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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:17:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020823APB_FTO_58106
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-12-002-066-01172900/32
(DHUNDLA) 		1312002093NRG24010820230085376 02/08/2023 MONIKA DEVI 1312002093WL003789 MONIKA DEVI 00089 CBIN0282153 2912 2912 Processed 07/08/2023 4283997223 Mrs. MONIKA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-066-01172900/696
(DHUNDLA) 		1312002093NRG24010820230085379 02/08/2023 BALDEV SINGH 1312002093WL003789 BALDEV SINGH 00089 CBIN0282153 2912 2912 Processed 07/08/2023 4283997245 SH BALDEV SINGH SMT MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5824 5824
3 BANGANA HP-12-002-066-01172900/133
(DHUNDLA) 		1312002093NRG24010820230085373 02/08/2023 kehar singh 1312002093WL003789 kehar singh 00159 PUNB0HPGB04 2912 2912 Processed 07/08/2023 4283997256 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
4 BANGANA HP-12-002-060-01174600/261
(CHAMYARI) 		1312002060NRG24020820230087346 02/08/2023 Mrs. NISHA KUMARI 1312002060WL003880 Mrs. NISHA KUMARI 00224 KACE0000011 2912 2912 Processed 07/08/2023 4283997241 NISHA KUMARI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-060-01174600/64
(CHAMYARI) 		1312002060NRG24020820230087355 02/08/2023 SOMA DEVI 1312002060WL003880 SOMA DEVI 00224 KACE0000011 2688 2688 Processed 07/08/2023 4283997216 SOMA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-060-01174600/71
(CHAMYARI) 		1312002060NRG24020820230087358 02/08/2023 Mrs.REETA DEVI 1312002060WL003880 Mrs.REETA DEVI 00224 KACE0000011 2912 2912 Processed 07/08/2023 4283997240 Mrs. REETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-060-01174600/72
(CHAMYARI) 		1312002060NRG24020820230087359 02/08/2023 BIMLA DEVI 1312002060WL003880 BIMLA DEVI 00224 KACE0000011 2187 2187 Processed 07/08/2023 4283997250 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10699 10699
8 BANGANA HP-12-002-066-01172700/251
(DHUNDLA) 		1312002093NRG24010820230085367 02/08/2023 PROMILA DEVI 1312002093WL003789 PROMILA DEVI 00224 KACE0000034 2688 2688 Processed 07/08/2023 4283997209 PARMILA DEVI WO SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-066-01172700/253
(DHUNDLA) 		1312002093NRG24010820230085368 02/08/2023 MADHU BALA 1312002093WL003789 MADHU BALA 00224 KACE0000034 2688 2688 Processed 07/08/2023 4283997251 MADHU BALA PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-066-01172900/169
(DHUNDLA) 		1312002093NRG24010820230085374 02/08/2023 INDU BALA 1312002093WL003789 INDU BALA 00224 KACE0000034 2912 2912 Processed 07/08/2023 4283997252 INDU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-066-01172900/262
(DHUNDLA) 		1312002093NRG24010820230085375 02/08/2023 joginder singh 1312002093WL003789 joginder singh 00224 KACE0000034 2912 2912 Processed 07/08/2023 4283997242 JOGINDER SINGH S/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-066-01172900/472
(DHUNDLA) 		1312002093NRG24010820230085377 02/08/2023 ANITA DEVI 1312002093WL003789 ANITA DEVI 00224 KACE0000034 2912 2912 Processed 07/08/2023 4283997229 ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-083-01173600/64
(SIHANA) 		1312002083NRG24010820230085306 02/08/2023 Sh. Mahinder Singh 1312002083WL003787 Sh. Mahinder Singh 00224 KACE0000034 1120 1120 Processed 07/08/2023 4283997228 MAHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-088-01177200/483
