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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:36:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020823APB_FTO_58109
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-12-002-082-01121600/110
(RAIPUR) 		1312002082NRG24020820230086602 02/08/2023 Mr.PANKAJ KUMAR 1312002082WL003847 Mr.PANKAJ KUMAR 00224 KACE0000055 2464 2464 Processed 07/08/2023 4283992598 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-082-01121600/110
(RAIPUR) 		1312002082NRG24020820230086603 02/08/2023 Mrs.KASHMIRI DEVI 1312002082WL003847 Mrs.KASHMIRI DEVI 00224 KACE0000055 2464 2464 Processed 07/08/2023 4283992585 KASHMIRI DEVI WO PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-082-01121600/22
(RAIPUR) 		1312002082NRG24020820230086606 02/08/2023 ANUP KUMAR 1312002082WL003847 ANUP KUMAR 00224 KACE0000055 2464 2464 Processed 07/08/2023 4283992567 ANOOP KUMAR SO PREM NATH PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-082-01121600/279
(RAIPUR) 		1312002082NRG24020820230086607 02/08/2023 RAM AASRI DEVI 1312002082WL003847 RAM AASRI DEVI 00224 KACE0000055 2016 2016 Processed 07/08/2023 4283992565 Mrs. RAM ASARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-082-01121600/389
(RAIPUR) 		1312002082NRG24020820230086609 02/08/2023 RAKESH KUMAR 1312002082WL003847 RAKESH KUMAR 00224 KACE0000055 2464 2464 Processed 07/08/2023 4283992571 RAKESH KUMAR S/O SH. RAMESHWAR DUTT PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-082-01121600/405
(RAIPUR) 		1312002082NRG24020820230086610 02/08/2023 SUNITA DEVI 1312002082WL003847 SUNITA DEVI 00224 KACE0000055 2016 2016 Processed 07/08/2023 4283992586 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-082-01121600/406
(RAIPUR) 		1312002082NRG24020820230086611 02/08/2023 REETA DEVI 1312002082WL003847 REETA DEVI 00224 KACE0000055 2016 2016 Processed 07/08/2023 4283992593 RITA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-082-01121600/409
(RAIPUR) 		1312002082NRG24020820230086612 02/08/2023 ANTRO DEVI 1312002082WL003847 ANTRO DEVI 00224 KACE0000055 2016 2016 Processed 07/08/2023 4283992595 Mrs. ANTRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-082-01121600/448
(RAIPUR) 		1312002082NRG24020820230086615 02/08/2023 KASHMIRI DEVI 1312002082WL003847 KASHMIRI DEVI 00224 KACE0000055 2016 2016 Processed 07/08/2023 4283992607 Mrs. KASHMIRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-082-01121600/55
(RAIPUR) 		1312002082NRG24020820230086621 02/08/2023 TARA DEVI 1312002082WL003847 TARA DEVI 00224 KACE0000055 1792 1792 Processed 07/08/2023 4283992590 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-082-01121600/624
(RAIPUR) 		1312002082NRG24020820230086624 02/08/2023 Leela Devi 1312002082WL003847 Leela Devi 00224 KACE0000055 448 448 Processed 07/08/2023 4283992601 Mrs. LEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-082-01121600/631
(RAIPUR) 		1312002082NRG24020820230086625 02/08/2023 Anita Kumari 1312002082WL003847 Anita Kumari 00224 KACE0000055 2464 2464 Processed 07/08/2023 4283992576 ANITA SHARMA WO NARENDER SHARMA PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-082-01121600/631
(RAIPUR) 		1312002082NRG24020820230086626 02/08/2023 Narinder Kumar 1312002082WL003847 Narinder Kumar 00224 KACE0000055 2464 2464 Processed 07/08/2023 4283992577 NARINDER SHARMA SO ONKAR CHAND SHA PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-082-01171900/68
(RAIPUR) 		1312002082NRG24020820230086634 02/08/2023 PARKASH CHAND 1312002082WL003847 PARKASH CHAND 00224 KACE0000055 2688 2688 Processed 07/08/2023 4283992591 PARKASH CHAND S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 29792 29792
15 BANGANA HP-12-002-088-01177000/140
(TANOH) 		1312002088NRG24020820230087114 02/08/2023 RAMESH CHAND 1312002088WL003869 RAMESH CHAND 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283992572 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-088-01177000/151
(TANOH) 		1312002088NRG24020820230087115 02/08/2023 SAROJ KUMARI 1312002088WL003869 SAROJ KUMARI 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283992582 SAROJ KUMARI UCO BANK(607066)
17 BANGANA HP-12-002-088-01177000/3
(TANOH) 		1312002088NRG24020820230087116 02/08/2023 MUKESH KUMAR 1312002088WL003869 MUKESH KUMAR 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283992568 Mr. MUKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-088-01177000/360
