Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020224APB_FTO_112566
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-12-002-069-01158700/35
(DOHGI) 		1312002069NRG24010220240267684 02/02/2024 RAMDASS 1312002069WL010587 RAMDASS 00089 CBIN0282153 672 672 Processed 08/02/2024 0251247218 RAM DASS SO SH JAMBA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
2 BANGANA HP-12-002-053-01150600/77
(ARLU KHAS) 		1312002000NRG24020220240270547 02/02/2024 KEWAL KRISHAN 1312002WL010651 KEWAL KRISHAN 00089 CBIN0282840 896 896 Processed 08/02/2024 0251247249 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-053-01150700/102
(ARLU KHAS) 		1312002000NRG24020220240270549 02/02/2024 ASHOK KUMAR 1312002WL010651 ASHOK KUMAR 00089 CBIN0282840 1120 1120 Processed 08/02/2024 0251247231 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-073-01151500/172
(KARMALI) 		1312002000NRG24020220240271318 02/02/2024 SAROJ DEVI 1312002WL010676 SAROJ DEVI 00089 CBIN0282840 448 448 Processed 08/02/2024 0251247235 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-073-01151500/63
(KARMALI) 		1312002000NRG24020220240271321 02/02/2024 RESHMA DEVI 1312002WL010676 RESHMA DEVI 00089 CBIN0282840 1792 1792 Processed 08/02/2024 0251247236 MRS RESHMA DEVI WO SH NIRMAL SINGH STATE BANK OF INDIA(508548)
6 BANGANA HP-12-002-073-01151500/82
(KARMALI) 		1312002000NRG24020220240271324 02/02/2024 ANANT RAM 1312002WL010676 ANANT RAM 00089 CBIN0282840 2240 2240 Processed 08/02/2024 0251247237 Mr. ANANT RAM CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-073-01152700/413
(KARMALI) 		1312002000NRG24020220240271333 02/02/2024 TARSEM LAL 1312002WL010676 TARSEM LAL 00089 CBIN0282840 1568 1568 Processed 08/02/2024 0251247234 Mr. TARSEM LAL CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-085-01152800/45
(SUKRIYAL) 		1312002000NRG24020220240271358 02/02/2024 BRHAM DASS 1312002WL010677 BRHAM DASS 00089 CBIN0282840 672 672 Processed 08/02/2024 0251247238 Mr. BRHAM DASS CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
9 BANGANA HP-12-002-066-01172900/8
(DHUNDLA) 		1312002093NRG24010220240265813 02/02/2024 KAMLAESH DEVI 1312002093WL010526 KAMLAESH DEVI 00159 PUNB0HPGB04 448 448 Processed 08/02/2024 0251247247 KAMLESH DEVI WO MAHENDER PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 448 448
10 BANGANA HP-12-002-053-01150700/107
(ARLU KHAS) 		1312002000NRG24020220240270550 02/02/2024 MEENA KUMARI 1312002WL010651 MEENA KUMARI 00224 KACE0000034 2240 2240 Processed 08/02/2024 0251247220 Mr. KEWAL KRISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-053-01150700/110
(ARLU KHAS) 		1312002000NRG24020220240270551 02/02/2024 SAVITRI DEVI 1312002WL010651 SAVITRI DEVI 00224 KACE0000034 2240 2240 Processed 08/02/2024 0251247216 SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-053-01150700/116
(ARLU KHAS) 		1312002000NRG24020220240270553 02/02/2024 BALBIR SINGH 1312002WL010651 BALBIR SINGH 00224 KACE0000034 1120 1120 Processed 08/02/2024 0251247214 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-066-01172800/475
(DHUNDLA) 		1312002000NRG24010220240267933 02/02/2024 KASHMIRI DEVI 1312002WL010599 KASHMIRI DEVI 00224 KACE0000034 1568 1568 Processed 08/02/2024 0251247227 Mrs. KASHMIRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-070-01153500/120
(HATLI KESRU) 		1312002000NRG24020220240269070 02/02/2024 GAYATRI 1312002WL010621 GAYATRI 00224 KACE0000034 896 896 Processed 08/02/2024 0251247215 GAYATRI DEVI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-078-01157600/150
(MUCHHALI) 		1312002000NRG24010220240265349 02/02/2024 PAPPI RAM 1312002WL010520 PAPPI RAM 00224 KACE0000034 2016 2016 Processed 08/02/2024 0251247226 Mr. PAPPI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-080-01154000/104
(PIPLU) 		1312002080NRG24010220240267396 02/02/2024 RAJIYA BEGAM 1312002080WL010576 RAJIYA BEGAM 00224 KACE0000034 2688 2688 Processed 08/02/2024 0251247219 RAJIA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12768 12768
17 BANGANA HP-12-002-082-01172000/273