(TANOH) 		1312002088NRG24020820230087128 02/08/2023 GIRDHARI LAL 1312002088WL003869 GIRDHARI LAL 00224 KACE0000034 3360 3360 Processed 07/08/2023 4283997231 Mr. GIRDHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 18592 18592
15 BANGANA HP-12-002-060-01174600/160
(CHAMYARI) 		1312002060NRG24020820230087342 02/08/2023 KARMI DEVI 1312002060WL003880 KARMI DEVI 00224 KACE0000157 2386 2386 Processed 07/08/2023 4283997249 KARMI DEVI HIMACHAL GRAMIN BANK(607140)
16 BANGANA HP-12-002-060-01174600/262
(CHAMYARI) 		1312002060NRG24020820230087347 02/08/2023 NIRMLA DEVI 1312002060WL003880 NIRMLA DEVI 00224 KACE0000157 2386 2386 Processed 07/08/2023 4283997219 Mr. RAM PYARA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-060-01174600/50
(CHAMYARI) 		1312002060NRG24020820230087350 02/08/2023 MEENA DEVI 1312002060WL003880 MEENA DEVI 00224 KACE0000157 2688 2688 Processed 07/08/2023 4283997247 Mr. KARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-060-01174600/52
(CHAMYARI) 		1312002060NRG24020820230087351 02/08/2023 SAVITRI DEVI 1312002060WL003880 SAVITRI DEVI 00224 KACE0000157 2584 2584 Processed 07/08/2023 4283997218 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-060-01174600/56
(CHAMYARI) 		1312002060NRG24020820230087352 02/08/2023 PANO DEVI 1312002060WL003880 PANO DEVI 00224 KACE0000157 1568 1568 Processed 07/08/2023 4283997212 Mrs. PANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-060-01174600/58
(CHAMYARI) 		1312002060NRG24020820230087353 02/08/2023 AJANA KUMARI 1312002060WL003880 AJANA KUMARI 00224 KACE0000157 2584 2584 Processed 07/08/2023 4283997246 ANJANA KUMARI HIMACHAL GRAMIN BANK(607140)
21 BANGANA HP-12-002-060-01174600/63
(CHAMYARI) 		1312002060NRG24020820230087354 02/08/2023 NEENA DEVI 1312002060WL003880 NEENA DEVI 00224 KACE0000157 2688 2688 Processed 07/08/2023 4283997214 Mrs. NEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-060-01174600/67
(CHAMYARI) 		1312002060NRG24020820230087356 02/08/2023 KANTA DEVI 1312002060WL003880 KANTA DEVI 00224 KACE0000157 2386 2386 Processed 07/08/2023 4283997213 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-060-01174600/69
(CHAMYARI) 		1312002060NRG24020820230087357 02/08/2023 VEENA DEVI 1312002060WL003880 VEENA DEVI 00224 KACE0000157 2912 2912 Processed 07/08/2023 4283997215 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-060-01174800/90
(CHAMYARI) 		1312002060NRG24020820230087364 02/08/2023 BIDHI CHAND 1312002060WL003880 BIDHI CHAND 00224 KACE0000157 2464 2464 Processed 07/08/2023 4283997248 MR VIDHI CHAND STATE BANK OF INDIA(508548)
25 BANGANA HP-12-002-083-01173800/35
(SIHANA) 		1312002083NRG24010820230085310 02/08/2023 HARI KRISHAN 1312002083WL003787 HARI KRISHAN 00224 KACE0000157 224 224 Processed 07/08/2023 4283997217 Mr. HARI KRISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-088-01177000/139
(TANOH) 		1312002088NRG24020820230087113 02/08/2023 RAJIV KUMAR 1312002088WL003869 RAJIV KUMAR 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283997210 Mr. RAJIV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-088-01177000/359
(TANOH) 		1312002088NRG24020820230087117 02/08/2023 PAWAN KUMAR 1312002088WL003869 PAWAN KUMAR 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283997211 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-088-01177000/429
(TANOH) 		1312002088NRG24020820230087121 02/08/2023 YASH PAL 1312002088WL003869 YASH PAL 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283997230 YASHPAL SO SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-088-01177000/514
