Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:49:05 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190523APB_FTO_13508
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) 		1312002058NRG24190520230013046 19/05/2023 KUSUM DEVI 1312002058WL000731 KUSUM DEVI 00089 CBIN0282153 2688 2688 Processed 25/05/2023 1856683482 Mrs. KUSUM DEVI W/O ONKAR SINGH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-071-01153300/314
(JASANA) 		1312002071NRG24190520230013698 19/05/2023 REENA DEVI 1312002071WL000765 REENA DEVI 00089 CBIN0282153 3136 3136 Processed 25/05/2023 1856683481 Ms. REENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5824 5824
3 BANGANA HP-12-002-071-01153300/163
(JASANA) 		1312002071NRG24190520230013696 19/05/2023 PARMILA DEVI 1312002071WL000765 PARMILA DEVI 00089 CBIN0282840 3136 3136 Processed 25/05/2023 1856683492 Ms. PARMILA KUMARI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-071-01153300/290
(JASANA) 		1312002071NRG24190520230013697 19/05/2023 Sapna Devi 1312002071WL000765 Sapna Devi 00089 CBIN0282840 2912 2912 Processed 25/05/2023 1856683491 Mrs. SAPNA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 6048 6048
5 BANGANA HP-12-002-058-01179700/162
(BUDHAN) 		1312002058NRG24190520230013049 19/05/2023 RAMAN KUMAR 1312002058WL000731 RAMAN KUMAR 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856683487 RAMAN KUMAR S/O DEVRAJ SHARMA HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-076-01166800/575
(MANDLI) 		1312002000NRG24180520230012898 19/05/2023 SUNITA DEVI 1312002WL000720 SUNITA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856683488 SUNITA DEVI W/O BALBIR SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 5152 5152
7 BANGANA HP-12-002-058-01179700/133
(BUDHAN) 		1312002058NRG24190520230013047 19/05/2023 NEELAM KUMARI 1312002058WL000731 NEELAM KUMARI 00224 KACE0000157 2912 2912 Processed 25/05/2023 1856683485 NEELAM KUMARI UCO BANK(607066)
8 BANGANA HP-12-002-058-01179700/134
(BUDHAN) 		1312002058NRG24190520230013048 19/05/2023 RAMILA DEVI 1312002058WL000731 RAMILA DEVI 00224 KACE0000157 2912 2912 Processed 25/05/2023 1856683479 MEHAR CHAND S/O MADHO RAM HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-058-01179800/242
(BUDHAN) 		1312002058NRG24190520230013051 19/05/2023 Rekha Devi 1312002058WL000731 Rekha Devi 00224 KACE0000157 2912 2912 Processed 25/05/2023 1856683484 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-058-01180000/213
(BUDHAN) 		1312002058NRG24190520230013060 19/05/2023 SUNITA DEVI 1312002058WL000731 SUNITA DEVI 00224 KACE0000157 1120 1120 Processed 25/05/2023 1856683490 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANGANA HP-12-002-058-01180000/240
(BUDHAN) 		1312002058NRG24190520230013062 19/05/2023 BIMLA DEVI 1312002058WL000731 BIMLA DEVI 00224 KACE0000157 2912 2912 Processed 25/05/2023 1856683477 VIMLA DEVI UCO BANK(607066)
12 BANGANA HP-12-002-058-01180000/240
(BUDHAN) 		1312002058NRG24190520230013061 19/05/2023 VIJAY KUMAR 1312002058WL000731 VIJAY KUMAR 00224 KACE0000157 2688 2688 Processed 25/05/2023 1856683476 VIJAY KUMAR S/O RULIA RAM HIMACHAL GRAMIN BANK(607140)
13 BANGANA HP-12-002-058-01180000/252
(BUDHAN) 		1312002058NRG24190520230013063 19/05/2023 KANTA DEVI 1312002058WL000731 KANTA DEVI 00224 KACE0000157 2912 2912 Processed 25/05/2023 1856683486 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-058-01180000/37
(BUDHAN) 		1312002058NRG24190520230013065 19/05/2023 PARMILA DEVI 1312002058WL000731 PARMILA DEVI 00224 KACE0000157 2912 2912 Processed 25/05/2023 1856683478 Mrs. PROMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 21280 21280
15 BANGANA HP-12-002-076-01166800/390
(MANDLI) 		1312002000NRG24180520230012895 19/05/2023 MEENA KUMARI 1312002WL000720 MEENA KUMARI 00354 PUNB0172300 2464 2464 Processed 25/05/2023 1856683497 MEENA KUMARI W/O SH TARA CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-076-01166800/415
(MANDLI) 		1312002000NRG24180520230012896 19/05/2023 SEEMA DEVI 1312002WL000720 SEEMA DEVI 00354 PUNB0172300 2016 2016 Processed 25/05/2023 1856683500 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-076-01166800/456
(MANDLI) 		1312002000NRG24180520230012897 19/05/2023 BHOLA DEVI 1312002WL000720 BHOLA DEVI 00354 PUNB0172300 2464 2464 Processed 25/05/2023 1856683501 BHOLA DEVI W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-076-01168200/105
(MANDLI) 		1312002000NRG24180520230012901 19/05/2023 REENA DEVI 1312002WL000720 REENA DEVI 00354 PUNB0172300 2464 2464 Processed 25/05/2023 1856683499 REENA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-076-01168200/504
