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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:00:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191023APB_FTO_83099
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-12-002-071-01153000/354
(JASANA) 		1312002071NRG24191020230145985 19/10/2023 KOMAL SHARMA 1312002071WL006679 KOMAL SHARMA 00089 CBIN0282153 2688 2688 Processed 07/11/2023 7129091015 KOMAL SHARMA DO SUBASH CHAND UCO BANK(607066)
2 BANGANA HP-12-002-071-01153300/314
(JASANA) 		1312002071NRG24191020230145922 19/10/2023 REENA DEVI 1312002071WL006678 REENA DEVI 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7129091009 Ms. REENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5152 5152
3 BANGANA HP-12-002-071-01152900/140
(JASANA) 		1312002071NRG24191020230145969 19/10/2023 KAUSHALYA DEVI 1312002071WL006679 KAUSHALYA DEVI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090988 Mrs. KAUSHALYA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-071-01152900/184
(JASANA) 		1312002071NRG24191020230145970 19/10/2023 SATYA DEVI 1312002071WL006679 SATYA DEVI 00089 CBIN0282840 2240 2240 Processed 07/11/2023 7129091008 Mrs. SATYA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-071-01152900/26
(JASANA) 		1312002071NRG24191020230145971 19/10/2023 HARI DASS 1312002071WL006679 HARI DASS 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129091003 Mr. HARI DASS CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-071-01152900/26
(JASANA) 		1312002071NRG24191020230145973 19/10/2023 NIRMLA DEVI 1312002071WL006679 NIRMLA DEVI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090982 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-071-01152900/26
(JASANA) 		1312002071NRG24191020230145972 19/10/2023 RAKESH KUMAR 1312002071WL006679 RAKESH KUMAR 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129091002 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-071-01152900/273
(JASANA) 		1312002071NRG24191020230145974 19/10/2023 MEENA DEVI 1312002071WL006679 MEENA DEVI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129091000 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-071-01152900/296
(JASANA) 		1312002071NRG24191020230145975 19/10/2023 SONU KUMAR 1312002071WL006679 SONU KUMAR 00089 CBIN0282840 672 672 Processed 07/11/2023 7129091014 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-071-01152900/296
(JASANA) 		1312002071NRG24191020230145976 19/10/2023 TRITPA DEVI 1312002071WL006679 TRITPA DEVI 00089 CBIN0282840 2240 2240 Processed 07/11/2023 7129091020 Mrs. TRIPTA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-071-01152900/32
(JASANA) 		1312002071NRG24191020230145978 19/10/2023 JEEVANA DEVI 1312002071WL006679 JEEVANA DEVI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090984 Mrs. JEEVANA DEVI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-071-01152900/32
(JASANA) 		1312002071NRG24191020230145977 19/10/2023 SOM NATH 1312002071WL006679 SOM NATH 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129091024 Mr. SOMNATH - CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-071-01152900/98
(JASANA) 		1312002071NRG24191020230145980 19/10/2023 KAMLESH KUMARI 1312002071WL006679 KAMLESH KUMARI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090983 Mrs. KAMLESH KUMARI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-071-01153000/187
(JASANA) 		1312002071NRG24191020230145981 19/10/2023 RAHUL SHARMA 1312002071WL006679 RAHUL SHARMA 00089 CBIN0282840 2688 2688 Processed 07/11/2023 7129090999 Ms. RAHUL SHARMA CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-071-01153000/278
(JASANA) 		1312002071NRG24191020230145982 19/10/2023 SAVITA DEVI 1312002071WL006679 SAVITA DEVI 00089 CBIN0282840 2688 2688 Processed 07/11/2023 7129091019 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-071-01153000/343
(JASANA) 		1312002071NRG24191020230145984 19/10/2023 NEHA DHIMAN 1312002071WL006679 NEHA DHIMAN 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129091013 Mrs. NEHA DHIMAN CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-071-01153000/343
(JASANA) 		1312002071NRG24191020230145983 19/10/2023 SANSAR CHAND 1312002071WL006679 SANSAR CHAND 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129091005 Mr. Sansar Chand INDIAN BANK(607105)
