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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:35:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45197
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-12-002-065-01160400/432
(DHANET) 		1312002065NRG24040720230060083 04/07/2023 SURESH KUMAR 1312002065WL002749 SURESH KUMAR 00089 CBIN0282153 3360 3360 Processed 13/07/2023 3375799617 Mr. SURESH KUMAR S/O KEHAR SINGH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-078-01157200/33
(MUCHHALI) 		1312002078NRG24040720230060253 04/07/2023 KANTA DEVI 1312002078WL002755 KANTA DEVI 00089 CBIN0282153 1991 1991 Processed 13/07/2023 3375799631 MRS KANTA DEVI STATE BANK OF INDIA(508548)
3 BANGANA HP-12-002-078-01157200/33
(MUCHHALI) 		1312002078NRG24040720230060254 04/07/2023 SONI 1312002078WL002755 SONI 00089 CBIN0282153 1991 1991 Processed 13/07/2023 3375799630 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-078-01157200/548
(MUCHHALI) 		1312002078NRG24040720230060259 04/07/2023 SUSHIL SHARMA 1312002078WL002755 SUSHIL SHARMA 00089 CBIN0282153 2912 2912 Processed 13/07/2023 3375799618 SAGUN ELECTRONICS PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-078-01157500/488
(MUCHHALI) 		1312002078NRG24040720230060267 04/07/2023 AMRTI DEVI 1312002078WL002755 AMRTI DEVI 00089 CBIN0282153 2912 2912 Processed 13/07/2023 3375799621 Mrs. AMRITI DEVI WO TILAK RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 13166 13166
6 BANGANA HP-12-002-063-01146400/543
(CHAUKI KHAS) 		1312002000NRG24040720230060961 04/07/2023 BISHAN DAS 1312002WL002783 BISHAN DAS 00089 CBIN0282194 1792 1792 Processed 13/07/2023 3375799616 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-063-01146400/57
(CHAUKI KHAS) 		1312002000NRG24040720230060962 04/07/2023 Bholi Devi 1312002WL002783 Bholi Devi 00089 CBIN0282194 2016 2016 Processed 13/07/2023 3375799623 Mrs. BHOLI DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-063-01146400/640
(CHAUKI KHAS) 		1312002000NRG24040720230060964 04/07/2023 RAM KISHAN 1312002WL002783 RAM KISHAN 00089 CBIN0282194 1568 1568 Processed 13/07/2023 3375799619 Mr. RAM KISHAN CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-063-01146400/66
(CHAUKI KHAS) 		1312002000NRG24040720230060985 04/07/2023 VIDYA DEVI 1312002WL002784 VIDYA DEVI 00089 CBIN0282194 1792 1792 Processed 13/07/2023 3375799622 VIDYA DEVI & YASH PAL PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-063-01146400/675
(CHAUKI KHAS) 		1312002000NRG24040720230060965 04/07/2023 REETA DEVI 1312002WL002783 REETA DEVI 00089 CBIN0282194 2016 2016 Processed 13/07/2023 3375799632 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-063-01146400/687
(CHAUKI KHAS) 		1312002000NRG24040720230060966 04/07/2023 SUSHMA 1312002WL002783 SUSHMA 00089 CBIN0282194 2016 2016 Processed 13/07/2023 3375799620 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11200 11200
12 BANGANA HP-12-002-065-01160400/367
(DHANET) 		1312002065NRG24040720230060081 04/07/2023 BHADHUR SINGH 1312002065WL002749 BHADHUR SINGH 00224 KACE0000034 3360 3360 Processed 13/07/2023 3375799641 BHADUR SINGH & SMT REENA DEVI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-065-01160400/367
(DHANET) 		1312002065NRG24040720230060082 04/07/2023 REENA DEVI 1312002065WL002749 REENA DEVI 00224 KACE0000034 3360 3360 Processed 13/07/2023 3375799640 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-065-01160400/61
(DHANET) 		1312002065NRG24040720230060087 04/07/2023 NIRMLA 1312002065WL002749 NIRMLA 00224 KACE0000034 3360 3360 Processed 13/07/2023 3375799635 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-065-01160400/61
