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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020523APB_FTO_6724
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-12-002-081-01171400/110
(PROIAN KALAN) 		1312002081NRG24020520230002989 02/05/2023 SURENDER KUMAR 1312002081WL000191 SURENDER KUMAR 00224 KACE0000055 1120 1120 Processed 11/05/2023 1451034881 SURINDER KUMAR S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-081-01171400/207
(PROIAN KALAN) 		1312002081NRG24020520230002998 02/05/2023 REKHA DEVI 1312002081WL000191 REKHA DEVI 00224 KACE0000055 1120 1120 Processed 11/05/2023 1451034883 REKHA DEVI WO SH SUKHDEV PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-081-01171400/21
(PROIAN KALAN) 		1312002081NRG24020520230002999 02/05/2023 SUKH DEI 1312002081WL000191 SUKH DEI 00224 KACE0000055 1120 1120 Processed 11/05/2023 1451034878 SUKHDEI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-081-01171400/4
(PROIAN KALAN) 		1312002081NRG24020520230003012 02/05/2023 BEENA DEVI 1312002081WL000191 BEENA DEVI 00224 KACE0000055 1120 1120 Processed 11/05/2023 1451034876 VEENA DEVI W/O SH. SANEEV KUMAR PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-081-01171400/5
(PROIAN KALAN) 		1312002081NRG24020520230003019 02/05/2023 RAJ KUMAR 1312002081WL000191 RAJ KUMAR 00224 KACE0000055 1120 1120 Processed 11/05/2023 1451034877 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-081-01171400/6
(PROIAN KALAN) 		1312002081NRG24020520230003020 02/05/2023 NEELAM DEVI 1312002081WL000191 NEELAM DEVI 00224 KACE0000055 1120 1120 Processed 11/05/2023 1451034879 NEELAM KUMARI W/O KAKU RAM PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-081-01171400/79
(PROIAN KALAN) 		1312002081NRG24020520230003023 02/05/2023 MEENA 1312002081WL000191 MEENA 00224 KACE0000055 224 224 Processed 11/05/2023 1451034880 MEENA DEVI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-082-01121600/416
(RAIPUR) 		1312002082NRG24010520230002130 02/05/2023 AMITA KUMARI 1312002082WL000153 AMITA KUMARI 00224 KACE0000055 1792 1792 Processed 11/05/2023 1451034910 AMITA KUMARI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-082-01121600/76
(RAIPUR) 		1312002082NRG24010520230002152 02/05/2023 REENA KUMARI 1312002082WL000153 REENA KUMARI 00224 KACE0000055 2912 2912 Processed 11/05/2023 1451034882 REENA DEVI D/O LT NIKKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11648 11648
10 BANGANA HP-12-002-081-01171400/107-A
(PROIAN KALAN) 		1312002081NRG24020520230002930 02/05/2023 NIRMAL SINGH 1312002081WL000190 NIRMAL SINGH 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1451034905 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-081-01171400/17
(PROIAN KALAN) 		1312002081NRG24020520230002996 02/05/2023 BILLO DEVI 1312002081WL000191 BILLO DEVI 00354 PUNB0213600 1120 1120 Processed 11/05/2023 1451034895 BILLO DEVI W/O SHAM KUMAR PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-081-01171400/33
(PROIAN KALAN) 		1312002081NRG24020520230003007 02/05/2023 SUNITA DEVI 1312002081WL000191 SUNITA DEVI 00354 PUNB0213600 1120 1120 Processed 11/05/2023 1451034904 SUNITA DEVI WO SH PARM JEET PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-081-01171400/37
(PROIAN KALAN) 		1312002081NRG24020520230003009 02/05/2023 SHINDO DEVI 1312002081WL000191 SHINDO DEVI 00354 PUNB0213600 1120 1120 Processed 11/05/2023 1451034893 SHINDO DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-081-01171400/372
(PROIAN KALAN) 		1312002081NRG24020520230002940 02/05/2023 PRITO DEVI 1312002081WL000190 PRITO DEVI 00354 PUNB0213600 1344 1344 Processed 11/05/2023 1451034889 PRITO DEVI W/O SH JEET RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-081-01171400/393-A
(PROIAN KALAN) 		1312002081NRG24020520230003011 02/05/2023 RAJNI DEVI 1312002081WL000191 RAJNI DEVI 00354 PUNB0213600 1120 1120 Processed 11/05/2023 1451034894 RAJNI DEVI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-081-01171400/411-A
(PROIAN KALAN) 		1312002081NRG24020520230003013 02/05/2023 SEEMA DEVI 1312002081WL000191 SEEMA DEVI 00354 PUNB0213600 1120 1120 Processed 11/05/2023 1451034903 SEEMA DEVI WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-081-01171400/412
(PROIAN KALAN) 		1312002081NRG24020520230002944 02/05/2023 Vikram Singh 1312002081WL000190 Vikram Singh 00354 PUNB0213600 1792 1792 Processed 11/05/2023 1451034888 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANGANA HP-12-002-081-01171400/439
(PROIAN KALAN) 		1312002081NRG24020520230003016 02/05/2023 MR MADHU DEVI 1312002081WL000191 MR MADHU DEVI 00354 PUNB0213600 1120 1120 Processed 11/05/2023 1451034908 MADHU DEVI W/O GETADER KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-081-01171400/445
