Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:30 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200923APB_FTO_75299
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-12-002-061-01170700/266
(CHANGER) 		1312002000NRG24200920230132386 20/09/2023 RAM KUMAR 1312002WL006008 RAM KUMAR 00078 CNRB0005135 2912 2912 Processed 23/09/2023 5835353427 RAM KUMAR CANARA BANK(508532)
SubTotal 2912 2912
2 BANGANA HP-12-002-083-01173500/55
(SIHANA) 		1312002000NRG24190920230131455 20/09/2023 Mr.HOSHIAR SINGH 1312002WL005954 Mr.HOSHIAR SINGH 00089 CBIN0281612 224 224 Processed 23/09/2023 5835353415 Mr. HOSHIAR SINGH CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-083-01173600/174
(SIHANA) 		1312002000NRG24190920230131458 20/09/2023 Mr.MANOJ KUMAR 1312002WL005954 Mr.MANOJ KUMAR 00089 CBIN0281612 2464 2464 Processed 23/09/2023 5835353418 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
4 BANGANA HP-12-002-083-01173600/278
(SIHANA) 		1312002000NRG24190920230131459 20/09/2023 Mrs. SHARDHA DEVI 1312002WL005954 Mrs. SHARDHA DEVI 00089 CBIN0282153 2464 2464 Processed 23/09/2023 5835353436 Mrs. SHARDHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
5 BANGANA HP-12-002-083-01173200/142
(SIHANA) 		1312002000NRG24190920230131448 20/09/2023 CHANDERWATI 1312002WL005954 CHANDERWATI 00224 KACE0000011 224 224 Processed 23/09/2023 5835353405 Mrs. CHANDERWATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-083-01173500/227
(SIHANA) 		1312002000NRG24190920230131453 20/09/2023 Smt. Neelam Devi 1312002WL005954 Smt. Neelam Devi 00224 KACE0000011 2464 2464 Processed 23/09/2023 5835353423 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-083-01173600/64
(SIHANA) 		1312002000NRG24190920230131461 20/09/2023 KALAWANTI 1312002WL005954 KALAWANTI 00224 KACE0000011 2912 2912 Processed 23/09/2023 5835353408 Mrs. KALAWATI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5600 5600
8 BANGANA HP-12-002-083-01173500/267
(SIHANA) 		1312002000NRG24190920230131454 20/09/2023 Baggo devi 1312002WL005954 Baggo devi 00224 KACE0000034 1344 1344 Processed 23/09/2023 5835353426 Mrs. BAGGO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1344 1344
9 BANGANA HP-12-002-061-01170700/114
(CHANGER) 		1312002000NRG24200920230132369 20/09/2023 NISHA DEVI 1312002WL006008 NISHA DEVI 00224 KACE0000055 2464 2464 Processed 23/09/2023 5835353435 NISHA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 BANGANA HP-12-002-061-01170700/137
(CHANGER) 		1312002000NRG24200920230132371 20/09/2023 KAMLA DEVI 1312002WL006008 KAMLA DEVI 00224 KACE0000055 2240 2240 Processed 23/09/2023 5835353425 KAMLA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-061-01170700/173
(CHANGER) 		1312002000NRG24200920230132375 20/09/2023 PUSHPA DEVI 1312002WL006008 PUSHPA DEVI 00224 KACE0000055 2688 2688 Processed 23/09/2023 5835353404 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-061-01170700/179
(CHANGER) 		1312002000NRG24200920230132376 20/09/2023 NIRMAL KAUR 1312002WL006008 NIRMAL KAUR 00224 KACE0000055 2464 2464 Processed 23/09/2023 5835353440 NIRMAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-061-01170700/18
(CHANGER) 		1312002000NRG24200920230132377 20/09/2023 SUNITA DEVI 1312002WL006008 SUNITA DEVI 00224 KACE0000055 2464 2464 Processed 23/09/2023 5835353403 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-061-01170700/60
