Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:53:07 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030723APB_FTO_44037
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-12-002-083-01173500/63
(SIHANA) 		1312002083NRG24030720230054675 03/07/2023 Mrs. ROSHNI DEVI 1312002083WL002554 Mrs. ROSHNI DEVI 00089 CBIN0282153 2016 2016 Processed 12/07/2023 3325839451 Mrs. ROSHNI DEVI WO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-083-01173500/74
(SIHANA) 		1312002083NRG24030720230054677 03/07/2023 JYOTI KUMAR 1312002083WL002554 JYOTI KUMAR 00089 CBIN0282153 2016 2016 Processed 12/07/2023 3325839453 Mr. JYOTI KUMAR SO SUKH RAM CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-083-01173500/74
(SIHANA) 		1312002083NRG24030720230054676 03/07/2023 Mr.SUKH DEV 1312002083WL002554 Mr.SUKH DEV 00089 CBIN0282153 2016 2016 Processed 12/07/2023 3325839462 Mr. SUKH DEV S/O PRABHU RAM CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-083-01173500/80
(SIHANA) 		1312002083NRG24030720230054678 03/07/2023 KIRTI DEVI 1312002083WL002554 KIRTI DEVI 00089 CBIN0282153 2016 2016 Processed 12/07/2023 3325839446 Mrs. KIRTI DEVI W/O PARKASH CHAND CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-083-01173500/80
(SIHANA) 		1312002083NRG24030720230054679 03/07/2023 PARKASH CHAND 1312002083WL002554 PARKASH CHAND 00089 CBIN0282153 2016 2016 Processed 12/07/2023 3325839452 Mr. PARKASH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
6 BANGANA HP-12-002-060-01174600/261
(CHAMYARI) 		1312002060NRG24030720230052000 03/07/2023 Mrs. NISHA KUMARI 1312002060WL002449 Mrs. NISHA KUMARI 00224 KACE0000011 2688 2688 Processed 11/07/2023 3325839454 NISHA KUMARI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-060-01174600/275
(CHAMYARI) 		1312002060NRG24030720230052002 03/07/2023 Mrs.NARESH KUMARI 1312002060WL002449 Mrs.NARESH KUMARI 00224 KACE0000011 3136 3136 Processed 11/07/2023 3325839455 NARESH KUMARI WO SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-060-01174600/64
(CHAMYARI) 		1312002060NRG24030720230052006 03/07/2023 SOMA DEVI 1312002060WL002449 SOMA DEVI 00224 KACE0000011 2688 2688 Processed 11/07/2023 3325839467 SOMA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-060-01174600/71
(CHAMYARI) 		1312002060NRG24030720230052010 03/07/2023 Mrs.REETA DEVI 1312002060WL002449 Mrs.REETA DEVI 00224 KACE0000011 2688 2688 Processed 11/07/2023 3325839460 Mrs. REETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-060-01174600/72
(CHAMYARI) 		1312002060NRG24030720230052011 03/07/2023 BIMLA DEVI 1312002060WL002449 BIMLA DEVI 00224 KACE0000011 2016 2016 Processed 11/07/2023 3325839468 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-083-01173500/120
(SIHANA) 		1312002083NRG24030720230054669 03/07/2023 Mrs. SUSHMA DEVI 1312002083WL002554 Mrs. SUSHMA DEVI 00224 KACE0000011 896 896 Processed 11/07/2023 3325839456 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-083-01173500/120
(SIHANA) 		1312002083NRG24030720230054668 03/07/2023 SUBASH CHAND 1312002083WL002554 SUBASH CHAND 00224 KACE0000011 896 896 Processed 12/07/2023 3325839442 Mr. SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 15008 15008
13 BANGANA HP-12-002-060-01174400/142
(CHAMYARI) 		1312002060NRG24030720230055128 03/07/2023 MOUJI RAM 1312002060WL002572 MOUJI RAM 00224 KACE0000157 672 672 Processed 11/07/2023 3325839437 MR MAUJI RAM STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-060-01174400/162
