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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190823APB_FTO_64317
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-12-002-057-01170500/380
(BOHRU) 		1312002092NRG24190820230107710 19/08/2023 MR TEJ RAM 1312002092WL004788 MR TEJ RAM 00045 BARB0VJBSLI 737 737 Processed 28/08/2023 4910533880 TEJ RAM S/O SITA RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 737 737
2 BANGANA HP-12-002-063-01146400/415
(CHAUKI KHAS) 		1312002094NRG24190820230105891 19/08/2023 kirna devi 1312002094WL004711 kirna devi 00089 CBIN0282194 1120 1120 Processed 28/08/2023 4910533868 Mrs. Kirna Devi CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-063-01146400/543
(CHAUKI KHAS) 		1312002094NRG24190820230105839 19/08/2023 BISHAN DAS 1312002094WL004705 BISHAN DAS 00089 CBIN0282194 3136 3136 Processed 28/08/2023 4910533862 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-063-01146400/572
(CHAUKI KHAS) 		1312002094NRG24190820230105591 19/08/2023 CHAMPA DEVI 1312002094WL004697 CHAMPA DEVI 00089 CBIN0282194 3136 3136 Processed 28/08/2023 4910533864 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-063-01146400/584
(CHAUKI KHAS) 		1312002094NRG24190820230105840 19/08/2023 RAM KAUR 1312002094WL004705 RAM KAUR 00089 CBIN0282194 3136 3136 Processed 28/08/2023 4910533865 Mrs. RAM KAUR CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-063-01146400/640
(CHAUKI KHAS) 		1312002094NRG24190820230105592 19/08/2023 SUNITA DEVI 1312002094WL004697 SUNITA DEVI 00089 CBIN0282194 896 896 Processed 28/08/2023 4910533873 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-063-01146400/675
(CHAUKI KHAS) 		1312002094NRG24190820230105841 19/08/2023 REETA DEVI 1312002094WL004705 REETA DEVI 00089 CBIN0282194 2912 2912 Processed 28/08/2023 4910533863 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-063-01146400/679
(CHAUKI KHAS) 		1312002094NRG24190820230105593 19/08/2023 NEELAM 1312002094WL004697 NEELAM 00089 CBIN0282194 896 896 Processed 28/08/2023 4910533866 Mrs. Neelam Rani CENTRAL BANK OF INDIA(607115)
SubTotal 15232 15232
9 BANGANA HP-12-002-057-01170500/332
(BOHRU) 		1312002092NRG24190820230107709 19/08/2023 RANJANA JASWAL 1312002092WL004788 RANJANA JASWAL 00159 PUNB0HPGB04 737 737 Processed 28/08/2023 4910533879 RANJANA W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 737 737
10 BANGANA HP-12-002-057-01170500/238
(BOHRU) 		1312002092NRG24190820230107703 19/08/2023 BHOLAN DEVI 1312002092WL004788 BHOLAN DEVI 00224 KACE0000055 737 737 Processed 28/08/2023 4910533854 BHOLAN DEVI WO SH KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-057-01170500/242
(BOHRU) 		1312002092NRG24190820230107704 19/08/2023 ASHNA DEVI 1312002092WL004788 ASHNA DEVI 00224 KACE0000055 737 737 Processed 28/08/2023 4910533881 Mrs. ASHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-057-01170600/113
(BOHRU) 		1312002092NRG24190820230107686 19/08/2023 RAMESH CHAND 1312002092WL004787 RAMESH CHAND 00224 KACE0000055 672 672 Processed 28/08/2023 4910533875 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-057-01170600/114
(BOHRU) 		1312002092NRG24190820230107687 19/08/2023 BASHIR MOHD 1312002092WL004787 BASHIR MOHD 00224 KACE0000055 1792 1792 Processed 28/08/2023 4910533877 Mr. BASHIR MOHAMMAD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-057-01170600/114
