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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:21:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69752
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-12-002-058-01179500/115
(BUDHAN) 		1312002000NRG24040920230118779 04/09/2023 KUSUM DEVI 1312002WL005350 KUSUM DEVI 00089 CBIN0282153 2016 2016 Processed 07/09/2023 5286801882 Mrs. KUSUM DEVI W/O ONKAR SINGH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-058-01179600/123
(BUDHAN) 		1312002000NRG24040920230118786 04/09/2023 MANJEET KAUR 1312002WL005350 MANJEET KAUR 00089 CBIN0282153 1792 1792 Processed 07/09/2023 5286801868 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANGANA HP-12-002-085-01152400/321
(SUKRIYAL) 		1312002085NRG24030920230115768 04/09/2023 KIRAN BALA 1312002085WL005215 KIRAN BALA 00089 CBIN0282153 2688 2688 Processed 07/09/2023 5286801855 Mrs. KIRAN BALA WO CENTRAL BANK OF INDIA(607115)
SubTotal 6496 6496
4 BANGANA HP-12-002-085-01152000/213
(SUKRIYAL) 		1312002085NRG24030920230115812 04/09/2023 NEESHA DEVI 1312002085WL005216 NEESHA DEVI 00089 CBIN0282840 1792 1792 Processed 07/09/2023 5286801870 Mrs. NEESHA DEVI W/O ASHVANI KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-085-01152000/232
(SUKRIYAL) 		1312002085NRG24030920230115744 04/09/2023 SHUSHMA DEVI 1312002085WL005215 SHUSHMA DEVI 00089 CBIN0282840 2240 2240 Processed 07/09/2023 5286801871 Mrs. SHUSHMA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-085-01152000/258
(SUKRIYAL) 		1312002085NRG24030920230115814 04/09/2023 ANU KUMARI 1312002085WL005216 ANU KUMARI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286801891 Mrs. ANU KUMARI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-085-01152000/258
(SUKRIYAL) 		1312002085NRG24030920230115813 04/09/2023 VISHAL THAKUR 1312002085WL005216 VISHAL THAKUR 00089 CBIN0282840 448 448 Processed 07/09/2023 5286801897 VISHAL THAKUR IDBI BANK(607095)
8 BANGANA HP-12-002-085-01152000/276
(SUKRIYAL) 		1312002085NRG24030920230115745 04/09/2023 SARISHTA DEVI 1312002085WL005215 SARISHTA DEVI 00089 CBIN0282840 896 896 Processed 07/09/2023 5286801863 Mrs. SARISTA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-085-01152000/346
(SUKRIYAL) 		1312002085NRG24030920230115746 04/09/2023 SHIVANI 1312002085WL005215 SHIVANI 00089 CBIN0282840 448 448 Processed 07/09/2023 5286801885 Mrs. SHIVANI . CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-085-01152000/94
(SUKRIYAL) 		1312002085NRG24030920230115815 04/09/2023 REKHA DEVI 1312002085WL005216 REKHA DEVI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286801872 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24030920230115817 04/09/2023 MUNISH KUMAR 1312002085WL005216 MUNISH KUMAR 00089 CBIN0282840 448 448 Processed 07/09/2023 5286801896 Mr. MUNISH KUMAR CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-085-01152300/102
(SUKRIYAL) 		1312002085NRG24030920230115751 04/09/2023 VIJAY KUMAR 1312002085WL005215 VIJAY KUMAR 00089 CBIN0282840 1568 1568 Processed 07/09/2023 5286801869 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-085-01152300/2
(SUKRIYAL) 		1312002085NRG24030920230115752 04/09/2023 SHODHA DEVI 1312002085WL005215 SHODHA DEVI 00089 CBIN0282840 1792 1792 Processed 07/09/2023 5286801873 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-085-01152300/239
(SUKRIYAL) 		1312002085NRG24030920230115753 04/09/2023 RAJNI DEVI 1312002085WL005215 RAJNI DEVI 00089 CBIN0282840 1792 1792 Processed 07/09/2023 5286801874 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-085-01152300/244
