUHAN 00159 PUNB0HPGB04 2688 2688 Processed 08/08/2023 4350102185 RAVI CHAUHAN SO RAFIK MOHAMMAD HIMACHAL GRAMIN BANK(607140)
13 BANGANA HP-12-002-054-01146300/304
(BADUHI) 		1312002054NRG24030820230089030 03/08/2023 ABU HASAN 1312002054WL003955 ABU HASAN 00159 PUNB0HPGB04 2912 2912 Processed 08/08/2023 4350102182 ABU HUSSAN SO SHAM DEEN PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-054-01146300/306
(BADUHI) 		1312002054NRG24030820230089060 03/08/2023 SHAL BEGUM 1312002054WL003956 SHAL BEGUM 00159 PUNB0HPGB04 2464 2464 Processed 08/08/2023 4350102178 SHAL BEGUM W/O SH GARISH MOHAMMAD HIMACHAL GRAMIN BANK(607140)
15 BANGANA HP-12-002-054-01146300/345
(BADUHI) 		1312002054NRG24030820230089101 03/08/2023 PAWAN KUMAR 1312002054WL003959 PAWAN KUMAR 00159 PUNB0HPGB04 448 448 Processed 08/08/2023 4350102169 PAWAN KUMAR S/O RAM DHAN HIMACHAL GRAMIN BANK(607140)
16 BANGANA HP-12-002-054-01146300/35
(BADUHI) 		1312002000NRG24030820230089133 03/08/2023 Usha Rani 1312002WL003962 Usha Rani 00159 PUNB0HPGB04 1568 1568 Processed 08/08/2023 4350102184 USHA RANI WO BASS DEV HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-054-01146300/354
(BADUHI) 		1312002054NRG24030820230089061 03/08/2023 akbar husain 1312002054WL003956 akbar husain 00159 PUNB0HPGB04 2464 2464 Processed 08/08/2023 4350102171 AKBAR HUSSAIN S/O SH. SHARIF MOHAMMAD HIMACHAL GRAMIN BANK(607140)
18 BANGANA HP-12-002-054-01146300/368
(BADUHI) 		1312002054NRG24030820230089080 03/08/2023 MEENA 1312002054WL003957 MEENA 00159 PUNB0HPGB04 2688 2688 Processed 08/08/2023 4350102177 Mrs. MEENA KUMARI W/O RAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-054-01146300/4
(BADUHI) 		1312002000NRG24030820230089113 03/08/2023 ANITA KUMARI 1312002WL003960 ANITA KUMARI 00159 PUNB0HPGB04 2464 2464 Processed 08/08/2023 4350102172 ANITA KUMARI W/O HARBANS LAL HIMACHAL GRAMIN BANK(607140)
20 BANGANA HP-12-002-054-01146300/92
(BADUHI) 		1312002054NRG24030820230089035 03/08/2023 permla 1312002054WL003955 permla 00159 PUNB0HPGB04 2912 2912 Processed 08/08/2023 4350102181 PRAMLA DEVI W/O SH DHANI RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 44352 44352
21 BANGANA HP-12-002-054-01146300/110
(BADUHI) 		1312002054NRG24030820230089093 03/08/2023 Baryam Singh 1312002054WL003958 Baryam Singh 00354 PUNB0144400 2016 2016 Rejected 08/08/2023 4350102139 Account closed
22 BANGANA HP-12-002-054-01146300/111
(BADUHI) 		1312002054NRG24030820230089021 03/08/2023 UREMILA DEVI 1312002054WL003955 UREMILA DEVI 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102154 URMILA DEVI W/O SH RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
23 BANGANA HP-12-002-054-01146300/120
(BADUHI) 		1312002000NRG24030820230089107 03/08/2023 PERMLA DEVI 1312002WL003960 PERMLA DEVI 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350102149 PARMLA DEVI WO GURPIARA RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-054-01146300/126
(BADUHI) 		1312002054NRG24030820230089051 03/08/2023 SHOKET ALI 1312002054WL003956 SHOKET ALI 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350102161 SHAUKAT ALI S/OM SH SHER MOHMADF PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-054-01146300/13
(BADUHI) 		1312002054NRG24030820230089023 03/08/2023 MADAN LAL 1312002054WL003955 MADAN LAL 00354 PUNB0144400 2912 2912 Processed 08/08/2023 4350102146 MADAN LAL S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-054-01146300/141
(BADUHI) 		1312002054NRG24030820230089075 03/08/2023 RANJEET SINGH 1312002054WL003957 RANJEET SINGH 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102188 Mr. RANJIT SINGH S/O KRISHAN CHAND CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-054-01146300/17
(BADUHI) 		1312002000NRG24030820230089131 03/08/2023 PREM CHAND 1312002WL003962 PREM CHAND 00354 PUNB0144400 1568 1568 Processed 08/08/2023 4350102142 PREM CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-054-01146300/172
(BADUHI) 		1312002054NRG24030820230089052 03/08/2023 NAITA BIBI 1312002054WL003956 NAITA BIBI 00354 PUNB0144400 2016 2016 Processed 08/08/2023 4350102159 NAIYTA BIBI PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-054-01146300/176
(BADUHI) 		1312002054NRG24030820230089053 03/08/2023 hassan bibi 1312002054WL003956 hassan bibi 00354 PUNB0144400 672 672 Processed 08/08/2023 4350102187 HASAN BIBI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-054-01146300/179
(BADUHI) 		1312002054NRG24030820230089095 03/08/2023 seema devi 1312002054WL003958 seema devi 00354 PUNB0144400 2016 2016 Processed 08/08/2023 4350102156 SEEMA DEVI W/O SH DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
31 BANGANA HP-12-002-054-01146300/180
(BADUHI) 		1312002054NRG24030820230089076 03/08/2023 suman DEVI 1312002054WL003957 suman DEVI 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102155 SUMAN DEVI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-054-01146300/184
(BADUHI) 		1312002054NRG24030820230089054 03/08/2023 jamil bibi 1312002054WL003956 jamil bibi 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350102157 JAMEEL BIBI W/O SULTAN MOHD PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-054-01146300/2