(CHAMYARI) 		1312002060NRG24030720230055129 03/07/2023 SALOCHANA DEVI 1312002060WL002572 SALOCHANA DEVI 00224 KACE0000157 448 448 Processed 11/07/2023 3325839463 SALOCHNA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-060-01174500/244
(CHAMYARI) 		1312002060NRG24030720230055134 03/07/2023 PAWAN KUMAR 1312002060WL002572 PAWAN KUMAR 00224 KACE0000157 3360 3360 Processed 11/07/2023 3325839461 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-060-01174500/28
(CHAMYARI) 		1312002060NRG24030720230055136 03/07/2023 MANJUTA KUMARI 1312002060WL002572 MANJUTA KUMARI 00224 KACE0000157 3360 3360 Processed 11/07/2023 3325839464 MANJUTA KUMARI UCO BANK(607066)
17 BANGANA HP-12-002-060-01174500/36
(CHAMYARI) 		1312002060NRG24030720230055137 03/07/2023 VANITA DEVI 1312002060WL002572 VANITA DEVI 00224 KACE0000157 1792 1792 Processed 11/07/2023 3325839435 VANITA DEVI W/O RAJINDER KUMAR JAMWAL PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-060-01174500/40
(CHAMYARI) 		1312002060NRG24030720230055138 03/07/2023 PUSHPA DEVI 1312002060WL002572 PUSHPA DEVI 00224 KACE0000157 3360 3360 Processed 11/07/2023 3325839436 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-060-01174600/262
(CHAMYARI) 		1312002060NRG24030720230052001 03/07/2023 NIRMLA DEVI 1312002060WL002449 NIRMLA DEVI 00224 KACE0000157 2912 2912 Processed 11/07/2023 3325839465 Mr. RAM PYARA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-060-01174600/50
(CHAMYARI) 		1312002060NRG24030720230052003 03/07/2023 MEENA DEVI 1312002060WL002449 MEENA DEVI 00224 KACE0000157 2912 2912 Processed 11/07/2023 3325839466 Mr. KARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-060-01174600/56
(CHAMYARI) 		1312002060NRG24030720230052004 03/07/2023 PANO DEVI 1312002060WL002449 PANO DEVI 00224 KACE0000157 1792 1792 Processed 11/07/2023 3325839438 Mrs. PANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-060-01174600/63
(CHAMYARI) 		1312002060NRG24030720230052005 03/07/2023 NEENA DEVI 1312002060WL002449 NEENA DEVI 00224 KACE0000157 2688 2688 Processed 11/07/2023 3325839440 Mrs. NEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-060-01174600/67
(CHAMYARI) 		1312002060NRG24030720230052008 03/07/2023 KANTA DEVI 1312002060WL002449 KANTA DEVI 00224 KACE0000157 2688 2688 Processed 11/07/2023 3325839439 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-060-01174600/69
(CHAMYARI) 		1312002060NRG24030720230052009 03/07/2023 VEENA DEVI 1312002060WL002449 VEENA DEVI 00224 KACE0000157 2688 2688 Processed 11/07/2023 3325839441 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-083-01173200/160
(SIHANA) 		1312002083NRG24030720230054658 03/07/2023 RAMESH CHAND 1312002083WL002554 RAMESH CHAND 00224 KACE0000157 224 224 Processed 11/07/2023 3325839443 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-083-01173200/229
(SIHANA) 		1312002083NRG24030720230054661 03/07/2023 RAKESHNA DEVI 1312002083WL002554 RAKESHNA DEVI 00224 KACE0000157 896 896 Processed 11/07/2023 3325839469 MRS RAKESHNA DEVI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-083-01173500/157
(SIHANA) 		1312002083NRG24030720230054670 03/07/2023 NIRMALA DEVI 1312002083WL002554 NIRMALA DEVI 00224 KACE0000157 2016 2016 Processed 11/07/2023 3325839444 NIRMLA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-083-01173500/211