(TANOH) 		1312002088NRG24020820230087118 02/08/2023 ANJNA DEVI 1312002088WL003869 ANJNA DEVI 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283992566 ANJANA KUMARI WO SH KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-088-01177000/40
(TANOH) 		1312002088NRG24020820230087119 02/08/2023 RAM PYARI DEVI 1312002088WL003869 RAM PYARI DEVI 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283992597 Mrs. RAM PYARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-088-01177400/100
(TANOH) 		1312002088NRG24020820230087656 02/08/2023 NEELAM KUMARI 1312002088WL003889 NEELAM KUMARI 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283992569 NEELAM WO SH SAMAR SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-088-01177400/243
(TANOH) 		1312002088NRG24020820230087657 02/08/2023 TARA DEVI 1312002088WL003889 TARA DEVI 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283992564 Miss. TARA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-088-01177400/249
(TANOH) 		1312002088NRG24020820230087658 02/08/2023 RASME DEVI 1312002088WL003889 RASME DEVI 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283992594 RESHMI DEVI W/O SH DESH RAJ SHARMA PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-088-01177400/357
(TANOH) 		1312002088NRG24020820230087659 02/08/2023 RENU BALA 1312002088WL003889 RENU BALA 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283992587 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-088-01177900/427
(TANOH) 		1312002088NRG24020820230087660 02/08/2023 SURINDER SINGH 1312002088WL003889 SURINDER SINGH 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283992589 SURENDER KUMAR SO SH TARA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 33600 33600
25 BANGANA HP-12-002-082-01121600/704
(RAIPUR) 		1312002082NRG24020820230086631 02/08/2023 REETA DEVI 1312002082WL003847 REETA DEVI 00224 KACE0000180 1120 1120 Processed 07/08/2023 4283992606 Mrs. REETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1120 1120
26 BANGANA HP-12-002-082-01121600/102
(RAIPUR) 		1312002082NRG24020820230086601 02/08/2023 KIRNA DEVI 1312002082WL003847 KIRNA DEVI 00354 PUNB0213600 2464 2464 Processed 07/08/2023 4283992599 KIRNA DEVI WO SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-082-01121600/118
(RAIPUR) 		1312002082NRG24020820230086604 02/08/2023 KANTA DEVI 1312002082WL003847 KANTA DEVI 00354 PUNB0213600 2464 2464 Processed 07/08/2023 4283992583 KUNTA DEVI W/O SH SHER SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-082-01121600/19
(RAIPUR) 		1312002082NRG24020820230086605 02/08/2023 PUSHPA DEVI 1312002082WL003847 PUSHPA DEVI 00354 PUNB0213600 3360 3360 Processed 07/08/2023 4283992592 PUSHPA DEVI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-082-01121600/281
(RAIPUR) 		1312002082NRG24020820230086608 02/08/2023 GURMEET SINGH 1312002082WL003847 GURMEET SINGH 00354 PUNB0213600 2240 2240 Processed 07/08/2023 4283992579 GURMEET SINGH SO SH AMAR NATH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-082-01121600/443
(RAIPUR) 		1312002082NRG24020820230086613 02/08/2023 BABLI DEVI 1312002082WL003847 BABLI DEVI 00354 PUNB0213600 3360 3360 Processed 07/08/2023 4283992580 BABLI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-082-01121600/446
(RAIPUR) 		1312002082NRG24020820230086614 02/08/2023 ANJU BALA 1312002082WL003847 ANJU BALA 00354 PUNB0213600 3360 3360 Processed 07/08/2023 4283992584 ANJU BALA W/O SONU PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-082-01121600/449
(RAIPUR) 		1312002082NRG24020820230086616 02/08/2023 NEELAM DEVI 1312002082WL003847 NEELAM DEVI 00354 PUNB0213600 2016 2016 Processed 07/08/2023 4283992588 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01121600/469
(RAIPUR) 		1312002082NRG24020820230086617 02/08/2023 SAROJ KUMARI 1312002082WL003847 SAROJ KUMARI 00354 PUNB0213600 672 672 Processed 07/08/2023 4283992570 SAROJ KUMARI W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-082-01121600/484
(RAIPUR) 		1312002082NRG24020820230086618 02/08/2023 ANURADHA 1312002082WL003847 ANURADHA 00354 PUNB0213600 2912 2912 Processed 07/08/2023 4283992596 ANURADHA WO SH RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01121600/540
(RAIPUR) 		1312002082NRG24020820230086619 02/08/2023 KAMLA DEVI 1312002082WL003847 KAMLA DEVI 00354 PUNB0213600 448 448 Processed 07/08/2023 4283992581 KAMLA DEVI W/O PREM NATH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-082-01121600/545
