Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:30:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191023APB_FTO_83104
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-12-002-076-01166900/734
(MANDLI) 		1312002076NRG24191020230146251 19/10/2023 GURMEET KAUR 1312002076WL006690 GURMEET KAUR 00159 PUNB0HPGB04 2688 2688 Processed 07/11/2023 7129091201 GURMEET KAUR HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-076-01166900/740
(MANDLI) 		1312002076NRG24191020230146252 19/10/2023 RENU BALA 1312002076WL006690 RENU BALA 00159 PUNB0HPGB04 2912 2912 Processed 07/11/2023 7129091200 RENU BALA W/O GURINDER SINGH PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-076-01166900/741
(MANDLI) 		1312002076NRG24191020230146253 19/10/2023 ANITA KUMARI 1312002076WL006690 ANITA KUMARI 00159 PUNB0HPGB04 2688 2688 Processed 07/11/2023 7129091202 ANITA DEVI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8288 8288
4 BANGANA HP-12-002-076-01169000/126
(MANDLI) 		1312002076NRG24191020230146280 19/10/2023 SANTOSH KUMARI 1312002076WL006690 SANTOSH KUMARI 00224 KACE0000182 3360 3360 Processed 07/11/2023 7129091199 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
5 BANGANA HP-12-002-063-01146700/218
(CHAUKI KHAS) 		1312002000NRG24191020230145359 19/10/2023 suresh kumar 1312002WL006655 suresh kumar 00354 PUNB0144400 1792 1792 Processed 07/11/2023 7129091163 SURESH KUMA S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-063-01146700/465
(CHAUKI KHAS) 		1312002000NRG24191020230145360 19/10/2023 tapsya devi 1312002WL006655 tapsya devi 00354 PUNB0144400 448 448 Processed 07/11/2023 7129091175 TAPSYA DEVI W/O JOGINDER KR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-063-01146700/495
(CHAUKI KHAS) 		1312002000NRG24191020230145361 19/10/2023 SUSHMA DEVI 1312002WL006655 SUSHMA DEVI 00354 PUNB0144400 2912 2912 Processed 07/11/2023 7129091176 SUSHMADEVI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-063-01146700/570
(CHAUKI KHAS) 		1312002000NRG24191020230145362 19/10/2023 Sunita Kumari 1312002WL006655 Sunita Kumari 00354 PUNB0144400 1120 1120 Processed 07/11/2023 7129091169 SUNITA KUMARI WO SOMNATH PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-063-01146700/576
(CHAUKI KHAS) 		1312002000NRG24191020230145363 19/10/2023 Sushma Devi 1312002WL006655 Sushma Devi 00354 PUNB0144400 2912 2912 Processed 07/11/2023 7129091168 SUSHMA DEVI WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-063-01146700/680
(CHAUKI KHAS) 		1312002000NRG24191020230145364 19/10/2023 YASH PAL 1312002WL006655 YASH PAL 00354 PUNB0144400 2464 2464 Processed 07/11/2023 7129091167 YASH PAL SO NASIB CHAND PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-063-01146900/1
(CHAUKI KHAS) 		1312002000NRG24191020230145365 19/10/2023 MALKITO DEVI 1312002WL006655 MALKITO DEVI 00354 PUNB0144400 3136 3136 Processed 07/11/2023 7129091171 MALKITO DEVI WO SH BRAHAM DASS PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-063-01146900/12
(CHAUKI KHAS) 		1312002000NRG24191020230145366 19/10/2023 AMAR CHAND 1312002WL006655 AMAR CHAND 00354 PUNB0144400 3136 3136 Processed 07/11/2023 7129091173 AMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANGANA HP-12-002-063-01146900/203
(CHAUKI KHAS) 		1312002000NRG24191020230145367 19/10/2023 VINOD KUMAR 1312002WL006655 VINOD KUMAR 00354 PUNB0144400 3360 3360 Processed 07/11/2023 7129091172 VINOD KUMAR S/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-063-01146900/264
(CHAUKI KHAS) 		1312002000NRG24191020230145368 19/10/2023 SUMAN LATHA 1312002WL006655 SUMAN LATHA 00354 PUNB0144400 2464 2464 Processed 07/11/2023 7129091174 SUMAN LATA W/O SHBRIJ LAL PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-063-01146900/560
(CHAUKI KHAS) 		1312002000NRG24191020230145369 19/10/2023 Sunita Devi 1312002WL006655 Sunita Devi 00354 PUNB0144400 2016 2016 Processed 07/11/2023 7129091165 SUNITA DEVI WO RAJ KUAMR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-063-01146900/561
(CHAUKI KHAS) 		1312002000NRG24191020230145370 19/10/2023 Narinder Kumari 1312002WL006655 Narinder Kumari 00354 PUNB0144400 1792 1792 Processed 07/11/2023 7129091166 NARINDER KUMARI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-063-01146900/574
(CHAUKI KHAS) 		1312002000NRG24191020230145371 19/10/2023 MAMTA DEVI 1312002WL006655 MAMTA DEVI 00354 PUNB0144400 3136 3136 Processed 07/11/2023 7129091178 MAMTADEVI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146900/586
(CHAUKI KHAS) 		1312002000NRG24191020230145372 19/10/2023 ABHINASH KUMAR 1312002WL006655 ABHINASH KUMAR 00354 PUNB0144400 1344 1344 Processed 07/11/2023 7129091177 AVINASH KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-063-01146900/656
