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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:46:40 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_050723APB_FTO_46216
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-12-002-066-01172800/650
(DHUNDLA) 		1312002066NRG24050720230063637 05/07/2023 MAYA DEVI 1312002066WL002895 MAYA DEVI 00089 CBIN0282153 3360 3360 Processed 14/07/2023 3436559394 Mrs. MAYA DEVI WO ASHOK KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-066-01175700/131
(DHUNDLA) 		1312002066NRG24050720230063390 05/07/2023 RITA DEVI 1312002066WL002884 RITA DEVI 00089 CBIN0282153 2240 2240 Processed 14/07/2023 3436559387 Mrs. REETA DEVI DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-066-01175700/146
(DHUNDLA) 		1312002066NRG24050720230063423 05/07/2023 KANTA DEVI 1312002066WL002886 KANTA DEVI 00089 CBIN0282153 672 672 Processed 14/07/2023 3436559412 Mrs. KANTA DEVI W/O CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-066-01175700/33
(DHUNDLA) 		1312002066NRG24050720230063424 05/07/2023 anju devi 1312002066WL002886 anju devi 00089 CBIN0282153 1568 1568 Processed 14/07/2023 3436559392 Mrs. ANJU DEVI WO CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-066-01175700/665
(DHUNDLA) 		1312002066NRG24050720230063396 05/07/2023 Reena Devi 1312002066WL002884 Reena Devi 00089 CBIN0282153 448 448 Processed 14/07/2023 3436559389 RAM MURTI S/O SH.RATTAN CHAND PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-066-01175700/789
(DHUNDLA) 		1312002066NRG24050720230063426 05/07/2023 KEHAR SINGH 1312002066WL002886 KEHAR SINGH 00089 CBIN0282153 1568 1568 Processed 14/07/2023 3436559388 Mr. KEHAR SINGH SO BAKSHI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 9856 9856
7 BANGANA HP-12-002-066-00018616/858
(DHUNDLA) 		1312002066NRG24050720230063617 05/07/2023 Brahmi Devi 1312002066WL002894 Brahmi Devi 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3436559407 BRAHMI DEVI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-066-01173000/831
(DHUNDLA) 		1312002066NRG24050720230063640 05/07/2023 MEEKA THAKUR 1312002066WL002895 MEEKA THAKUR 00159 PUNB0HPGB04 3360 3360 Processed 14/07/2023 3436559406 MEEKA THAKURD/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-066-01173000/833
(DHUNDLA) 		1312002066NRG24050720230063641 05/07/2023 MAYA DEVI 1312002066WL002895 MAYA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 14/07/2023 3436559408 MAYA DEVI HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-066-01175700/147
(DHUNDLA) 		1312002066NRG24050720230063391 05/07/2023 JAN MUHAMMAD 1312002066WL002884 JAN MUHAMMAD 00159 PUNB0HPGB04 2240 2240 Rejected 14/07/2023 3436559405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BANGANA HP-12-002-066-01175700/379
(DHUNDLA) 		1312002066NRG24050720230063394 05/07/2023 ROSHNI DEVI 1312002066WL002884 ROSHNI DEVI 00159 PUNB0HPGB04 2016 2016 Rejected 14/07/2023 3436559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12320 12320
12 BANGANA HP-12-002-066-01172800/08
(DHUNDLA) 		1312002066NRG24050720230063618 05/07/2023 PARVEEN KUMARI 1312002066WL002894 PARVEEN KUMARI 00224 KACE0000034 1344 1344 Processed 14/07/2023 3436559373 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-066-01172800/279