(RAIPUR) 		1312002097NRG24010220240265858 02/02/2024 NISHA DEVI 1312002097WL010528 NISHA DEVI 00224 KACE0000055 448 448 Processed 08/02/2024 0251247217 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 448 448
18 BANGANA HP-12-002-084-01148800/54
(SOHARI) 		1312002084NRG24310120240263928 02/02/2024 ATAL BHANU 1312002084WL010480 ATAL BHANU 00224 KACE0000078 2912 2912 Processed 08/02/2024 0251247225 ATAL BHANU UCO BANK(607066)
SubTotal 2912 2912
19 BANGANA HP-12-002-068-01180500/119
(DIYUNGLI) 		1312002000NRG24010220240266093 02/02/2024 ASHOK KUMAR 1312002WL010536 ASHOK KUMAR 00224 KACE0000157 2016 2016 Processed 08/02/2024 0251247221 ASHOK KUMAR UCO BANK(607066)
20 BANGANA HP-12-002-068-01180500/129
(DIYUNGLI) 		1312002000NRG24010220240266094 02/02/2024 ASHOK KUMAR 1312002WL010536 ASHOK KUMAR 00224 KACE0000157 1792 1792 Processed 08/02/2024 0251247222 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3808 3808
21 BANGANA HP-12-002-054-01146300/19
(BADUHI) 		1312002054NRG24010220240267334 02/02/2024 BHAJNI DEVI 1312002054WL010573 BHAJNI DEVI 00354 PUNB0144400 672 672 Processed 08/02/2024 0251247213 BHAJNI DEVI W/O SH SATNAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-054-01146300/5
(BADUHI) 		1312002054NRG24010220240267342 02/02/2024 BALWINDER 1312002054WL010573 BALWINDER 00354 PUNB0144400 672 672 Processed 08/02/2024 0251247212 BALWINDER KUMAR SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
23 BANGANA HP-12-002-082-01172000/11
(RAIPUR) 		1312002097NRG24010220240265917 02/02/2024 DEVINDER SINGH 1312002097WL010529 DEVINDER SINGH 00354 PUNB0213600 3136 3136 Processed 08/02/2024 0251247229 DEVINDER SINGH SO BANWARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
24 BANGANA HP-12-002-067-01161800/197
(DIHAR) 		1312002000NRG24020220240271292 02/02/2024 ANITA 1312002WL010675 ANITA 00354 PUNB0225000 672 672 Processed 08/02/2024 0251247223 ANITA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-067-01161900/244
(DIHAR) 		1312002000NRG24020220240271297 02/02/2024 MAMTA DEVI 1312002WL010675 MAMTA DEVI 00354 PUNB0225000 448 448 Processed 08/02/2024 0251247228 MAMTA DEVI W/O LEKH RAJ SHARMA PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-067-01161900/77
(DIHAR) 		1312002000NRG24020220240271298 02/02/2024 SUSHMA DEVI 1312002WL010675 SUSHMA DEVI 00354 PUNB0225000 1344 1344 Processed 08/02/2024 0251247224 SUSHMA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
27 BANGANA HP-12-002-077-01163800/181
(MOMANIAR) 		1312002077NRG24310120240263285 02/02/2024 RATTAN CHAND 1312002077WL010468 RATTAN CHAND 00354 PUNB0266100 896 896 Processed 08/02/2024 0251247250 RATTAN SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01163800/685
(MOMANIAR) 		1312002077NRG24310120240263289 02/02/2024 KANTA DEVI 1312002077WL010468 KANTA DEVI 00354 PUNB0266100 1344 1344 Processed 08/02/2024 0251247246 KANTA DEVI W/O KESAR DASS PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163800/71
(MOMANIAR) 		1312002000NRG24310120240263614 02/02/2024 BIASA DEVI 1312002WL010471 BIASA DEVI 00354 PUNB0266100 2016 2016 Processed 08/02/2024 0251247239 VYASA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-077-01164000/636
(MOMANIAR) 		1312002077NRG24310120240263299 02/02/2024 Jeet Singh 1312002077WL010468 Jeet Singh 00354 PUNB0266100 448 448 Processed 08/02/2024 0251247243 JEET SINGH CANARA BANK(508532)
31 BANGANA HP-12-002-077-01164200/513
(MOMANIAR) 		1312002000NRG24310120240263616 02/02/2024 HARMESH SINGH 1312002WL010471 HARMESH SINGH 00354 PUNB0266100 2912 2912 Processed 08/02/2024 0251247240 HARMESH SINGH ,S/O-MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
32 BANGANA HP-12-002-066-01172900/664
(DHUNDLA) 		1312002093NRG24010220240265811 02/02/2024 ANKIT KUMAR JASWAL 1312002093WL010526 ANKIT KUMAR JASWAL 00354 PUNB0680900 1792 1792 Processed 08/02/2024 0251247248 ANKIT KUMAR S/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
33 BANGANA HP-12-002-069-01158500/231
(DOHGI) 		1312002000NRG24010220240265299 02/02/2024 SEEMA DEVI 1312002WL010519 SEEMA DEVI 00354 PUNB0680900 2688 2688 Processed 08/02/2024 0251247230 SEEMA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-069-01158600/67
