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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:11 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020623APB_FTO_18898
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-12-002-069-01158700/35
(DOHGI) 		1312002069NRG24020620230018115 02/06/2023 RAMDASS 1312002069WL000994 RAMDASS 00089 CBIN0282153 1120 1120 Processed 09/06/2023 2341398415 RAM DASS SO SH JAMBA RAM PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-078-01157200/33
(MUCHHALI) 		1312002078NRG24020620230018181 02/06/2023 KANTA DEVI 1312002078WL000996 KANTA DEVI 00089 CBIN0282153 672 672 Processed 09/06/2023 2341398423 MRS KANTA DEVI STATE BANK OF INDIA(508548)
3 BANGANA HP-12-002-078-01157200/33
(MUCHHALI) 		1312002078NRG24020620230018182 02/06/2023 SONI 1312002078WL000996 SONI 00089 CBIN0282153 672 672 Processed 09/06/2023 2341398436 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
4 BANGANA HP-12-002-063-01146400/582
(CHAUKI KHAS) 		1312002094NRG24310520230016527 02/06/2023 ANJU DEVI 1312002094WL000915 ANJU DEVI 00089 CBIN0282194 1568 1568 Processed 09/06/2023 2341398434 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-063-01146400/590
(CHAUKI KHAS) 		1312002094NRG24310520230016528 02/06/2023 PUSHPA DEVI 1312002094WL000915 PUSHPA DEVI 00089 CBIN0282194 1792 1792 Processed 09/06/2023 2341398433 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-063-01146400/618
(CHAUKI KHAS) 		1312002094NRG24310520230016529 02/06/2023 NIRMLA DEVI 1312002094WL000915 NIRMLA DEVI 00089 CBIN0282194 2240 2240 Processed 09/06/2023 2341398435 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-063-01146400/644
(CHAUKI KHAS) 		1312002094NRG24310520230016530 02/06/2023 BALBIR KAUR 1312002094WL000915 BALBIR KAUR 00089 CBIN0282194 2240 2240 Processed 09/06/2023 2341398437 Mr. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-063-01146400/687
(CHAUKI KHAS) 		1312002094NRG24310520230016531 02/06/2023 SUSHMA 1312002094WL000915 SUSHMA 00089 CBIN0282194 1120 1120 Processed 09/06/2023 2341398426 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8960 8960
9 BANGANA HP-12-002-071-01153300/208
(JASANA) 		1312002071NRG24020620230018017 02/06/2023 CHAMPA DEVI 1312002071WL000991 CHAMPA DEVI 00089 CBIN0282840 2300 2300 Processed 09/06/2023 2341398422 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-073-01151500/330
(KARMALI) 		1312002073NRG24020620230019651 02/06/2023 PREM CHAND 1312002073WL001063 PREM CHAND 00089 CBIN0282840 1568 1568 Processed 09/06/2023 2341398425 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-073-01151600/62
(KARMALI) 		1312002073NRG24020620230019652 02/06/2023 RATTAN CHAND 1312002073WL001063 RATTAN CHAND 00089 CBIN0282840 1568 1568 Processed 09/06/2023 2341398447 Mr. RATTAN CHNAD CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-073-01151600/89
(KARMALI) 		1312002073NRG24020620230019653 02/06/2023 SUNITA DEVI 1312002073WL001063 SUNITA DEVI 00089 CBIN0282840 1568 1568 Processed 09/06/2023 2341398421 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-073-01151700/10
(KARMALI) 		1312002073NRG24020620230019654 02/06/2023 JEEVAN LATA 1312002073WL001063 JEEVAN LATA 00089 CBIN0282840 1344 1344 Processed 09/06/2023 2341398445 JEEWAN LATA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-073-01151700/249
(KARMALI) 		1312002073NRG24020620230019655 02/06/2023 MEERA DEVI 1312002073WL001063 MEERA DEVI 00089 CBIN0282840 1568 1568 Processed 09/06/2023 2341398430 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-073-01151700/539
(KARMALI) 		1312002073NRG24020620230019657 02/06/2023 SUNIL KUMAR 1312002073WL001063 SUNIL KUMAR 00089 CBIN0282840 1568 1568 Processed 09/06/2023 2341398431 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-073-01152600/245