(DHUNDLA) 		1312002066NRG24050720230063619 05/07/2023 SANTOSH KUMARI 1312002066WL002894 SANTOSH KUMARI 00224 KACE0000034 224 224 Processed 14/07/2023 3436559379 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-066-01172800/393
(DHUNDLA) 		1312002066NRG24050720230063620 05/07/2023 REENA DEVI 1312002066WL002894 REENA DEVI 00224 KACE0000034 896 896 Processed 14/07/2023 3436559381 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-066-01172800/475
(DHUNDLA) 		1312002066NRG24050720230063636 05/07/2023 KASHMIRI DEVI 1312002066WL002895 KASHMIRI DEVI 00224 KACE0000034 3360 3360 Processed 14/07/2023 3436559382 Mrs. KASHMIRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-066-01172800/560
(DHUNDLA) 		1312002066NRG24050720230063621 05/07/2023 ASHOK KUMAR 1312002066WL002894 ASHOK KUMAR 00224 KACE0000034 896 896 Processed 14/07/2023 3436559396 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-066-01172800/76
(DHUNDLA) 		1312002066NRG24050720230063638 05/07/2023 RAJESH KUMAR 1312002066WL002895 RAJESH KUMAR 00224 KACE0000034 3360 3360 Processed 14/07/2023 3436559378 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-066-01172800/824
(DHUNDLA) 		1312002066NRG24050720230063622 05/07/2023 Karmi Devi 1312002066WL002894 Karmi Devi 00224 KACE0000034 896 896 Processed 14/07/2023 3436559384 KARMI DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-066-01172800/98
(DHUNDLA) 		1312002066NRG24050720230063623 05/07/2023 VIDHYA DEVI 1312002066WL002894 VIDHYA DEVI 00224 KACE0000034 896 896 Processed 14/07/2023 3436559374 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-066-01173000/123
(DHUNDLA) 		1312002066NRG24050720230063416 05/07/2023 JOGINDER CHAND 1312002066WL002886 JOGINDER CHAND 00224 KACE0000034 1792 1792 Processed 14/07/2023 3436559383 JOGINDER CHAND S/O ANANT RAM HIMACHAL GRAMIN BANK(607140)
21 BANGANA HP-12-002-066-01173000/143
(DHUNDLA) 		1312002066NRG24050720230063417 05/07/2023 AJIT KUMAR 1312002066WL002886 AJIT KUMAR 00224 KACE0000034 2016 2016 Processed 14/07/2023 3436559376 Mr. AJIT KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-066-01173000/143
(DHUNDLA) 		1312002066NRG24050720230063418 05/07/2023 SANDHYA DEVI 1312002066WL002886 SANDHYA DEVI 00224 KACE0000034 1792 1792 Processed 14/07/2023 3436559419 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-066-01173000/168
(DHUNDLA) 		1312002066NRG24050720230063419 05/07/2023 KUSHLAYA DEVI 1312002066WL002886 KUSHLAYA DEVI 00224 KACE0000034 1120 1120 Processed 14/07/2023 3436559418 KAUSHALYA DEVI WO BANKU RAM HIMACHAL GRAMIN BANK(607140)
24 BANGANA HP-12-002-066-01173000/192
(DHUNDLA) 		1312002066NRG24050720230063268 05/07/2023 RAM LAL 1312002066WL002881 RAM LAL 00224 KACE0000034 2912 2912 Processed 14/07/2023 3436559375 Mr. RAM LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-066-01173000/193
(DHUNDLA) 		1312002066NRG24050720230063420 05/07/2023 SANTOSH KUMARI 1312002066WL002886 SANTOSH KUMARI 00224 KACE0000034 1792 1792 Processed 14/07/2023 3436559377 SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-066-01173000/211
(DHUNDLA) 		1312002066NRG24050720230063269 05/07/2023 DEV RAJ 1312002066WL002881 DEV RAJ 00224 KACE0000034 2912 2912 Processed 14/07/2023 3436559417 DEV RAJ S/O SH SHIV RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-066-01173000/248
