Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:02:56 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_181023APB_FTO_82941
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-12-002-053-01150700/324
(ARLU KHAS) 		1312002000NRG24181020230145186 18/10/2023 MEERA DEVI 1312002WL006648 MEERA DEVI 00089 CBIN0282153 1568 1568 Processed 07/11/2023 7129094015 Mrs. MEERA KUMARI WO CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-053-01151400/41
(ARLU KHAS) 		1312002000NRG24181020230145199 18/10/2023 BIMLA DEVI 1312002WL006648 BIMLA DEVI 00089 CBIN0282153 2016 2016 Processed 07/11/2023 7129094016 Mrs. VIMLA DEVI WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-070-01155700/168
(HATLI KESRU) 		1312002070NRG24181020230145292 18/10/2023 Mr.BALWANT RAM 1312002070WL006651 Mr.BALWANT RAM 00089 CBIN0282153 896 896 Processed 07/11/2023 7129094020 Mr. BALWANT RAM S/O AMAR NATH CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-070-01155700/168
(HATLI KESRU) 		1312002070NRG24181020230145291 18/10/2023 NIRMLA DEVI 1312002070WL006651 NIRMLA DEVI 00089 CBIN0282153 896 896 Processed 07/11/2023 7129094010 Mr. BALWANT RAM S/O AMAR NATH CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
5 BANGANA HP-12-002-053-01150600/80
(ARLU KHAS) 		1312002000NRG24181020230145181 18/10/2023 PREETO DEVI 1312002WL006648 PREETO DEVI 00089 CBIN0282840 1792 1792 Processed 07/11/2023 7129094012 Mr. PREETO DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-053-01150900/264
(ARLU KHAS) 		1312002000NRG24181020230145188 18/10/2023 Mahinder Singh 1312002WL006648 Mahinder Singh 00089 CBIN0282840 448 448 Processed 07/11/2023 7129094017 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01151300/238
(ARLU KHAS) 		1312002000NRG24181020230145191 18/10/2023 SAKINDER SINGH 1312002WL006648 SAKINDER SINGH 00089 CBIN0282840 1568 1568 Processed 07/11/2023 7129094011 Mrs. BHAGAN DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-053-01151400/247
(ARLU KHAS) 		1312002000NRG24181020230145196 18/10/2023 RESHMA KUMARI 1312002WL006648 RESHMA KUMARI 00089 CBIN0282840 2240 2240 Processed 07/11/2023 7129094027 Mrs. RESHMA KUMARI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-053-01151400/36
(ARLU KHAS) 		1312002000NRG24181020230145197 18/10/2023 ARUNA 1312002WL006648 ARUNA 00089 CBIN0282840 1568 1568 Processed 07/11/2023 7129094013 Mrs. ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 7616 7616
10 BANGANA HP-12-002-053-01150700/110
(ARLU KHAS) 		1312002000NRG24181020230145182 18/10/2023 SAVITRI DEVI 1312002WL006648 SAVITRI DEVI 00224 KACE0000034 1120 1120 Processed 07/11/2023 7129094008 SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-053-01150700/122
(ARLU KHAS) 		1312002000NRG24181020230145183 18/10/2023 NIRMLA DEVI 1312002WL006648 NIRMLA DEVI 00224 KACE0000034 2016 2016 Processed 07/11/2023 7129094007 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANGANA HP-12-002-053-01150700/123
(ARLU KHAS) 		1312002000NRG24181020230145184 18/10/2023 ROSHAN LAL 1312002WL006648 ROSHAN LAL 00224 KACE0000034 1792 1792 Processed 07/11/2023 7129094025 ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-053-01150700/259
(ARLU KHAS) 		1312002000NRG24181020230145185 18/10/2023 BISHYA DEVI 1312002WL006648 BISHYA DEVI 00224 KACE0000034 1568 1568 Processed 07/11/2023 7129094006 Mrs. BYASA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-053-01150900/264
(ARLU KHAS) 		1312002000NRG24181020230145187 18/10/2023 KAMLESH KUMARI 1312002WL006648 KAMLESH KUMARI 00224 KACE0000034 224 224 Processed 07/11/2023 7129094023 KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-053-01151300/15
(ARLU KHAS) 		1312002000NRG24181020230145189 18/10/2023 VINOD KUMAR 1312002WL006648 VINOD KUMAR 00224 KACE0000034 1344 1344 Processed 07/11/2023 7129094024 Mr. VINOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-053-01151300/270
(ARLU KHAS) 		1312002000NRG24181020230145192 18/10/2023 ASHA DEVI 1312002WL006648 ASHA DEVI 00224 KACE0000034 896 896 Processed 07/11/2023 7129094009 ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-053-01151300/8
(ARLU KHAS) 		1312002000NRG24181020230145193 18/10/2023 SUSHMA DEVI 1312002WL006648 SUSHMA DEVI 00224 KACE0000034 1120 1120 Processed 07/11/2023 7129094026 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-053-01151400/05
(ARLU KHAS) 		1312002000NRG24181020230145194 18/10/2023 RAKESH 1312002WL006648 RAKESH 00224 KACE0000034 2240 2240 Processed 07/11/2023 7129094005 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
19 BANGANA HP-12-002-053-01151400/1
(ARLU KHAS) 		1312002000NRG24181020230145195 18/10/2023 VIJAYA KUMARI 1312002WL006648 VIJAYA KUMARI 00224 KACE0000034 1344 1344 Processed 07/11/2023 7129094021 Mrs. VIJAY KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-053-01151400/39
(ARLU KHAS) 		1312002000NRG24181020230145198 18/10/2023 JASHI RAM 1312002WL006648 JASHI RAM 00224 KACE0000034 2240 2240 Processed 07/11/2023 7129094022 Mr. JAISI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 15904 15904
21 BANGANA HP-12-002-053-01151300/18
(ARLU KHAS) 		1312002000NRG24181020230145190 18/10/2023 MANOHAR LAL 1312002WL006648 MANOHAR LAL 00415 SBIN0011958 1344 1344 Processed 07/11/2023 7129094014 MANOHAR AND NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-083-01173500/162
(SIHANA) 		1312002083NRG24181020230144291 18/10/2023 Mrs.SANTOSH KUMARI 1312002083WL006596 Mrs.SANTOSH KUMARI 00415 SBIN0011958 2464 2464 Processed 07/11/2023 7129094018 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-083-01173500/290
(SIHANA) 		1312002083NRG24181020230144292 18/10/2023 Mr.MANOJ KUMAR 1312002083WL006596 Mr.MANOJ KUMAR 00415 SBIN0011958 2464 2464 Processed 07/11/2023 7129094019 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6272 6272
Total 35168 35168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_181023APB_FTO_82941 Central Bank Of India CBIN0282153 BANGANA 5376
2 BANGANA HP1312002_181023APB_FTO_82941 Central Bank Of India CBIN0282840 JASSANA 7616
3 BANGANA HP1312002_181023APB_FTO_82941 Kangra Central Co-operative Bank KACE0000034 Bangana 15904
4 BANGANA HP1312002_181023APB_FTO_82941 State Bank of India SBIN0011958 BANGANA 6272

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