(DHANET) 		1312002065NRG24040720230060086 04/07/2023 RATTAN CHAND 1312002065WL002749 RATTAN CHAND 00224 KACE0000034 3360 3360 Processed 13/07/2023 3375799633 RATTAN CHAND S/O SH.AMAR SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-078-01157200/146
(MUCHHALI) 		1312002078NRG24040720230060250 04/07/2023 JAYDEVI 1312002078WL002755 JAYDEVI 00224 KACE0000034 2912 2912 Processed 13/07/2023 3375799614 Mrs. JAI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-078-01157200/187
(MUCHHALI) 		1312002078NRG24040720230060251 04/07/2023 MUKESH KUMARI 1312002078WL002755 MUKESH KUMARI 00224 KACE0000034 2912 2912 Processed 13/07/2023 3375799634 MUKESH KUMARI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-078-01157200/433
(MUCHHALI) 		1312002078NRG24040720230060258 04/07/2023 AARTI 1312002078WL002755 AARTI 00224 KACE0000034 2240 2240 Processed 13/07/2023 3375799624 AARTI SHARMA DO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-078-01157500/265
(MUCHHALI) 		1312002078NRG24040720230060261 04/07/2023 BALDEV CHAND 1312002078WL002755 BALDEV CHAND 00224 KACE0000034 2688 2688 Processed 13/07/2023 3375799625 BALDEV CHAND S/O SH HAKAM CHAND PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-078-01157500/311
(MUCHHALI) 		1312002078NRG24040720230060262 04/07/2023 NEELAM KUMARI 1312002078WL002755 NEELAM KUMARI 00224 KACE0000034 2016 2016 Processed 13/07/2023 3375799615 Mr. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 26208 26208
21 BANGANA HP-12-002-063-01146400/161
(CHAUKI KHAS) 		1312002000NRG24040720230060957 04/07/2023 KAMLA DEVI 1312002WL002783 KAMLA DEVI 00354 PUNB0144400 1792 1792 Processed 13/07/2023 3375799642 KAMLA W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146400/190
(CHAUKI KHAS) 		1312002000NRG24040720230060958 04/07/2023 RAM ASRI 1312002WL002783 RAM ASRI 00354 PUNB0144400 1792 1792 Processed 13/07/2023 3375799636 RAM ASRI DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146400/314
(CHAUKI KHAS) 		1312002000NRG24040720230060981 04/07/2023 dharam singh 1312002WL002784 dharam singh 00354 PUNB0144400 1568 1568 Processed 13/07/2023 3375799612 DHARAM SINGH S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146400/419
(CHAUKI KHAS) 		1312002000NRG24040720230060982 04/07/2023 MANJEETR KAUR 1312002WL002784 MANJEETR KAUR 00354 PUNB0144400 1792 1792 Processed 13/07/2023 3375799610 MANJEET KAUR W/O SH.RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-063-01146400/420
(CHAUKI KHAS) 		1312002000NRG24040720230060983 04/07/2023 SURESH KUMAR 1312002WL002784 SURESH KUMAR 00354 PUNB0144400 1344 1344 Processed 13/07/2023 3375799611 SURESH KUMAR S/O SH.KARAM CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146400/440
(CHAUKI KHAS) 		1312002000NRG24040720230060959 04/07/2023 KAMLA DEVI 1312002WL002783 KAMLA DEVI 00354 PUNB0144400 1792 1792 Processed 13/07/2023 3375799613 KAMLA DEVI W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-063-01146400/50
(CHAUKI KHAS) 		1312002000NRG24040720230060984 04/07/2023 USHA DEVI 1312002WL002784 USHA DEVI 00354 PUNB0144400 1344 1344 Rejected 13/07/2023 3375799637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BANGANA HP-12-002-063-01146400/53-A
(CHAUKI KHAS) 		1312002000NRG24040720230060960 04/07/2023 CHANCHLA DEVI 1312002WL002783 CHANCHLA DEVI 00354 PUNB0144400 1568 1568 Processed 13/07/2023 3375799608 CHANCHL DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-063-01146400/63
