Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:02:54 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45158
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-12-002-065-01159600/170
(DHANET) 		1312002065NRG24040720230060045 04/07/2023 SUSHMA DEVI 1312002065WL002749 SUSHMA DEVI 00089 CBIN0282153 2016 2016 Processed 13/07/2023 3373486205 MR SUSHAMA DEVI STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-065-01159600/209
(DHANET) 		1312002065NRG24040720230060049 04/07/2023 SUDESH KUMARI 1312002065WL002749 SUDESH KUMARI 00089 CBIN0282153 2240 2240 Processed 13/07/2023 3373486213 Mrs. SUDESH KUMARI WO DINESH KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01159600/278
(DHANET) 		1312002065NRG24040720230060050 04/07/2023 NISHA DEVI 1312002065WL002749 NISHA DEVI 00089 CBIN0282153 1792 1792 Processed 13/07/2023 3373486212 Mrs. NISHA DEVI WO PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-065-01159600/458
(DHANET) 		1312002065NRG24040720230060054 04/07/2023 POOJA DEVI 1312002065WL002749 POOJA DEVI 00089 CBIN0282153 2240 2240 Processed 13/07/2023 3373486214 MRS POOJA DEVI STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-070-01155000/443
(HATLI KESRU) 		1312002070NRG24030720230054204 04/07/2023 NISHA KUMARI 1312002070WL002541 NISHA KUMARI 00089 CBIN0282153 2912 2912 Processed 13/07/2023 3373486215 NISHA KUMARI UCO BANK(607066)
6 BANGANA HP-12-002-080-01154500/291
(PIPLU) 		1312002080NRG24040720230060716 04/07/2023 ANJANA KUMARI 1312002080WL002770 ANJANA KUMARI 00089 CBIN0282153 672 672 Processed 13/07/2023 3373486209 Mrs. ANJANA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 11872 11872
7 BANGANA HP-12-002-065-01159500/286
(DHANET) 		1312002065NRG24040720230060043 04/07/2023 OM PRAKASH 1312002065WL002749 OM PRAKASH 00224 KACE0000034 2688 2688 Processed 13/07/2023 3373486197 OM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANGANA HP-12-002-065-01159600/150
(DHANET) 		1312002065NRG24040720230060044 04/07/2023 SUMAN SHARMA 1312002065WL002749 SUMAN SHARMA 00224 KACE0000034 2240 2240 Processed 13/07/2023 3373486220 SUMAN SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-065-01159600/171
(DHANET) 		1312002065NRG24040720230060046 04/07/2023 SUMAN KUMARI 1312002065WL002749 SUMAN KUMARI 00224 KACE0000034 2688 2688 Processed 13/07/2023 3373486225 SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-065-01159600/190
(DHANET) 		1312002065NRG24040720230060047 04/07/2023 DARSHNA DEVI 1312002065WL002749 DARSHNA DEVI 00224 KACE0000034 2240 2240 Processed 13/07/2023 3373486196 Mrs. DARSHANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-065-01159600/199
(DHANET) 		1312002065NRG24040720230060048 04/07/2023 SUNIL KUMARI 1312002065WL002749 SUNIL KUMARI 00224 KACE0000034 2016 2016 Processed 13/07/2023 3373486200 Mrs. SUNIL KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-065-01159600/289
(DHANET) 		1312002065NRG24040720230060051 04/07/2023 KOUSHYLA DEVI 1312002065WL002749 KOUSHYLA DEVI 00224 KACE0000034 2688 2688 Processed 13/07/2023 3373486198 Ms. KAUSHLYA DEVI W/O LATE SH ROSHAN LA CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-070-01155000/333
(HATLI KESRU) 		1312002070NRG24030720230054201 04/07/2023 SUJATA KUMARI 1312002070WL002541 SUJATA KUMARI 00224 KACE0000034 2912 2912 Processed 13/07/2023 3373486221 SUJATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANGANA HP-12-002-070-01155000/333
