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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:38:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040823APB_FTO_59255
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-12-002-065-01159500/286
(DHANET) 		1312002065NRG24040820230093218 04/08/2023 OM PRAKASH 1312002065WL004139 OM PRAKASH 00224 KACE0000034 224 224 Processed 10/08/2023 4418409522 OM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANGANA HP-12-002-065-01159600/150
(DHANET) 		1312002065NRG24040820230093219 04/08/2023 SUMAN SHARMA 1312002065WL004139 SUMAN SHARMA 00224 KACE0000034 224 224 Processed 10/08/2023 4418409545 SUMAN SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-065-01159600/171
(DHANET) 		1312002065NRG24040820230093220 04/08/2023 SUMAN KUMARI 1312002065WL004139 SUMAN KUMARI 00224 KACE0000034 224 224 Processed 10/08/2023 4418409544 SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-065-01159600/289
(DHANET) 		1312002065NRG24040820230093221 04/08/2023 KOUSHYLA DEVI 1312002065WL004139 KOUSHYLA DEVI 00224 KACE0000034 224 224 Processed 10/08/2023 4418409523 Ms. KAUSHLYA DEVI W/O LATE SH ROSHAN LA CENTRAL BANK OF INDIA(607115)
SubTotal 896 896
5 BANGANA HP-12-002-067-01161000/116
(DIHAR) 		1312002067NRG24030820230092069 04/08/2023 RAJESH KUMAR 1312002067WL004096 RAJESH KUMAR 00354 PUNB0225000 672 672 Processed 10/08/2023 4418409538 RAJESH KUMAR SO CHARANJI LAL PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-067-01161000/38
(DIHAR) 		1312002067NRG24030820230091509 04/08/2023 SOHAN LAL 1312002067WL004075 SOHAN LAL 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4418409524 SOHAN LAL S/O CHANDU RAM PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-067-01161000/85
(DIHAR) 		1312002067NRG24030820230092071 04/08/2023 CHURANJI LAL 1312002067WL004096 CHURANJI LAL 00354 PUNB0225000 1568 1568 Processed 10/08/2023 4418409556 Mr. CHARNJI LAL CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-067-01161000/85
(DIHAR) 		1312002067NRG24030820230092072 04/08/2023 KAMALA DEVI 1312002067WL004096 KAMALA DEVI 00354 PUNB0225000 1568 1568 Processed 10/08/2023 4418409555 KAMLA DEVI W/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-067-01161100/200
(DHANET) 		1312002067NRG24030820230092075 04/08/2023 NEETA DEVI 1312002067WL004096 NEETA DEVI 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4418409547 NEETA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-067-01161900/134
(DIHAR) 		1312002067NRG24030820230091510 04/08/2023 ANJU DEVI 1312002067WL004075 ANJU DEVI 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4418409552 ANJU KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-067-01161900/134
(DIHAR) 		1312002067NRG24030820230091511 04/08/2023 RAKESH KUMAR 1312002067WL004075 RAKESH KUMAR 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4418409533 RAKESH KUMAR S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-067-01161900/135
(DIHAR) 		1312002067NRG24030820230092083 04/08/2023 PAWANA KUMARI 1312002067WL004096 PAWANA KUMARI 00354 PUNB0225000 1120 1120 Processed 10/08/2023 4418409554 PAWNA KUMARI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-067-01161900/137
(DIHAR) 		1312002067NRG24030820230092084 04/08/2023 SHILA DEVI 1312002067WL004096 SHILA DEVI 00354 PUNB0225000 1568 1568 Processed 10/08/2023 4418409527 SHILA DVEI W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-067-01161900/155
(DIHAR) 		1312002067NRG24030820230092085 04/08/2023 ROMA DEVI 1312002067WL004096 ROMA DEVI 00354 PUNB0225000 1568 1568 Processed 10/08/2023 4418409543 ROMA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-067-01161900/158
(DIHAR) 		1312002067NRG24030820230092086 04/08/2023 SUMANLATA 1312002067WL004096 SUMANLATA 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4418409539 MRS SUMAN LATA STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-067-01161900/182
(DIHAR) 		1312002067NRG24030820230091515 04/08/2023 VEENA DEVI 1312002067WL004075 VEENA DEVI 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4418409535 VEENA DEVI WO RAMJI DASS PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-067-01161900/183
(DIHAR) 		1312002067NRG24030820230092088 04/08/2023 SUSHAMA DEVI 1312002067WL004096 SUSHAMA DEVI 00354 PUNB0225000 1344 1344 Processed 10/08/2023 4418409541 SUSHMA DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-067-01161900/192
(DIHAR) 		1312002067NRG24030820230091519 04/08/2023 KAMLESH KUMARI 1312002067WL004075 KAMLESH KUMARI 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4418409540 KAMLESH KUMARI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-067-01161900/199