(DOHGI) 		1312002000NRG24010220240265300 02/02/2024 REENA DEVI 1312002WL010519 REENA DEVI 00354 PUNB0680900 2240 2240 Processed 08/02/2024 0251247233 REENA DEVI WO JAI CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-069-01158700/206
(DOHGI) 		1312002000NRG24010220240265301 02/02/2024 NISHA DEVI 1312002WL010519 NISHA DEVI 00354 PUNB0680900 2240 2240 Processed 08/02/2024 0251247241 NISHA DEVI W/O SH AJEET KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-069-01158700/90
(DOHGI) 		1312002000NRG24010220240265304 02/02/2024 RUSHMA DEVI 1312002WL010519 RUSHMA DEVI 00354 PUNB0680900 2464 2464 Processed 08/02/2024 0251247242 RESHMA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
37 BANGANA HP-12-002-078-01157500/438
(MUCHHALI) 		1312002000NRG24010220240265346 02/02/2024 AMAR CHAND SHARMA 1312002WL010520 AMAR CHAND SHARMA 00415 SBIN0011958 1792 1792 Processed 08/02/2024 0251247232 AMAR CHAND SHARMA UNION BANK OF INDIA(508500)
38 BANGANA HP-12-002-080-01154000/176
(PIPLU) 		1312002080NRG24010220240267398 02/02/2024 JEENAT AMAAN 1312002080WL010576 JEENAT AMAAN 00415 SBIN0011958 2688 2688 Processed 08/02/2024 0251247244 MISS JEENAT AMAN DO SH SADEEK MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 4480 4480
39 BANGANA HP-12-002-060-01174300/210
(CHAMYARI) 		1312002060NRG24010220240267361 02/02/2024 Mrs.SIMRO DEVI 1312002060WL010574 Mrs.SIMRO DEVI 00415 SBIN0050296 2688 2688 Processed 08/02/2024 0251247245 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2688 2688
40 BANGANA HP-12-002-068-01180200/205
(DIYUNGLI) 		1312002000NRG24010220240266085 02/02/2024 NILAM KUMARI 1312002WL010536 NILAM KUMARI 00462 UCBA0001189 448 448 Processed 08/02/2024 0251247103 NEELAM DEVI UCO BANK(607066)
SubTotal 448 448
41 BANGANA HP-12-002-084-01148800/50
(SOHARI) 		1312002084NRG24310120240263927 02/02/2024 KULDEEP SINGH 1312002084WL010480 KULDEEP SINGH 00462 UCBA0001237 896 896 Processed 08/02/2024 0251247211 KULDEEP SINGH UCO BANK(607066)
42 BANGANA HP-12-002-086-01149600/16
(TAKOLI) 		1312002086NRG24300120240262024 02/02/2024 CHARAN DASS 1312002086WL010447 CHARAN DASS 00462 UCBA0001237 2240 2240 Processed 08/02/2024 0251247104 CHARAN DASS UCO BANK(607066)
SubTotal 3136 3136
Total 66528 66528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020224APB_FTO_112566 Central Bank Of India CBIN0282153 BANGANA 672
2 BANGANA HP1312002_020224APB_FTO_112566 Central Bank Of India CBIN0282840 CBI Jassana 448
3 BANGANA HP1312002_020224APB_FTO_112566 Central Bank Of India CBIN0282840 JASSANA 8288
4 BANGANA HP1312002_020224APB_FTO_112566 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 448
5 BANGANA HP1312002_020224APB_FTO_112566 Kangra Central Co-operative Bank KACE0000034 Bangana 12768
6 BANGANA HP1312002_020224APB_FTO_112566 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 448
7 BANGANA HP1312002_020224APB_FTO_112566 Kangra Central Co-operative Bank KACE0000078 Takoli 2912
8 BANGANA HP1312002_020224APB_FTO_112566 Kangra Central Co-operative Bank KACE0000157 Lathiani 3808
9 BANGANA HP1312002_020224APB_FTO_112566 Punjab National Bank PUNB0144400 chauki maniar 672
10 BANGANA HP1312002_020224APB_FTO_112566 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 672
11 BANGANA HP1312002_020224APB_FTO_112566 Punjab National Bank PUNB0213600 RAIPUR 3136
12 BANGANA HP1312002_020224APB_FTO_112566 Punjab National Bank PUNB0225000 TALMEHRA 2016
13 BANGANA HP1312002_020224APB_FTO_112566 Punjab National Bank PUNB0225000 TALMERA 448
14 BANGANA HP1312002_020224APB_FTO_112566 Punjab National Bank PUNB0266100 KHURWAIN 7616
15 BANGANA HP1312002_020224APB_FTO_112566 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 11424
16 BANGANA HP1312002_020224APB_FTO_112566 State Bank of India SBIN0011958 BANGANA 4480
17 BANGANA HP1312002_020224APB_FTO_112566 State Bank of India SBIN0050296 BARSAR 2688
18 BANGANA HP1312002_020224APB_FTO_112566 UCO Bank UCBA0001189 LATHIANI 448
19 BANGANA HP1312002_020224APB_FTO_112566 UCO Bank UCBA0001237 SOHARI TAKOLI 3136

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