Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:58 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200723APB_FTO_52063
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-12-002-085-01152400/321
(SUKRIYAL) 		1312002085NRG24190720230077895 20/07/2023 KIRAN BALA 1312002085WL003516 KIRAN BALA 00089 CBIN0282153 896 896 Processed 28/07/2023 3952694835 Mrs. KIRAN BALA WO CENTRAL BANK OF INDIA(607115)
SubTotal 896 896
2 BANGANA HP-12-002-054-01146300/376
(BADUHI) 		1312002054NRG24170720230066428 20/07/2023 Jadev Singh 1312002054WL003042 Jadev Singh 00089 CBIN0282194 1344 1344 Processed 28/07/2023 3952694827 Mr. JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1344 1344
3 BANGANA HP-12-002-085-01152400/131
(SUKRIYAL) 		1312002085NRG24190720230077892 20/07/2023 MUKESH LATA 1312002085WL003516 MUKESH LATA 00089 CBIN0282840 1120 1120 Processed 28/07/2023 3952694810 Mrs. MUKESH LATA CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-085-01152400/214
(SUKRIYAL) 		1312002085NRG24190720230077893 20/07/2023 SUDESH KUMARI 1312002085WL003516 SUDESH KUMARI 00089 CBIN0282840 1120 1120 Processed 28/07/2023 3952694817 Mrs. SUDESH KUMARI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-085-01152400/241
(SUKRIYAL) 		1312002085NRG24190720230077894 20/07/2023 SUBHASH CHAND 1312002085WL003516 SUBHASH CHAND 00089 CBIN0282840 1120 1120 Processed 28/07/2023 3952694820 MR SUBHASH CHAND MR RAWAN RAM STATE BANK OF INDIA(508548)
6 BANGANA HP-12-002-085-01152400/59
(SUKRIYAL) 		1312002085NRG24190720230077896 20/07/2023 PROMILA DEVI 1312002085WL003516 PROMILA DEVI 00089 CBIN0282840 1120 1120 Processed 28/07/2023 3952694822 Mrs. PROMILA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-085-01152500/251
(SUKRIYAL) 		1312002085NRG24190720230077897 20/07/2023 RATTAN CHAND 1312002085WL003516 RATTAN CHAND 00089 CBIN0282840 1568 1568 Processed 28/07/2023 3952694812 MR RATTAN CHAND STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-085-01152500/56
(SUKRIYAL) 		1312002085NRG24190720230077900 20/07/2023 SANDEEP KUMAR 1312002085WL003516 SANDEEP KUMAR 00089 CBIN0282840 1792 1792 Processed 28/07/2023 3952694821 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-085-01152500/56
(SUKRIYAL) 		1312002085NRG24190720230077899 20/07/2023 SHKTI CHAND 1312002085WL003516 SHKTI CHAND 00089 CBIN0282840 1792 1792 Processed 28/07/2023 3952694814 Mr. SHAKTI CHAND CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-085-01154800/132
(SUKRIYAL) 		1312002085NRG24190720230077903 20/07/2023 MAMTA DEVI 1312002085WL003516 MAMTA DEVI 00089 CBIN0282840 448 448 Processed 28/07/2023 3952694809 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-085-01154800/154
(SUKRIYAL) 		1312002085NRG24190720230077904 20/07/2023 MEENAKSHI SHARMA 1312002085WL003516 MEENAKSHI SHARMA 00089 CBIN0282840 672 672 Processed 28/07/2023 3952694811 Mrs. MEENAKSHI SHARMA CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-085-01154800/201
(SUKRIYAL) 		1312002085NRG24190720230077905 20/07/2023 SUSHMA KUMARI 1312002085WL003516 SUSHMA KUMARI 00089 CBIN0282840 1568 1568 Processed 28/07/2023 3952694815 Mrs. SUSHMA KUMARI W/O KAMAL KISHORE CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-085-01154800/242
(SUKRIYAL) 		1312002085NRG24190720230077906 20/07/2023 RAVI DASS 1312002085WL003516 RAVI DASS 00089 CBIN0282840 672 672 Processed 28/07/2023 3952694813 MR RAVI DASS STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-085-01154800/74
(SUKRIYAL) 		1312002085NRG24190720230077907 20/07/2023 REENA DEVI 1312002085WL003516 REENA DEVI 00089 CBIN0282840 672 672 Processed 28/07/2023 3952694808 Mrs. REENA KUMARI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-085-01154800/76
(SUKRIYAL) 		1312002085NRG24190720230077908 20/07/2023 SUNITA DEVI 1312002085WL003516 SUNITA DEVI 00089 CBIN0282840 1568 1568 Processed 28/07/2023 3952694806 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-085-01154800/83
(SUKRIYAL) 		1312002085NRG24190720230077909 20/07/2023 PAWANA DEVI 1312002085WL003516 PAWANA DEVI 00089 CBIN0282840 672 672 Processed 28/07/2023 3952694807 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-085-01154800/89
(SUKRIYAL) 		1312002085NRG24190720230077910 20/07/2023 PARKASH CHAND 1312002085WL003516 PARKASH CHAND 00089 CBIN0282840 896 896 Rejected 28/07/2023 3952694816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16800 16800
18 BANGANA HP-12-002-054-01146300/273
(BADUHI) 		1312002054NRG24170720230066424 20/07/2023 SUMAN DEVI 1312002054WL003042 SUMAN DEVI 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3952694819 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-054-01146300/281