(KARMALI) 		1312002073NRG24020620230019658 02/06/2023 MADAN LAL 1312002073WL001063 MADAN LAL 00089 CBIN0282840 1568 1568 Processed 09/06/2023 2341398446 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-073-01152700/452
(KARMALI) 		1312002073NRG24020620230019659 02/06/2023 KUSAMLATA 1312002073WL001063 KUSAMLATA 00089 CBIN0282840 1568 1568 Processed 09/06/2023 2341398432 Mrs. KUSUM LATA CENTRAL BANK OF INDIA(607115)
SubTotal 14620 14620
18 BANGANA HP-12-002-069-01172400/112
(DOHGI) 		1312002069NRG24020620230018125 02/06/2023 SANTOSH 1312002069WL000994 SANTOSH 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341398438 Mrs. SANTOSH KUMARI W/O SH KESAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-069-01172400/177
(DOHGI) 		1312002069NRG24020620230018126 02/06/2023 KAMLA DEVI 1312002069WL000994 KAMLA DEVI 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341398450 KAMLA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-069-01172400/354
(DOHGI) 		1312002069NRG24020620230018128 02/06/2023 LATA KUMARI 1312002069WL000994 LATA KUMARI 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341398444 Mrs. LATA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-069-01172400/46
(DOHGI) 		1312002069NRG24020620230018132 02/06/2023 ANURADHA 1312002069WL000994 ANURADHA 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341398414 MRS ANU RADHA WO SH ASHWANI KUMAR STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-078-01157500/397
(MUCHHALI) 		1312002078NRG24010620230017908 02/06/2023 HEM LATA 1312002078WL000981 HEM LATA 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341398439 Mrs. HEM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-078-01157500/402
(MUCHHALI) 		1312002078NRG24010620230017909 02/06/2023 NEELAM KUMARI 1312002078WL000981 NEELAM KUMARI 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341398449 NEELAM KUMARI WO SH DEVINDER KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-078-01157500/625
(MUCHHALI) 		1312002078NRG24010620230017911 02/06/2023 SUSHMA KUMARI 1312002078WL000981 SUSHMA KUMARI 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341398413 Mrs. SUSHMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7840 7840
25 BANGANA HP-12-002-063-01146400/293
(CHAUKI KHAS) 		1312002094NRG24310520230016523 02/06/2023 SURINDRA DEVI 1312002094WL000915 SURINDRA DEVI 00354 PUNB0144400 896 896 Processed 09/06/2023 2341398412 SURINDERA DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146400/50
(CHAUKI KHAS) 		1312002094NRG24310520230016525 02/06/2023 USHA DEVI 1312002094WL000915 USHA DEVI 00354 PUNB0144400 2240 2240 Rejected 09/06/2023 2341398411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3136 3136
27 BANGANA HP-12-002-087-01149700/610
(KHARYALTA) 		1312002087NRG24020620230019953 02/06/2023 TRIPTI DEVI 1312002087WL001075 TRIPTI DEVI 00354 PUNB0225000 1120 1120 Processed 09/06/2023 2341398418 TRIPTI DEVI WO RAJ LAL PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-087-01150100/203
(KHARYALTA) 		1312002087NRG24020620230019983 02/06/2023 GOLAN DEVI 1312002087WL001075 GOLAN DEVI 00354 PUNB0225000 1120 1120 Processed 09/06/2023 2341398419 GOLAN DEVIW/O AJIT RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-087-01150100/206
(KHARYALTA) 		1312002087NRG24020620230019984 02/06/2023 SONU DEVI 1312002087WL001075 SONU DEVI 00354 PUNB0225000 1120 1120 Processed 09/06/2023 2341398416 SONU DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-087-01150100/321
(KHARYALTA) 		1312002087NRG24020620230019985 02/06/2023 KASHMIRI DEVI 1312002087WL001075 KASHMIRI DEVI 00354 PUNB0225000 1120 1120 Processed 09/06/2023 2341398417 KASHMIRI DEVI W/O WATTAN SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-087-01150100/384
