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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:15 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180523APB_FTO_12770
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-12-002-069-01158100/280
(DOHGI) 		1312002069NRG24170520230010997 18/05/2023 MEENA DEVI 1312002069WL000617 MEENA DEVI 00089 CBIN0282153 2912 2912 Processed 25/05/2023 1856160436 MEENA DEVI WO SH SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-069-01158100/318
(DOHGI) 		1312002069NRG24170520230010999 18/05/2023 RAJNI DEVI 1312002069WL000617 RAJNI DEVI 00089 CBIN0282153 2464 2464 Processed 25/05/2023 1856160435 Ms. RAJNI SHARMA W/O KULDEEP SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
3 BANGANA HP-12-002-069-01158100/115
(DOHGI) 		1312002069NRG24170520230010984 18/05/2023 VEENA DEVI 1312002069WL000617 VEENA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856160428 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 2240 2240
4 BANGANA HP-12-002-069-01158000/369
(DOHGI) 		1312002069NRG24170520230010979 18/05/2023 OM WATTI 1312002069WL000617 OM WATTI 00224 KACE0000034 2464 2464 Processed 25/05/2023 1856160459 Mrs. OM WATI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-069-01158000/370
(DOHGI) 		1312002069NRG24170520230010980 18/05/2023 REKHA DEVI 1312002069WL000617 REKHA DEVI 00224 KACE0000034 2240 2240 Processed 25/05/2023 1856160461 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-069-01158000/391
(DOHGI) 		1312002069NRG24170520230010981 18/05/2023 NILAM KUMARI 1312002069WL000617 NILAM KUMARI 00224 KACE0000034 2240 2240 Rejected 25/05/2023 1856160462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BANGANA HP-12-002-069-01158100/105
(DOHGI) 		1312002069NRG24170520230010982 18/05/2023 MUKESH KUMARI 1312002069WL000617 MUKESH KUMARI 00224 KACE0000034 2912 2912 Processed 25/05/2023 1856160438 MUKESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-069-01158100/155
(DOHGI) 		1312002069NRG24170520230010991 18/05/2023 RAMNA DEVI 1312002069WL000617 RAMNA DEVI 00224 KACE0000034 2912 2912 Processed 25/05/2023 1856160437 Mrs. RAMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12768 12768
9 BANGANA HP-12-002-056-01147700/20-A
(BERIYAN) 		1312002056NRG24180520230011330 18/05/2023 yousaf mohmand 1312002056WL000633 yousaf mohmand 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160440 YUSUF MOHAMMAD SO NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-056-01147700/233
(BERIYAN) 		1312002056NRG24180520230011331 18/05/2023 SAHNI BIBI 1312002056WL000633 SAHNI BIBI 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160439 SAHNI BIBI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-056-01147700/257
(BERIYAN) 		1312002056NRG24180520230011332 18/05/2023 rajia 1312002056WL000633 rajia 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160455 RAJIA BEGUM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-056-01147700/278
(BERIYAN) 		1312002056NRG24180520230011765 18/05/2023 MAMTA DEVI 1312002056WL000664 MAMTA DEVI 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160457 MAMTA DEVI WO JEEVAN SINGH UCO BANK(607066)
13 BANGANA HP-12-002-056-01147700/3
(BERIYAN) 		1312002056NRG24180520230011333 18/05/2023 ISMAIL MOHD 1312002056WL000633 ISMAIL MOHD 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160443 ASMIEL MOHD SO SALAMAT ALI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-056-01147700/322
(BERIYAN) 		1312002056NRG24180520230011334 18/05/2023 amna 1312002056WL000633 amna 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160452 AMNA BIBI UCO BANK(607066)
15 BANGANA HP-12-002-056-01147700/322
(BERIYAN) 		1312002056NRG24180520230011335 18/05/2023 Noshad Ali 1312002056WL000633 Noshad Ali 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160451 NOSHADALI ALI PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-056-01147700/33
(BERIYAN) 		1312002056NRG24180520230011554 18/05/2023 kamlesh devi 1312002056WL000652 kamlesh devi 00354 PUNB0144400 896 896 Processed 25/05/2023 1856160441 KAMLESH DEVI W/O PREM KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-056-01147700/36
(BERIYAN) 		1312002056NRG24180520230011336 18/05/2023 RANI BIBI 1312002056WL000633 RANI BIBI 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160448 RANI BIBI WO MANGAL DEEN UCO BANK(607066)