(BOHRU) 		1312002092NRG24190820230107688 19/08/2023 SALIMA BIBI 1312002092WL004787 SALIMA BIBI 00224 KACE0000055 1792 1792 Processed 28/08/2023 4910533876 MRS SALEEMA SALEEMA STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-057-01170600/269
(BOHRU) 		1312002092NRG24190820230107690 19/08/2023 SEEMA DEVI 1312002092WL004787 SEEMA DEVI 00224 KACE0000055 896 896 Processed 28/08/2023 4910533872 SEEMA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-057-01170600/66
(BOHRU) 		1312002092NRG24190820230107691 19/08/2023 SUMNA BIBI 1312002092WL004787 SUMNA BIBI 00224 KACE0000055 1792 1792 Processed 28/08/2023 4910533882 SUMANA BIBI WO SH RAJ KHAN PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-057-01170600/67
(BOHRU) 		1312002092NRG24190820230107692 19/08/2023 HEDDAR ALI 1312002092WL004787 HEDDAR ALI 00224 KACE0000055 1792 1792 Processed 28/08/2023 4910533878 Mr. HAIDER ALI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10210 10210
18 BANGANA HP-12-002-063-01146400/353
(CHAUKI KHAS) 		1312002094NRG24190820230105838 19/08/2023 SEEMA DEVI 1312002094WL004705 SEEMA DEVI 00224 KACE0000087 3136 3136 Processed 28/08/2023 4910533867 Mrs. Seema Devi CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-063-01146400/695
(CHAUKI KHAS) 		1312002094NRG24190820230105894 19/08/2023 DERSHNA 1312002094WL004711 DERSHNA 00224 KACE0000087 1120 1120 Processed 28/08/2023 4910533855 DARSHNA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
20 BANGANA HP-12-002-063-01146400/293
(CHAUKI KHAS) 		1312002094NRG24190820230105589 19/08/2023 SURINDRA DEVI 1312002094WL004697 SURINDRA DEVI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910533851 SURINDERA DEVI PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-063-01146400/352
(CHAUKI KHAS) 		1312002094NRG24190820230105837 19/08/2023 shoba devi 1312002094WL004705 shoba devi 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910533850 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146400/56
(CHAUKI KHAS) 		1312002094NRG24190820230105590 19/08/2023 MOHAN LAL 1312002094WL004697 MOHAN LAL 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910533883 MOHAN LAL S/O CHINT RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146600/124
(CHAUKI KHAS) 		1312002094NRG24190820230105879 19/08/2023 kewal singh 1312002094WL004710 kewal singh 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910533849 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
24 BANGANA HP-12-002-057-01170500/302
(BOHRU) 		1312002092NRG24190820230107707 19/08/2023 MRS SURISHTHA RANI 1312002092WL004788 MRS SURISHTHA RANI 00354 PUNB0172300 737 737 Processed 28/08/2023 4910533853 SURISHTHA RANI WO AJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 737 737
25 BANGANA HP-12-002-057-01170500/208
(BOHRU) 		1312002092NRG24190820230107702 19/08/2023 MRS SITA DEVI 1312002092WL004788 MRS SITA DEVI 00354 PUNB0213600 737 737 Processed 28/08/2023 4910533857 SITA DEVI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-057-01170500/27
(BOHRU) 		1312002092NRG24190820230107705 19/08/2023 MR MUKESH KUMAR 1312002092WL004788 MR MUKESH KUMAR 00354 PUNB0213600 590 590 Processed 28/08/2023 4910533859 MUKESH KUMAR HIMACHAL GRAMIN BANK(607140)
27 BANGANA HP-12-002-057-01170500/295