(BADUHI) 		1312002054NRG24170720230066425 20/07/2023 VIJAY 1312002054WL003042 VIJAY 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3952694834 VIJAY KUMAR S/O SH. RAM KRISHAN HIMACHAL GRAMIN BANK(607140)
20 BANGANA HP-12-002-054-01146300/368
(BADUHI) 		1312002054NRG24170720230066426 20/07/2023 MEENA 1312002054WL003042 MEENA 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3952694833 Mrs. MEENA KUMARI W/O RAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
21 BANGANA HP-12-002-085-01154800/115
(SUKRIYAL) 		1312002085NRG24190720230077901 20/07/2023 MANOHARMA DEVI 1312002085WL003516 MANOHARMA DEVI 00224 KACE0000034 672 672 Processed 28/07/2023 3952694828 Mrs. MANORAMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 672 672
22 BANGANA HP-12-002-054-01146300/23
(BADUHI) 		1312002054NRG24170720230066423 20/07/2023 RAMDHAN 1312002054WL003042 RAMDHAN 00354 PUNB0144400 1792 1792 Processed 28/07/2023 3952694830 RAM DHAN SO RAM RAKHA PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-054-01146300/37
(BADUHI) 		1312002054NRG24170720230066427 20/07/2023 RAM KISHAN 1312002054WL003042 RAM KISHAN 00354 PUNB0144400 1568 1568 Processed 28/07/2023 3952694831 RAM KISHAN S/O MANGAT RAM HIMACHAL GRAMIN BANK(607140)
24 BANGANA HP-12-002-054-01146300/43
(BADUHI) 		1312002054NRG24170720230066429 20/07/2023 DHARAM CHAND 1312002054WL003042 DHARAM CHAND 00354 PUNB0144400 1792 1792 Processed 28/07/2023 3952694832 DHRAM CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-054-01146300/61
(BADUHI) 		1312002054NRG24170720230066430 20/07/2023 BRAHAM DASS 1312002054WL003042 BRAHAM DASS 00354 PUNB0144400 1792 1792 Processed 28/07/2023 3952694829 BHRAM DASS SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6944 6944
26 BANGANA HP-12-002-067-01161000/116
(DIHAR) 		1312002067NRG24190720230077224 20/07/2023 RAJESH KUMAR 1312002067WL003494 RAJESH KUMAR 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694848 RAJESH KUMAR SO CHARANJI LAL PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-067-01161000/116
(DIHAR) 		1312002067NRG24190720230077225 20/07/2023 SUNITA DEVI 1312002067WL003494 SUNITA DEVI 00354 PUNB0225000 672 672 Processed 28/07/2023 3952694801 SUNITA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-067-01161000/127
(DIHAR) 		1312002067NRG24190720230077227 20/07/2023 KESARI DEVI 1312002067WL003494 KESARI DEVI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694799 KESARI DEVI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-067-01161000/127
(DIHAR) 		1312002067NRG24190720230077226 20/07/2023 SHIV KUMAR 1312002067WL003494 SHIV KUMAR 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694844 SHIV KUMAR S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161000/36
(DIHAR) 		1312002067NRG24190720230077228 20/07/2023 SLOCHNA KUMARI 1312002067WL003494 SLOCHNA KUMARI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694839 SALOCHNA KUMARI WO JASPAL PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-067-01161000/85
(DIHAR) 		1312002067NRG24190720230077229 20/07/2023 CHURANJI LAL 1312002067WL003494 CHURANJI LAL 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694825 Mr. CHARNJI LAL CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-067-01161900/135
(DIHAR) 		1312002067NRG24190720230077240 20/07/2023 PAWANA KUMARI 1312002067WL003494 PAWANA KUMARI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694837 PAWNA KUMARI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-067-01161900/137
(DIHAR) 		1312002067NRG24190720230077241 20/07/2023 SHILA DEVI 1312002067WL003494 SHILA DEVI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694836 SHILA DVEI W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-067-01161900/141
(DIHAR) 		1312002067NRG24190720230077242 20/07/2023 PINKI DEVI 1312002067WL003494 PINKI DEVI 00354 PUNB0225000 896 896 Processed 28/07/2023 3952694800 PINKI DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-067-01161900/144
(DIHAR) 		1312002067NRG24190720230077243 20/07/2023 SUSHMA DEVI 1312002067WL003494 SUSHMA DEVI 00354 PUNB0225000 896 896 Processed 28/07/2023 3952694841 SUSHMA DEVI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-067-01161900/183
(DIHAR) 		1312002067NRG24190720230077246 20/07/2023 SUSHAMA DEVI 1312002067WL003494 SUSHAMA DEVI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694804 SUSHMA DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-067-01161900/209
(DIHAR) 		1312002067NRG24190720230077248 20/07/2023 KANTA DEVI 1312002067WL003494 KANTA DEVI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694838 KANTA DEVI W/O YOG RAJ PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-067-01161900/209