(DHUNDLA) 		1312002066NRG24050720230063270 05/07/2023 sumna devi 1312002066WL002881 sumna devi 00224 KACE0000034 2912 2912 Processed 14/07/2023 3436559420 SUMNA DEVI WO SHAKTI CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-066-01173000/321
(DHUNDLA) 		1312002066NRG24050720230063639 05/07/2023 ANU DEVI 1312002066WL002895 ANU DEVI 00224 KACE0000034 3360 3360 Processed 14/07/2023 3436559421 SURESH KUMAR & ANU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-066-01173000/581
(DHUNDLA) 		1312002066NRG24050720230063421 05/07/2023 BIRBAL 1312002066WL002886 BIRBAL 00224 KACE0000034 2016 2016 Processed 14/07/2023 3436559413 BIRBAL S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-066-01173000/79
(DHUNDLA) 		1312002066NRG24050720230063274 05/07/2023 VIMLA DEVI 1312002066WL002881 VIMLA DEVI 00224 KACE0000034 1120 1120 Processed 14/07/2023 3436559410 VIMLA DEVI WO SH YOG RAJ PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-066-01173000/79
(DHUNDLA) 		1312002066NRG24050720230063273 05/07/2023 YOG RAJ 1312002066WL002881 YOG RAJ 00224 KACE0000034 2688 2688 Processed 14/07/2023 3436559422 Ms. YOG RAJ & VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-066-01175700/141
(DHUNDLA) 		1312002066NRG24050720230063422 05/07/2023 RAVI DUTT 1312002066WL002886 RAVI DUTT 00224 KACE0000034 448 448 Processed 14/07/2023 3436559415 RAVI DUTT PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-066-01175700/235
(DHUNDLA) 		1312002066NRG24050720230063439 05/07/2023 ROSHANE DEVI 1312002066WL002887 ROSHANE DEVI 00224 KACE0000034 1568 1568 Processed 14/07/2023 3436559414 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
34 BANGANA HP-12-002-066-01175700/331
(DHUNDLA) 		1312002066NRG24050720230063392 05/07/2023 SAROJ DEVI 1312002066WL002884 SAROJ DEVI 00224 KACE0000034 224 224 Processed 14/07/2023 3436559416 Mrs. SAROJ KUMARI WO ROSHAN LAL CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-066-01175700/332
(DHUNDLA) 		1312002066NRG24050720230063393 05/07/2023 ASHA DEVI 1312002066WL002884 ASHA DEVI 00224 KACE0000034 2464 2464 Processed 14/07/2023 3436559380 ASHA DEVI W/O KAMAL DEV HIMACHAL GRAMIN BANK(607140)
36 BANGANA HP-12-002-066-01175700/382
(DHUNDLA) 		1312002066NRG24050720230063395 05/07/2023 SUNITA DEVI 1312002066WL002884 SUNITA DEVI 00224 KACE0000034 2464 2464 Processed 14/07/2023 3436559385 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
37 BANGANA HP-12-002-066-01175700/7
(DHUNDLA) 		1312002066NRG24050720230063425 05/07/2023 ASHA DEVI 1312002066WL002886 ASHA DEVI 00224 KACE0000034 1344 1344 Processed 14/07/2023 3436559395 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 46816 46816
38 BANGANA HP-12-002-057-01170600/145
(BOHRU) 		1312002092NRG24040720230063046 05/07/2023 SHASHI DEVI 1312002092WL002866 SHASHI DEVI 00224 KACE0000055 1792 1792 Processed 14/07/2023 3436559409 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1792 1792
39 BANGANA HP-12-002-066-00018616/748
(DHUNDLA) 		1312002066NRG24050720230063616 05/07/2023 MEENA DEVI 1312002066WL002894 MEENA DEVI 00354 PUNB0680900 1344 1344 Processed 14/07/2023 3436559403 MEENA DEVI WO SURJEET KUMAR HIMACHAL GRAMIN BANK(607140)
40 BANGANA HP-12-002-066-00018616/758