(SIHANA) 		1312002083NRG24030720230054671 03/07/2023 PROMILA DEVI 1312002083WL002554 PROMILA DEVI 00224 KACE0000157 2016 2016 Processed 11/07/2023 3325839445 Mrs. PROMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 33824 33824
29 BANGANA HP-12-002-060-01174400/289
(CHAMYARI) 		1312002060NRG24030720230055131 03/07/2023 MR DEV RAJ 1312002060WL002572 MR DEV RAJ 00354 PUNB0252800 672 672 Processed 11/07/2023 3325839447 DEV RAJ S/O MARU RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-060-01174400/289
(CHAMYARI) 		1312002060NRG24030720230055132 03/07/2023 MRS MAMTA DEVI 1312002060WL002572 MRS MAMTA DEVI 00354 PUNB0252800 672 672 Processed 11/07/2023 3325839449 MAMTA DEVI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-060-01174600/180-A
(CHAMYARI) 		1312002060NRG24030720230051996 03/07/2023 Mrs. BABLI DEVI 1312002060WL002449 Mrs. BABLI DEVI 00354 PUNB0252800 2240 2240 Processed 11/07/2023 3325839450 BABLI DEVI W/O SH PARSHOTAM CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-060-01174600/254
(CHAMYARI) 		1312002060NRG24030720230051997 03/07/2023 MRS VINA DEVI 1312002060WL002449 MRS VINA DEVI 00354 PUNB0252800 1792 1792 Processed 11/07/2023 3325839448 VINA DEVI W/O LATE SH. KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
33 BANGANA HP-12-002-083-01173800/178
(SIHANA) 		1312002083NRG24030720230054683 03/07/2023 MR ARUN KUMAR 1312002083WL002554 MR ARUN KUMAR 00354 PUNB0680900 1344 1344 Processed 11/07/2023 3325839458 ARUN KUMAR SO BHUBNESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
34 BANGANA HP-12-002-060-01174400/164-A
(CHAMYARI) 		1312002060NRG24030720230055130 03/07/2023 Mr. CHETAN DASS 1312002060WL002572 Mr. CHETAN DASS 00415 SBIN0050296 672 672 Processed 11/07/2023 3325839459 MR CHETAN DASS STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-060-01174400/330
(CHAMYARI) 		1312002060NRG24030720230055133 03/07/2023 SHASHI BALA 1312002060WL002572 SHASHI BALA 00415 SBIN0050296 672 672 Processed 11/07/2023 3325839472 MRS SHASHI BALA STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-083-01173200/221-A
(SIHANA) 		1312002083NRG24030720230054660 03/07/2023 Mrs.ARTI DEVI 1312002083WL002554 Mrs.ARTI DEVI 00415 SBIN0050296 1344 1344 Processed 11/07/2023 3325839457 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
37 BANGANA HP-12-002-060-01174500/244
(CHAMYARI) 		1312002060NRG24030720230055135 03/07/2023 SUMANA DEVI 1312002060WL002572 SUMANA DEVI 00462 UCBA0001189 3360 3360 Processed 11/07/2023 3325839470 SUMAN KUMARI UCO BANK(607066)
38 BANGANA HP-12-002-060-01174600/260
(CHAMYARI) 		1312002060NRG24030720230051999 03/07/2023 REKHA DEVI 1312002060WL002449 REKHA DEVI 00462 UCBA0001189 2688 2688 Processed 11/07/2023 3325839471 REKHA DEVI UCO BANK(607066)
SubTotal 6048 6048
Total 74368 74368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030723APB_FTO_44037 Central Bank Of India CBIN0282153 BANGANA 10080
2 BANGANA HP1312002_030723APB_FTO_44037 Kangra Central Co-operative Bank KACE0000011 BARSAR 15008
3 BANGANA HP1312002_030723APB_FTO_44037 Kangra Central Co-operative Bank KACE0000157 Lathiani 33824
4 BANGANA HP1312002_030723APB_FTO_44037 Punjab National Bank PUNB0252800 MEHRE 5376
5 BANGANA HP1312002_030723APB_FTO_44037 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1344
6 BANGANA HP1312002_030723APB_FTO_44037 State Bank of India SBIN0050296 BARSAR 2688
7 BANGANA HP1312002_030723APB_FTO_44037 UCO Bank UCBA0001189 LATHIANI 6048

Download In Excel