(CHAUKI KHAS) 		1312002000NRG24191020230145373 19/10/2023 GULAM NAVI 1312002WL006655 GULAM NAVI 00354 PUNB0144400 3136 3136 Processed 07/11/2023 7129091164 GULAM NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANGANA HP-12-002-063-01146900/7
(CHAUKI KHAS) 		1312002000NRG24191020230145374 19/10/2023 HARISH KUMAR 1312002WL006655 HARISH KUMAR 00354 PUNB0144400 2464 2464 Processed 07/11/2023 7129091170 HARISH KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 37632 37632
21 BANGANA HP-12-002-076-01166800/628
(MANDLI) 		1312002076NRG24191020230146244 19/10/2023 Anita 1312002076WL006690 Anita 00354 PUNB0172300 3136 3136 Processed 07/11/2023 7129091183 ANITA PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-076-01166900/147
(MANDLI) 		1312002076NRG24191020230146246 19/10/2023 PAWAN KUMAR 1312002076WL006690 PAWAN KUMAR 00354 PUNB0172300 1568 1568 Processed 07/11/2023 7129091159 PAWAN KUMAR SO BHOLU RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-076-01166900/147
(MANDLI) 		1312002076NRG24191020230146247 19/10/2023 POOJA DEVI 1312002076WL006690 POOJA DEVI 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7129091160 POOJA DEVI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-076-01166900/405
(MANDLI) 		1312002076NRG24191020230146248 19/10/2023 REENA KUMARI 1312002076WL006690 REENA KUMARI 00354 PUNB0172300 2464 2464 Processed 07/11/2023 7129091186 REENA KUMARI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-076-01166900/554
(MANDLI) 		1312002076NRG24191020230146249 19/10/2023 KIRANA DEVI 1312002076WL006690 KIRANA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129091161 KIRANA DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-076-01166900/58
(MANDLI) 		1312002076NRG24191020230146250 19/10/2023 JAGAT RAM 1312002076WL006690 JAGAT RAM 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7129091179 JAGAT RAM S/O GULABU RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-076-01168200/43
(MANDLI) 		1312002076NRG24191020230146260 19/10/2023 FOJU RAM 1312002076WL006690 FOJU RAM 00354 PUNB0172300 3360 3360 Processed 07/11/2023 7129091184 FOJU RAM SO LEKHU RAM PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-076-01168700/11
(MANDLI) 		1312002076NRG24191020230146276 19/10/2023 AMITA DEVI 1312002076WL006690 AMITA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129091187 AMITA W/O-ROSHAN LAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-076-01168700/98
(MANDLI) 		1312002076NRG24191020230146277 19/10/2023 CHANCHLALA DEVI 1312002076WL006690 CHANCHLALA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129091185 CHANCHALA DEVI W/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-076-01168800/2
(MANDLI) 		1312002076NRG24191020230146278 19/10/2023 BALAK RAM 1312002076WL006690 BALAK RAM 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7129091180 BALAK RAM S/O MANSHU RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-076-01169000/126
(MANDLI) 		1312002076NRG24191020230146279 19/10/2023 RAMESH CHAND 1312002076WL006690 RAMESH CHAND 00354 PUNB0172300 3136 3136 Processed 07/11/2023 7129091181 RAMESH CHAND SO MANSA RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-079-01160500/156
(PALAHTA) 		1312002000NRG24191020230145638 19/10/2023 Shakti Chand 1312002WL006665 Shakti Chand 00354 PUNB0172300 2912 2912 Processed 07/11/2023 7129091162 SHAKTI CHAND S/O DASONDHI RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-079-01160500/84
(PALAHTA) 		1312002000NRG24191020230145648 19/10/2023 Ram Lal 1312002WL006665 Ram Lal 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129091158 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30912 30912
34 BANGANA HP-12-002-079-01160500/129
(PALAHTA) 		1312002000NRG24191020230145637 19/10/2023 Sansaro Devi 1312002WL006665 Sansaro Devi 00354 PUNB0225000 896 896 Processed 07/11/2023 7129091157 SANSARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 896 896
35 BANGANA HP-12-002-077-01163200/482
(MOMANIAR) 		1312002000NRG24191020230145505 19/10/2023 Kiran Bala 1312002WL006658 Kiran Bala 00354 PUNB0266100 2912 2912 Processed 07/11/2023 7129091182 KIRAN BALA D/O SH MEHAR CHAND PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01163200/486
(MOMANIAR) 		1312002000NRG24191020230145506 19/10/2023 SUDESH KUMARI 1312002WL006658 SUDESH KUMARI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7129091189 SUDESH KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01163200/528