(KHARYALTA) 		1312002087NRG24020620230019986 02/06/2023 ANITA DEVI 1312002087WL001075 ANITA DEVI 00354 PUNB0225000 1120 1120 Processed 09/06/2023 2341398420 ANITA DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-087-01150100/393
(KHARYALTA) 		1312002087NRG24020620230019987 02/06/2023 SUNITA KUMARI 1312002087WL001075 SUNITA KUMARI 00354 PUNB0225000 1568 1568 Processed 09/06/2023 2341398448 MR SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
33 BANGANA HP-12-002-069-01158700/35
(DOHGI) 		1312002069NRG24020620230018116 02/06/2023 KOUSHLYA DEVI 1312002069WL000994 KOUSHLYA DEVI 00354 PUNB0680900 1120 1120 Processed 09/06/2023 2341398443 MR KAUSHALYA STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-069-01172400/44
(DOHGI) 		1312002069NRG24020620230018130 02/06/2023 NITU KUMARI 1312002069WL000994 NITU KUMARI 00354 PUNB0680900 1120 1120 Processed 09/06/2023 2341398441 MRS NEETU KUMARI WO SH DEVI SINGH STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-078-01157500/625
(MUCHHALI) 		1312002078NRG24010620230017910 02/06/2023 NARESH KUMAR 1312002078WL000981 NARESH KUMAR 00354 PUNB0680900 1120 1120 Processed 09/06/2023 2341398442 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
36 BANGANA HP-12-002-063-01146400/547
(CHAUKI KHAS) 		1312002094NRG24310520230016526 02/06/2023 BALDEV SINGH 1312002094WL000915 BALDEV SINGH 00415 SBIN0009833 2240 2240 Processed 09/06/2023 2341398429 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2240 2240
37 BANGANA HP-12-002-069-01172400/402
(DOHGI) 		1312002069NRG24020620230018129 02/06/2023 MAMTA RANI 1312002069WL000994 MAMTA RANI 00415 SBIN0011958 1120 1120 Processed 09/06/2023 2341398427 MRS MAMTA DEVI WO SH SANJAY KUMAR STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-069-01172400/442
(DOHGI) 		1312002069NRG24020620230018131 02/06/2023 SANDHYA DEVI 1312002069WL000994 SANDHYA DEVI 00415 SBIN0011958 1120 1120 Processed 09/06/2023 2341398428 MRS SANDHYA DEVI WO SH TILAK RAJ STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-073-01151700/30
(KARMALI) 		1312002073NRG24020620230019656 02/06/2023 VISHAL SINGH 1312002073WL001063 VISHAL SINGH 00415 SBIN0011958 1568 1568 Processed 09/06/2023 2341398424 Vishal Singh BANK OF BARODA(606985)
SubTotal 3808 3808
40 BANGANA HP-12-002-069-01172400/303
(DOHGI) 		1312002069NRG24020620230018127 02/06/2023 ANU BALA 1312002069WL000994 ANU BALA 00415 SBIN0051535 1120 1120 Processed 09/06/2023 2341398440 Mr. ANU BALA CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
Total 54716 54716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020623APB_FTO_18898 Central Bank Of India CBIN0282153 BANGANA 2464
2 BANGANA HP1312002_020623APB_FTO_18898 Central Bank Of India CBIN0282194 BHAIRA 8960
3 BANGANA HP1312002_020623APB_FTO_18898 Central Bank Of India CBIN0282840 JASSANA 14620
4 BANGANA HP1312002_020623APB_FTO_18898 Kangra Central Co-operative Bank KACE0000034 Bangana 7840
5 BANGANA HP1312002_020623APB_FTO_18898 Punjab National Bank PUNB0144400 CHOUKI MANIAR 2240
6 BANGANA HP1312002_020623APB_FTO_18898 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 896
7 BANGANA HP1312002_020623APB_FTO_18898 Punjab National Bank PUNB0225000 TALMERA 7168
8 BANGANA HP1312002_020623APB_FTO_18898 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3360
9 BANGANA HP1312002_020623APB_FTO_18898 State Bank of India SBIN0009833 BASAL 2240
10 BANGANA HP1312002_020623APB_FTO_18898 State Bank of India SBIN0011958 BANGANA 3808
11 BANGANA HP1312002_020623APB_FTO_18898 State Bank of India SBIN0051535 DHUNDLA 1120

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