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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:15 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69740
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-12-002-063-01146400/415
(CHAUKI KHAS) 		1312002094NRG24040920230118355 04/09/2023 kirna devi 1312002094WL005322 kirna devi 00089 CBIN0282194 2688 2688 Processed 07/09/2023 5286799930 Mrs. Kirna Devi CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-063-01146400/543
(CHAUKI KHAS) 		1312002094NRG24040920230118358 04/09/2023 BISHAN DAS 1312002094WL005322 BISHAN DAS 00089 CBIN0282194 2912 2912 Processed 07/09/2023 5286799916 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-063-01146400/57
(CHAUKI KHAS) 		1312002094NRG24040920230118626 04/09/2023 Bholi Devi 1312002094WL005335 Bholi Devi 00089 CBIN0282194 3136 3136 Processed 07/09/2023 5286799936 Mrs. BHOLI DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-063-01146400/572
(CHAUKI KHAS) 		1312002094NRG24040920230118453 04/09/2023 CHAMPA DEVI 1312002094WL005327 CHAMPA DEVI 00089 CBIN0282194 3136 3136 Processed 07/09/2023 5286799938 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-063-01146400/583
(CHAUKI KHAS) 		1312002094NRG24040920230118359 04/09/2023 REENA KUMARI 1312002094WL005322 REENA KUMARI 00089 CBIN0282194 2688 2688 Processed 07/09/2023 5286799947 Mrs. REENA KUMARI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-063-01146400/584
(CHAUKI KHAS) 		1312002094NRG24040920230118374 04/09/2023 RAM KAUR 1312002094WL005323 RAM KAUR 00089 CBIN0282194 2912 2912 Processed 07/09/2023 5286799945 Mrs. RAM KAUR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-063-01146400/590
(CHAUKI KHAS) 		1312002094NRG24040920230118345 04/09/2023 PUSHPA DEVI 1312002094WL005321 PUSHPA DEVI 00089 CBIN0282194 2912 2912 Processed 07/09/2023 5286799935 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-063-01146400/620
(CHAUKI KHAS) 		1312002094NRG24040920230118620 04/09/2023 SEEMA DEVI 1312002094WL005334 SEEMA DEVI 00089 CBIN0282194 3136 3136 Processed 07/09/2023 5286799942 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-063-01146400/644
(CHAUKI KHAS) 		1312002094NRG24040920230118454 04/09/2023 BALBIR KAUR 1312002094WL005327 BALBIR KAUR 00089 CBIN0282194 2688 2688 Processed 07/09/2023 5286799937 Mr. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-063-01146400/66
(CHAUKI KHAS) 		1312002094NRG24040920230118455 04/09/2023 VIDYA DEVI 1312002094WL005327 VIDYA DEVI 00089 CBIN0282194 2688 2688 Processed 07/09/2023 5286799919 VIDYA DEVI & YASH PAL PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-063-01146400/674
(CHAUKI KHAS) 		1312002094NRG24040920230118621 04/09/2023 PUSHPA DEVI 1312002094WL005334 PUSHPA DEVI 00089 CBIN0282194 3136 3136 Processed 07/09/2023 5286799939 PUSHPA DEVI WO SUDERSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-063-01146400/675
(CHAUKI KHAS) 		1312002094NRG24040920230118375 04/09/2023 REETA DEVI 1312002094WL005323 REETA DEVI 00089 CBIN0282194 2912 2912 Processed 07/09/2023 5286799917 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-063-01146400/684
(CHAUKI KHAS) 		1312002094NRG24040920230118360 04/09/2023 meena devi 1312002094WL005322 meena devi 00089 CBIN0282194 2912 2912 Processed 07/09/2023 5286799941 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-063-01146400/687
(CHAUKI KHAS) 		1312002094NRG24040920230118376 04/09/2023 SUSHMA 1312002094WL005323 SUSHMA 00089 CBIN0282194 3136 3136 Processed 07/09/2023 5286799933 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 40992 40992
15 BANGANA HP-12-002-054-01146300/120
(BADUHI) 		1312002054NRG24040920230118710 04/09/2023 GURPYARA 1312002054WL005344 GURPYARA 00159 PUNB0HPGB04 224 224 Processed 07/09/2023 5286799932 GURPYARA HIMACHAL GRAMIN BANK(607140)
SubTotal 224 224
16 BANGANA HP-12-002-063-01146400/353
(CHAUKI KHAS) 		1312002094NRG24040920230118371 04/09/2023 sarvarn singh 1312002094WL005323 sarvarn singh 00224 KACE0000087 3136 3136 Processed 07/09/2023 5286799914 Mr. SARWAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-063-01146400/353
(CHAUKI KHAS) 		1312002094NRG24040920230118372 04/09/2023 SEEMA DEVI 1312002094WL005323 SEEMA DEVI 00224 KACE0000087 3136 3136 Processed 07/09/2023 5286799918 Mrs. Seema Devi CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-063-01146400/602
(CHAUKI KHAS) 		1312002094NRG24040920230118346 04/09/2023 SUMAN DEVI 1312002094WL005321 SUMAN DEVI 00224 KACE0000087 3136 3136 Processed 07/09/2023 5286799940 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-063-01146400/695