(BADUHI) 		1312002054NRG24020820230087310 03/08/2023 ZAMEL 1312002054WL003879 ZAMEL 00354 PUNB0144400 2912 2912 Processed 08/08/2023 4350102140 JAMIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-054-01146300/200
(BADUHI) 		1312002054NRG24030820230089055 03/08/2023 SHAKINA BIBI 1312002054WL003956 SHAKINA BIBI 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350102158 SHKEENA BIBI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-054-01146300/206
(BADUHI) 		1312002054NRG24030820230089057 03/08/2023 TOTA BIBI 1312002054WL003956 TOTA BIBI 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350102162 TOTA BIBI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-054-01146300/207
(BADUHI) 		1312002054NRG24020820230087311 03/08/2023 SAROJ KUMARI 1312002054WL003879 SAROJ KUMARI 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102164 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-054-01146300/23
(BADUHI) 		1312002054NRG24030820230089077 03/08/2023 RAMDHAN 1312002054WL003957 RAMDHAN 00354 PUNB0144400 1344 1344 Processed 08/08/2023 4350102150 RAM DHAN SO RAM RAKHA PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-054-01146300/234
(BADUHI) 		1312002054NRG24030820230089025 03/08/2023 karsoom 1312002054WL003955 karsoom 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350102160 KARSOOM BIBI WO ACHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-054-01146300/277
(BADUHI) 		1312002054NRG24030820230089029 03/08/2023 SENAI LATA 1312002054WL003955 SENAI LATA 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102141 SNEH LATA WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-054-01146300/294
(BADUHI) 		1312002054NRG24020820230087312 03/08/2023 nisha 1312002054WL003879 nisha 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102163 NISHA RANI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-054-01146300/37
(BADUHI) 		1312002054NRG24030820230089081 03/08/2023 RAM KISHAN 1312002054WL003957 RAM KISHAN 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350102147 RAM KISHAN S/O MANGAT RAM HIMACHAL GRAMIN BANK(607140)
42 BANGANA HP-12-002-054-01146300/4
(BADUHI) 		1312002000NRG24030820230089112 03/08/2023 harbans lal 1312002WL003960 harbans lal 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350102148 HARBANS LAL S/O HAZARA RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-054-01146300/43
(BADUHI) 		1312002054NRG24030820230089082 03/08/2023 DHARAM CHAND 1312002054WL003957 DHARAM CHAND 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102144 DHRAM CHAND PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-054-01146300/61
(BADUHI) 		1312002054NRG24030820230089083 03/08/2023 BRAHAM DASS 1312002054WL003957 BRAHAM DASS 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102152 BHRAM DASS SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-054-01146300/64
(BADUHI) 		1312002054NRG24030820230089062 03/08/2023 BASHIR MOHD 1312002054WL003956 BASHIR MOHD 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102166 BASHIR MOHMAD PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-054-01146300/81
(BADUHI) 		1312002054NRG24020820230087313 03/08/2023 BISAN DASS 1312002054WL003879 BISAN DASS 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102151 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
47 BANGANA HP-12-002-054-01146300/83-A
(BADUHI) 		1312002054NRG24020820230087314 03/08/2023 AJIJ MOHD 1312002054WL003879 AJIJ MOHD 00354 PUNB0144400 2912 2912 Processed 08/08/2023 4350102145 AJIJ MOHD S/O NABI BAKSH PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-054-01146300/88
(BADUHI) 		1312002054NRG24030820230089103 03/08/2023 Hoshiaro Devi 1312002054WL003959 Hoshiaro Devi 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350102153 HOSHIARO DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-054-01146300/9
(BADUHI) 		1312002000NRG24030820230089114 03/08/2023 KISHAN CHAND 1312002WL003960 KISHAN CHAND 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350102143 KISHAN CHAND PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-054-01146300/97-A
(BADUHI) 		1312002054NRG24020820230087315 03/08/2023 Manjeet Kaur 1312002054WL003879 Manjeet Kaur 00354 PUNB0144400 2464 2464 Processed 08/08/2023 4350102165 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 72128 72128
Total 119168 119168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030823APB_FTO_58670 Central Bank Of India CBIN0282194 BHAIRA 2688
2 BANGANA HP1312002_030823APB_FTO_58670 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 44352
3 BANGANA HP1312002_030823APB_FTO_58670 Punjab National Bank PUNB0144400 chauki maniar 10304
4 BANGANA HP1312002_030823APB_FTO_58670 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 9184
5 BANGANA HP1312002_030823APB_FTO_58670 Punjab National Bank PUNB0144400 chaukimaniaer 1568
6 BANGANA HP1312002_030823APB_FTO_58670 Punjab National Bank PUNB0144400 chaukimaniar 10080
7 BANGANA HP1312002_030823APB_FTO_58670 Punjab National Bank PUNB0144400 CHOUKI MANIAR 5376
8 BANGANA HP1312002_030823APB_FTO_58670 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 35616

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