(RAIPUR) 		1312002082NRG24020820230086620 02/08/2023 Anita Devi 1312002082WL003847 Anita Devi 00354 PUNB0213600 2016 2016 Processed 07/08/2023 4283992578 ANITA DEVI WO SH NIKKA RAM PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-082-01121600/591
(RAIPUR) 		1312002082NRG24020820230086622 02/08/2023 Sumna Devi 1312002082WL003847 Sumna Devi 00354 PUNB0213600 2688 2688 Processed 07/08/2023 4283992600 SUMNA DEVI WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-082-01121600/614
(RAIPUR) 		1312002082NRG24020820230086623 02/08/2023 Poonam Sharma 1312002082WL003847 Poonam Sharma 00354 PUNB0213600 2688 2688 Processed 07/08/2023 4283992604 POONAM SHARMA W/O ISHWAR CHANDER PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-082-01121600/675
(RAIPUR) 		1312002082NRG24020820230086628 02/08/2023 Rajni Devi 1312002082WL003847 Rajni Devi 00354 PUNB0213600 2016 2016 Processed 07/08/2023 4283992573 RAJNI DEVI W/O SH JAYOTI PARKASH PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-082-01121600/684
(RAIPUR) 		1312002082NRG24020820230086629 02/08/2023 SUNITA DEVI 1312002082WL003847 SUNITA DEVI 00354 PUNB0213600 2016 2016 Processed 07/08/2023 4283992574 SUNITA DEVI WO SH JEEWAN KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-082-01121600/685
(RAIPUR) 		1312002082NRG24020820230086630 02/08/2023 NARESH KUMARI 1312002082WL003847 NARESH KUMARI 00354 PUNB0213600 1792 1792 Processed 07/08/2023 4283992602 NARESH KUMARI W/O SH PINKU RAM PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-082-01121600/738
(RAIPUR) 		1312002082NRG24020820230086633 02/08/2023 MAYA DEVI 1312002082WL003847 MAYA DEVI 00354 PUNB0213600 2240 2240 Processed 07/08/2023 4283992605 MAYA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 38752 38752
43 BANGANA HP-12-002-088-01177000/406
(TANOH) 		1312002088NRG24020820230087120 02/08/2023 ASHA DEVI 1312002088WL003869 ASHA DEVI 00354 PUNB0680900 3360 3360 Rejected 07/08/2023 4283992603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3360 3360
44 BANGANA HP-12-002-088-01177000/523
(TANOH) 		1312002088NRG24020820230087127 02/08/2023 RAJNI DEVI 1312002088WL003869 RAJNI DEVI 00415 SBIN0011958 3360 3360 Processed 07/08/2023 4283992575 RAJNI DEVI WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
45 BANGANA HP-12-002-088-01176900/389
(TANOH) 		1312002088NRG24020820230087110 02/08/2023 SALOCHANA DEVI 1312002088WL003869 SALOCHANA DEVI 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283992560 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
46 BANGANA HP-12-002-088-01176900/430
(TANOH) 		1312002088NRG24020820230087111 02/08/2023 KAMLA DEVI 1312002088WL003869 KAMLA DEVI 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283992558 Mrs. KAMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 BANGANA HP-12-002-088-01176900/480
(TANOH) 		1312002088NRG24020820230087112 02/08/2023 SUNITA DEVI 1312002088WL003869 SUNITA DEVI 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283992561 SUNITA DEVI UCO BANK(607066)
48 BANGANA HP-12-002-088-01177000/438
(TANOH) 		1312002088NRG24020820230087122 02/08/2023 SAPNA KUMARI 1312002088WL003869 SAPNA KUMARI 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283992559 Mr. MUNINDER NATH SO AMAR NATH CENTRAL BANK OF INDIA(607115)
49 BANGANA HP-12-002-088-01177000/504
(TANOH) 		1312002088NRG24020820230087124 02/08/2023 MEENA DEVI 1312002088WL003869 MEENA DEVI 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283992562 MEENA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-088-01177000/522
(TANOH) 		1312002088NRG24020820230087126 02/08/2023 KAJAL 1312002088WL003869 KAJAL 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283992563 KAJAL UCO BANK(607066)
SubTotal 20160 20160
Total 130144 130144

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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_58109 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 29792
2 BANGANA HP1312002_020823APB_FTO_58109 Kangra Central Co-operative Bank KACE0000157 Lathiani 33600
3 BANGANA HP1312002_020823APB_FTO_58109 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 1120
4 BANGANA HP1312002_020823APB_FTO_58109 Punjab National Bank PUNB0213600 RAIPUR 38752
5 BANGANA HP1312002_020823APB_FTO_58109 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3360
6 BANGANA HP1312002_020823APB_FTO_58109 State Bank of India SBIN0011958 BANGANA 3360
7 BANGANA HP1312002_020823APB_FTO_58109 UCO Bank UCBA0001189 LATHIANI 20160

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