(CHANGER) 		1312002000NRG24200920230132389 20/09/2023 BIMLA DEVI 1312002WL006008 BIMLA DEVI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5835353434 BIMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 BANGANA HP-12-002-061-01170700/84
(CHANGER) 		1312002000NRG24200920230132391 20/09/2023 KESRI DEVI 1312002WL006008 KESRI DEVI 00224 KACE0000055 1568 1568 Processed 23/09/2023 5835353424 Mrs. Kesri Devi THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-061-01170700/96
(CHANGER) 		1312002000NRG24200920230132392 20/09/2023 NIRMLA DEVI 1312002WL006008 NIRMLA DEVI 00224 KACE0000055 448 448 Processed 23/09/2023 5835353421 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-061-01170800/189
(CHANGER) 		1312002061NRG24200920230132102 20/09/2023 MULTAN SINGH 1312002061WL005995 MULTAN SINGH 00224 KACE0000055 2688 2688 Processed 23/09/2023 5835353420 MR MULTAN SINGH STATE BANK OF INDIA(508548)
18 BANGANA HP-12-002-061-01170800/193
(CHANGER) 		1312002061NRG24200920230132104 20/09/2023 ROSHAN LAL 1312002061WL005995 ROSHAN LAL 00224 KACE0000055 3360 3360 Processed 23/09/2023 5835353422 Mrs. ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-061-01170800/4
(CHANGER) 		1312002061NRG24200920230132115 20/09/2023 RAVINDER SINGH 1312002061WL005995 RAVINDER SINGH 00224 KACE0000055 2464 2464 Processed 23/09/2023 5835353402 RAVINDER SINGH SO SH SURAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
20 BANGANA HP-12-002-083-01173200/160
(SIHANA) 		1312002000NRG24190920230131449 20/09/2023 RAMESH CHAND 1312002WL005954 RAMESH CHAND 00224 KACE0000157 2912 2912 Processed 23/09/2023 5835353409 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-083-01173400/46
(SIHANA) 		1312002000NRG24190920230131451 20/09/2023 MEHAR SINGH 1312002WL005954 MEHAR SINGH 00224 KACE0000157 2912 2912 Processed 23/09/2023 5835353407 MR MEHAR CHAND STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-083-01173500/222
(SIHANA) 		1312002000NRG24190920230131452 20/09/2023 AMAR SINGH 1312002WL005954 AMAR SINGH 00224 KACE0000157 2240 2240 Processed 23/09/2023 5835353412 Mr. AMAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-083-01173500/82
(SIHANA) 		1312002000NRG24190920230131456 20/09/2023 NEELAM KUMARI 1312002WL005954 NEELAM KUMARI 00224 KACE0000157 2912 2912 Processed 23/09/2023 5835353406 MRS NEELAM RANI STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-083-01173600/58
(SIHANA) 		1312002000NRG24190920230131460 20/09/2023 VIPAN KUMAR 1312002WL005954 VIPAN KUMAR 00224 KACE0000157 2912 2912 Processed 23/09/2023 5835353410 Mr. VIPAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-083-01173600/69
(SIHANA) 		1312002000NRG24190920230131462 20/09/2023 SUKHAN DEVI 1312002WL005954 SUKHAN DEVI 00224 KACE0000157 1792 1792 Processed 23/09/2023 5835353439 MRS SUKHAN DEVI WO DEEP RAM STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-083-01173600/79
(SIHANA) 		1312002000NRG24190920230131464 20/09/2023 JAMANA DEVI 1312002WL005954 JAMANA DEVI 00224 KACE0000157 2688 2688 Processed 23/09/2023 5835353411 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
SubTotal 18368 18368
27 BANGANA HP-12-002-061-01170700/146
(CHANGER) 		1312002000NRG24200920230132372 20/09/2023 SUMAN DEVI 1312002WL006008 SUMAN DEVI 00354 PUNB0078600 2016 2016 Processed 23/09/2023 5835353441 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-061-01170700/166
