Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040823APB_FTO_59253
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-12-002-070-01155500/238
(HATLI KESRU) 		1312002070NRG24040820230092784 04/08/2023 GURPREET KOUR 1312002070WL004135 GURPREET KOUR 00089 CBIN0282153 2688 2688 Processed 10/08/2023 4418411076 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
2 BANGANA HP-12-002-063-01146400/543
(CHAUKI KHAS) 		1312002094NRG24030820230091214 04/08/2023 BISHAN DAS 1312002094WL004056 BISHAN DAS 00089 CBIN0282194 3136 3136 Processed 10/08/2023 4418411077 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-063-01146400/620
(CHAUKI KHAS) 		1312002094NRG24040820230092339 04/08/2023 SEEMA DEVI 1312002094WL004107 SEEMA DEVI 00089 CBIN0282194 3136 3136 Processed 10/08/2023 4418411089 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-063-01146400/644
(CHAUKI KHAS) 		1312002094NRG24040820230092340 04/08/2023 BALBIR KAUR 1312002094WL004107 BALBIR KAUR 00089 CBIN0282194 3136 3136 Processed 10/08/2023 4418411092 Mr. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-063-01146400/674
(CHAUKI KHAS) 		1312002094NRG24040820230092341 04/08/2023 PUSHPA DEVI 1312002094WL004107 PUSHPA DEVI 00089 CBIN0282194 3136 3136 Processed 10/08/2023 4418411091 PUSHPA DEVI WO SUDERSHAN SINGH PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-063-01146400/675
(CHAUKI KHAS) 		1312002094NRG24030820230091152 04/08/2023 REETA DEVI 1312002094WL004053 REETA DEVI 00089 CBIN0282194 2912 2912 Processed 10/08/2023 4418411078 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-063-01146400/679
(CHAUKI KHAS) 		1312002094NRG24030820230091153 04/08/2023 NEELAM 1312002094WL004053 NEELAM 00089 CBIN0282194 448 448 Processed 10/08/2023 4418411090 Mrs. Neelam Rani CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-063-01146400/687
(CHAUKI KHAS) 		1312002094NRG24030820230091154 04/08/2023 SUSHMA 1312002094WL004053 SUSHMA 00089 CBIN0282194 2688 2688 Processed 10/08/2023 4418411101 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18592 18592
9 BANGANA HP-12-002-070-01153500/267
(HATLI KESRU) 		1312002070NRG24040820230092773 04/08/2023 NARINDER KUMAR 1312002070WL004135 NARINDER KUMAR 00224 KACE0000034 2688 2688 Processed 10/08/2023 4418411073 SHASHI BALA NARINDER KUMAR RANA STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-078-01156400/366
(MUCHHALI) 		1312002078NRG24030820230091614 04/08/2023 SUBHASH CHAND 1312002078WL004077 SUBHASH CHAND 00224 KACE0000034 224 224 Processed 10/08/2023 4418411074 Mr. SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-078-01157200/56
(MUCHHALI) 		1312002078NRG24030820230091626 04/08/2023 ANIL KUMAR 1312002078WL004077 ANIL KUMAR 00224 KACE0000034 224 224 Processed 10/08/2023 4418411105 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3136 3136
12 BANGANA HP-12-002-063-01146400/695
(CHAUKI KHAS) 		1312002094NRG24040820230092342 04/08/2023 DERSHNA 1312002094WL004107 DERSHNA 00224 KACE0000087 2912 2912 Processed 10/08/2023 4418411075 DARSHNA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-063-01146400/702
(CHAUKI KHAS) 		1312002094NRG24040820230092343 04/08/2023 SATYA DEVI 1312002094WL004107 SATYA DEVI 00224 KACE0000087 3136 3136 Processed 10/08/2023 4418411093 SATYA DEVI AND VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
14 BANGANA HP-12-002-063-01146400/216
(CHAUKI KHAS) 		1312002094NRG24030820230091150 04/08/2023 RAM KISHAN 1312002094WL004053 RAM KISHAN 00354 PUNB0144400 3136 3136 Processed 10/08/2023 4418411107 Mr. RAM KISHAN S/O RAM RAKHA CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-063-01146400/241
(CHAUKI KHAS) 		1312002094NRG24030820230091286 04/08/2023 sunita devi 1312002094WL004061 sunita devi 00354 PUNB0144400 2688 2688 Processed 10/08/2023 4418411067 SUNITA W/O SWARAN PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-063-01146400/293
(CHAUKI KHAS) 		1312002094NRG24040820230092334 04/08/2023 Ravinder Kumar 1312002094WL004107 Ravinder Kumar 00354 PUNB0144400 3136 3136 Processed 10/08/2023 4418411106 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-063-01146400/352
(CHAUKI KHAS) 		1312002094NRG24030820230091212 04/08/2023 shoba devi 1312002094WL004056 shoba devi 00354 PUNB0144400 2912 2912 Processed 10/08/2023 4418411068 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146400/419