(MANDLI) 		1312002000NRG24180520230012902 19/05/2023 KAUSHALYA DEVI 1312002WL000720 KAUSHALYA DEVI 00354 PUNB0172300 2688 2688 Processed 25/05/2023 1856683496 KAUSHALYA DEVI WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-076-01168200/79
(MANDLI) 		1312002000NRG24180520230012903 19/05/2023 MEERA DEVI 1312002WL000720 MEERA DEVI 00354 PUNB0172300 2688 2688 Processed 25/05/2023 1856683498 MEERA DEVI WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 14784 14784
21 BANGANA HP-12-002-076-01166800/685
(MANDLI) 		1312002000NRG24180520230012899 19/05/2023 Rekha 1312002WL000720 Rekha 00354 PUNB0213600 2240 2240 Processed 25/05/2023 1856683480 REKHA W/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
22 BANGANA HP-12-002-076-01166800/386
(MANDLI) 		1312002000NRG24180520230012894 19/05/2023 Sushma Devi 1312002WL000720 Sushma Devi 00354 PUNB0981000 2464 2464 Processed 25/05/2023 1856683489 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
23 BANGANA HP-12-002-076-01166800/712
(MANDLI) 		1312002000NRG24180520230012900 19/05/2023 MEERA DEVI 1312002WL000720 MEERA DEVI 00415 SBIN0006268 2464 2464 Processed 25/05/2023 1856683483 MEERA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 2464 2464
24 BANGANA HP-12-002-058-01179700/265
(BUDHAN) 		1312002058NRG24190520230013050 19/05/2023 RAJNI DEVI 1312002058WL000731 RAJNI DEVI 00462 UCBA0001189 2688 2688 Processed 25/05/2023 1856683472 RAJNI DEVI UCO BANK(607066)
25 BANGANA HP-12-002-058-01179800/26
(BUDHAN) 		1312002058NRG24190520230013052 19/05/2023 ASHNA KUMARI 1312002058WL000731 ASHNA KUMARI 00462 UCBA0001189 2912 2912 Processed 25/05/2023 1856683470 Mr. ASHANA KUMARI CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-058-01179800/343
(BUDHAN) 		1312002058NRG24190520230013053 19/05/2023 POONAM SHARMA 1312002058WL000731 POONAM SHARMA 00462 UCBA0001189 2912 2912 Processed 25/05/2023 1856683473 POONAM SHARMA UCO BANK(607066)
27 BANGANA HP-12-002-058-01179900/234
(BUDHAN) 		1312002058NRG24190520230013054 19/05/2023 KANCHAN 1312002058WL000731 KANCHAN 00462 UCBA0001189 2912 2912 Processed 25/05/2023 1856683493 KANCHAN UCO BANK(607066)
28 BANGANA HP-12-002-058-01179900/3
(BUDHAN) 		1312002058NRG24190520230013055 19/05/2023 AMRATI DEVI 1312002058WL000731 AMRATI DEVI 00462 UCBA0001189 2912 2912 Processed 25/05/2023 1856683471 AMARTEE UCO BANK(607066)
29 BANGANA HP-12-002-058-01179900/346
(BUDHAN) 		1312002058NRG24190520230013056 19/05/2023 JYOTI KUMARI 1312002058WL000731 JYOTI KUMARI 00462 UCBA0001189 2688 2688 Processed 25/05/2023 1856683494 JYOTI KUMARI W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-058-01179900/348
(BUDHAN) 		1312002058NRG24190520230013057 19/05/2023 KAVITA DEVI 1312002058WL000731 KAVITA DEVI 00462 UCBA0001189 2912 2912 Processed 25/05/2023 1856683475 KAVITA DEVI UCO BANK(607066)
31 BANGANA HP-12-002-058-01180000/191
(BUDHAN) 		1312002058NRG24190520230013059 19/05/2023 ASHA DEVI 1312002058WL000731 ASHA DEVI 00462 UCBA0001189 1120 1120 Processed 25/05/2023 1856683495 ASHA DEVI UCO BANK(607066)
32 BANGANA HP-12-002-058-01180000/191
(BUDHAN) 		1312002058NRG24190520230013058 19/05/2023 VIJAY KUMAR 1312002058WL000731 VIJAY KUMAR 00462 UCBA0001189 1120 1120 Processed 25/05/2023 1856683469 VIJAY KUMAR SO JAMIT SINGH HIMACHAL GRAMIN BANK(607140)
33 BANGANA HP-12-002-058-01180000/285
(BUDHAN) 		1312002058NRG24190520230013064 19/05/2023 SUNITA DEVI 1312002058WL000731 SUNITA DEVI 00462 UCBA0001189 2912 2912 Processed 25/05/2023 1856683474 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25088 25088
Total 85344 85344

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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_13508 Central Bank Of India CBIN0282153 BANGANA 5824
2 BANGANA HP1312002_190523APB_FTO_13508 Central Bank Of India CBIN0282840 JASSANA 6048
3 BANGANA HP1312002_190523APB_FTO_13508 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 2464
4 BANGANA HP1312002_190523APB_FTO_13508 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2688
5 BANGANA HP1312002_190523APB_FTO_13508 Kangra Central Co-operative Bank KACE0000157 Lathiani 21280
6 BANGANA HP1312002_190523APB_FTO_13508 Punjab National Bank PUNB0172300 THANA KALAN 9632
7 BANGANA HP1312002_190523APB_FTO_13508 Punjab National Bank PUNB0172300 THANAKALAN 5152
8 BANGANA HP1312002_190523APB_FTO_13508 Punjab National Bank PUNB0213600 RAIPUR 2240
9 BANGANA HP1312002_190523APB_FTO_13508 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 2464
10 BANGANA HP1312002_190523APB_FTO_13508 State Bank of India SBIN0006268 UNA 2464
11 BANGANA HP1312002_190523APB_FTO_13508 UCO Bank UCBA0001189 LATHIANI 25088

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