(SUKRIYAL) 		1312002085NRG24030920230115754 04/09/2023 SHEELA DEVI 1312002085WL005215 SHEELA DEVI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286801875 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-085-01152300/255
(SUKRIYAL) 		1312002085NRG24030920230115755 04/09/2023 BALKISHAN 1312002085WL005215 BALKISHAN 00089 CBIN0282840 1792 1792 Processed 07/09/2023 5286801876 Mr. BAL KISHAN CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-085-01152300/255
(SUKRIYAL) 		1312002085NRG24030920230115756 04/09/2023 KAMALJEET 1312002085WL005215 KAMALJEET 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286801877 Mrs. KAMALJEET - CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-085-01152300/8
(SUKRIYAL) 		1312002085NRG24030920230115762 04/09/2023 VINOD KUMAR 1312002085WL005215 VINOD KUMAR 00089 CBIN0282840 1792 1792 Processed 07/09/2023 5286801856 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-085-01152400/131
(SUKRIYAL) 		1312002085NRG24030920230115763 04/09/2023 MUKESH LATA 1312002085WL005215 MUKESH LATA 00089 CBIN0282840 2464 2464 Processed 07/09/2023 5286801860 Mrs. MUKESH LATA CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-085-01152400/241
(SUKRIYAL) 		1312002085NRG24030920230115767 04/09/2023 SUBHASH CHAND 1312002085WL005215 SUBHASH CHAND 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286801879 MR SUBHASH CHAND MR RAWAN RAM STATE BANK OF INDIA(508548)
21 BANGANA HP-12-002-085-01152400/334
(SUKRIYAL) 		1312002085NRG24030920230115818 04/09/2023 BALDEV SHARMA 1312002085WL005216 BALDEV SHARMA 00089 CBIN0282840 2240 2240 Processed 07/09/2023 5286801884 BALDEV SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 BANGANA HP-12-002-085-01152400/59
(SUKRIYAL) 		1312002085NRG24030920230115769 04/09/2023 PROMILA DEVI 1312002085WL005215 PROMILA DEVI 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286801859 Mrs. PROMILA DEVI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-085-01152400/62
(SUKRIYAL) 		1312002085NRG24030920230115819 04/09/2023 MEENA DEVI 1312002085WL005216 MEENA DEVI 00089 CBIN0282840 2240 2240 Processed 07/09/2023 5286801858 Ms. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-085-01152800/31
(SUKRIYAL) 		1312002085NRG24030920230115824 04/09/2023 SHEELA DEVI 1312002085WL005216 SHEELA DEVI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286801861 Mr. SHEELA RANI CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-085-01152800/34
(SUKRIYAL) 		1312002085NRG24030920230115825 04/09/2023 VEENA DEVI 1312002085WL005216 VEENA DEVI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286801894 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-085-01152800/45
(SUKRIYAL) 		1312002085NRG24030920230115777 04/09/2023 BIMLA DEVI 1312002085WL005215 BIMLA DEVI 00089 CBIN0282840 2240 2240 Processed 07/09/2023 5286801857 Mr. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-085-01152800/45
(SUKRIYAL) 		1312002085NRG24030920230115776 04/09/2023 BRHAM DASS 1312002085WL005215 BRHAM DASS 00089 CBIN0282840 2240 2240 Processed 07/09/2023 5286801864 Mr. BRHAM DASS CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-085-01154800/116
(SUKRIYAL) 		1312002085NRG24030920230115826 04/09/2023 PARMOD KUMAR 1312002085WL005216 PARMOD KUMAR 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286801862 PARMOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-085-01154800/297