18 BANGANA HP-12-002-071-01153100/130
(JASANA) 		1312002071NRG24191020230145909 19/10/2023 Sunita Devi 1312002071WL006678 Sunita Devi 00089 CBIN0282840 1344 1344 Processed 07/11/2023 7129091016 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-071-01153100/131
(JASANA) 		1312002071NRG24191020230145910 19/10/2023 RAM ASHRI 1312002071WL006678 RAM ASHRI 00089 CBIN0282840 1792 1792 Processed 07/11/2023 7129090995 Mrs. RAM ASHRI W/O SH GURBHAGAT SINGH CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-071-01153100/2
(JASANA) 		1312002071NRG24191020230145911 19/10/2023 LAXMI DEVI 1312002071WL006678 LAXMI DEVI 00089 CBIN0282840 3360 3360 Processed 07/11/2023 7129090989 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-071-01153100/223
(JASANA) 		1312002071NRG24191020230145912 19/10/2023 TARLOK CHAND 1312002071WL006678 TARLOK CHAND 00089 CBIN0282840 896 896 Processed 07/11/2023 7129091029 Mr. TIRLOK CHAND CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-071-01153300/108
(JASANA) 		1312002071NRG24191020230145988 19/10/2023 ANCHAL 1312002071WL006679 ANCHAL 00089 CBIN0282840 2240 2240 Processed 07/11/2023 7129090993 Miss. ANCHAL DO GURDEV CHAND CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-071-01153300/108
(JASANA) 		1312002071NRG24191020230145986 19/10/2023 GURDEV CHAND 1312002071WL006679 GURDEV CHAND 00089 CBIN0282840 2016 2016 Processed 07/11/2023 7129090990 Mr. GURDEV CHAND CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-071-01153300/108
(JASANA) 		1312002071NRG24191020230145987 19/10/2023 SUNITA DEVI 1312002071WL006679 SUNITA DEVI 00089 CBIN0282840 2240 2240 Processed 07/11/2023 7129091023 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-071-01153300/179
(JASANA) 		1312002071NRG24191020230145989 19/10/2023 NIMO DEVI 1312002071WL006679 NIMO DEVI 00089 CBIN0282840 2240 2240 Processed 07/11/2023 7129091012 NIMMO DEVI UNION BANK OF INDIA(508500)
26 BANGANA HP-12-002-071-01153300/208
(JASANA) 		1312002071NRG24191020230145917 19/10/2023 CHAMPA DEVI 1312002071WL006678 CHAMPA DEVI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090991 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-071-01153300/217
(JASANA) 		1312002071NRG24191020230145918 19/10/2023 SEEMA DEVI 1312002071WL006678 SEEMA DEVI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090994 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-071-01153300/234
(JASANA) 		1312002071NRG24191020230145990 19/10/2023 Rekha devi 1312002071WL006679 Rekha devi 00089 CBIN0282840 2240 2240 Processed 07/11/2023 7129091007 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-071-01153300/290
(JASANA) 		1312002071NRG24191020230145920 19/10/2023 Sapna Devi 1312002071WL006678 Sapna Devi 00089 CBIN0282840 2912 2912 Processed 07/11/2023 7129091018 Mrs. SAPNA RANI CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-071-01153300/347
(JASANA) 		1312002071NRG24191020230145991 19/10/2023 SHASHI BALA 1312002071WL006679 SHASHI BALA 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129091004 Mrs. SHASHI BALA CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-071-01153300/77
(JASANA) 		1312002071NRG24191020230145992 19/10/2023 VEENA DEVI 1312002071WL006679 VEENA DEVI 00089 CBIN0282840 2240 2240 Processed 07/11/2023 7129091025 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-071-01153600/109
(JASANA) 		1312002071NRG24191020230145927 19/10/2023 MUKESH KUMARI 1312002071WL006678 MUKESH KUMARI 00089 CBIN0282840 1344 1344 Processed 07/11/2023 7129090987 Ms. MUKESH KUMARI CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-071-01153600/109
(JASANA) 		1312002071NRG24191020230145926 19/10/2023 RAJ LAL 1312002071WL006678 RAJ LAL 00089 CBIN0282840 1344 1344 Processed 07/11/2023 7129090985 Mr. RAJ LAL SHARMA CENTRAL BANK OF INDIA(607115)
34 BANGANA HP-12-002-071-01153600/115
(JASANA) 		1312002071NRG24191020230145928 19/10/2023 SUSHMA DEVI 1312002071WL006678 SUSHMA DEVI 00089 CBIN0282840 1344 1344 Processed 07/11/2023 7129091001 Mr. SUSHMA KUMARI CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-071-01153600/14
(JASANA) 		1312002071NRG24191020230145929 19/10/2023 RAKESH KUMAR 1312002071WL006678 RAKESH KUMAR 00089 CBIN0282840 224 224 Processed 07/11/2023 7129090981 Ms. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
36 BANGANA HP-12-002-071-01153600/148