(CHAUKI KHAS) 		1312002094NRG24040820230092335 04/08/2023 MANJEETR KAUR 1312002094WL004107 MANJEETR KAUR 00354 PUNB0144400 3136 3136 Processed 10/08/2023 4418411069 MANJEET KAUR W/O SH.RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-063-01146400/420
(CHAUKI KHAS) 		1312002094NRG24040820230092336 04/08/2023 SURESH KUMAR 1312002094WL004107 SURESH KUMAR 00354 PUNB0144400 3136 3136 Processed 10/08/2023 4418411070 SURESH KUMAR S/O SH.KARAM CHAND PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-063-01146400/422
(CHAUKI KHAS) 		1312002094NRG24040820230092337 04/08/2023 SANTOSH KUMARI 1312002094WL004107 SANTOSH KUMARI 00354 PUNB0144400 3136 3136 Processed 10/08/2023 4418411071 Mrs. Santosh Kumari CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-063-01146400/440
(CHAUKI KHAS) 		1312002094NRG24030820230091151 04/08/2023 KAMLA DEVI 1312002094WL004053 KAMLA DEVI 00354 PUNB0144400 2912 2912 Processed 10/08/2023 4418411072 KAMLA DEVI W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146400/50
(CHAUKI KHAS) 		1312002094NRG24030820230091213 04/08/2023 USHA DEVI 1312002094WL004056 USHA DEVI 00354 PUNB0144400 2464 2464 Rejected 10/08/2023 4418411108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BANGANA HP-12-002-063-01146600/117
(CHAUKI KHAS) 		1312002094NRG24030820230091287 04/08/2023 KASHMIR CHAND 1312002094WL004061 KASHMIR CHAND 00354 PUNB0144400 2688 2688 Processed 10/08/2023 4418411065 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANGANA HP-12-002-063-01146600/212
(CHAUKI KHAS) 		1312002094NRG24030820230091288 04/08/2023 shamsher singh 1312002094WL004061 shamsher singh 00354 PUNB0144400 2688 2688 Processed 10/08/2023 4418411066 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANGANA HP-12-002-063-01146600/490
(CHAUKI KHAS) 		1312002094NRG24030820230091291 04/08/2023 DHARAM SINGH 1312002094WL004061 DHARAM SINGH 00354 PUNB0144400 2688 2688 Processed 10/08/2023 4418411109 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34720 34720
26 BANGANA HP-12-002-067-01161900/278
(DIHAR) 		1312002067NRG24030820230091528 04/08/2023 PARIYA 1312002067WL004075 PARIYA 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4418411081 PRIYA WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-067-01161900/283
(DIHAR) 		1312002067NRG24030820230091529 04/08/2023 SUKHDEV SINGH 1312002067WL004075 SUKHDEV SINGH 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4418411087 SUKH DEV SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-067-01161900/324
(DIHAR) 		1312002067NRG24030820230091533 04/08/2023 RADHA KUMARI 1312002067WL004075 RADHA KUMARI 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4418411084 RADHA KUMARI PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-067-01161900/59
(DIHAR) 		1312002067NRG24030820230091540 04/08/2023 BALDEV SINGH 1312002067WL004075 BALDEV SINGH 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4418411079 BALDEV SINGH SO DEV RAJ PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161900/70
(DIHAR) 		1312002067NRG24030820230091542 04/08/2023 JYOTI DEVI 1312002067WL004075 JYOTI DEVI 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4418411080 JYOTI DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-067-01161900/71
(DIHAR) 		1312002067NRG24030820230091543 04/08/2023 RANJU DEVI 1312002067WL004075 RANJU DEVI 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4418411085 RANJU DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-087-01161500/186
(KHARYALTA) 		1312002067NRG24030820230092096 04/08/2023 SEEMA DEVI 1312002067WL004096 SEEMA DEVI 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4418411104 SEEMA DEVI WO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-087-01161500/270
(KHARYALTA) 		1312002067NRG24030820230092101 04/08/2023 Kalpana Devi 1312002067WL004096 Kalpana Devi 00354 PUNB0225000 1792 1792 Processed 10/08/2023 4418411083 KALPNA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-087-01161500/318
(KHARYALTA) 		1312002067NRG24030820230092103 04/08/2023 NEELAM 1312002067WL004096 NEELAM 00354 PUNB0225000 1792 1792 Processed 10/08/2023 4418411082 NEELAM WO YASHPAL PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-087-01161500/473
