Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:11:14 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030523APB_FTO_7221
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-12-002-083-01173500/161
(SIHANA) 		1312002083NRG24020520230004085 03/05/2023 Saroj Kumari 1312002083WL000247 Saroj Kumari 00089 CBIN0281612 1568 1568 Processed 12/05/2023 1479647579 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-083-01173600/193
(SIHANA) 		1312002083NRG24020520230004098 03/05/2023 ASHA DEVI 1312002083WL000247 ASHA DEVI 00089 CBIN0281612 1120 1120 Processed 12/05/2023 1479647580 Mrs. ASHA DEVI WO KAMAL KISHORE CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
3 BANGANA HP-12-002-083-01173500/61-A
(SIHANA) 		1312002083NRG24020520230004090 03/05/2023 Mr. RIKHI RAM 1312002083WL000247 Mr. RIKHI RAM 00089 CBIN0282153 1568 1568 Processed 12/05/2023 1479647587 RIKHI RAM S/O SH SOHUNU RAM PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-083-01173500/61-A
(SIHANA) 		1312002083NRG24020520230004091 03/05/2023 Mrs.KAMALA DEVI 1312002083WL000247 Mrs.KAMALA DEVI 00089 CBIN0282153 1568 1568 Processed 12/05/2023 1479647588 Mrs. KAMALA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-083-01173500/74
(SIHANA) 		1312002083NRG24020520230004092 03/05/2023 JYOTI KUMAR 1312002083WL000247 JYOTI KUMAR 00089 CBIN0282153 1344 1344 Processed 12/05/2023 1479647583 Mr. JYOTI KUMAR SO SUKH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 4480 4480
6 BANGANA HP-12-002-083-01173500/120
(SIHANA) 		1312002083NRG24020520230004084 03/05/2023 Mrs. SUSHMA DEVI 1312002083WL000247 Mrs. SUSHMA DEVI 00224 KACE0000011 1568 1568 Processed 12/05/2023 1479647595 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-083-01173500/120
(SIHANA) 		1312002083NRG24020520230004083 03/05/2023 SUBASH CHAND 1312002083WL000247 SUBASH CHAND 00224 KACE0000011 1568 1568 Processed 12/05/2023 1479647606 Mr. SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-083-01173500/227
(SIHANA) 		1312002083NRG24020520230004086 03/05/2023 Smt. Neelam Devi 1312002083WL000247 Smt. Neelam Devi 00224 KACE0000011 1120 1120 Processed 12/05/2023 1479647590 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-083-01173600/64
(SIHANA) 		1312002083NRG24020520230004104 03/05/2023 KALAWANTI 1312002083WL000247 KALAWANTI 00224 KACE0000011 1568 1568 Processed 12/05/2023 1479647605 Mrs. KALAWATI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5824 5824
10 BANGANA HP-12-002-083-01173600/274
(SIHANA) 		1312002083NRG24020520230004101 03/05/2023 Mr. TULSI RAM 1312002083WL000247 Mr. TULSI RAM 00224 KACE0000034 1120 1120 Processed 12/05/2023 1479647594 MR TULSI RAM STATE BANK OF INDIA(508548)
SubTotal 1120 1120
11 BANGANA HP-12-002-057-01170400/188
(BOHRU) 		1312002057NRG24020520230004036 03/05/2023 SATYA DEVI 1312002057WL000246 SATYA DEVI 00224 KACE0000055 3360 3360 Processed 12/05/2023 1479647592 SATYA DEVI W/OSUKH DAYAL PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-057-01170400/198
(BOHRU) 		1312002057NRG24020520230004037 03/05/2023 Mrs. ASHA DEVI 1312002057WL000246 Mrs. ASHA DEVI 00224 KACE0000055 3360 3360 Rejected 12/05/2023 1479647596 Participant not mapped to the product
13 BANGANA HP-12-002-057-01170400/206
(BOHRU) 		1312002057NRG24020520230004040 03/05/2023 BAGGO DEVI 1312002057WL000246 BAGGO DEVI 00224 KACE0000055 3360 3360 Processed 12/05/2023 1479647593 Mrs. BAGGO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-057-01170400/216
(BOHRU) 		1312002057NRG24020520230004042 03/05/2023 DILBAG SINGH 1312002057WL000246 DILBAG SINGH 00224 KACE0000055 3360 3360 Processed 12/05/2023 1479647604 DILBAGH SINGH S/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-057-01170400/240
