Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190523APB_FTO_13502
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-12-002-077-01163200/468
(MOMANIAR) 		1312002095NRG24190520230013827 19/05/2023 Vijay Kumar 1312002095WL000776 Vijay Kumar 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856164389 VIJAY KUMAR UG JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
2 BANGANA HP-12-002-077-01163200/29
(MOMANIAR) 		1312002095NRG24190520230013824 19/05/2023 Seema Devi 1312002095WL000776 Seema Devi 00354 PUNB0172300 3360 3360 Processed 25/05/2023 1856164354 SEEMA DEVI D/O SH BHAGIRATH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
3 BANGANA HP-12-002-052-01163000/106
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013782 19/05/2023 Wattan Chand 1312002095WL000773 Wattan Chand 00354 PUNB0266100 2016 2016 Processed 25/05/2023 1856164378 BATTAN CHAND S/O FUMAN RAM PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013783 19/05/2023 RAHUL SHARMA 1312002095WL000773 RAHUL SHARMA 00354 PUNB0266100 1568 1568 Processed 25/05/2023 1856164362 RAHUL SHARAM S/O-ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013797 19/05/2023 KUSAM LATA 1312002095WL000774 KUSAM LATA 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164387 KUSUM LATA W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-052-01163000/237
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013798 19/05/2023 SUMAN LATA 1312002095WL000774 SUMAN LATA 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164369 SUMAN LATA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013784 19/05/2023 BIHARI LAL 1312002095WL000773 BIHARI LAL 00354 PUNB0266100 2464 2464 Processed 25/05/2023 1856164365 BIHARI LAL SO SH RIDKU RAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-052-01163000/406
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013785 19/05/2023 GULSHAN KUMAR 1312002095WL000773 GULSHAN KUMAR 00354 PUNB0266100 2464 2464 Processed 25/05/2023 1856164390 GULSHAN KUMAR S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-052-01163000/406
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013786 19/05/2023 SAROJ KUMARI 1312002095WL000773 SAROJ KUMARI 00354 PUNB0266100 3136 3136 Processed 25/05/2023 1856164364 SAROJ KUMARI W/O-GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-052-01163000/410
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013787 19/05/2023 SANTOSH DEVI 1312002095WL000773 SANTOSH DEVI 00354 PUNB0266100 896 896 Processed 25/05/2023 1856164374 SANTOSH DEVI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-052-01163000/412
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013799 19/05/2023 RAMESH CHAND 1312002095WL000774 RAMESH CHAND 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164359 RAMESH CHAND SO GAGAN CHAND PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-052-01163000/502
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013800 19/05/2023 Prito Devi 1312002095WL000774 Prito Devi 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164357 PREETO DEVI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-052-01163400/295
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013788 19/05/2023 RAJESH KUMAR 1312002095WL000773 RAJESH KUMAR 00354 PUNB0266100 2016 2016 Processed 25/05/2023 1856164391 RAJESH KUMAR S/O INDER RAM PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-077-01163100/92
(MOMANIAR) 		1312002095NRG24190520230013857 19/05/2023 OM PARKASH 1312002095WL000778 OM PARKASH 00354 PUNB0266100 2240 2240 Processed 25/05/2023 1856164379 OM PARKASH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-077-01163200/126
(MOMANIAR) 		1312002095NRG24190520230013822 19/05/2023 PARBATI DEVI 1312002095WL000776 PARBATI DEVI 00354 PUNB0266100 2688 2688 Processed 25/05/2023 1856164363 PARBATI DEVI W/O-BARU RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-077-01163200/145
(MOMANIAR) 		1312002095NRG24190520230013823 19/05/2023 TRISHLA DEVI 1312002095WL000776 TRISHLA DEVI 00354 PUNB0266100 2688 2688 Processed 25/05/2023 1856164367 TRISHLA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-077-01163200/199
(MOMANIAR) 		1312002095NRG24190520230013806 19/05/2023 KARMI DEVI 1312002095WL000775 KARMI DEVI 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164377 KARMI DEVIW/O SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-077-01163200/199
(MOMANIAR) 		1312002095NRG24190520230013807 19/05/2023 PARKASH CHAND 1312002095WL000775 PARKASH CHAND 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164358 PARKASH CHAND S/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-077-01163200/240
(MOMANIAR) 		1312002095NRG24190520230013808 19/05/2023 RASHMA DEVI 1312002095WL000775 RASHMA DEVI 00354 PUNB0266100 1344 1344 Processed 25/05/2023 1856164380 RASMA DEVI W/O AMARJIT SHARMA PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-077-01163200/430