(HATLI KESRU) 		1312002070NRG24030720230054200 04/07/2023 VIJAY SINGH PATIAL 1312002070WL002541 VIJAY SINGH PATIAL 00224 KACE0000034 2912 2912 Rejected 13/07/2023 3373486218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BANGANA HP-12-002-070-01155200/156
(HATLI KESRU) 		1312002070NRG24030720230054217 04/07/2023 URMILA DEVI 1312002070WL002541 URMILA DEVI 00224 KACE0000034 2912 2912 Processed 13/07/2023 3373486199 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANGANA HP-12-002-070-01155200/401
(HATLI KESRU) 		1312002070NRG24030720230054219 04/07/2023 SURINDER KUMAR 1312002070WL002541 SURINDER KUMAR 00224 KACE0000034 2912 2912 Processed 13/07/2023 3373486216 SURENDER KUMAR SO SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-080-01153900/131
(PIPLU) 		1312002080NRG24040720230060367 04/07/2023 ASHOK KUMAR 1312002080WL002757 ASHOK KUMAR 00224 KACE0000034 2912 2912 Processed 13/07/2023 3373486195 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-080-01153900/174
(PIPLU) 		1312002080NRG24040720230060371 04/07/2023 SATYA DEVI 1312002080WL002757 SATYA DEVI 00224 KACE0000034 2912 2912 Processed 13/07/2023 3373486194 SATYA DEVI SH BAL KISHAN STATE BANK OF INDIA(508548)
19 BANGANA HP-12-002-080-01153900/216
(PIPLU) 		1312002080NRG24040720230060374 04/07/2023 MUNISH KUMAR 1312002080WL002757 MUNISH KUMAR 00224 KACE0000034 2912 2912 Processed 13/07/2023 3373486201 MUNISH KUMAR S/O LAL CHAND UCO BANK(607066)
20 BANGANA HP-12-002-080-01153900/256
(PIPLU) 		1312002080NRG24040720230060377 04/07/2023 PERVEEN KUMARI 1312002080WL002757 PERVEEN KUMARI 00224 KACE0000034 2912 2912 Processed 13/07/2023 3373486217 MRS PARVEENA KUMARI STATE BANK OF INDIA(508548)
21 BANGANA HP-12-002-080-01154100/194
(PIPLU) 		1312002080NRG24040720230060395 04/07/2023 RANI BIBI 1312002080WL002757 RANI BIBI 00224 KACE0000034 3360 3360 Processed 13/07/2023 3373486202 Mrs. RANI BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-080-01154100/85
(PIPLU) 		1312002080NRG24040720230060397 04/07/2023 RASOOL BANO 1312002080WL002757 RASOOL BANO 00224 KACE0000034 3360 3360 Processed 13/07/2023 3373486219 MRS RASOOL BANO ASHWANI KUMAR STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-080-01154100/95
(PIPLU) 		1312002080NRG24040720230060398 04/07/2023 JAMALDEEN 1312002080WL002757 JAMALDEEN 00224 KACE0000034 3360 3360 Processed 13/07/2023 3373486231 MR JAMAL DEEN STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-080-01154500/49
(PIPLU) 		1312002080NRG24040720230060717 04/07/2023 Mr. NARESH KUMAR 1312002080WL002770 Mr. NARESH KUMAR 00224 KACE0000034 1344 1344 Processed 13/07/2023 3373486222 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-080-01154500/53
(PIPLU) 		1312002080NRG24040720230060718 04/07/2023 KULDEEP SINGH 1312002080WL002770 KULDEEP SINGH 00224 KACE0000034 1344 1344 Processed 13/07/2023 3373486230 MR KULDEEP SINGH SO SH BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 50624 50624
26 BANGANA HP-12-002-065-01159600/298
(DHANET) 		1312002065NRG24040720230060052 04/07/2023 URMILA DEVI 1312002065WL002749 URMILA DEVI 00354 PUNB0680900 2688 2688 Processed 13/07/2023 3373486223 URMILA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-065-01159800/151
(DHANET) 		1312002065NRG24040720230060055 04/07/2023 ASHA DEVI 1312002065WL002749 ASHA DEVI 00354 PUNB0680900 2688 2688 Processed 13/07/2023 3373486224 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5376 5376
28 BANGANA HP-12-002-065-01159600/401