(CHAUKI KHAS) 		1312002000NRG24040720230060963 04/07/2023 RAKSHA DEVI 1312002WL002783 RAKSHA DEVI 00354 PUNB0144400 1792 1792 Processed 13/07/2023 3375799609 RAKSHA DEVI WO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-063-01146400/688
(CHAUKI KHAS) 		1312002000NRG24040720230060967 04/07/2023 Kashmir Singh 1312002WL002783 Kashmir Singh 00354 PUNB0144400 2016 2016 Processed 13/07/2023 3375799607 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-063-01146400/70-A
(CHAUKI KHAS) 		1312002000NRG24040720230060968 04/07/2023 VIDYA DEVI 1312002WL002783 VIDYA DEVI 00354 PUNB0144400 2016 2016 Processed 13/07/2023 3375799638 VIDYA DEVI W/O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 18816 18816
32 BANGANA HP-12-002-065-01160400/432
(DHANET) 		1312002065NRG24040720230060084 04/07/2023 VEENA DEVI 1312002065WL002749 VEENA DEVI 00354 PUNB0680900 3360 3360 Processed 13/07/2023 3375799628 VEENA DEVI WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-078-01157200/396
(MUCHHALI) 		1312002078NRG24040720230060256 04/07/2023 MINAKSHI DEVI 1312002078WL002755 MINAKSHI DEVI 00354 PUNB0680900 2464 2464 Rejected 13/07/2023 3375799629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BANGANA HP-12-002-078-01157200/433
(MUCHHALI) 		1312002078NRG24040720230060257 04/07/2023 SANDEEP SHARMA 1312002078WL002755 SANDEEP SHARMA 00354 PUNB0680900 2240 2240 Processed 13/07/2023 3375799627 SANDEEP SHARMA SO SH SALIG RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-078-01157500/475
(MUCHHALI) 		1312002078NRG24040720230060266 04/07/2023 POOJA DEVI 1312002078WL002755 POOJA DEVI 00354 PUNB0680900 2912 2912 Processed 13/07/2023 3375799626 POOJA DEVI WO SH VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10976 10976
36 BANGANA HP-12-002-086-01149600/208
(TAKOLI) 		1312002086NRG24040720230059457 04/07/2023 AJIT SINGH 1312002086WL002725 AJIT SINGH 00462 UCBA0001237 2240 2240 Processed 13/07/2023 3375799639 AJIT SINGH SO SH INDER SINGH UCO BANK(607066)
37 BANGANA HP-12-002-086-01149600/208
(TAKOLI) 		1312002086NRG24040720230059456 04/07/2023 SAROJ KUMARI 1312002086WL002725 SAROJ KUMARI 00462 UCBA0001237 2016 2016 Processed 13/07/2023 3375799606 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 BANGANA HP-12-002-086-01149600/55
(TAKOLI) 		1312002086NRG24040720230059458 04/07/2023 TRIPTA DEVI 1312002086WL002725 TRIPTA DEVI 00462 UCBA0001237 1120 1120 Processed 13/07/2023 3375799643 TRIPTA DEVI WO SUJEET SINGH UCO BANK(607066)
39 BANGANA HP-12-002-086-01149600/70
(TAKOLI) 		1312002086NRG24040720230059459 04/07/2023 RAMESH CHAND 1312002086WL002725 RAMESH CHAND 00462 UCBA0001237 2240 2240 Processed 13/07/2023 3375799644 RAMESH CHAND S/O RAI SINGH UCO BANK(607066)
SubTotal 7616 7616
Total 87982 87982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45197 Central Bank Of India CBIN0282153 BANGANA 13166
2 BANGANA HP1312002_040723APB_FTO_45197 Central Bank Of India CBIN0282194 BHAIRA 11200
3 BANGANA HP1312002_040723APB_FTO_45197 Kangra Central Co-operative Bank KACE0000034 Bangana 26208
4 BANGANA HP1312002_040723APB_FTO_45197 Punjab National Bank PUNB0144400 CHAUKI MANIAR 1792
5 BANGANA HP1312002_040723APB_FTO_45197 Punjab National Bank PUNB0144400 CHOUKI MANIAR 1792
6 BANGANA HP1312002_040723APB_FTO_45197 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 15232
7 BANGANA HP1312002_040723APB_FTO_45197 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 10976
8 BANGANA HP1312002_040723APB_FTO_45197 UCO Bank UCBA0001237 SOHARI TAKOLI 7616

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