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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:43:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010623APB_FTO_18180
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-12-002-069-01158100/318
(DOHGI) 		1312002069NRG24010620230017366 01/06/2023 RAJNI DEVI 1312002069WL000960 RAJNI DEVI 00089 CBIN0282153 3136 3136 Processed 09/06/2023 2341402520 Ms. RAJNI SHARMA W/O KULDEEP SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
2 BANGANA HP-12-002-063-01146500/592
(CHAUKI KHAS) 		1312002063NRG24310520230016740 01/06/2023 NISHA DEVI 1312002063WL000929 NISHA DEVI 00089 CBIN0282194 2240 2240 Processed 09/06/2023 2341402490 Mrs. NISHA DEVI W/O RAMAN KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-063-01146500/716
(CHAUKI KHAS) 		1312002063NRG24310520230016742 01/06/2023 DINESH KUMAR SHARMA 1312002063WL000929 DINESH KUMAR SHARMA 00089 CBIN0282194 2240 2240 Processed 09/06/2023 2341402491 MR DINESH KUMAR SHARMA STATE BANK OF INDIA(508548)
4 BANGANA HP-12-002-063-01146500/93
(CHAUKI KHAS) 		1312002063NRG24310520230016743 01/06/2023 BALVIR SINGH 1312002063WL000929 BALVIR SINGH 00089 CBIN0282194 2016 2016 Processed 09/06/2023 2341402502 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6496 6496
5 BANGANA HP-12-002-069-01158100/115
(DOHGI) 		1312002069NRG24010620230017360 01/06/2023 VEENA DEVI 1312002069WL000960 VEENA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 09/06/2023 2341402510 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
6 BANGANA HP-12-002-069-01158000/369
(DOHGI) 		1312002069NRG24010620230017358 01/06/2023 OM WATTI 1312002069WL000960 OM WATTI 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341402516 Mrs. OM WATI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-069-01158000/370
(DOHGI) 		1312002069NRG24010620230017359 01/06/2023 REKHA DEVI 1312002069WL000960 REKHA DEVI 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341402492 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-080-01154300/60
(PIPLU) 		1312002080NRG24310520230016878 01/06/2023 SUKHDEV 1312002080WL000936 SUKHDEV 00224 KACE0000034 1568 1568 Processed 09/06/2023 2341402506 MR SUKH DEV STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-080-01154500/223
(PIPLU) 		1312002080NRG24310520230016879 01/06/2023 MAYA DEVI 1312002080WL000936 MAYA DEVI 00224 KACE0000034 2240 2240 Processed 09/06/2023 2341402504 MRS MAYA DEVI STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-080-01154500/42
(PIPLU) 		1312002080NRG24310520230016882 01/06/2023 KAMALA DEVI 1312002080WL000936 KAMALA DEVI 00224 KACE0000034 2016 2016 Processed 09/06/2023 2341402505 MRS KAMLA DEVI WO SH PARVEEN KUMAR STATE BANK OF INDIA(508548)
11 BANGANA HP-12-002-080-01154500/51
(PIPLU) 		1312002080NRG24310520230016885 01/06/2023 KOSHLYA DEVI 1312002080WL000936 KOSHLYA DEVI 00224 KACE0000034 2240 2240 Processed 09/06/2023 2341402507 KAUSHLYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13664 13664
12 BANGANA HP-12-002-063-01146500/133
(CHAUKI KHAS) 		1312002063NRG24310520230016736 01/06/2023 ASHA DEVI 1312002063WL000929 ASHA DEVI 00354 PUNB0144400 2464 2464 Processed 09/06/2023 2341402514 Mrs. ASHA DEVI W/O JEEVAN KUMAR CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-063-01146500/157