(DHANET) 		1312002065NRG24040720230060053 04/07/2023 SAROJ KUMARI 1312002065WL002749 SAROJ KUMARI 00415 SBIN0011958 896 896 Processed 13/07/2023 3373486228 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-070-01155000/466
(HATLI KESRU) 		1312002070NRG24030720230054206 04/07/2023 BABLI DEVI 1312002070WL002541 BABLI DEVI 00415 SBIN0011958 2912 2912 Processed 13/07/2023 3373486207 MRS BABLI DEVI STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-070-01155000/466
(HATLI KESRU) 		1312002070NRG24030720230054205 04/07/2023 LAL BAHADUR 1312002070WL002541 LAL BAHADUR 00415 SBIN0011958 2912 2912 Processed 13/07/2023 3373486232 MR LAL BAHADUR STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-070-01155000/473
(HATLI KESRU) 		1312002070NRG24030720230054207 04/07/2023 SARITA KUMARI 1312002070WL002541 SARITA KUMARI 00415 SBIN0011958 2912 2912 Processed 13/07/2023 3373486206 MRS SARITA KUMARI PATYAL WO SH MADAN GOP STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-070-01155000/474
(HATLI KESRU) 		1312002070NRG24030720230054208 04/07/2023 ABHISHEK PATIAL 1312002070WL002541 ABHISHEK PATIAL 00415 SBIN0011958 2912 2912 Processed 13/07/2023 3373486204 Mr. ABHISHEK PATIAL CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-080-01153900/216
(PIPLU) 		1312002080NRG24040720230060375 04/07/2023 Mrs.REKHA DEVI 1312002080WL002757 Mrs.REKHA DEVI 00415 SBIN0011958 2912 2912 Processed 13/07/2023 3373486226 REKHA DEVI WO MANISH KUMAR UCO BANK(607066)
34 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24040720230060376 04/07/2023 Mrs.VIMLA DEVI 1312002080WL002757 Mrs.VIMLA DEVI 00415 SBIN0011958 2912 2912 Processed 13/07/2023 3373486208 Miss. MANNAT THAKUR DO DAVINDER SINGH CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-080-01153900/267
(PIPLU) 		1312002080NRG24040720230060378 04/07/2023 Mrs. SHEELA DEVI 1312002080WL002757 Mrs. SHEELA DEVI 00415 SBIN0011958 2912 2912 Processed 13/07/2023 3373486211 MRS SHEELA DEVI WO JEEAN KUMAR STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-080-01154000/285
(PIPLU) 		1312002080NRG24040720230060392 04/07/2023 ASHOK KUMAR 1312002080WL002757 ASHOK KUMAR 00415 SBIN0011958 2240 2240 Processed 13/07/2023 3373486203 ASHOK KUMAR S/O SHRI RAM BANK OF INDIA(508505)
37 BANGANA HP-12-002-080-01154000/285
(PIPLU) 		1312002080NRG24040720230060393 04/07/2023 SAROJ KUMARI 1312002080WL002757 SAROJ KUMARI 00415 SBIN0011958 672 672 Processed 13/07/2023 3373486229 Mr. ASHOK KUMAR SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
38 BANGANA HP-12-002-080-01154100/95
(PIPLU) 		1312002080NRG24040720230060399 04/07/2023 Mrs.NAJREEN BIBI 1312002080WL002757 Mrs.NAJREEN BIBI 00415 SBIN0011958 3360 3360 Processed 13/07/2023 3373486210 MRS NAJREEN BIBI STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-080-01154500/291
(PIPLU) 		1312002080NRG24040720230060715 04/07/2023 KULDEEP SINGH 1312002080WL002770 KULDEEP SINGH 00415 SBIN0011958 1344 1344 Processed 13/07/2023 3373486227 KULDEEP SINGH S/O JALAM SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 28896 28896
Total 96768 96768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45158 Central Bank Of India CBIN0282153 BANGANA 11872
2 BANGANA HP1312002_040723APB_FTO_45158 Kangra Central Co-operative Bank KACE0000034 Bangana 50624
3 BANGANA HP1312002_040723APB_FTO_45158 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 5376
4 BANGANA HP1312002_040723APB_FTO_45158 State Bank of India SBIN0011958 BANGANA 28896

Download In Excel