(SUKRIYAL) 		1312002085NRG24030920230115827 04/09/2023 LEKH RAJ 1312002085WL005216 LEKH RAJ 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286801890 MR LEKH RAJ STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-085-01154800/313
(SUKRIYAL) 		1312002085NRG24030920230115828 04/09/2023 SURESH KUMAR 1312002085WL005216 SURESH KUMAR 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286801883 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 51968 51968
31 BANGANA HP-12-002-058-01179500/124
(BUDHAN) 		1312002000NRG24040920230118780 04/09/2023 SANTOSH KUMARI 1312002WL005350 SANTOSH KUMARI 00224 KACE0000157 1568 1568 Processed 07/09/2023 5286801852 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANGANA HP-12-002-058-01179500/291
(BUDHAN) 		1312002000NRG24040920230118783 04/09/2023 KAMLESH RANI 1312002WL005350 KAMLESH RANI 00224 KACE0000157 2016 2016 Processed 07/09/2023 5286801888 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 BANGANA HP-12-002-058-01179500/43
(BUDHAN) 		1312002000NRG24040920230118784 04/09/2023 SANTOSH KUMARI 1312002WL005350 SANTOSH KUMARI 00224 KACE0000157 1792 1792 Processed 07/09/2023 5286801850 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGANA HP-12-002-058-01179500/48
(BUDHAN) 		1312002000NRG24040920230118785 04/09/2023 SUKHVINDER KAUR 1312002WL005350 SUKHVINDER KAUR 00224 KACE0000157 1120 1120 Processed 07/09/2023 5286801851 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANGANA HP-12-002-058-01179600/45
(BUDHAN) 		1312002000NRG24040920230118787 04/09/2023 CHANCHLA DEVI 1312002WL005350 CHANCHLA DEVI 00224 KACE0000157 2016 2016 Processed 07/09/2023 5286801867 Mrs. CHANCHLA KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-058-01179700/133
(BUDHAN) 		1312002000NRG24040920230118788 04/09/2023 NEELAM KUMARI 1312002WL005350 NEELAM KUMARI 00224 KACE0000157 1792 1792 Processed 07/09/2023 5286801878 NEELAM KUMARI UCO BANK(607066)
37 BANGANA HP-12-002-058-01179700/134
(BUDHAN) 		1312002000NRG24040920230118789 04/09/2023 RAMILA DEVI 1312002WL005350 RAMILA DEVI 00224 KACE0000157 1568 1568 Processed 07/09/2023 5286801853 MEHAR CHAND S/O MADHO RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 11872 11872
38 BANGANA HP-12-002-091-01167800/93
(TIHRA) 		1312002091NRG24030920230116497 04/09/2023 SITA RAM 1312002091WL005241 SITA RAM 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286801848 SITA RAM SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-091-01167900/286
(TIHRA) 		1312002091NRG24030920230116499 04/09/2023 KULDEEP KUMAR 1312002091WL005241 KULDEEP KUMAR 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286801849 KULDIP KUMAR S/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
40 BANGANA HP-12-002-091-01167900/199
(TIHRA) 		1312002091NRG24030920230116498 04/09/2023 BABLI DEVI 1312002091WL005241 BABLI DEVI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286801866 BABLI DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-091-01167900/286
(TIHRA) 		1312002091NRG24030920230116500 04/09/2023 MS KAMLESH KUMARI 1312002091WL005241 MS KAMLESH KUMARI 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286801881 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-091-01167900/578
(TIHRA) 		1312002091NRG24030920230116501 04/09/2023 MRS JOGINDRO 1312002091WL005241 MRS JOGINDRO 00354 PUNB0266100 2688 2688 Processed 07/09/2023 5286801865 JOGINDRO W/O KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8064 8064