(DIHAR) 		1312002067NRG24030820230092089 04/08/2023 MANJU BALA 1312002067WL004096 MANJU BALA 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4418409542 Mrs. MANJU BALA W/O SUKH DEV CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-067-01161900/209
(DIHAR) 		1312002067NRG24030820230092091 04/08/2023 KANTA DEVI 1312002067WL004096 KANTA DEVI 00354 PUNB0225000 1568 1568 Processed 10/08/2023 4418409528 KANTA DEVI W/O YOG RAJ PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-067-01161900/209
(DIHAR) 		1312002067NRG24030820230092090 04/08/2023 YOGRAJ SHARMA 1312002067WL004096 YOGRAJ SHARMA 00354 PUNB0225000 1568 1568 Processed 10/08/2023 4418409525 YOG RAJ SHARMA SO ANANT RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-067-01161900/210
(DIHAR) 		1312002067NRG24030820230092092 04/08/2023 MALKIT CHAND 1312002067WL004096 MALKIT CHAND 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4418409551 MALKIAT CHANDS/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-067-01161900/23
(DIHAR) 		1312002067NRG24030820230091523 04/08/2023 RATTAN CHAND 1312002067WL004075 RATTAN CHAND 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4418409531 RATTAN CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-067-01161900/258
(DIHAR) 		1312002067NRG24030820230091525 04/08/2023 ANURADHA 1312002067WL004075 ANURADHA 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4418409534 ANURADHA WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-067-01161900/260
(DIHAR) 		1312002067NRG24030820230091526 04/08/2023 RAVINDER KUMAR 1312002067WL004075 RAVINDER KUMAR 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4418409530 RAVINDER KUMAR S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-067-01161900/269
(DIHAR) 		1312002067NRG24030820230092093 04/08/2023 ASHA DEVI 1312002067WL004096 ASHA DEVI 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4418409526 ASHA DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-067-01161900/338
(DIHAR) 		1312002067NRG24030820230092094 04/08/2023 SALOCHANA DEVI 1312002067WL004096 SALOCHANA DEVI 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4418409536 SALOCHNA DEVI WO KISHORI LAL BANK OF INDIA(508505)
28 BANGANA HP-12-002-067-01161900/341
(DIHAR) 		1312002067NRG24030820230092095 04/08/2023 ROSHNI DEVI 1312002067WL004096 ROSHNI DEVI 00354 PUNB0225000 2240 2240 Processed 10/08/2023 4418409537 ROSHNI DEVI SHARMA PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-067-01161900/52
(DIHAR) 		1312002067NRG24030820230091537 04/08/2023 ANITA DEVI 1312002067WL004075 ANITA DEVI 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4418409549 ANITA DEVI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161900/60
(DIHAR) 		1312002067NRG24030820230091541 04/08/2023 PUNAM KUMARI 1312002067WL004075 PUNAM KUMARI 00354 PUNB0225000 2464 2464 Processed 10/08/2023 4418409550 POONAM DEVI W/O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-087-01161400/631
(KHARYALTA) 		1312002067NRG24030820230091546 04/08/2023 RAKESH KUMAR 1312002067WL004075 RAKESH KUMAR 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4418409553 RAKESH KUMAR S/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-087-01161400/633
(KHARYALTA) 		1312002067NRG24030820230091547 04/08/2023 SURESH KUMAR 1312002067WL004075 SURESH KUMAR 00354 PUNB0225000 2016 2016 Processed 10/08/2023 4418409529 SURESH KUMAR SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-087-01161500/404
(KHARYALTA) 		1312002067NRG24030820230092104 04/08/2023 PREMLATA 1312002067WL004096 PREMLATA 00354 PUNB0225000 1792 1792 Processed 10/08/2023 4418409548 PREM LATA WO RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 58016 58016
34 BANGANA HP-12-002-065-01159600/298
(DHANET) 		1312002065NRG24040820230093222 04/08/2023 URMILA DEVI 1312002065WL004139 URMILA DEVI 00354 PUNB0680900 224 224 Processed 10/08/2023 4418409546 URMILA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-067-01161900/179
(DIHAR) 		1312002067NRG24030820230092087 04/08/2023 SUNITA DEVI 1312002067WL004096 SUNITA DEVI 00354 PUNB0680900 1568 1568 Processed 10/08/2023 4418409532 SUNITA DEVI W/O KABUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
Total 60704 60704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040823APB_FTO_59255 Kangra Central Co-operative Bank KACE0000034 Bangana 896
2 BANGANA HP1312002_040823APB_FTO_59255 Punjab National Bank PUNB0225000 TALMEHRA 27552
3 BANGANA HP1312002_040823APB_FTO_59255 Punjab National Bank PUNB0225000 TALMERA 30464
4 BANGANA HP1312002_040823APB_FTO_59255 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1792

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