(TANOH) 		1312002088NRG24020820230087125 02/08/2023 JAI VEER MOUDGIL 1312002088WL003869 JAI VEER MOUDGIL 00224 KACE0000157 448 448 Processed 07/08/2023 4283997232 JAIVEER MOUDGIL PUNJAB NATIONAL BANK(508568)
SubTotal 35398 35398
30 BANGANA HP-12-002-060-01174600/50
(CHAMYARI) 		1312002060NRG24020820230087349 02/08/2023 MR. KARAM CHAND 1312002060WL003880 MR. KARAM CHAND 00354 PUNB0220000 2912 2912 Processed 07/08/2023 4283997220 KARAM CHAND S/O KHALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
31 BANGANA HP-12-002-060-01174600/254
(CHAMYARI) 		1312002060NRG24020820230087343 02/08/2023 MRS VINA DEVI 1312002060WL003880 MRS VINA DEVI 00354 PUNB0252800 2187 2187 Processed 07/08/2023 4283997221 VINA DEVI W/O LATE SH. KARAM CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-060-01174600/256
(CHAMYARI) 		1312002060NRG24020820230087344 02/08/2023 MEENA DEVI 1312002060WL003880 MEENA DEVI 00354 PUNB0252800 795 795 Processed 07/08/2023 4283997222 Mrs. MEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2982 2982
33 BANGANA HP-12-002-066-01172700/251
(DHUNDLA) 		1312002093NRG24010820230085366 02/08/2023 SURENDER SINGH 1312002093WL003789 SURENDER SINGH 00354 PUNB0680900 2688 2688 Processed 07/08/2023 4283997239 SURENDER SINGH AND PARMILA DEVI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-066-01172700/409
(DHUNDLA) 		1312002093NRG24010820230085370 02/08/2023 BABLI DEVI 1312002093WL003789 BABLI DEVI 00354 PUNB0680900 2688 2688 Processed 07/08/2023 4283997235 BABLI DEVI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-066-01172700/409
(DHUNDLA) 		1312002093NRG24010820230085371 02/08/2023 Kewal singh 1312002093WL003789 Kewal singh 00354 PUNB0680900 2688 2688 Processed 07/08/2023 4283997234 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-066-01172900/664
(DHUNDLA) 		1312002093NRG24010820230085378 02/08/2023 ANKIT KUMAR JASWAL 1312002093WL003789 ANKIT KUMAR JASWAL 00354 PUNB0680900 2912 2912 Processed 07/08/2023 4283997237 ANKIT KUMAR S/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
37 BANGANA HP-12-002-088-01177400/253
(TANOH) 		1312002088NRG24020820230087131 02/08/2023 SUMAN DEVI 1312002088WL003869 SUMAN DEVI 00354 PUNB0680900 3360 3360 Processed 07/08/2023 4283997233 SUMAN DEVI W/O SH DINESH KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-088-01177500/265
(TANOH) 		1312002088NRG24020820230087134 02/08/2023 GAURAV KUMAR 1312002088WL003869 GAURAV KUMAR 00354 PUNB0680900 2688 2688 Processed 07/08/2023 4283997238 GAURAV KUMAR SO SHBIDHI CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-088-01178000/130
(TANOH) 		1312002088NRG24020820230087135 02/08/2023 SEEMA DEVI 1312002088WL003869 SEEMA DEVI 00354 PUNB0680900 3360 3360 Processed 07/08/2023 4283997236 SEEMA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20384 20384
40 BANGANA HP-12-002-066-01172700/400
(DHUNDLA) 		1312002093NRG24010820230085369 02/08/2023 lata devi 1312002093WL003789 lata devi 00415 SBIN0011958 2688 2688 Processed 07/08/2023 4283997224 MRS LATA KUMARI STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-066-01172700/726
(DHUNDLA) 		1312002093NRG24010820230085372 02/08/2023 KUSUM KUMARI 1312002093WL003789 KUSUM KUMARI 00415 SBIN0011958 2688 2688 Processed 07/08/2023 4283997226 KUSUM KUMARI D/O SH BIDHI CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-083-01173600/215