(BOHRU) 		1312002057NRG24020520230004045 03/05/2023 BABLI DEVI 1312002057WL000246 BABLI DEVI 00224 KACE0000055 3360 3360 Processed 12/05/2023 1479647591 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-057-01170600/86
(BOHRU) 		1312002092NRG24030520230005274 03/05/2023 BHOLI DEVI 1312002092WL000310 BHOLI DEVI 00224 KACE0000055 3136 3136 Processed 12/05/2023 1479647603 BHOLAN DEVI WO ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 19936 19936
17 BANGANA HP-12-002-083-01173600/79
(SIHANA) 		1312002083NRG24020520230004108 03/05/2023 JAMANA DEVI 1312002083WL000247 JAMANA DEVI 00224 KACE0000157 1568 1568 Processed 12/05/2023 1479647607 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1568 1568
18 BANGANA HP-12-002-057-01170400/198
(BOHRU) 		1312002057NRG24020520230004038 03/05/2023 MR SURAM SINGH 1312002057WL000246 MR SURAM SINGH 00354 PUNB0213600 3360 3360 Processed 12/05/2023 1479647578 SURAM SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-057-01170600/232
(BOHRU) 		1312002092NRG24030520230005259 03/05/2023 MEERA DEVI 1312002092WL000310 MEERA DEVI 00354 PUNB0213600 3136 3136 Processed 12/05/2023 1479647577 MEERA DEVI WO LATE SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-057-01170600/326
(BOHRU) 		1312002092NRG24030520230005264 03/05/2023 SHITAL DEVI 1312002092WL000310 SHITAL DEVI 00354 PUNB0213600 3136 3136 Processed 12/05/2023 1479647609 SHEETAL DEVI W/O SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9632 9632
21 BANGANA HP-12-002-057-01170400/433
(BOHRU) 		1312002057NRG24020520230004055 03/05/2023 MAMTA DEVI 1312002057WL000246 MAMTA DEVI 00415 SBIN0011958 3360 3360 Processed 12/05/2023 1479647582 MISS MAMTA DEVI DO MR PARKASH CHAND STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-083-01173600/135
(SIHANA) 		1312002083NRG24020520230004095 03/05/2023 Mrs .Sunita Devi 1312002083WL000247 Mrs .Sunita Devi 00415 SBIN0011958 896 896 Processed 12/05/2023 1479647584 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-083-01173600/73
(SIHANA) 		1312002083NRG24020520230004106 03/05/2023 Mrs. RITA DEVI 1312002083WL000247 Mrs. RITA DEVI 00415 SBIN0011958 224 224 Processed 12/05/2023 1479647581 MRS RITA DEVI STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-083-01173600/90
(SIHANA) 		1312002083NRG24020520230004109 03/05/2023 Mrs. PAPPI DEVI 1312002083WL000247 Mrs. PAPPI DEVI 00415 SBIN0011958 1344 1344 Processed 12/05/2023 1479647585 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
SubTotal 5824 5824
25 BANGANA HP-12-002-057-01170300/228
(BOHRU) 		1312002057NRG24020520230004031 03/05/2023 CHAMPA DEVI 1312002057WL000246 CHAMPA DEVI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647610 MRS CHAMPA DEVI WO SATISH KUMAR STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-057-01170300/376
(BOHRU) 		1312002057NRG24020520230004032 03/05/2023 MRS KAMLESH KUMARI 1312002057WL000246 MRS KAMLESH KUMARI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647601 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-057-01170300/471
(BOHRU) 		1312002057NRG24020520230004033 03/05/2023 JAMUNA DEVI 1312002057WL000246 JAMUNA DEVI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647597 JAMUNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 BANGANA HP-12-002-057-01170300/510
(BOHRU) 		1312002057NRG24020520230004034 03/05/2023 Mrs . RACHNA DEVI 1312002057WL000246 Mrs . RACHNA DEVI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647615 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-057-01170400/205