(DHUNDLA) 		1312002066NRG24050720230063634 05/07/2023 PROMILA DEVI 1312002066WL002895 PROMILA DEVI 00354 PUNB0680900 3360 3360 Processed 14/07/2023 3436559402 MRS PROMILA DEVI STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-066-00018616/861
(DHUNDLA) 		1312002066NRG24050720230063635 05/07/2023 Shashi Kiran 1312002066WL002895 Shashi Kiran 00354 PUNB0680900 3360 3360 Processed 14/07/2023 3436559398 SHASHI KIRAN SHARMA W/O SH PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-066-01172800/98
(DHUNDLA) 		1312002066NRG24050720230063624 05/07/2023 Karam Chand 1312002066WL002894 Karam Chand 00354 PUNB0680900 224 224 Processed 14/07/2023 3436559397 KARAM CHAND S/O SH BAKSHI RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-066-01173000/704
(DHUNDLA) 		1312002066NRG24050720230063271 05/07/2023 SOM NATH SHARMA 1312002066WL002881 SOM NATH SHARMA 00354 PUNB0680900 2912 2912 Processed 14/07/2023 3436559399 SOM NATH SHARMA SO SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-066-01173000/720
(DHUNDLA) 		1312002066NRG24050720230063438 05/07/2023 KAPIL DEV 1312002066WL002887 KAPIL DEV 00354 PUNB0680900 2240 2240 Processed 14/07/2023 3436559400 KAPIL DEV SO PIAR SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-066-01173000/838
(DHUNDLA) 		1312002066NRG24050720230063276 05/07/2023 SHIVANI DEVI 1312002066WL002881 SHIVANI DEVI 00354 PUNB0680900 2912 2912 Processed 14/07/2023 3436559401 SHIVANI DEVI PUNJAB & SIND BANK(607087)
SubTotal 16352 16352
46 BANGANA HP-12-002-066-01173000/709
(DHUNDLA) 		1312002066NRG24050720230063272 05/07/2023 POOJA DEVI 1312002066WL002881 POOJA DEVI 00415 SBIN0011958 2912 2912 Processed 14/07/2023 3436559411 MRS POOJA DEVI WO MR ANIL KUMAR STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-066-01173000/815
(DHUNDLA) 		1312002066NRG24050720230063275 05/07/2023 JYOTI KUMARI 1312002066WL002881 JYOTI KUMARI 00415 SBIN0011958 2912 2912 Processed 14/07/2023 3436559390 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-066-01175700/666
(DHUNDLA) 		1312002066NRG24050720230063440 05/07/2023 Subhash Chand 1312002066WL002887 Subhash Chand 00415 SBIN0011958 2016 2016 Processed 14/07/2023 3436559393 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-066-01175700/818
(DHUNDLA) 		1312002066NRG24050720230063397 05/07/2023 REEMA DEVI 1312002066WL002884 REEMA DEVI 00415 SBIN0011958 224 224 Processed 14/07/2023 3436559386 REEMA DEVI WO VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-066-01175700/841
(DHUNDLA) 		1312002066NRG24050720230063441 05/07/2023 SEENA BEGUM 1312002066WL002887 SEENA BEGUM 00415 SBIN0011958 672 672 Processed 14/07/2023 3436559391 MRS SEENA BEGAM STATE BANK OF INDIA(508548)
SubTotal 8736 8736
Total 95872 95872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_050723APB_FTO_46216 Central Bank Of India CBIN0282153 BANGANA 9856
2 BANGANA HP1312002_050723APB_FTO_46216 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 12320
3 BANGANA HP1312002_050723APB_FTO_46216 Kangra Central Co-operative Bank KACE0000034 Bangana 46816
4 BANGANA HP1312002_050723APB_FTO_46216 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 1792
5 BANGANA HP1312002_050723APB_FTO_46216 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 16352
6 BANGANA HP1312002_050723APB_FTO_46216 State Bank of India SBIN0011958 BANGANA 8736

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