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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:06 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040523APB_FTO_7639
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-12-002-080-01154600/27
(PIPLU) 		1312002080NRG24040520230006389 04/05/2023 BIDHI CHAND 1312002080WL000378 BIDHI CHAND 00224 KACE0000034 3360 3360 Processed 12/05/2023 1480923188 Mr. BIDHI CHAND CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-080-01154600/29
(PIPLU) 		1312002080NRG24040520230006390 04/05/2023 DILBAG SINGH 1312002080WL000378 DILBAG SINGH 00224 KACE0000034 3360 3360 Processed 12/05/2023 1480923190 MR DILBAG SINGH SO SH SOHAN SINGH STATE BANK OF INDIA(508548)
3 BANGANA HP-12-002-080-01154600/29
(PIPLU) 		1312002080NRG24040520230006391 04/05/2023 VEENA RANI 1312002080WL000378 VEENA RANI 00224 KACE0000034 3136 3136 Processed 12/05/2023 1480923189 Mrs. VEENA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 9856 9856
4 BANGANA HP-12-002-056-01147700/106
(BERIYAN) 		1312002056NRG24040520230006672 04/05/2023 Jeewan Singh 1312002056WL000397 Jeewan Singh 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923205 JEEVAN SINGH S/O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-056-01147700/106
(BERIYAN) 		1312002056NRG24040520230006671 04/05/2023 Sunita Devi 1312002056WL000397 Sunita Devi 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923208 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-056-01147700/143
(BERIYAN) 		1312002056NRG24040520230006700 04/05/2023 NARESH KUMARI 1312002056WL000399 NARESH KUMARI 00354 PUNB0144400 2688 2688 Processed 12/05/2023 1480923199 GURDEI ALIAS NARESH KUMARI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-056-01147700/20-A
(BERIYAN) 		1312002056NRG24040520230006651 04/05/2023 yousaf mohmand 1312002056WL000396 yousaf mohmand 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923195 YUSUF MOHAMMAD SO NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-056-01147700/220-B
(BERIYAN) 		1312002056NRG24040520230006643 04/05/2023 ashwani 1312002056WL000395 ashwani 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923202 ASHWANI KUMAR SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-056-01147700/233
(BERIYAN) 		1312002056NRG24040520230006652 04/05/2023 SAHNI BIBI 1312002056WL000396 SAHNI BIBI 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923216 SAHNI BIBI PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-056-01147700/257
(BERIYAN) 		1312002056NRG24040520230006644 04/05/2023 rajia 1312002056WL000395 rajia 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923212 RAJIA BEGUM PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-056-01147700/3
(BERIYAN) 		1312002056NRG24040520230006653 04/05/2023 ISMAIL MOHD 1312002056WL000396 ISMAIL MOHD 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923222 ASMIEL MOHD SO SALAMAT ALI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-056-01147700/311
(BERIYAN) 		1312002056NRG24040520230006673 04/05/2023 SANJEEV KUMAR 1312002056WL000397 SANJEEV KUMAR 00354 PUNB0144400 3136 3136 Processed 12/05/2023 1480923221 VANDANA KUMAR&SANJEEV KUMAR S/O BABU RAM PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-056-01147700/311
(BERIYAN) 		1312002056NRG24040520230006701 04/05/2023 VADANA 1312002056WL000399 VADANA 00354 PUNB0144400 2688 2688 Processed 12/05/2023 1480923219 BANDANA KUMARI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-056-01147700/315
(BERIYAN) 		1312002056NRG24040520230006674 04/05/2023 HANS RAJ 1312002056WL000397 HANS RAJ 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923200 HANS RAJ S/O JAMUNA DASS PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-056-01147700/315
(BERIYAN) 		1312002056NRG24040520230006675 04/05/2023 RANO DEVI 1312002056WL000397 RANO DEVI 00354 PUNB0144400 1568 1568 Processed 12/05/2023 1480923206 RANO DEVI PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-056-01147700/322
(BERIYAN) 		1312002056NRG24040520230006655 04/05/2023 amna 1312002056WL000396 amna 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923207 AMNA BIBI UCO BANK(607066)
17 BANGANA HP-12-002-056-01147700/322
(BERIYAN) 		1312002056NRG24040520230006656 04/05/2023 Noshad Ali 1312002056WL000396 Noshad Ali 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923204 NOSHADALI ALI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-056-01147700/36
(BERIYAN) 		1312002056NRG24040520230006657 04/05/2023 RANI BIBI 1312002056WL000396 RANI BIBI 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923220 RANI BIBI WO MANGAL DEEN UCO BANK(607066)
19 BANGANA HP-12-002-056-01147700/364-A
(BERIYAN) 		1312002056NRG24040520230006676 04/05/2023 KASHMIR SINGH 1312002056WL000397 KASHMIR SINGH 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923209 KASHMIR SINGH S/O JAI CHAND PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-056-01147700/371
(BERIYAN) 		1312002056NRG24040520230006645 04/05/2023 Ameera Begum 1312002056WL000395 Ameera Begum 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923215 AMEERA BEGUM PUNJAB & SIND BANK(607087)
21 BANGANA HP-12-002-056-01147700/379