(PROIAN KALAN) 		1312002081NRG24020520230003017 02/05/2023 Manisha 1312002081WL000191 Manisha 00354 PUNB0213600 896 896 Processed 11/05/2023 1451034897 MANISHA PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-081-01171400/473
(PROIAN KALAN) 		1312002081NRG24020520230002947 02/05/2023 Kavita Devi 1312002081WL000190 Kavita Devi 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1451034906 KAVITA DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-081-01171400/8
(PROIAN KALAN) 		1312002081NRG24020520230003024 02/05/2023 LATA KUMARI 1312002081WL000191 LATA KUMARI 00354 PUNB0213600 1120 1120 Processed 11/05/2023 1451034885 LATA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 BANGANA HP-12-002-082-01121600/122-A
(RAIPUR) 		1312002082NRG24010520230002124 02/05/2023 NAND LAL 1312002082WL000153 NAND LAL 00354 PUNB0213600 1792 1792 Processed 11/05/2023 1451034890 NAND LAL SO SH MALI RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-082-01121600/274-A
(RAIPUR) 		1312002082NRG24010520230002127 02/05/2023 RAJNI DEVI 1312002082WL000153 RAJNI DEVI 00354 PUNB0213600 1792 1792 Processed 11/05/2023 1451034886 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-082-01121600/413
(RAIPUR) 		1312002082NRG24010520230002129 02/05/2023 KRISHNA DEVI 1312002082WL000153 KRISHNA DEVI 00354 PUNB0213600 1792 1792 Processed 11/05/2023 1451034907 KRISHNA WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-082-01121600/449
(RAIPUR) 		1312002082NRG24010520230002131 02/05/2023 NEELAM DEVI 1312002082WL000153 NEELAM DEVI 00354 PUNB0213600 2464 2464 Processed 11/05/2023 1451034900 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-082-01121600/464
(RAIPUR) 		1312002082NRG24010520230002132 02/05/2023 SHAKTI DEVI 1312002082WL000153 SHAKTI DEVI 00354 PUNB0213600 2464 2464 Processed 11/05/2023 1451034901 SHAKTI DEVI W/O SH PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-082-01121600/541
(RAIPUR) 		1312002082NRG24010520230002136 02/05/2023 Asha Devi 1312002082WL000153 Asha Devi 00354 PUNB0213600 1792 1792 Processed 11/05/2023 1451034896 ASHA DEVI WO RAM KISHAN RANA PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-082-01121600/676
(RAIPUR) 		1312002082NRG24010520230002142 02/05/2023 Neelam Kumari 1312002082WL000153 Neelam Kumari 00354 PUNB0213600 1792 1792 Processed 11/05/2023 1451034898 Miss. NEELAM KUMARI CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-082-01121600/676
(RAIPUR) 		1312002082NRG24010520230002143 02/05/2023 SUNEEL KUMAR 1312002082WL000153 SUNEEL KUMAR 00354 PUNB0213600 1792 1792 Processed 11/05/2023 1451034887 SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-082-01121600/684
(RAIPUR) 		1312002082NRG24010520230002145 02/05/2023 SUNITA DEVI 1312002082WL000153 SUNITA DEVI 00354 PUNB0213600 2464 2464 Processed 11/05/2023 1451034891 SUNITA DEVI WO SH JEEWAN KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-082-01121600/685
(RAIPUR) 		1312002082NRG24010520230002146 02/05/2023 NARESH KUMARI 1312002082WL000153 NARESH KUMARI 00354 PUNB0213600 2688 2688 Processed 11/05/2023 1451034902 NARESH KUMARI W/O SH PINKU RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-082-01121600/706
(RAIPUR) 		1312002082NRG24010520230002148 02/05/2023 SAPNA KUMARI 1312002082WL000153 SAPNA KUMARI 00354 PUNB0213600 2688 2688 Processed 11/05/2023 1451034892 SAPNA KUMARI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01121600/709
(RAIPUR) 		1312002082NRG24010520230002149 02/05/2023 SUMNA DEVI 1312002082WL000153 SUMNA DEVI 00354 PUNB0213600 2240 2240 Processed 11/05/2023 1451034899 MISS SUMNA DEVI STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-082-01121600/710
(RAIPUR) 		1312002082NRG24010520230002150 02/05/2023 PRITO DEVI 1312002082WL000153 PRITO DEVI 00354 PUNB0213600 1792 1792 Processed 11/05/2023 1451034884 Mrs. PRITO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 43456 43456
35 BANGANA HP-12-002-082-01121600/682
(RAIPUR) 		1312002082NRG24010520230002144 02/05/2023 SUNITA DEVI 1312002082WL000153 SUNITA DEVI 00354 PUNB0398600 1792 1792 Processed 11/05/2023 1451034909 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 56896 56896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020523APB_FTO_6724 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 11648
2 BANGANA HP1312002_020523APB_FTO_6724 Punjab National Bank PUNB0213600 RAIPUR 43456
3 BANGANA HP1312002_020523APB_FTO_6724 Punjab National Bank PUNB0398600 GAGRET 1792

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