(MOMANIAR) 		1312002095NRG24190520230013809 19/05/2023 SUMAN DEVI 1312002095WL000775 SUMAN DEVI 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164361 SUMAN DEVI W/O LAXMAN DASS PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-077-01163200/44
(MOMANIAR) 		1312002095NRG24190520230013844 19/05/2023 JAGIR SINGH 1312002095WL000777 JAGIR SINGH 00354 PUNB0266100 1820 1820 Processed 25/05/2023 1856164382 JAGIR SINGH SO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-077-01163200/44
(MOMANIAR) 		1312002095NRG24190520230013845 19/05/2023 KESARI DEVI 1312002095WL000777 KESARI DEVI 00354 PUNB0266100 1820 1820 Processed 25/05/2023 1856164384 KESRI DEVI W/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-077-01163200/441-B
(MOMANIAR) 		1312002095NRG24190520230013825 19/05/2023 RAVINDER KAUR 1312002095WL000776 RAVINDER KAUR 00354 PUNB0266100 2688 2688 Processed 25/05/2023 1856164370 RAVINDER KAUR W/O PARAMJEET PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-077-01163200/447
(MOMANIAR) 		1312002095NRG24190520230013826 19/05/2023 SARLA DEVI 1312002095WL000776 SARLA DEVI 00354 PUNB0266100 2688 2688 Processed 25/05/2023 1856164375 SARLA DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-077-01163200/451
(MOMANIAR) 		1312002095NRG24190520230013810 19/05/2023 USHA DEVI 1312002095WL000775 USHA DEVI 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164381 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-077-01163200/474
(MOMANIAR) 		1312002095NRG24190520230013811 19/05/2023 RAM PIYARA 1312002095WL000775 RAM PIYARA 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164383 RAM PYARI W/O LATE NASEEB SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-077-01163200/498
(MOMANIAR) 		1312002095NRG24190520230013846 19/05/2023 Rajo Devi 1312002095WL000777 Rajo Devi 00354 PUNB0266100 1820 1820 Processed 25/05/2023 1856164356 RAJO DEVI W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01163200/528
(MOMANIAR) 		1312002095NRG24190520230013861 19/05/2023 RAKSHA DEVI 1312002095WL000778 RAKSHA DEVI 00354 PUNB0266100 2688 2688 Processed 25/05/2023 1856164360 RAKSHA DEVI W/O-JULFI RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163200/530
(MOMANIAR) 		1312002095NRG24190520230013828 19/05/2023 URMILA DEVI 1312002095WL000776 URMILA DEVI 00354 PUNB0266100 2688 2688 Processed 25/05/2023 1856164366 URMILA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-077-01163200/555
(MOMANIAR) 		1312002095NRG24190520230013812 19/05/2023 Prittam Singh 1312002095WL000775 Prittam Singh 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164355 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-077-01163200/589
(MOMANIAR) 		1312002095NRG24190520230013847 19/05/2023 DIKSHA KUMARI 1312002095WL000777 DIKSHA KUMARI 00354 PUNB0266100 1820 1820 Processed 25/05/2023 1856164373 MISS DIKSHA KUMARI DO SH HARI CHAND STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-077-01163200/596
(MOMANIAR) 		1312002095NRG24190520230013813 19/05/2023 ANITA 1312002095WL000775 ANITA 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164386 ANITA WO YASH PAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-077-01163200/648
(MOMANIAR) 		1312002095NRG24190520230013848 19/05/2023 ANJANA 1312002095WL000777 ANJANA 00354 PUNB0266100 1820 1820 Processed 25/05/2023 1856164372 ANJANA WO RAVI KANT PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-077-01163200/650
(MOMANIAR) 		1312002095NRG24190520230013829 19/05/2023 SULEKHA DEVI 1312002095WL000776 SULEKHA DEVI 00354 PUNB0266100 1344 1344 Processed 25/05/2023 1856164371 SULEKHA DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01163200/673
(MOMANIAR) 		1312002095NRG24190520230013830 19/05/2023 INDU BALA 1312002095WL000776 INDU BALA 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164385 INDU BALA W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01163200/756
(MOMANIAR) 		1312002095NRG24190520230013831 19/05/2023 SAT PAUL 1312002095WL000776 SAT PAUL 00354 PUNB0266100 3136 3136 Processed 25/05/2023 1856164368 SAT PAUL S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01163200/98
(MOMANIAR) 		1312002095NRG24190520230013832 19/05/2023 ASHISH KUMAR 1312002095WL000776 ASHISH KUMAR 00354 PUNB0266100 3360 3360 Processed 25/05/2023 1856164376 ASHISH KUMAR S/O PURSHOTTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91532 91532
38 BANGANA HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ) 		1312002095NRG24190520230013796 19/05/2023 JAGDISH CHAND 1312002095WL000774 JAGDISH CHAND 00415 SBIN0011958 3360 3360 Processed 25/05/2023 1856164388 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 100492 100492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190523APB_FTO_13502 HIMACHAL GRAMIN BANK PUNB0HPGB04 Una 2240
2 BANGANA HP1312002_190523APB_FTO_13502 Punjab National Bank PUNB0172300 THANA KALAN 3360
3 BANGANA HP1312002_190523APB_FTO_13502 Punjab National Bank PUNB0266100 KHURWAIN 91532
4 BANGANA HP1312002_190523APB_FTO_13502 State Bank of India SBIN0011958 BANGANA 3360

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