(KHARYALTA) 		1312002067NRG24030820230092105 04/08/2023 Sunita devi 1312002067WL004096 Sunita devi 00354 PUNB0225000 1792 1792 Processed 10/08/2023 4418411086 SUNITA DEVI W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20384 20384
36 BANGANA HP-12-002-063-01146400/125
(CHAUKI KHAS) 		1312002094NRG24030820230091285 04/08/2023 Seema Devi 1312002094WL004061 Seema Devi 00354 PUNB0641600 2688 2688 Processed 10/08/2023 4418411097 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANGANA HP-12-002-063-01146600/435
(CHAUKI KHAS) 		1312002094NRG24030820230091289 04/08/2023 ASHOK KUMAR 1312002094WL004061 ASHOK KUMAR 00354 PUNB0641600 2688 2688 Processed 10/08/2023 4418411096 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANGANA HP-12-002-063-01146600/468
(CHAUKI KHAS) 		1312002094NRG24030820230091290 04/08/2023 SHEESHO DEVI 1312002094WL004061 SHEESHO DEVI 00354 PUNB0641600 2688 2688 Processed 10/08/2023 4418411098 SHEESHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANGANA HP-12-002-063-01146600/598
(CHAUKI KHAS) 		1312002094NRG24030820230091292 04/08/2023 SHAM LAL 1312002094WL004061 SHAM LAL 00354 PUNB0641600 2464 2464 Processed 10/08/2023 4418411094 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANGANA HP-12-002-063-01146600/660
(CHAUKI KHAS) 		1312002094NRG24030820230091293 04/08/2023 BALVINDER SINGH 1312002094WL004061 BALVINDER SINGH 00354 PUNB0641600 2688 2688 Processed 10/08/2023 4418411095 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANGANA HP-12-002-063-01146600/715
(CHAUKI KHAS) 		1312002094NRG24030820230091294 04/08/2023 KANTA DEVI 1312002094WL004061 KANTA DEVI 00354 PUNB0641600 2688 2688 Processed 10/08/2023 4418411099 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 15904 15904
42 BANGANA HP-12-002-078-01156400/214
(MUCHHALI) 		1312002078NRG24030820230091613 04/08/2023 MAMTA DEVI 1312002078WL004077 MAMTA DEVI 00354 PUNB0680900 224 224 Processed 10/08/2023 4418411110 MAMTA DEVI W/O SH VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
43 BANGANA HP-12-002-063-01146400/547
(CHAUKI KHAS) 		1312002094NRG24040820230092338 04/08/2023 BALDEV SINGH 1312002094WL004107 BALDEV SINGH 00415 SBIN0009833 3136 3136 Processed 10/08/2023 4418411100 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3136 3136
44 BANGANA HP-12-002-070-01153500/297
(HATLI KESRU) 		1312002070NRG24040820230092774 04/08/2023 CHANCHLA DEVI 1312002070WL004135 CHANCHLA DEVI 00415 SBIN0011958 2688 2688 Processed 10/08/2023 4418411103 CHAINCHALA DEVI WO SH RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-070-01153500/539
(HATLI KESRU) 		1312002070NRG24040820230092776 04/08/2023 BISHAN DASS 1312002070WL004135 BISHAN DASS 00415 SBIN0011958 2688 2688 Processed 10/08/2023 4418411102 MR BISHAN DASS STATE BANK OF INDIA(508548)
46 BANGANA HP-12-002-078-01157200/463
(MUCHHALI) 		1312002078NRG24030820230091625 04/08/2023 SUNIL KUMAR 1312002078WL004077 SUNIL KUMAR 00415 SBIN0011958 224 224 Processed 10/08/2023 4418411088 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5600 5600
Total 110432 110432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040823APB_FTO_59253 Central Bank Of India CBIN0282153 BANGANA 2688
2 BANGANA HP1312002_040823APB_FTO_59253 Central Bank Of India CBIN0282194 BHAIRA 18592
3 BANGANA HP1312002_040823APB_FTO_59253 Kangra Central Co-operative Bank KACE0000034 Bangana 3136
4 BANGANA HP1312002_040823APB_FTO_59253 Kangra Central Co-operative Bank KACE0000087 Dhussara 6048
5 BANGANA HP1312002_040823APB_FTO_59253 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 3136
6 BANGANA HP1312002_040823APB_FTO_59253 Punjab National Bank PUNB0144400 CHOUKI MANIAR 5600
7 BANGANA HP1312002_040823APB_FTO_59253 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 25984
8 BANGANA HP1312002_040823APB_FTO_59253 Punjab National Bank PUNB0225000 TALMEHRA 2240
9 BANGANA HP1312002_040823APB_FTO_59253 Punjab National Bank PUNB0225000 TALMERA 18144
10 BANGANA HP1312002_040823APB_FTO_59253 Punjab National Bank PUNB0641600 NARI, DISTT UNA 15904
11 BANGANA HP1312002_040823APB_FTO_59253 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 224
12 BANGANA HP1312002_040823APB_FTO_59253 State Bank of India SBIN0009833 BASAL 3136
13 BANGANA HP1312002_040823APB_FTO_59253 State Bank of India SBIN0011958 BANGANA 5600

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