(CHAUKI KHAS) 		1312002094NRG24040920230118456 04/09/2023 DERSHNA 1312002094WL005327 DERSHNA 00224 KACE0000087 2912 2912 Processed 07/09/2023 5286799915 DARSHNA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
20 BANGANA HP-12-002-054-01146300/13
(BADUHI) 		1312002054NRG24040920230118711 04/09/2023 MADAN LAL 1312002054WL005344 MADAN LAL 00354 PUNB0144400 224 224 Processed 07/09/2023 5286799901 MADAN LAL S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-054-01146300/318
(BADUHI) 		1312002054NRG24040920230118712 04/09/2023 PERMLA 1312002054WL005344 PERMLA 00354 PUNB0144400 896 896 Processed 07/09/2023 5286799898 PRAMLA DEVI WO SHANKAR CHAND PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146400/127
(CHAUKI KHAS) 		1312002094NRG24040920230118343 04/09/2023 SAROJ KUMARI 1312002094WL005321 SAROJ KUMARI 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286799902 SAROJ KUMARI WO SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146400/161
(CHAUKI KHAS) 		1312002094NRG24040920230118625 04/09/2023 KAMLA DEVI 1312002094WL005335 KAMLA DEVI 00354 PUNB0144400 2240 2240 Processed 07/09/2023 5286799899 KAMLA W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146400/190
(CHAUKI KHAS) 		1312002094NRG24040920230118449 04/09/2023 RAM ASRI 1312002094WL005327 RAM ASRI 00354 PUNB0144400 2912 2912 Processed 07/09/2023 5286799900 RAM ASRI DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-063-01146400/216
(CHAUKI KHAS) 		1312002094NRG24040920230118369 04/09/2023 RAM KISHAN 1312002094WL005323 RAM KISHAN 00354 PUNB0144400 2912 2912 Processed 07/09/2023 5286799904 Mr. RAM KISHAN S/O RAM RAKHA CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-063-01146400/308
(CHAUKI KHAS) 		1312002094NRG24040920230118619 04/09/2023 PUSHPA DEVI 1312002094WL005334 PUSHPA DEVI 00354 PUNB0144400 2912 2912 Processed 07/09/2023 5286799912 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-063-01146400/352
(CHAUKI KHAS) 		1312002094NRG24040920230118370 04/09/2023 shoba devi 1312002094WL005323 shoba devi 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286799906 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-063-01146400/417
(CHAUKI KHAS) 		1312002094NRG24040920230118356 04/09/2023 CHARNO DEVI 1312002094WL005322 CHARNO DEVI 00354 PUNB0144400 2688 2688 Processed 07/09/2023 5286799927 Ms. Charno Devi CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-063-01146400/419
(CHAUKI KHAS) 		1312002094NRG24040920230118450 04/09/2023 MANJEETR KAUR 1312002094WL005327 MANJEETR KAUR 00354 PUNB0144400 2688 2688 Processed 07/09/2023 5286799908 MANJEET KAUR W/O SH.RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-063-01146400/420
(CHAUKI KHAS) 		1312002094NRG24040920230118451 04/09/2023 SURESH KUMAR 1312002094WL005327 SURESH KUMAR 00354 PUNB0144400 2464 2464 Processed 07/09/2023 5286799909 SURESH KUMAR S/O SH.KARAM CHAND PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-063-01146400/421
(CHAUKI KHAS) 		1312002094NRG24040920230118452 04/09/2023 ASHA DEVI 1312002094WL005327 ASHA DEVI 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286799910 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-063-01146400/440
(CHAUKI KHAS) 		1312002094NRG24040920230118373 04/09/2023 KAMLA DEVI 1312002094WL005323 KAMLA DEVI 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286799911 KAMLA DEVI W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-063-01146400/52
(CHAUKI KHAS) 		1312002094NRG24040920230118357 04/09/2023 KISHAN CHAND 1312002094WL005322 KISHAN CHAND 00354 PUNB0144400 2464 2464 Processed 07/09/2023 5286799905 KISHAN CHAND SO TIKHU RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-063-01146400/63
(CHAUKI KHAS) 		1312002094NRG24040920230118348 04/09/2023 RAKSHA DEVI 1312002094WL005321 RAKSHA DEVI 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286799903 RAKSHA DEVI WO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-063-01146400/63
(CHAUKI KHAS) 		1312002094NRG24040920230118347 04/09/2023 RATAN CHAND 1312002094WL005321 RATAN CHAND 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286799913 RATTAN CHAND S/O GHEESU RAM PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-063-01146600/2412
(CHAUKI KHAS) 		1312002094NRG24040920230118361 04/09/2023 JOGINDER 1312002094WL005322 JOGINDER 00354 PUNB0144400 2464 2464 Processed 07/09/2023 5286799907 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43680 43680
37 BANGANA HP-12-002-067-01161900/155
