Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:37 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45178
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-12-002-081-01171400/110
(PROIAN KALAN) 		1312002081NRG24030720230056704 04/07/2023 SURENDER KUMAR 1312002081WL002617 SURENDER KUMAR 00224 KACE0000055 1792 1792 Processed 13/07/2023 3375789546 SURINDER KUMAR S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-081-01171400/14
(PROIAN KALAN) 		1312002081NRG24030720230056709 04/07/2023 SATPAL SINGH 1312002081WL002617 SATPAL SINGH 00224 KACE0000055 448 448 Processed 13/07/2023 3375789508 SATPAL SO INDER SINGH PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-081-01171400/182
(PROIAN KALAN) 		1312002081NRG24030720230056710 04/07/2023 LATA KUMARI 1312002081WL002617 LATA KUMARI 00224 KACE0000055 2912 2912 Processed 13/07/2023 3375789541 LATA KUMARI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-081-01171400/182
(PROIAN KALAN) 		1312002081NRG24030720230056711 04/07/2023 VIJAY KUMAR 1312002081WL002617 VIJAY KUMAR 00224 KACE0000055 2912 2912 Processed 13/07/2023 3375789511 VIJAY KUMAR S/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-081-01171400/363
(PROIAN KALAN) 		1312002081NRG24030720230056720 04/07/2023 POONAM DEVI 1312002081WL002617 POONAM DEVI 00224 KACE0000055 1568 1568 Processed 13/07/2023 3375789543 POONAM DEVI WO SH AJAY KUMAR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-081-01171400/55
(PROIAN KALAN) 		1312002081NRG24030720230056729 04/07/2023 JAGDISH CHAND 1312002081WL002617 JAGDISH CHAND 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375789509 JAGDISH CHAND STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-081-01171400/55
(PROIAN KALAN) 		1312002081NRG24030720230056730 04/07/2023 KAMLA DEVI 1312002081WL002617 KAMLA DEVI 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789542 KAMLA DEVI WO SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-081-01171400/91
(PROIAN KALAN) 		1312002081NRG24030720230055878 04/07/2023 ROMI DEVI 1312002081WL002601 ROMI DEVI 00224 KACE0000055 2016 2016 Processed 13/07/2023 3375789510 ROMI DEVI WO SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-081-01171500/247
(PROIAN KALAN) 		1312002081NRG24030720230056737 04/07/2023 BEENA DEVI 1312002081WL002617 BEENA DEVI 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375789514 VEENA DEVI WO SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-081-01171500/257-A
(PROIAN KALAN) 		1312002081NRG24030720230056738 04/07/2023 SANDHYA DEVI 1312002081WL002617 SANDHYA DEVI 00224 KACE0000055 2912 2912 Processed 13/07/2023 3375789538 Mrs. SANDHYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-081-01171500/377
(PROIAN KALAN) 		1312002081NRG24030720230056739 04/07/2023 SUMAN KUMARI 1312002081WL002617 SUMAN KUMARI 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375789539 SUMAN KUMARI W/O RAJ PAL PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-081-01171500/522
(PROIAN KALAN) 		1312002081NRG24030720230055823 04/07/2023 BALWAN SINGH 1312002081WL002600 BALWAN SINGH 00224 KACE0000055 1344 1344 Processed 13/07/2023 3375789513 BALWAN SINGH S/O PARJA RAM PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-081-01171500/62
(PROIAN KALAN) 		1312002081NRG24030720230056743 04/07/2023 SUDESH KUMARI 1312002081WL002617 SUDESH KUMARI 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375789512 SUDESH KUMARI W/O SH MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-081-01172200/193
(PROIAN KALAN) 		1312002081NRG24030720230056744 04/07/2023 JASVEER DEVI 1312002081WL002617 JASVEER DEVI 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375789540 JASVEER RANI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 33152 33152
15 BANGANA HP-12-002-081-01171400/10
(PROIAN KALAN) 		1312002081NRG24030720230055857 04/07/2023 SOMA DEVI 1312002081WL002601 SOMA DEVI 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789536 SOMA DEVI WO SH BABBAR SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-081-01171400/107-A
(PROIAN KALAN) 		1312002081NRG24030720230056703 04/07/2023 NIRMAL SINGH 1312002081WL002617 NIRMAL SINGH 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375789534 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-081-01171400/11
(PROIAN KALAN) 		1312002081NRG24030720230055859 04/07/2023 BEENA DEVI 1312002081WL002601 BEENA DEVI 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789530 VEENA DEVI WO SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-081-01171400/11
(PROIAN KALAN) 		1312002081NRG24030720230055858 04/07/2023 CHAMAN LAL 1312002081WL002601 CHAMAN LAL 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789545 CHAMAN LAL S/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-081-01171400/110
(PROIAN KALAN) 		1312002081NRG24030720230056705 04/07/2023 ASHA DEVI 1312002081WL002617 ASHA DEVI 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375789544 ASHA DEVI W/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-081-01171400/111
(PROIAN KALAN) 		1312002081NRG24030720230056707 04/07/2023 MRS BEGAM BIBI 1312002081WL002617 MRS BEGAM BIBI 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375789533 BEGAM BIBI WO SH KARAM DIN PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-081-01171400/112-A
