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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:33 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030723APB_FTO_44083
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-12-002-068-01181100/59
(DIYUNGLI) 		1312002068NRG24010720230047890 03/07/2023 SUNITA DEVI 1312002068WL002272 SUNITA DEVI 00089 CBIN0282153 3136 3136 Processed 12/07/2023 3325838093 Mrs. SUNITA DEVI W/O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
2 BANGANA HP-12-002-068-01180200/348
(DIYUNGLI) 		1312002068NRG24010720230047836 03/07/2023 DES RAJ 1312002068WL002272 DES RAJ 00159 PUNB0HPGB04 3136 3136 Processed 11/07/2023 3325838087 DES RAJ S/O KARTAR CHAND HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-068-01180200/348
(DIYUNGLI) 		1312002068NRG24010720230047837 03/07/2023 MEERA DEVI 1312002068WL002272 MEERA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 11/07/2023 3325838088 MEERA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 6272 6272
4 BANGANA HP-12-002-068-01180200/144
(DIYUNGLI) 		1312002068NRG24010720230047826 03/07/2023 SEEMA DEVI 1312002068WL002272 SEEMA DEVI 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325838089 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-068-01180200/412
(DIYUNGLI) 		1312002068NRG24010720230047843 03/07/2023 PAWANA KUMARI 1312002068WL002272 PAWANA KUMARI 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325838090 Mr. PAWAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-068-01180400/20
(DIYUNGLI) 		1312002068NRG24010720230047851 03/07/2023 PINKI DEVI 1312002068WL002272 PINKI DEVI 00224 KACE0000157 1792 1792 Processed 11/07/2023 3325838098 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-068-01180400/22
(DIYUNGLI) 		1312002068NRG24010720230047853 03/07/2023 SUKH DEV 1312002068WL002272 SUKH DEV 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325838118 SUKH DEV SINGH UCO BANK(607066)
8 BANGANA HP-12-002-068-01180400/3
(DIYUNGLI) 		1312002068NRG24010720230047857 03/07/2023 PIRTHI CHAND 1312002068WL002272 PIRTHI CHAND 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325838119 PIRTHI CHAND UCO BANK(607066)
9 BANGANA HP-12-002-068-01180400/305
(DIYUNGLI) 		1312002068NRG24010720230047858 03/07/2023 HAKIM SINGH 1312002068WL002272 HAKIM SINGH 00224 KACE0000157 2912 2912 Processed 11/07/2023 3325838094 HAKAM SINGH UCO BANK(607066)
10 BANGANA HP-12-002-068-01180400/74-A
(DIYUNGLI) 		1312002068NRG24010720230047864 03/07/2023 NISHA DEVI 1312002068WL002272 NISHA DEVI 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325838082 NISHA DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-068-01180400/82
(DIYUNGLI) 		1312002068NRG24010720230047865 03/07/2023 JAGAT RAM 1312002068WL002272 JAGAT RAM 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325838097 JAGAT RAM UCO BANK(607066)
12 BANGANA HP-12-002-068-01180600/101
(DIYUNGLI) 		1312002068NRG24010720230047867 03/07/2023 SUMNA KUMARI 1312002068WL002272 SUMNA KUMARI 00224 KACE0000157 3136 3136 Processed 12/07/2023 3325838084 Mrs. SUMANA DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-068-01180600/334
(DIYUNGLI) 		1312002068NRG24010720230047869 03/07/2023 CHITTU RAM 1312002068WL002272 CHITTU RAM 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325838092 CHHOTU RAM UCO BANK(607066)
14 BANGANA HP-12-002-068-01180600/87
(DIYUNGLI) 		1312002068NRG24010720230047874 03/07/2023 RATTAN CHAND 1312002068WL002272 RATTAN CHAND 00224 KACE0000157 2688 2688 Processed 11/07/2023 3325838117 RATTAN CHAND UCO BANK(607066)