(BOHRU) 		1312002092NRG24190820230107706 19/08/2023 TAMNA RANI 1312002092WL004788 TAMNA RANI 00354 PUNB0213600 737 737 Processed 28/08/2023 4910533874 TAMNA RANI WO KARNPAL PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-057-01170500/305-A
(BOHRU) 		1312002092NRG24190820230107708 19/08/2023 MR VIJAY SINGH 1312002092WL004788 MR VIJAY SINGH 00354 PUNB0213600 590 590 Processed 28/08/2023 4910533852 VIJAY SINGH SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-057-01170500/422
(BOHRU) 		1312002092NRG24190820230107711 19/08/2023 GAYTRI DEVI 1312002092WL004788 GAYTRI DEVI 00354 PUNB0213600 737 737 Processed 28/08/2023 4910533858 GAYTRI DEVI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-057-01170600/156
(BOHRU) 		1312002092NRG24190820230107689 19/08/2023 NEESHA BIBI 1312002092WL004787 NEESHA BIBI 00354 PUNB0213600 1792 1792 Processed 28/08/2023 4910533860 NISHA DEVI WO SH SONU PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-057-01170600/67
(BOHRU) 		1312002092NRG24190820230107693 19/08/2023 MS SEEMA 1312002092WL004787 MS SEEMA 00354 PUNB0213600 1792 1792 Processed 28/08/2023 4910533861 SEEMA UNION BANK OF INDIA(508500)
SubTotal 6975 6975
32 BANGANA HP-12-002-063-01146400/672
(CHAUKI KHAS) 		1312002094NRG24190820230105892 19/08/2023 KULVINDER KAUR 1312002094WL004711 KULVINDER KAUR 00354 PUNB0641600 1120 1120 Processed 28/08/2023 4910533870 Mrs. KULVINDER KAUR CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-063-01146600/581
(CHAUKI KHAS) 		1312002094NRG24190820230105881 19/08/2023 HARDEEP KAUR 1312002094WL004710 HARDEEP KAUR 00354 PUNB0641600 1344 1344 Processed 28/08/2023 4910533871 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGANA HP-12-002-063-01146600/660
(CHAUKI KHAS) 		1312002094NRG24190820230105883 19/08/2023 BALVINDER SINGH 1312002094WL004710 BALVINDER SINGH 00354 PUNB0641600 2016 2016 Processed 28/08/2023 4910533869 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4480 4480
35 BANGANA HP-12-002-063-01146400/673
(CHAUKI KHAS) 		1312002094NRG24190820230105893 19/08/2023 MANJEET KAUR 1312002094WL004711 MANJEET KAUR 00415 SBIN0050234 896 896 Processed 28/08/2023 4910533856 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 896 896
Total 55684 55684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190823APB_FTO_64317 Bank of Baroda BARB0VJBSLI Basoli 737
2 BANGANA HP1312002_190823APB_FTO_64317 Central Bank Of India CBIN0282194 BHAIRA 15232
3 BANGANA HP1312002_190823APB_FTO_64317 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 737
4 BANGANA HP1312002_190823APB_FTO_64317 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 10210
5 BANGANA HP1312002_190823APB_FTO_64317 Kangra Central Co-operative Bank KACE0000087 Dhussara 4256
6 BANGANA HP1312002_190823APB_FTO_64317 Punjab National Bank PUNB0144400 CHAUKI MANIAR 2016
7 BANGANA HP1312002_190823APB_FTO_64317 Punjab National Bank PUNB0144400 CHOUKI MANIAR 3136
8 BANGANA HP1312002_190823APB_FTO_64317 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 6272
9 BANGANA HP1312002_190823APB_FTO_64317 Punjab National Bank PUNB0172300 THANA KALAN 737
10 BANGANA HP1312002_190823APB_FTO_64317 Punjab National Bank PUNB0213600 RAIPUR 6975
11 BANGANA HP1312002_190823APB_FTO_64317 Punjab National Bank PUNB0641600 NARI, DISTT UNA 4480
12 BANGANA HP1312002_190823APB_FTO_64317 State Bank of India SBIN0050234 UNA 896

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