(CHAUKI KHAS) 		1312002063NRG24310520230016737 01/06/2023 SATPAL 1312002063WL000929 SATPAL 00354 PUNB0144400 2464 2464 Processed 09/06/2023 2341402512 SAT PAL S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-063-01146500/182
(CHAUKI KHAS) 		1312002063NRG24310520230016738 01/06/2023 RAJ RANI 1312002063WL000929 RAJ RANI 00354 PUNB0144400 1568 1568 Processed 09/06/2023 2341402513 RAJ RANI & SUDESH KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-063-01146500/446
(CHAUKI KHAS) 		1312002063NRG24310520230016739 01/06/2023 reena 1312002063WL000929 reena 00354 PUNB0144400 2016 2016 Processed 09/06/2023 2341402509 Mrs. REENA KUMARI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-063-01146500/596
(CHAUKI KHAS) 		1312002063NRG24310520230016741 01/06/2023 RAKESH KUMAR 1312002063WL000929 RAKESH KUMAR 00354 PUNB0144400 2016 2016 Processed 09/06/2023 2341402511 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-063-01146700/466
(CHAUKI KHAS) 		1312002063NRG24310520230016745 01/06/2023 PREM LATA 1312002063WL000929 PREM LATA 00354 PUNB0144400 1568 1568 Processed 09/06/2023 2341402508 PREM LATA W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146900/654
(CHAUKI KHAS) 		1312002063NRG24310520230016747 01/06/2023 RAJ KUMARI 1312002063WL000929 RAJ KUMARI 00354 PUNB0144400 1568 1568 Processed 09/06/2023 2341402515 RAJ KUMARI W/O SH DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13664 13664
19 BANGANA HP-12-002-077-01163100/92
(MOMANIAR) 		1312002095NRG24010620230017235 01/06/2023 OM PARKASH 1312002095WL000956 OM PARKASH 00354 PUNB0266100 2688 2688 Processed 09/06/2023 2341402519 OM PARKASH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-077-01163200/486
(MOMANIAR) 		1312002095NRG24010620230017241 01/06/2023 SUDESH KUMARI 1312002095WL000956 SUDESH KUMARI 00354 PUNB0266100 2240 2240 Processed 09/06/2023 2341402518 SUDESH KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-077-01163200/561
(MOMANIAR) 		1312002095NRG24010620230017245 01/06/2023 RATTAN CHAND 1312002095WL000956 RATTAN CHAND 00354 PUNB0266100 2464 2464 Processed 09/06/2023 2341402517 RATTAN CHAND S/O SUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7392 7392
22 BANGANA HP-12-002-069-01158100/116
(DOHGI) 		1312002069NRG24010620230017361 01/06/2023 MAMTA DEVI 1312002069WL000960 MAMTA DEVI 00354 PUNB0680900 3136 3136 Processed 09/06/2023 2341402501 MAMTA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-069-01158100/116
(DOHGI) 		1312002069NRG24010620230017362 01/06/2023 NARESH KUMAR 1312002069WL000960 NARESH KUMAR 00354 PUNB0680900 3136 3136 Processed 09/06/2023 2341402498 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-069-01158100/117
(DOHGI) 		1312002069NRG24010620230017363 01/06/2023 RAJESH KUMAR 1312002069WL000960 RAJESH KUMAR 00354 PUNB0680900 3136 3136 Processed 09/06/2023 2341402494 RAJESH KUMAR S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-069-01158100/117
(DOHGI) 		1312002069NRG24010620230017364 01/06/2023 SUSHMA DEVI 1312002069WL000960 SUSHMA DEVI 00354 PUNB0680900 2912 2912 Processed 09/06/2023 2341402493 Mrs. SUSHMA DEVI RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-069-01158100/152
(DOHGI) 		1312002069NRG24010620230017365 01/06/2023 VEENA DEVI 1312002069WL000960 VEENA DEVI 00354 PUNB0680900 3136 3136 Processed 09/06/2023 2341402500 VEENA DEVI WO SH JEET KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-069-01158100/330