(CHANGER) 		1312002000NRG24200920230132373 20/09/2023 SANDHYA DEVI 1312002WL006008 SANDHYA DEVI 00354 PUNB0078600 2912 2912 Processed 23/09/2023 5835353445 SANDHYA RANI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-061-01170700/167
(CHANGER) 		1312002000NRG24200920230132374 20/09/2023 POOJA DEVI 1312002WL006008 POOJA DEVI 00354 PUNB0078600 2240 2240 Processed 23/09/2023 5835353446 POOJA DEVI D/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-061-01170700/202
(CHANGER) 		1312002000NRG24200920230132378 20/09/2023 SURENDRA DEVI 1312002WL006008 SURENDRA DEVI 00354 PUNB0078600 1792 1792 Processed 23/09/2023 5835353443 SURENDERA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-061-01170700/209
(CHANGER) 		1312002000NRG24200920230132379 20/09/2023 NIRMLA DEVI 1312002WL006008 NIRMLA DEVI 00354 PUNB0078600 2912 2912 Processed 23/09/2023 5835353447 NIRMLA DEVI W/O THAKUR DASS PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-061-01170700/210
(CHANGER) 		1312002000NRG24200920230132380 20/09/2023 RESHMA DEVI 1312002WL006008 RESHMA DEVI 00354 PUNB0078600 1792 1792 Processed 23/09/2023 5835353444 RESHMA DEVI WO RAVI NAND PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-061-01170700/213
(CHANGER) 		1312002000NRG24200920230132382 20/09/2023 MADAN LAL 1312002WL006008 MADAN LAL 00354 PUNB0078600 2912 2912 Processed 23/09/2023 5835353449 MADAN LAL SO DASS RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-061-01170700/23
(CHANGER) 		1312002000NRG24200920230132384 20/09/2023 TARO DEVI 1312002WL006008 TARO DEVI 00354 PUNB0078600 2912 2912 Processed 23/09/2023 5835353442 TARO DEVI WO MAUJ KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-061-01170700/265
(CHANGER) 		1312002000NRG24200920230132385 20/09/2023 SONU DEVI 1312002WL006008 SONU DEVI 00354 PUNB0078600 2464 2464 Processed 23/09/2023 5835353450 SONU DEVI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-061-01170700/41
(CHANGER) 		1312002000NRG24200920230132388 20/09/2023 RATNI DEVI 1312002WL006008 RATNI DEVI 00354 PUNB0078600 2688 2688 Processed 23/09/2023 5835353448 RATTNI DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24640 24640
37 BANGANA HP-12-002-061-01170800/200
(CHANGER) 		1312002061NRG24200920230132106 20/09/2023 JYOTI RAM 1312002061WL005995 JYOTI RAM 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5835353414 JYOTI RAM SO SH PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-061-01170800/52
(CHANGER) 		1312002061NRG24200920230132116 20/09/2023 CHOKAS RAM 1312002061WL005995 CHOKAS RAM 00354 PUNB0213600 3136 3136 Processed 23/09/2023 5835353438 CHOUKAS RAM SO SH DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-082-01172000/318-A
(RAIPUR) 		1312002000NRG24200920230131828 20/09/2023 RAMA RANI 1312002WL005977 RAMA RANI 00354 PUNB0213600 2688 2688 Processed 23/09/2023 5835353413 RAMA RANI W/O SH UJJWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9184 9184
40 BANGANA HP-12-002-061-01170700/212
(CHANGER) 		1312002000NRG24200920230132381 20/09/2023 BHOLA DEVI 1312002WL006008 BHOLA DEVI 00415 SBIN0008579 2688 2688 Processed 23/09/2023 5835353428 MRS BHOLAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
41 BANGANA HP-12-002-083-01173600/135
(SIHANA) 		1312002000NRG24190920230131457 20/09/2023 Mrs .Sunita Devi 1312002WL005954 Mrs .Sunita Devi 00415 SBIN0011958 2688 2688 Processed 23/09/2023 5835353437 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-083-01173600/75