18 BANGANA HP-12-002-056-01147700/365
(BERIYAN) 		1312002056NRG24180520230011322 18/05/2023 RAMJAN BIBI 1312002056WL000632 RAMJAN BIBI 00354 PUNB0144400 2464 2464 Processed 25/05/2023 1856160449 RAMJAN BIBI WO TUFAIL MOHAMMED PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-056-01147700/370
(BERIYAN) 		1312002056NRG24180520230011323 18/05/2023 Sleema Bibi 1312002056WL000632 Sleema Bibi 00354 PUNB0144400 2464 2464 Processed 25/05/2023 1856160456 SALEEMA BIBI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-056-01147700/371
(BERIYAN) 		1312002056NRG24180520230011324 18/05/2023 Ameera Begum 1312002056WL000632 Ameera Begum 00354 PUNB0144400 2464 2464 Processed 25/05/2023 1856160458 AMEERA BEGUM PUNJAB & SIND BANK(607087)
21 BANGANA HP-12-002-056-01147700/379
(BERIYAN) 		1312002056NRG24180520230011337 18/05/2023 Aashiya Begum 1312002056WL000633 Aashiya Begum 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160453 ASHIA BEGAM D/O SHOUKAT ALI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-056-01147700/379
(BERIYAN) 		1312002056NRG24180520230011338 18/05/2023 Husain Mohamad 1312002056WL000633 Husain Mohamad 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160450 HUSSAIN MOHAMMAD PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-056-01147700/49
(BERIYAN) 		1312002056NRG24180520230011339 18/05/2023 SANJEEV MOHD 1312002056WL000633 SANJEEV MOHD 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856160442 SANJIV MOHD S/O SALAMAT ALI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-056-01147900/150
(BERIYAN) 		1312002056NRG24180520230011325 18/05/2023 KARAM DEEN 1312002056WL000632 KARAM DEEN 00354 PUNB0144400 2464 2464 Processed 25/05/2023 1856160454 KARAM DEEN S/O BALAK DEEN PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-056-01147900/219
(BERIYAN) 		1312002056NRG24180520230011555 18/05/2023 ashok kumar 1312002056WL000652 ashok kumar 00354 PUNB0144400 1120 1120 Processed 25/05/2023 1856160447 ASHOK KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 48832 48832
26 BANGANA HP-12-002-056-01147900/318
(BERIYAN) 		1312002056NRG24180520230011558 18/05/2023 Diksha Devi 1312002056WL000652 Diksha Devi 00354 PUNB0265900 1120 1120 Processed 25/05/2023 1856160460 DIKSHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
27 BANGANA HP-12-002-069-01157900/201
(DOHGI) 		1312002069NRG24170520230010978 18/05/2023 ANJANA DEVI 1312002069WL000617 ANJANA DEVI 00354 PUNB0680900 2912 2912 Processed 25/05/2023 1856160430 ANJANA DEVI WO SH MANOHAR LAL PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-069-01158100/107
(DOHGI) 		1312002069NRG24170520230010983 18/05/2023 USHA DEVI 1312002069WL000617 USHA DEVI 00354 PUNB0680900 2688 2688 Processed 25/05/2023 1856160465 USHA DEVI WO RAJ PAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-069-01158100/116
(DOHGI) 		1312002069NRG24170520230010985 18/05/2023 MAMTA DEVI 1312002069WL000617 MAMTA DEVI 00354 PUNB0680900 1792 1792 Processed 25/05/2023 1856160427 MAMTA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-069-01158100/116
(DOHGI) 		1312002069NRG24170520230010986 18/05/2023 NARESH KUMAR 1312002069WL000617 NARESH KUMAR 00354 PUNB0680900 1792 1792 Processed 25/05/2023 1856160468 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-069-01158100/117
(DOHGI) 		1312002069NRG24170520230010987 18/05/2023 RAJESH KUMAR 1312002069WL000617 RAJESH KUMAR 00354 PUNB0680900 2016 2016 Processed 25/05/2023 1856160463 RAJESH KUMAR S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-069-01158100/117
(DOHGI) 		1312002069NRG24170520230010988 18/05/2023 SUSHMA DEVI 1312002069WL000617 SUSHMA DEVI 00354 PUNB0680900 2240 2240 Processed 25/05/2023 1856160432 Mrs. SUSHMA DEVI RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-069-01158100/128
(DOHGI) 		1312002069NRG24170520230010989 18/05/2023 ROSHAN LAL 1312002069WL000617 ROSHAN LAL 00354 PUNB0680900 2912 2912 Processed 25/05/2023 1856160464 ROSHAN LAL S/O SH. PINJA RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-069-01158100/152
(DOHGI) 		1312002069NRG24170520230010990 18/05/2023 VEENA DEVI 1312002069WL000617 VEENA DEVI 00354 PUNB0680900 2464 2464 Processed 25/05/2023 1856160425 VEENA DEVI WO SH JEET KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-069-01158100/161