(BOHRU) 		1312002057NRG24020520230004039 03/05/2023 BHOLAN DEVI 1312002057WL000246 BHOLAN DEVI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647612 MRS BHOLAN DEVI WO SH ANANT RAM STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-057-01170400/211
(BOHRU) 		1312002057NRG24020520230004041 03/05/2023 NEELAM DEVI 1312002057WL000246 NEELAM DEVI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647613 MRS NEELAM DEVI WO BALDEV SINGH STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-057-01170400/219
(BOHRU) 		1312002057NRG24020520230004043 03/05/2023 NIRMALA DEVI 1312002057WL000246 NIRMALA DEVI 00415 SBIN0050164 1120 1120 Processed 12/05/2023 1479647600 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-057-01170400/233-A
(BOHRU) 		1312002057NRG24020520230004044 03/05/2023 REKHA DEVI 1312002057WL000246 REKHA DEVI 00415 SBIN0050164 3136 3136 Processed 12/05/2023 1479647598 MRS REKHA DEVI STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-057-01170400/278-A
(BOHRU) 		1312002057NRG24020520230004046 03/05/2023 BIMLA DEVI 1312002057WL000246 BIMLA DEVI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647599 BIMLA DEVI W/O SH. RATTAN SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-057-01170400/35
(BOHRU) 		1312002057NRG24020520230004048 03/05/2023 REENA DEVI 1312002057WL000246 REENA DEVI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647602 MRS REENA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-057-01170400/374
(BOHRU) 		1312002057NRG24020520230004050 03/05/2023 POONAM DEVI 1312002057WL000246 POONAM DEVI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647586 MRS POONAM DEVI STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-057-01170400/381
(BOHRU) 		1312002057NRG24020520230004051 03/05/2023 LEELA DEVI 1312002057WL000246 LEELA DEVI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647614 MRS LEELA DEVI STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-057-01170400/401
(BOHRU) 		1312002057NRG24020520230004053 03/05/2023 VANDANA KUMARI 1312002057WL000246 VANDANA KUMARI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647608 VANDANA KUMARI UCO BANK(607066)
38 BANGANA HP-12-002-057-01170400/402
(BOHRU) 		1312002057NRG24020520230004054 03/05/2023 REENA KUMARI 1312002057WL000246 REENA KUMARI 00415 SBIN0050164 3360 3360 Processed 12/05/2023 1479647611 MR REENA KUMARI WO RAJENDER SINGH STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-057-01170400/470
(BOHRU) 		1312002057NRG24020520230004056 03/05/2023 KABAL SINGH 1312002057WL000246 KABAL SINGH 00415 SBIN0050164 3136 3136 Processed 12/05/2023 1479647589 MR KABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 47712 47712
Total 98784 98784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030523APB_FTO_7221 Central Bank Of India CBIN0281612 DHANETA 2688
2 BANGANA HP1312002_030523APB_FTO_7221 Central Bank Of India CBIN0282153 BANGANA 4480
3 BANGANA HP1312002_030523APB_FTO_7221 Kangra Central Co-operative Bank KACE0000011 BARSAR 5824
4 BANGANA HP1312002_030523APB_FTO_7221 Kangra Central Co-operative Bank KACE0000034 Bangana 1120
5 BANGANA HP1312002_030523APB_FTO_7221 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 19936
6 BANGANA HP1312002_030523APB_FTO_7221 Kangra Central Co-operative Bank KACE0000157 Lathiani 1568
7 BANGANA HP1312002_030523APB_FTO_7221 Punjab National Bank PUNB0213600 RAIPUR 9632
8 BANGANA HP1312002_030523APB_FTO_7221 State Bank of India SBIN0011958 BANGANA 5824
9 BANGANA HP1312002_030523APB_FTO_7221 State Bank of India SBIN0050164 OLINDA COLONY 47712

Download In Excel