(DOHGI) 		1312002069NRG24010620230017367 01/06/2023 ANJU DEVI 1312002069WL000960 ANJU DEVI 00354 PUNB0680900 3136 3136 Processed 09/06/2023 2341402496 ANJU DEVI WO YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-069-01158100/380
(DOHGI) 		1312002069NRG24010620230017368 01/06/2023 KANCHAN SHARMA 1312002069WL000960 KANCHAN SHARMA 00354 PUNB0680900 2912 2912 Processed 09/06/2023 2341402499 KANCHAN SHARMA WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-069-01158100/382
(DOHGI) 		1312002069NRG24010620230017369 01/06/2023 ASHOK KUMAR SHARMA 1312002069WL000960 ASHOK KUMAR SHARMA 00354 PUNB0680900 3136 3136 Processed 09/06/2023 2341402495 ASHOK KUMAR SHARMA S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-069-01158100/465
(DOHGI) 		1312002069NRG24010620230017370 01/06/2023 SANEH LATA 1312002069WL000960 SANEH LATA 00354 PUNB0680900 2464 2464 Processed 09/06/2023 2341402497 SANEH LATA W O MUNISH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 27104 27104
31 BANGANA HP-12-002-080-01154500/227
(PIPLU) 		1312002080NRG24310520230016880 01/06/2023 Mrs.SAROTI DEVI 1312002080WL000936 Mrs.SAROTI DEVI 00415 SBIN0011958 1120 1120 Processed 09/06/2023 2341402523 MRS SAROTI DEVI WO SH SUSHIL KUMAR STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-080-01154500/228
(PIPLU) 		1312002080NRG24310520230016881 01/06/2023 Mrs. ANJANA DEVI 1312002080WL000936 Mrs. ANJANA DEVI 00415 SBIN0011958 1792 1792 Processed 09/06/2023 2341402521 MRS ANJANA DEVI WO SH AJAY KUMAR STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-080-01154500/45
(PIPLU) 		1312002080NRG24310520230016883 01/06/2023 Mrs.TARA DEVI 1312002080WL000936 Mrs.TARA DEVI 00415 SBIN0011958 2240 2240 Processed 09/06/2023 2341402522 MRS TARA DEVI STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-080-01154500/47
(PIPLU) 		1312002080NRG24310520230016884 01/06/2023 Mrs.HEM LATA 1312002080WL000936 Mrs.HEM LATA 00415 SBIN0011958 2016 2016 Processed 09/06/2023 2341402524 MRS HEM LATA WO SH DES RAJ STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-080-01154600/264
(PIPLU) 		1312002080NRG24310520230016886 01/06/2023 SMT. POONAM THAKUR 1312002080WL000936 SMT. POONAM THAKUR 00415 SBIN0011958 1792 1792 Processed 09/06/2023 2341402503 MRS PUNAM THAKUR STATE BANK OF INDIA(508548)
SubTotal 8960 8960
Total 83552 83552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010623APB_FTO_18180 Central Bank Of India CBIN0282153 BANGANA 3136
2 BANGANA HP1312002_010623APB_FTO_18180 Central Bank Of India CBIN0282194 BHAIRA 6496
3 BANGANA HP1312002_010623APB_FTO_18180 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 3136
4 BANGANA HP1312002_010623APB_FTO_18180 Kangra Central Co-operative Bank KACE0000034 Bangana 13664
5 BANGANA HP1312002_010623APB_FTO_18180 Punjab National Bank PUNB0144400 CHOUKI MANIAR 4032
6 BANGANA HP1312002_010623APB_FTO_18180 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 9632
7 BANGANA HP1312002_010623APB_FTO_18180 Punjab National Bank PUNB0266100 KHURWAIN 7392
8 BANGANA HP1312002_010623APB_FTO_18180 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 27104
9 BANGANA HP1312002_010623APB_FTO_18180 State Bank of India SBIN0011958 BANGANA 8960

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