(DOHGI) 		1312002069NRG24170520230010992 18/05/2023 SUDRSHNA DEVI 1312002069WL000617 SUDRSHNA DEVI 00354 PUNB0680900 2912 2912 Processed 25/05/2023 1856160431 Mrs. SUDERSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-069-01158100/200
(DOHGI) 		1312002069NRG24170520230010993 18/05/2023 MEENA KUMARI 1312002069WL000617 MEENA KUMARI 00354 PUNB0680900 2912 2912 Processed 25/05/2023 1856160434 MEENA KUMARI WO KESAR DHIMAN PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-069-01158100/273
(DOHGI) 		1312002069NRG24170520230010994 18/05/2023 PAWNA DEVI 1312002069WL000617 PAWNA DEVI 00354 PUNB0680900 2912 2912 Processed 25/05/2023 1856160429 PAWANA KUMARI WO SH CHOTU RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-069-01158100/275
(DOHGI) 		1312002069NRG24170520230010995 18/05/2023 SOMA DEVI 1312002069WL000617 SOMA DEVI 00354 PUNB0680900 2912 2912 Processed 25/05/2023 1856160426 SOMA DEVI WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-069-01158100/278
(DOHGI) 		1312002069NRG24170520230010996 18/05/2023 SWARNA DEVI 1312002069WL000617 SWARNA DEVI 00354 PUNB0680900 1568 1568 Processed 25/05/2023 1856160433 SWARNA DEVI WO SH SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-069-01158100/284-A
(DOHGI) 		1312002069NRG24170520230010998 18/05/2023 RESHMA KUMARI 1312002069WL000617 RESHMA KUMARI 00354 PUNB0680900 2912 2912 Processed 25/05/2023 1856160424 RESHMA KUMARI WO SH GURU PRASHAD SHARMA PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-069-01158100/330
(DOHGI) 		1312002069NRG24170520230011000 18/05/2023 ANJU DEVI 1312002069WL000617 ANJU DEVI 00354 PUNB0680900 2464 2464 Processed 25/05/2023 1856160466 ANJU DEVI WO YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-069-01158100/380
(DOHGI) 		1312002069NRG24170520230011001 18/05/2023 KANCHAN SHARMA 1312002069WL000617 KANCHAN SHARMA 00354 PUNB0680900 2464 2464 Processed 25/05/2023 1856160423 KANCHAN SHARMA WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-069-01158100/433
(DOHGI) 		1312002069NRG24170520230011002 18/05/2023 SHAKUNTLA DEVI 1312002069WL000617 SHAKUNTLA DEVI 00354 PUNB0680900 2912 2912 Processed 25/05/2023 1856160469 Mrs. SHAKUNTLA DEVI WO JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
44 BANGANA HP-12-002-069-01158100/465
(DOHGI) 		1312002069NRG24170520230011003 18/05/2023 SANEH LATA 1312002069WL000617 SANEH LATA 00354 PUNB0680900 2240 2240 Processed 25/05/2023 1856160467 SANEH LATA W O MUNISH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 45024 45024
45 BANGANA HP-12-002-056-01147700/348
(BERIYAN) 		1312002056NRG24180520230011767 18/05/2023 ANJANA 1312002056WL000664 ANJANA 00462 UCBA0001237 3360 3360 Processed 25/05/2023 1856160446 ANJANA WO RAKESH KUMAR UCO BANK(607066)
46 BANGANA HP-12-002-056-01147900/305
(BERIYAN) 		1312002056NRG24180520230011556 18/05/2023 PURSHOTAM 1312002056WL000652 PURSHOTAM 00462 UCBA0001237 1120 1120 Processed 25/05/2023 1856160444 PURSOTTAM DASS SO HARNAM SINGH UCO BANK(607066)
47 BANGANA HP-12-002-056-01147900/305
(BERIYAN) 		1312002056NRG24180520230011557 18/05/2023 PUSHPA 1312002056WL000652 PUSHPA 00462 UCBA0001237 1120 1120 Processed 25/05/2023 1856160445 PUSHPA DEVI UCO BANK(607066)
SubTotal 5600 5600
Total 120960 120960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180523APB_FTO_12770 Central Bank Of India CBIN0282153 BANGANA 5376
2 BANGANA HP1312002_180523APB_FTO_12770 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 2240
3 BANGANA HP1312002_180523APB_FTO_12770 Kangra Central Co-operative Bank KACE0000034 Bangana 12768
4 BANGANA HP1312002_180523APB_FTO_12770 Punjab National Bank PUNB0144400 chauki maniar 3360
5 BANGANA HP1312002_180523APB_FTO_12770 Punjab National Bank PUNB0144400 chaukimaniar 896
6 BANGANA HP1312002_180523APB_FTO_12770 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 44576
7 BANGANA HP1312002_180523APB_FTO_12770 Punjab National Bank PUNB0265900 MASROOR 1120
8 BANGANA HP1312002_180523APB_FTO_12770 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 45024
9 BANGANA HP1312002_180523APB_FTO_12770 UCO Bank UCBA0001237 SOHARI TAKOLI 5600

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