(SIHANA) 		1312002000NRG24190920230131463 20/09/2023 Mrs.SHEELA DEVI 1312002WL005954 Mrs.SHEELA DEVI 00415 SBIN0011958 2912 2912 Processed 23/09/2023 5835353417 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
43 BANGANA HP-12-002-083-01173600/90
(SIHANA) 		1312002000NRG24190920230131465 20/09/2023 Mrs. PAPPI DEVI 1312002WL005954 Mrs. PAPPI DEVI 00415 SBIN0011958 2912 2912 Processed 23/09/2023 5835353419 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
44 BANGANA HP-12-002-083-01173800/180
(SIHANA) 		1312002000NRG24190920230131466 20/09/2023 PROMILA DEVI 1312002WL005954 PROMILA DEVI 00415 SBIN0011958 2688 2688 Processed 23/09/2023 5835353401 PROMILA DEVI WO HARMESH CHAND STATE BANK OF INDIA(508548)
45 BANGANA HP-12-002-083-01173800/35
(SIHANA) 		1312002000NRG24190920230131467 20/09/2023 BABLI DEVI 1312002WL005954 BABLI DEVI 00415 SBIN0011958 2688 2688 Processed 23/09/2023 5835353416 MRS BABLI DEVI WO SH HARI KRISHAN STATE BANK OF INDIA(508548)
SubTotal 13888 13888
46 BANGANA HP-12-002-061-01170700/115
(CHANGER) 		1312002000NRG24200920230132370 20/09/2023 VANDANA 1312002WL006008 VANDANA 00415 SBIN0050164 2240 2240 Processed 23/09/2023 5835353431 MRS VANDANA WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-061-01170700/218
(CHANGER) 		1312002000NRG24200920230132383 20/09/2023 NEELAM DEVI 1312002WL006008 NEELAM DEVI 00415 SBIN0050164 1792 1792 Processed 23/09/2023 5835353432 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-061-01170700/291
(CHANGER) 		1312002000NRG24200920230132387 20/09/2023 NIRMLA DEVI 1312002WL006008 NIRMLA DEVI 00415 SBIN0050164 2688 2688 Processed 23/09/2023 5835353429 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-061-01170700/68
(CHANGER) 		1312002000NRG24200920230132390 20/09/2023 USHA DEVI 1312002WL006008 USHA DEVI 00415 SBIN0050164 1792 1792 Processed 23/09/2023 5835353430 MRS USHA DEVI WO CHARAN DASS STATE BANK OF INDIA(508548)
SubTotal 8512 8512
50 BANGANA HP-12-002-083-01173200/221-A
(SIHANA) 		1312002000NRG24190920230131450 20/09/2023 Mrs.ARTI DEVI 1312002WL005954 Mrs.ARTI DEVI 00415 SBIN0050296 224 224 Processed 23/09/2023 5835353433 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 224 224
Total 118272 118272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200923APB_FTO_75299 Canara Bank CNRB0005135 MEHATPUR 2912
2 BANGANA HP1312002_200923APB_FTO_75299 Central Bank Of India CBIN0281612 DHANETA 2688
3 BANGANA HP1312002_200923APB_FTO_75299 Central Bank Of India CBIN0282153 BANGANA 2464
4 BANGANA HP1312002_200923APB_FTO_75299 Kangra Central Co-operative Bank KACE0000011 BARSAR 5600
5 BANGANA HP1312002_200923APB_FTO_75299 Kangra Central Co-operative Bank KACE0000034 Bangana 1344
6 BANGANA HP1312002_200923APB_FTO_75299 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 25760
7 BANGANA HP1312002_200923APB_FTO_75299 Kangra Central Co-operative Bank KACE0000157 Lathiani 18368
8 BANGANA HP1312002_200923APB_FTO_75299 Punjab National Bank PUNB0078600 MEHATPUR 24640
9 BANGANA HP1312002_200923APB_FTO_75299 Punjab National Bank PUNB0213600 RAIPUR 9184
10 BANGANA HP1312002_200923APB_FTO_75299 State Bank of India SBIN0008579 MEHATPUR 2688
11 BANGANA HP1312002_200923APB_FTO_75299 State Bank of India SBIN0011958 BANGANA 13888
12 BANGANA HP1312002_200923APB_FTO_75299 State Bank of India SBIN0050164 OLINDA COLONY 8512
13 BANGANA HP1312002_200923APB_FTO_75299 State Bank of India SBIN0050296 BARSAR 224

Download In Excel