(DIHAR) 		1312002067NRG24030920230116377 04/09/2023 ROMA DEVI 1312002067WL005238 ROMA DEVI 00354 PUNB0225000 3136 3136 Processed 07/09/2023 5286799943 ROMA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-067-01161900/157
(DIHAR) 		1312002067NRG24030920230116378 04/09/2023 NIRMALA DEVI 1312002067WL005238 NIRMALA DEVI 00354 PUNB0225000 2016 2016 Processed 07/09/2023 5286799922 NIRMLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-067-01161900/21
(DIHAR) 		1312002067NRG24030920230116385 04/09/2023 VIPNA KUMARI 1312002067WL005238 VIPNA KUMARI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286799923 VIPNA KUMARI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-067-01161900/221
(DIHAR) 		1312002067NRG24030920230116388 04/09/2023 TRISHLA DEVI 1312002067WL005238 TRISHLA DEVI 00354 PUNB0225000 3136 3136 Processed 07/09/2023 5286799946 TRISHLA DEVI W/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-067-01161900/68
(DIHAR) 		1312002067NRG24030920230116406 04/09/2023 SOMA DEVI 1312002067WL005238 SOMA DEVI 00354 PUNB0225000 224 224 Processed 07/09/2023 5286799924 SOMA DEVI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-087-01149700/111
(KHARYALTA) 		1312002087NRG24030920230115600 04/09/2023 SHAMSHER SINGH 1312002087WL005211 SHAMSHER SINGH 00354 PUNB0225000 3360 3360 Processed 07/09/2023 5286799920 SHAMSHER SINGH S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-087-01149700/121
(KHARYALTA) 		1312002087NRG24030920230115604 04/09/2023 PREMI DEVI 1312002087WL005211 PREMI DEVI 00354 PUNB0225000 3360 3360 Processed 07/09/2023 5286799926 PREMI DEVI WO VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-087-01149700/127
(KHARYALTA) 		1312002087NRG24030920230115605 04/09/2023 RAJANI DEVI 1312002087WL005211 RAJANI DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286799921 RAJNI DEVI W/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-087-01149700/256
(KHARYALTA) 		1312002087NRG24030920230115609 04/09/2023 RAMESH CHAND 1312002087WL005211 RAMESH CHAND 00354 PUNB0225000 3360 3360 Processed 07/09/2023 5286799944 RAMESH CHAND SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-087-01149700/440
(KHARYALTA) 		1312002087NRG24030920230115616 04/09/2023 SAPNA DEVI 1312002087WL005211 SAPNA DEVI 00354 PUNB0225000 3360 3360 Processed 07/09/2023 5286799928 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANGANA HP-12-002-087-01149700/90
(KHARYALTA) 		1312002087NRG24030920230115628 04/09/2023 USHA DEVI 1312002087WL005211 USHA DEVI 00354 PUNB0225000 2464 2464 Processed 07/09/2023 5286799925 USHA DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-087-01150000/390
(KHARYALTA) 		1312002087NRG24030920230115631 04/09/2023 MAMTA BEGAM 1312002087WL005211 MAMTA BEGAM 00354 PUNB0225000 3360 3360 Processed 07/09/2023 5286799929 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 33152 33152
49 BANGANA HP-12-002-063-01146400/672
(CHAUKI KHAS) 		1312002094NRG24040920230118627 04/09/2023 KULVINDER KAUR 1312002094WL005335 KULVINDER KAUR 00354 PUNB0641600 3136 3136 Processed 07/09/2023 5286799931 Mrs. KULVINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
50 BANGANA HP-12-002-063-01146400/547
(CHAUKI KHAS) 		1312002094NRG24040920230118344 04/09/2023 BALDEV SINGH 1312002094WL005321 BALDEV SINGH 00415 SBIN0009833 3136 3136 Processed 07/09/2023 5286799934 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 136640 136640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69740 Central Bank Of India CBIN0282194 BHAIRA 40992
2 BANGANA HP1312002_040923APB_FTO_69740 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 224
3 BANGANA HP1312002_040923APB_FTO_69740 Kangra Central Co-operative Bank KACE0000087 Dhussara 12320
4 BANGANA HP1312002_040923APB_FTO_69740 Punjab National Bank PUNB0144400 chauki maniar 5600
5 BANGANA HP1312002_040923APB_FTO_69740 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 3136
6 BANGANA HP1312002_040923APB_FTO_69740 Punjab National Bank PUNB0144400 chaukimaniar 2912
7 BANGANA HP1312002_040923APB_FTO_69740 Punjab National Bank PUNB0144400 CHOUKI MANIAR 8512
8 BANGANA HP1312002_040923APB_FTO_69740 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 23520
9 BANGANA HP1312002_040923APB_FTO_69740 Punjab National Bank PUNB0225000 TALMEHRA 8064
10 BANGANA HP1312002_040923APB_FTO_69740 Punjab National Bank PUNB0225000 TALMERA 25088
11 BANGANA HP1312002_040923APB_FTO_69740 Punjab National Bank PUNB0641600 NARI, DISTT UNA 3136
12 BANGANA HP1312002_040923APB_FTO_69740 State Bank of India SBIN0009833 BASAL 3136

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