(JASANA) 		1312002071NRG24191020230145930 19/10/2023 RAMESH CHAND 1312002071WL006678 RAMESH CHAND 00089 CBIN0282840 224 224 Processed 07/11/2023 7129091022 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
37 BANGANA HP-12-002-071-01153600/219
(JASANA) 		1312002071NRG24191020230145931 19/10/2023 SONIKA DEVI 1312002071WL006678 SONIKA DEVI 00089 CBIN0282840 224 224 Processed 07/11/2023 7129091021 SONIKA DEVI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-071-01153600/228
(JASANA) 		1312002071NRG24191020230145993 19/10/2023 REETA DEVI 1312002071WL006679 REETA DEVI 00089 CBIN0282840 2688 2688 Processed 07/11/2023 7129091010 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
39 BANGANA HP-12-002-071-01153600/279
(JASANA) 		1312002071NRG24191020230145932 19/10/2023 RATTAN CHAND 1312002071WL006678 RATTAN CHAND 00089 CBIN0282840 1344 1344 Processed 07/11/2023 7129090998 Mr. RATTAN CHAND CENTRAL BANK OF INDIA(607115)
40 BANGANA HP-12-002-071-01153600/291
(JASANA) 		1312002071NRG24191020230145934 19/10/2023 AARTI 1312002071WL006678 AARTI 00089 CBIN0282840 224 224 Processed 07/11/2023 7129091011 Ms. ARTI DEVI CENTRAL BANK OF INDIA(607115)
41 BANGANA HP-12-002-071-01153600/295
(JASANA) 		1312002071NRG24191020230145936 19/10/2023 ANJU BALA 1312002071WL006678 ANJU BALA 00089 CBIN0282840 1344 1344 Processed 07/11/2023 7129091006 ANJU BALA SHARMA D-O LATE SHRI RAJINDER PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-071-01153600/327
(JASANA) 		1312002071NRG24191020230145937 19/10/2023 LAJPAT SHARMA 1312002071WL006678 LAJPAT SHARMA 00089 CBIN0282840 224 224 Processed 07/11/2023 7129090997 Mr. LAJPAT SHARMA CENTRAL BANK OF INDIA(607115)
43 BANGANA HP-12-002-071-01153600/371
(JASANA) 		1312002071NRG24191020230145938 19/10/2023 ANITA DEVI 1312002071WL006678 ANITA DEVI 00089 CBIN0282840 1120 1120 Processed 07/11/2023 7129090986 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
44 BANGANA HP-12-002-071-01153600/9
(JASANA) 		1312002071NRG24191020230145994 19/10/2023 ANISH KUMAR 1312002071WL006679 ANISH KUMAR 00089 CBIN0282840 2688 2688 Processed 07/11/2023 7129091026 Mr. ANEESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 80416 80416
45 BANGANA HP-12-002-054-01146300/314
(BADUHI) 		1312002000NRG24191020230145554 19/10/2023 meena kumari 1312002WL006659 meena kumari 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7129091017 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
46 BANGANA HP-12-002-054-01146300/22
(BADUHI) 		1312002000NRG24191020230145549 19/10/2023 SAVITRI DEVI 1312002WL006659 SAVITRI DEVI 00354 PUNB0144400 2464 2464 Processed 07/11/2023 7129091028 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-054-01146300/39
(BADUHI) 		1312002000NRG24191020230145556 19/10/2023 Beshambri devi 1312002WL006659 Beshambri devi 00354 PUNB0144400 1344 1344 Processed 07/11/2023 7129091027 BISHAMBRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
48 BANGANA HP-12-002-071-01152900/37
(JASANA) 		1312002071NRG24191020230145979 19/10/2023 SUBHASH CHAND 1312002071WL006679 SUBHASH CHAND 00415 SBIN0011958 2240 2240 Processed 07/11/2023 7129090996 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-071-01153300/306
(JASANA) 		1312002071NRG24191020230145921 19/10/2023 SHARMILA DEVI 1312002071WL006678 SHARMILA DEVI 00415 SBIN0011958 2464 2464 Processed 07/11/2023 7129090992 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANGANA HP-12-002-071-01153600/295
(JASANA) 		1312002071NRG24191020230145935 19/10/2023 KEVAL KRISHAN 1312002071WL006678 KEVAL KRISHAN 00415 SBIN0011958 1344 1344 Processed 07/11/2023 7129090980 Mrs. ANJU BALA CENTRAL BANK OF INDIA(607115)
SubTotal 6048 6048
Total 96544 96544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_191023APB_FTO_83099 Central Bank Of India CBIN0282153 BANGANA 5152
2 BANGANA HP1312002_191023APB_FTO_83099 Central Bank Of India CBIN0282840 JASSANA 80416
3 BANGANA HP1312002_191023APB_FTO_83099 HIMACHAL GRAMIN BANK PUNB0HPGB04 BADHANI 1120
4 BANGANA HP1312002_191023APB_FTO_83099 Punjab National Bank PUNB0144400 CHOUKI MANIAR 1344
5 BANGANA HP1312002_191023APB_FTO_83099 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2464
6 BANGANA HP1312002_191023APB_FTO_83099 State Bank of India SBIN0011958 BANGANA 6048

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