(PROIAN KALAN) 		1312002081NRG24030720230055860 04/07/2023 JEETO DEVI 1312002081WL002601 JEETO DEVI 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789522 JEETO DEVI WO SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-081-01171400/13
(PROIAN KALAN) 		1312002081NRG24030720230056708 04/07/2023 PINKEY DEVI 1312002081WL002617 PINKEY DEVI 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789525 PINKI DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-081-01171400/225-A
(PROIAN KALAN) 		1312002081NRG24030720230056716 04/07/2023 SMT BABLI DEVI 1312002081WL002617 SMT BABLI DEVI 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375789520 BABLI DEVI W/O SH. RAFI MOHAMMAD PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-081-01171400/246
(PROIAN KALAN) 		1312002081NRG24030720230056717 04/07/2023 ANITA KUMARI 1312002081WL002617 ANITA KUMARI 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789529 ANITA KUMARI WKUMARI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-081-01171400/260
(PROIAN KALAN) 		1312002081NRG24030720230055866 04/07/2023 KAMLA DEVI 1312002081WL002601 KAMLA DEVI 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375789531 KAMLA DEVI WO SH THAKUR DASS PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-081-01171400/381
(PROIAN KALAN) 		1312002081NRG24030720230055869 04/07/2023 SHEELA DEVI 1312002081WL002601 SHEELA DEVI 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375789532 SHEELA DEVI WO SH TARA CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-081-01171400/382
(PROIAN KALAN) 		1312002081NRG24030720230056721 04/07/2023 RATTAN CHAND 1312002081WL002617 RATTAN CHAND 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375789521 RATAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANGANA HP-12-002-081-01171400/393-A
(PROIAN KALAN) 		1312002081NRG24030720230056722 04/07/2023 RAJNI DEVI 1312002081WL002617 RAJNI DEVI 00354 PUNB0213600 2688 2688 Processed 13/07/2023 3375789524 RAJNI DEVI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-081-01171400/428
(PROIAN KALAN) 		1312002081NRG24030720230056725 04/07/2023 Saroj Kumari 1312002081WL002617 Saroj Kumari 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375789526 SAROJ KUMAR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-081-01171400/470
(PROIAN KALAN) 		1312002081NRG24030720230055876 04/07/2023 Bhagwati Devi 1312002081WL002601 Bhagwati Devi 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789523 BHAGWATI DEVI WO SH KAMAN SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-081-01171400/473
(PROIAN KALAN) 		1312002081NRG24030720230055877 04/07/2023 Kavita Devi 1312002081WL002601 Kavita Devi 00354 PUNB0213600 1792 1792 Processed 13/07/2023 3375789537 KAVITA DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-081-01171400/67-A
(PROIAN KALAN) 		1312002081NRG24030720230056731 04/07/2023 Chainchla Devi 1312002081WL002617 Chainchla Devi 00354 PUNB0213600 672 672 Processed 13/07/2023 3375789535 CHANCHALA DEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-081-01171400/8
(PROIAN KALAN) 		1312002081NRG24030720230056733 04/07/2023 BALBIR SINGH 1312002081WL002617 BALBIR SINGH 00354 PUNB0213600 1344 1344 Processed 13/07/2023 3375789517 Mr. BALBEER CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 BANGANA HP-12-002-081-01171500/100
(PROIAN KALAN) 		1312002081NRG24030720230056735 04/07/2023 KASHMIRI DEVI 1312002081WL002617 KASHMIRI DEVI 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375789515 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-081-01171500/167
(PROIAN KALAN) 		1312002081NRG24030720230056736 04/07/2023 ANITA DEVI 1312002081WL002617 ANITA DEVI 00354 PUNB0213600 3360 3360 Processed 13/07/2023 3375789528 ANITA DEVI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-081-01171500/436
(PROIAN KALAN) 		1312002081NRG24030720230056740 04/07/2023 Santosh Kumari 1312002081WL002617 Santosh Kumari 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375789519 SANTOSH KUMARI WO SH SATVIR SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-081-01171500/441
(PROIAN KALAN) 		1312002081NRG24030720230056741 04/07/2023 Prem Kanta 1312002081WL002617 Prem Kanta 00354 PUNB0213600 2688 2688 Processed 13/07/2023 3375789516 PREM KANTA PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-081-01171500/514
(PROIAN KALAN) 		1312002081NRG24030720230056742 04/07/2023 MR BANDANA KUMARI 1312002081WL002617 MR BANDANA KUMARI 00354 PUNB0213600 3360 3360 Processed 13/07/2023 3375789518 BANDNA KUMARI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-081-01171500/522
(PROIAN KALAN) 		1312002081NRG24030720230055824 04/07/2023 PREM KANTA 1312002081WL002600 PREM KANTA 00354 PUNB0213600 1344 1344 Processed 13/07/2023 3375789527 PREM KANTA W/O SH. BALWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53984 53984
Total 87136 87136

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_45178 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 33152
2 BANGANA HP1312002_040723APB_FTO_45178 Punjab National Bank PUNB0213600 RAIPUR 53984

Download In Excel