(SIHANA) 		1312002083NRG24010820230085300 02/08/2023 Mr. SURAM SINGH 1312002083WL003787 Mr. SURAM SINGH 00415 SBIN0011958 1120 1120 Processed 07/08/2023 4283997244 MR SURAM SINGH STATE BANK OF INDIA(508548)
43 BANGANA HP-12-002-083-01173600/265
(SIHANA) 		1312002083NRG24010820230085302 02/08/2023 Mrs. VIDHYA DEVI 1312002083WL003787 Mrs. VIDHYA DEVI 00415 SBIN0011958 1120 1120 Processed 07/08/2023 4283997243 Mrs. VIDHYA DEVI CENTRAL BANK OF INDIA(607115)
44 BANGANA HP-12-002-083-01173600/298
(SIHANA) 		1312002083NRG24010820230085303 02/08/2023 KASHMIR SINGH 1312002083WL003787 KASHMIR SINGH 00415 SBIN0011958 1120 1120 Processed 07/08/2023 4283997225 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
45 BANGANA HP-12-002-083-01173600/298
(SIHANA) 		1312002083NRG24010820230085304 02/08/2023 NIRMLA DEVI 1312002083WL003787 NIRMLA DEVI 00415 SBIN0011958 896 896 Processed 07/08/2023 4283997227 MRS NIRMALA DEVI WO SH KASHMIR SING STATE BANK OF INDIA(508548)
SubTotal 9632 9632
46 BANGANA HP-12-002-060-01174600/260
(CHAMYARI) 		1312002060NRG24020820230087345 02/08/2023 REKHA DEVI 1312002060WL003880 REKHA DEVI 00462 UCBA0001189 2584 2584 Processed 07/08/2023 4283997253 REKHA DEVI UCO BANK(607066)
47 BANGANA HP-12-002-088-01177000/502
(TANOH) 		1312002088NRG24020820230087123 02/08/2023 PURAN CHAND 1312002088WL003869 PURAN CHAND 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283997255 PURAN CHAND SO SH JHAMBADIA RAM PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-088-01177200/99
(TANOH) 		1312002088NRG24020820230087129 02/08/2023 PARKASH CHAND 1312002088WL003869 PARKASH CHAND 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283997207 PRAKASH CHAND UCO BANK(607066)
49 BANGANA HP-12-002-088-01177400/233
(TANOH) 		1312002088NRG24020820230087130 02/08/2023 KAMLESH KUMARI 1312002088WL003869 KAMLESH KUMARI 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283997206 KAMLESH KUMARI UCO BANK(607066)
50 BANGANA HP-12-002-088-01177400/487
(TANOH) 		1312002088NRG24020820230087132 02/08/2023 Kiran Bala 1312002088WL003869 Kiran Bala 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283997208 KIRAN BALA UCO BANK(607066)
51 BANGANA HP-12-002-088-01177500/17
(TANOH) 		1312002088NRG24020820230087133 02/08/2023 MOHINDER SINGH 1312002088WL003869 MOHINDER SINGH 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283997254 MAHENDER SINGH UCO BANK(607066)
SubTotal 19384 19384
Total 128719 128719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020823APB_FTO_58106 Central Bank Of India CBIN0282153 BANGANA 5824
2 BANGANA HP1312002_020823APB_FTO_58106 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 2912
3 BANGANA HP1312002_020823APB_FTO_58106 Kangra Central Co-operative Bank KACE0000011 BARSAR 10699
4 BANGANA HP1312002_020823APB_FTO_58106 Kangra Central Co-operative Bank KACE0000034 Bangana 18592
5 BANGANA HP1312002_020823APB_FTO_58106 Kangra Central Co-operative Bank KACE0000157 Lathiani 35398
6 BANGANA HP1312002_020823APB_FTO_58106 Punjab National Bank PUNB0220000 JAURE AMB 2912
7 BANGANA HP1312002_020823APB_FTO_58106 Punjab National Bank PUNB0252800 MEHRE 2982
8 BANGANA HP1312002_020823APB_FTO_58106 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 20384
9 BANGANA HP1312002_020823APB_FTO_58106 State Bank of India SBIN0011958 BANGANA 9632
10 BANGANA HP1312002_020823APB_FTO_58106 UCO Bank UCBA0001189 LATHIANI 19384

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