15 BANGANA HP-12-002-068-01180600/95
(DIYUNGLI) 		1312002068NRG24010720230047876 03/07/2023 GURDAL 1312002068WL002272 GURDAL 00224 KACE0000157 2912 2912 Processed 11/07/2023 3325838099 Mrs. GURDAi THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-068-01181100/111
(DIYUNGLI) 		1312002068NRG24010720230047877 03/07/2023 BAKSHO DEVI 1312002068WL002272 BAKSHO DEVI 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325838096 BAKSHO DEVI W/O SOHAN LAL HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-068-01181100/113
(DIYUNGLI) 		1312002068NRG24010720230047879 03/07/2023 SARWANI DEVI 1312002068WL002272 SARWANI DEVI 00224 KACE0000157 2688 2688 Processed 11/07/2023 3325838095 Mrs. SAWARNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-068-01181100/124
(DIYUNGLI) 		1312002068NRG24010720230047881 03/07/2023 PARMILA DEVI 1312002068WL002272 PARMILA DEVI 00224 KACE0000157 2912 2912 Processed 11/07/2023 3325838091 Mrs. PARMILA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-068-01181100/140
(DIYUNGLI) 		1312002068NRG24010720230047882 03/07/2023 VINOD KUMAR 1312002068WL002272 VINOD KUMAR 00224 KACE0000157 2688 2688 Processed 11/07/2023 3325838083 Mr. VINOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-068-01181100/156
(DIYUNGLI) 		1312002068NRG24010720230047883 03/07/2023 RAM KISHAN 1312002068WL002272 RAM KISHAN 00224 KACE0000157 2240 2240 Processed 11/07/2023 3325838100 RAMKISHAN UCO BANK(607066)
SubTotal 49056 49056
21 BANGANA HP-12-002-068-01180400/99-A
(DIYUNGLI) 		1312002068NRG24010720230047866 03/07/2023 AJAY KUMARI 1312002068WL002272 AJAY KUMARI 00354 PUNB0680900 2912 2912 Processed 11/07/2023 3325838086 AJAY KUMARI W/O BHAG SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 2912 2912
22 BANGANA HP-12-002-068-01180600/447
(DIYUNGLI) 		1312002068NRG24010720230047871 03/07/2023 MEENA DEVI 1312002068WL002272 MEENA DEVI 00415 SBIN0050296 2688 2688 Processed 11/07/2023 3325838085 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
23 BANGANA HP-12-002-068-01180200/205
(DIYUNGLI) 		1312002068NRG24010720230047832 03/07/2023 NILAM KUMARI 1312002068WL002272 NILAM KUMARI 00462 UCBA0001189 1792 1792 Processed 11/07/2023 3325838108 NEELAM DEVI UCO BANK(607066)
24 BANGANA HP-12-002-068-01180200/286
(DIYUNGLI) 		1312002068NRG24010720230047835 03/07/2023 ANJU KUMARI 1312002068WL002272 ANJU KUMARI 00462 UCBA0001189 2688 2688 Processed 12/07/2023 3325838103 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANGANA HP-12-002-068-01180400/114
(DIYUNGLI) 		1312002068NRG24010720230047848 03/07/2023 MEERA DEVI 1312002068WL002272 MEERA DEVI 00462 UCBA0001189 3136 3136 Processed 11/07/2023 3325838109 MEERA DEVI UCO BANK(607066)
26 BANGANA HP-12-002-068-01180400/117
(DIYUNGLI) 		1312002068NRG24010720230047850 03/07/2023 AKSHAY KUMAR 1312002068WL002272 AKSHAY KUMAR 00462 UCBA0001189 3136 3136 Processed 11/07/2023 3325838080 AKSHAY KUMAR UCO BANK(607066)
27 BANGANA HP-12-002-068-01180400/117
(DIYUNGLI) 		1312002068NRG24010720230047849 03/07/2023 VIDYA DEVI 1312002068WL002272 VIDYA DEVI 00462 UCBA0001189 3136 3136 Processed 11/07/2023 3325838107 VIDYA DEVI UCO BANK(607066)
28 BANGANA HP-12-002-068-01180400/21
(DIYUNGLI) 		1312002068NRG24010720230047852 03/07/2023 SURENDER SINGH 1312002068WL002272 SURENDER SINGH 00462 UCBA0001189 2912 2912 Processed 11/07/2023 3325838113 SURENDER SINGH SO SH SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-068-01180400/269