(DIHAR) 		1312002067NRG24190720230077247 20/07/2023 YOGRAJ SHARMA 1312002067WL003494 YOGRAJ SHARMA 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694826 YOG RAJ SHARMA SO ANANT RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-067-01161900/257
(DIHAR) 		1312002067NRG24190720230077249 20/07/2023 VEENA DEVI 1312002067WL003494 VEENA DEVI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694824 VEENA DEVI PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-067-01161900/260
(DIHAR) 		1312002067NRG24190720230077250 20/07/2023 RAVINDER KUMAR 1312002067WL003494 RAVINDER KUMAR 00354 PUNB0225000 896 896 Processed 28/07/2023 3952694840 RAVINDER KUMAR S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-067-01161900/324
(DIHAR) 		1312002067NRG24190720230077252 20/07/2023 RADHA KUMARI 1312002067WL003494 RADHA KUMARI 00354 PUNB0225000 448 448 Processed 28/07/2023 3952694846 RADHA KUMARI PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-067-01161900/46
(DIHAR) 		1312002067NRG24190720230077253 20/07/2023 NIRMLA DEVI 1312002067WL003494 NIRMLA DEVI 00354 PUNB0225000 672 672 Processed 28/07/2023 3952694802 NIRMLA DEVI WO VYAS DEV PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-067-01161900/69
(DIHAR) 		1312002067NRG24190720230077255 20/07/2023 SANTOSH DEVI 1312002067WL003494 SANTOSH DEVI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694803 SANTOSH DEVI STATE BANK OF INDIA(508548)
44 BANGANA HP-12-002-067-01161900/71
(DIHAR) 		1312002067NRG24190720230077256 20/07/2023 RANJU DEVI 1312002067WL003494 RANJU DEVI 00354 PUNB0225000 224 224 Processed 28/07/2023 3952694805 RANJU DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-087-01161500/211
(KHARYALTA) 		1312002067NRG24190720230077257 20/07/2023 DINESH KUMAR 1312002067WL003494 DINESH KUMAR 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694847 DINESH KUAMR S/O HAKAM CHAND PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-087-01161500/218
(KHARYALTA) 		1312002067NRG24190720230077258 20/07/2023 SUDESH RANI 1312002067WL003494 SUDESH RANI 00354 PUNB0225000 896 896 Processed 28/07/2023 3952694843 SUDESH RANI WO NIKKA RAM PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-087-01161500/260
(KHARYALTA) 		1312002067NRG24190720230077259 20/07/2023 SHARDA DEVI 1312002067WL003494 SHARDA DEVI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694845 SHARDA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-087-01161500/265
(KHARYALTA) 		1312002067NRG24190720230077260 20/07/2023 KASHMIRI DEVI 1312002067WL003494 KASHMIRI DEVI 00354 PUNB0225000 1120 1120 Processed 28/07/2023 3952694798 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-087-01161500/304
(KHARYALTA) 		1312002067NRG24190720230077261 20/07/2023 SHKUNTLA DEVI 1312002067WL003494 SHKUNTLA DEVI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952694823 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30240 30240
50 BANGANA HP-12-002-067-01161900/179
(DIHAR) 		1312002067NRG24190720230077245 20/07/2023 SUNITA DEVI 1312002067WL003494 SUNITA DEVI 00354 PUNB0680900 1344 1344 Processed 28/07/2023 3952694842 SUNITA DEVI W/O KABUL SINGH PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-085-01152500/294
(SUKRIYAL) 		1312002085NRG24190720230077898 20/07/2023 MONIKA DEVI 1312002085WL003516 MONIKA DEVI 00354 PUNB0680900 1792 1792 Processed 28/07/2023 3952694818 Mrs. MONIKA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
Total 65408 65408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200723APB_FTO_52063 Central Bank Of India CBIN0282153 BANGANA 896
2 BANGANA HP1312002_200723APB_FTO_52063 Central Bank Of India CBIN0282194 BHAIRA 1344
3 BANGANA HP1312002_200723APB_FTO_52063 Central Bank Of India CBIN0282840 JASSANA 16800
4 BANGANA HP1312002_200723APB_FTO_52063 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 5376
5 BANGANA HP1312002_200723APB_FTO_52063 Kangra Central Co-operative Bank KACE0000034 Bangana 672
6 BANGANA HP1312002_200723APB_FTO_52063 Punjab National Bank PUNB0144400 chauki maniar 1568
7 BANGANA HP1312002_200723APB_FTO_52063 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 3584
8 BANGANA HP1312002_200723APB_FTO_52063 Punjab National Bank PUNB0144400 CHOUKI MANIAR 1792
9 BANGANA HP1312002_200723APB_FTO_52063 Punjab National Bank PUNB0225000 TALMEHRA 9408
10 BANGANA HP1312002_200723APB_FTO_52063 Punjab National Bank PUNB0225000 TALMERA 20832
11 BANGANA HP1312002_200723APB_FTO_52063 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3136

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