(MOMANIAR) 		1312002000NRG24191020230145507 19/10/2023 RAKSHA DEVI 1312002WL006658 RAKSHA DEVI 00354 PUNB0266100 2464 2464 Processed 07/11/2023 7129091188 RAKSHA DEVI W/O-JULFI RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-077-01163200/560
(MOMANIAR) 		1312002000NRG24191020230145508 19/10/2023 BARHAMI DEVI 1312002WL006658 BARHAMI DEVI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7129091156 BARHAMI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-079-01160500/114
(PALAHTA) 		1312002000NRG24191020230145633 19/10/2023 Biasa Devi 1312002WL006665 Biasa Devi 00354 PUNB0266100 2464 2464 Processed 07/11/2023 7129091192 VYASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANGANA HP-12-002-079-01160500/126
(PALAHTA) 		1312002000NRG24191020230145634 19/10/2023 Ram Dai 1312002WL006665 Ram Dai 00354 PUNB0266100 2688 2688 Processed 07/11/2023 7129091153 RAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANGANA HP-12-002-079-01160500/127
(PALAHTA) 		1312002000NRG24191020230145635 19/10/2023 Taro Devi 1312002WL006665 Taro Devi 00354 PUNB0266100 2464 2464 Processed 07/11/2023 7129091191 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANGANA HP-12-002-079-01160500/128
(PALAHTA) 		1312002000NRG24191020230145636 19/10/2023 Hakmi Devi 1312002WL006665 Hakmi Devi 00354 PUNB0266100 2688 2688 Processed 07/11/2023 7129091193 HAKMI DEVI W/O ISHAR DASS PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-079-01160500/169
(PALAHTA) 		1312002000NRG24191020230145639 19/10/2023 Nisha Devi 1312002WL006665 Nisha Devi 00354 PUNB0266100 1792 1792 Processed 07/11/2023 7129091152 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANGANA HP-12-002-079-01160500/182
(PALAHTA) 		1312002000NRG24191020230145640 19/10/2023 POONAM KUMARI 1312002WL006665 POONAM KUMARI 00354 PUNB0266100 2016 2016 Processed 07/11/2023 7129091197 POONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANGANA HP-12-002-079-01160500/21
(PALAHTA) 		1312002000NRG24191020230145641 19/10/2023 VINOD KUMAR 1312002WL006665 VINOD KUMAR 00354 PUNB0266100 2464 2464 Processed 07/11/2023 7129091154 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANGANA HP-12-002-079-01160500/233
(PALAHTA) 		1312002000NRG24191020230145642 19/10/2023 MEENA KUMARI 1312002WL006665 MEENA KUMARI 00354 PUNB0266100 1792 1792 Processed 07/11/2023 7129091155 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANGANA HP-12-002-079-01160500/27
(PALAHTA) 		1312002000NRG24191020230145643 19/10/2023 Bimla Devi 1312002WL006665 Bimla Devi 00354 PUNB0266100 1568 1568 Processed 07/11/2023 7129091195 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANGANA HP-12-002-079-01160500/318
(PALAHTA) 		1312002000NRG24191020230145644 19/10/2023 Gurdev Singh 1312002WL006665 Gurdev Singh 00354 PUNB0266100 2912 2912 Rejected 07/11/2023 7129091198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BANGANA HP-12-002-079-01160500/61
(PALAHTA) 		1312002000NRG24191020230145645 19/10/2023 Kamla Devi 1312002WL006665 Kamla Devi 00354 PUNB0266100 2912 2912 Processed 07/11/2023 7129091194 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANGANA HP-12-002-079-01160500/64
(PALAHTA) 		1312002000NRG24191020230145646 19/10/2023 Prem Lata 1312002WL006665 Prem Lata 00354 PUNB0266100 224 224 Processed 07/11/2023 7129091196 PREM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANGANA HP-12-002-079-01160500/67
(PALAHTA) 		1312002000NRG24191020230145647 19/10/2023 LATA KUMARI 1312002WL006665 LATA KUMARI 00354 PUNB0266100 2912 2912 Processed 07/11/2023 7129091190 LATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40544 40544
Total 121632 121632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_191023APB_FTO_83104 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 8288
2 BANGANA HP1312002_191023APB_FTO_83104 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 3360
3 BANGANA HP1312002_191023APB_FTO_83104 Punjab National Bank PUNB0144400 CHAUKI MANIAR 5600
4 BANGANA HP1312002_191023APB_FTO_83104 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 3136
5 BANGANA HP1312002_191023APB_FTO_83104 Punjab National Bank PUNB0144400 chaukimaniar 448
6 BANGANA HP1312002_191023APB_FTO_83104 Punjab National Bank PUNB0144400 CHOUKI MANIAR 2464
7 BANGANA HP1312002_191023APB_FTO_83104 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 25984
8 BANGANA HP1312002_191023APB_FTO_83104 Punjab National Bank PUNB0172300 THANA KALAN 15680
9 BANGANA HP1312002_191023APB_FTO_83104 Punjab National Bank PUNB0172300 THANAKALAN 15232
10 BANGANA HP1312002_191023APB_FTO_83104 Punjab National Bank PUNB0225000 TALMERA 896
11 BANGANA HP1312002_191023APB_FTO_83104 Punjab National Bank PUNB0266100 KHURWAIN 40544

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