(DIYUNGLI) 		1312002068NRG24010720230047856 03/07/2023 VIMLA DEVI 1312002068WL002272 VIMLA DEVI 00462 UCBA0001189 2688 2688 Processed 12/07/2023 3325838114 Mrs. BIMLA DEVI W/O CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-068-01180400/347
(DIYUNGLI) 		1312002068NRG24010720230047860 03/07/2023 SONA DEVI 1312002068WL002272 SONA DEVI 00462 UCBA0001189 2688 2688 Processed 11/07/2023 3325838106 SONA DEVI UCO BANK(607066)
31 BANGANA HP-12-002-068-01180400/357
(DIYUNGLI) 		1312002068NRG24010720230047861 03/07/2023 GEETA DEVI 1312002068WL002272 GEETA DEVI 00462 UCBA0001189 2912 2912 Processed 11/07/2023 3325838112 GEETA DEVI UCO BANK(607066)
32 BANGANA HP-12-002-068-01180400/426
(DIYUNGLI) 		1312002068NRG24010720230047862 03/07/2023 SEEMA DEVI 1312002068WL002272 SEEMA DEVI 00462 UCBA0001189 2912 2912 Processed 11/07/2023 3325838105 SEEMA DEVI UCO BANK(607066)
33 BANGANA HP-12-002-068-01180400/455
(DIYUNGLI) 		1312002068NRG24010720230047863 03/07/2023 TRIPTA DEVI 1312002068WL002272 TRIPTA DEVI 00462 UCBA0001189 2016 2016 Processed 11/07/2023 3325838101 TRIPTA DEVI UCO BANK(607066)
34 BANGANA HP-12-002-068-01180600/120
(DIYUNGLI) 		1312002068NRG24010720230047868 03/07/2023 Sonu Devi 1312002068WL002272 Sonu Devi 00462 UCBA0001189 2912 2912 Processed 11/07/2023 3325838104 SONU DEVI UCO BANK(607066)
35 BANGANA HP-12-002-068-01180600/345
(DIYUNGLI) 		1312002068NRG24010720230047870 03/07/2023 BALAK RAM SHARMA 1312002068WL002272 BALAK RAM SHARMA 00462 UCBA0001189 2912 2912 Processed 11/07/2023 3325838115 Mr. BALAK RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-068-01180600/75
(DIYUNGLI) 		1312002068NRG24010720230047872 03/07/2023 SHYAM LAL 1312002068WL002272 SHYAM LAL 00462 UCBA0001189 2464 2464 Processed 11/07/2023 3325838081 SHYAM LAL UCO BANK(607066)
37 BANGANA HP-12-002-068-01180600/76
(DIYUNGLI) 		1312002068NRG24010720230047873 03/07/2023 Sumna Devi 1312002068WL002272 Sumna Devi 00462 UCBA0001189 3136 3136 Processed 11/07/2023 3325838102 SUMNA DEVI W O KISHAN DEV UCO BANK(607066)
38 BANGANA HP-12-002-068-01180600/88
(DIYUNGLI) 		1312002068NRG24010720230047875 03/07/2023 KAMAL DEV 1312002068WL002272 KAMAL DEV 00462 UCBA0001189 3136 3136 Processed 11/07/2023 3325838111 KAMAL DEV UCO BANK(607066)
39 BANGANA HP-12-002-068-01181100/327
(DIYUNGLI) 		1312002068NRG24010720230047887 03/07/2023 LAKSHMAN SINGH 1312002068WL002272 LAKSHMAN SINGH 00462 UCBA0001189 1568 1568 Processed 11/07/2023 3325838116 Mr. LACHMAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 BANGANA HP-12-002-068-01181100/381
(DIYUNGLI) 		1312002068NRG24010720230047888 03/07/2023 REEMA DEVI 1312002068WL002272 REEMA DEVI 00462 UCBA0001189 2688 2688 Processed 11/07/2023 3325838110 REEMA DEVI UCO BANK(607066)
SubTotal 48832 48832
Total 112896 112896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030723APB_FTO_44083 Central Bank Of India CBIN0282153 BANGANA 3136
2 BANGANA HP1312002_030723APB_FTO_44083 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 6272
3 BANGANA HP1312002_030723APB_FTO_44083 Kangra Central Co-operative Bank KACE0000157 Lathiani 49056
4 BANGANA HP1312002_030723APB_FTO_44083 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2912
5 BANGANA HP1312002_030723APB_FTO_44083 State Bank of India SBIN0050296 BARSAR 2688
6 BANGANA HP1312002_030723APB_FTO_44083 UCO Bank UCBA0001189 LATHIANI 48832

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