(BERIYAN) 		1312002056NRG24040520230006658 04/05/2023 Aashiya Begum 1312002056WL000396 Aashiya Begum 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923210 ASHIA BEGAM D/O SHOUKAT ALI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-056-01147700/379
(BERIYAN) 		1312002056NRG24040520230006659 04/05/2023 Husain Mohamad 1312002056WL000396 Husain Mohamad 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923203 HUSSAIN MOHAMMAD PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-056-01147700/49
(BERIYAN) 		1312002056NRG24040520230006660 04/05/2023 SANJEEV MOHD 1312002056WL000396 SANJEEV MOHD 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923201 SANJIV MOHD S/O SALAMAT ALI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-056-01147900/150
(BERIYAN) 		1312002056NRG24040520230006646 04/05/2023 KARAM DEEN 1312002056WL000395 KARAM DEEN 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923211 KARAM DEEN S/O BALAK DEEN PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-072-01147500/121
(JOL) 		1312002072NRG24020520230002479 04/05/2023 SEEMA 1312002072WL000169 SEEMA 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923217 SEEMA RANI W/O SH VIPAN PARKASH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-072-01147500/184
(JOL) 		1312002072NRG24020520230002482 04/05/2023 DIMPLE RANI 1312002072WL000169 DIMPLE RANI 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480923218 DIMPLE WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-072-01148100/151
(JOL) 		1312002072NRG24020520230002497 04/05/2023 PUSHPINDER SINGH 1312002072WL000171 PUSHPINDER SINGH 00354 PUNB0144400 224 224 Processed 12/05/2023 1480923194 PUSHPINDER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-072-01148100/159
(JOL) 		1312002072NRG24020520230002498 04/05/2023 Krishna Devi 1312002072WL000171 Krishna Devi 00354 PUNB0144400 224 224 Processed 12/05/2023 1480923192 KRISHNA DEBI W/O SH RASH PAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-072-01148100/165
(JOL) 		1312002072NRG24020520230002499 04/05/2023 NARESH KIMARI 1312002072WL000171 NARESH KIMARI 00354 PUNB0144400 224 224 Processed 12/05/2023 1480923214 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-072-01148100/224
(JOL) 		1312002072NRG24020520230002500 04/05/2023 Seema Devi 1312002072WL000171 Seema Devi 00354 PUNB0144400 224 224 Processed 12/05/2023 1480923193 SEEMA DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-072-01148100/459
(JOL) 		1312002072NRG24020520230002502 04/05/2023 RAJNI 1312002072WL000171 RAJNI 00354 PUNB0144400 224 224 Processed 12/05/2023 1480923213 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-072-01148100/47
(JOL) 		1312002072NRG24020520230002503 04/05/2023 Balvinder Kumar 1312002072WL000171 Balvinder Kumar 00354 PUNB0144400 224 224 Processed 12/05/2023 1480923191 BALWINDER KUMAR SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 75264 75264
33 BANGANA HP-12-002-080-01154600/183
(PIPLU) 		1312002080NRG24040520230006387 04/05/2023 RAJ KUMAR 1312002080WL000378 RAJ KUMAR 00415 SBIN0011958 3360 3360 Processed 12/05/2023 1480923187 MR RAJ KUMAR STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-080-01154600/22
(PIPLU) 		1312002080NRG24040520230006388 04/05/2023 Mrs.SAPNA KUMARI 1312002080WL000378 Mrs.SAPNA KUMARI 00415 SBIN0011958 2016 2016 Processed 12/05/2023 1480923186 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-080-01154600/299
(PIPLU) 		1312002080NRG24040520230006392 04/05/2023 Mrs.SANJU kUMARI 1312002080WL000378 Mrs.SANJU kUMARI 00415 SBIN0011958 3360 3360 Processed 13/05/2023 1480923185 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
36 BANGANA HP-12-002-056-01147700/359
(BERIYAN) 		1312002056NRG24040520230006693 04/05/2023 BABITA 1312002056WL000398 BABITA 00462 UCBA0001237 3600 3600 Processed 12/05/2023 1480923197 BABITA DEVI WO SUSHIL KUMAR UCO BANK(607066)
37 BANGANA HP-12-002-056-01147900/305
(BERIYAN) 		1312002056NRG24040520230006694 04/05/2023 PURSHOTAM 1312002056WL000398 PURSHOTAM 00462 UCBA0001237 2912 2912 Processed 12/05/2023 1480923198 PURSOTTAM DASS SO HARNAM SINGH UCO BANK(607066)
38 BANGANA HP-12-002-056-01147900/361
(BERIYAN) 		1312002056NRG24040520230006696 04/05/2023 RACHNA 1312002056WL000398 RACHNA 00462 UCBA0001237 3360 3360 Processed 12/05/2023 1480923196 RACHANA DEVI WO GYAN CHAND UCO BANK(607066)
39 BANGANA HP-12-002-072-01148100/236
(JOL) 		1312002072NRG24020520230002501 04/05/2023 KAMLA DEVI 1312002072WL000171 KAMLA DEVI 00462 UCBA0001237 224 224 Processed 12/05/2023 1480923223 KAMALA DEVI WO RAMESH KUMAR UCO BANK(607066)
SubTotal 10096 10096
Total 103952 103952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040523APB_FTO_7639 Kangra Central Co-operative Bank KACE0000034 Bangana 9856
2 BANGANA HP1312002_040523APB_FTO_7639 Punjab National Bank PUNB0144400 chauki maniar 3360
3 BANGANA HP1312002_040523APB_FTO_7639 Punjab National Bank PUNB0144400 CHAUKIMAIAR 2688
4 BANGANA HP1312002_040523APB_FTO_7639 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 69216
5 BANGANA HP1312002_040523APB_FTO_7639 State Bank of India SBIN0011958 BANGANA 8736
6 BANGANA HP1312002_040523APB_FTO_7639 UCO Bank UCBA0001237 SOHARI TAKOLI 10096

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