43 BANGANA HP-12-002-085-01152300/331
(SUKRIYAL) 		1312002085NRG24030920230115757 04/09/2023 MUKESH SHARMA 1312002085WL005215 MUKESH SHARMA 00354 PUNB0641500 1792 1792 Processed 07/09/2023 5286801889 MUKESH SHARMA STATE BANK OF INDIA(508548)
44 BANGANA HP-12-002-085-01152300/331
(SUKRIYAL) 		1312002085NRG24030920230115758 04/09/2023 RAJNI SHARMA 1312002085WL005215 RAJNI SHARMA 00354 PUNB0641500 1568 1568 Processed 07/09/2023 5286801886 MRS RAJNI SHARMA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
45 BANGANA HP-12-002-058-01179500/279
(BUDHAN) 		1312002000NRG24040920230118782 04/09/2023 MINAKSHI DEVI 1312002WL005350 MINAKSHI DEVI 00354 PUNB0680900 2016 2016 Processed 07/09/2023 5286801880 MINAKSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANGANA HP-12-002-085-01154800/349
(SUKRIYAL) 		1312002085NRG24030920230115829 04/09/2023 SHARDA DEVI 1312002085WL005216 SHARDA DEVI 00354 PUNB0680900 2688 2688 Processed 07/09/2023 5286801892 Mrs. SHARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4704 4704
47 BANGANA HP-12-002-085-01152300/343
(SUKRIYAL) 		1312002085NRG24030920230115759 04/09/2023 RENU BALA 1312002085WL005215 RENU BALA 00415 SBIN0006269 2240 2240 Processed 07/09/2023 5286801854 MRS RENU BALA STATE BANK OF INDIA(508548)
SubTotal 2240 2240
48 BANGANA HP-12-002-085-01152300/348
(SUKRIYAL) 		1312002085NRG24030920230115760 04/09/2023 JAGAN NATH 1312002085WL005215 JAGAN NATH 00415 SBIN0009085 896 896 Processed 07/09/2023 5286801887 MR JAGAN NATH STATE BANK OF INDIA(508548)
SubTotal 896 896
49 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24030920230115816 04/09/2023 BUDHI SINGH 1312002085WL005216 BUDHI SINGH 00415 SBIN0011958 448 448 Rejected 07/09/2023 5286801895 Aadhaar Number not Mapped to Account Number
50 BANGANA HP-12-002-085-01152400/241
(SUKRIYAL) 		1312002085NRG24030920230115766 04/09/2023 Meena kumari 1312002085WL005215 Meena kumari 00415 SBIN0011958 2464 2464 Processed 07/09/2023 5286801893 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
51 BANGANA HP-12-002-085-01152300/358
(SUKRIYAL) 		1312002085NRG24030920230115761 04/09/2023 MONIKA SHARMA 1312002085WL005215 MONIKA SHARMA 00415 SBIN0051152 2016 2016 Processed 07/09/2023 5286801847 MONIKA SHARMA UCO BANK(607066)
SubTotal 2016 2016
Total 99904 99904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69752 Central Bank Of India CBIN0282153 BANGANA 6496
2 BANGANA HP1312002_040923APB_FTO_69752 Central Bank Of India CBIN0282840 JASSANA 51968
3 BANGANA HP1312002_040923APB_FTO_69752 Kangra Central Co-operative Bank KACE0000157 Lathiani 11872
4 BANGANA HP1312002_040923APB_FTO_69752 Punjab National Bank PUNB0172300 P.N.B THANAKALAN 2688
5 BANGANA HP1312002_040923APB_FTO_69752 Punjab National Bank PUNB0172300 THANA KALAN 2688
6 BANGANA HP1312002_040923APB_FTO_69752 Punjab National Bank PUNB0266100 KHURWAIN 8064
7 BANGANA HP1312002_040923APB_FTO_69752 Punjab National Bank PUNB0641500 NADAUN, DISTT HAMIRPUR 3360
8 BANGANA HP1312002_040923APB_FTO_69752 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 4704
9 BANGANA HP1312002_040923APB_FTO_69752 State Bank of India SBIN0006269 NADAUN 2240
10 BANGANA HP1312002_040923APB_FTO_69752 State Bank of India SBIN0009085 SERA 896
11 BANGANA HP1312002_040923APB_FTO_69752 State Bank of India SBIN0011958 BANGANA 2912
12 BANGANA HP1312002_040923APB_FTO_69752 State Bank of India SBIN0051152 NADAUN 2016

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