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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040523APB_FTO_7645
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-12-002-091-01167800/37
(TIHRA) 		1312002091NRG24030520230005925 04/05/2023 MRS RAM KALI 1312002091WL000354 MRS RAM KALI 00045 BARB0VJBSLI 2464 2464 Processed 12/05/2023 1480922490 RAM KALI BANK OF BARODA(606985)
SubTotal 2464 2464
2 BANGANA HP-12-002-091-01167800/335
(TIHRA) 		1312002091NRG24030520230005924 04/05/2023 NEETU DEVI 1312002091WL000354 NEETU DEVI 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480922493 NEETU DEVI IDBI BANK(607095)
3 BANGANA HP-12-002-091-01167800/419
(TIHRA) 		1312002091NRG24030520230005928 04/05/2023 CHANCHLA DEVI 1312002091WL000354 CHANCHLA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480922492 CHANCHLA DEVI W/O SANDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-091-01167800/444
(TIHRA) 		1312002091NRG24030520230005929 04/05/2023 KAMAL CHAND 1312002091WL000354 KAMAL CHAND 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480922491 KAMAL CHANDV S/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
SubTotal 7616 7616
5 BANGANA HP-12-002-074-01178100/147
(LATHIANI) 		1312002074NRG24030520230005991 04/05/2023 VEENA DEVI 1312002074WL000355 VEENA DEVI 00224 KACE0000157 2240 2240 Processed 12/05/2023 1480922489 VEENA KUMARI UCO BANK(607066)
SubTotal 2240 2240
6 BANGANA HP-12-002-055-01167700/14
(BALH) 		1312002055NRG24040520230006433 04/05/2023 ANITA DEVI 1312002055WL000380 ANITA DEVI 00354 PUNB0172300 2464 2464 Processed 12/05/2023 1480922473 ANITA DEVI W/O SH HARMESH CHAND PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-055-01167700/145
(BALH) 		1312002055NRG24040520230006434 04/05/2023 RACHNA DEVI 1312002055WL000380 RACHNA DEVI 00354 PUNB0172300 3136 3136 Processed 12/05/2023 1480922470 RACHNA DEVI W/O S BABU RAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-055-01167700/188
(BALH) 		1312002055NRG24040520230006435 04/05/2023 Amar Nath 1312002055WL000380 Amar Nath 00354 PUNB0172300 2688 2688 Processed 12/05/2023 1480922459 AMAR NATH SHARMA & BIMLA DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-055-01167700/200
(BALH) 		1312002055NRG24040520230006437 04/05/2023 DES PAL 1312002055WL000380 DES PAL 00354 PUNB0172300 3136 3136 Processed 12/05/2023 1480922478 Mr. DES PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-055-01167700/200
(BALH) 		1312002055NRG24040520230006438 04/05/2023 SMT SOMA DEVI 1312002055WL000380 SMT SOMA DEVI 00354 PUNB0172300 3136 3136 Processed 12/05/2023 1480922485 SOMA DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-055-01167700/353
(BALH) 		1312002055NRG24040520230006439 04/05/2023 ANITA DEVI 1312002055WL000380 ANITA DEVI 00354 PUNB0172300 2688 2688 Processed 12/05/2023 1480922465 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-055-01167700/47
(BALH) 		1312002055NRG24040520230006440 04/05/2023 BAKHSHO DEVI 1312002055WL000380 BAKHSHO DEVI 00354 PUNB0172300 2688 2688 Processed 12/05/2023 1480922479 BAKHSHO DEVI W/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-055-01167700/60
(BALH) 		1312002055NRG24040520230006441 04/05/2023 VIMLA DEVI 1312002055WL000380 VIMLA DEVI 00354 PUNB0172300 2464 2464 Processed 12/05/2023 1480922482 VIMLA DEVI W/O-JAGAR NATH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-091-01167100/173
(TIHRA) 		1312002091NRG24030520230005903 04/05/2023 KUSHAL KUMAR 1312002091WL000354 KUSHAL KUMAR 00354 PUNB0172300 896 896 Processed 12/05/2023 1480922471 KUSHAL KUMAR S/O SH CHUNI LAL PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-091-01167100/189
(TIHRA) 		1312002091NRG24030520230005904 04/05/2023 SAWARNI DEVI 1312002091WL000354 SAWARNI DEVI 00354 PUNB0172300 2240 2240 Processed 12/05/2023 1480922481 SWARNA DEVI PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-091-01167100/336
(TIHRA) 		1312002091NRG24030520230005905 04/05/2023 LEELA DEVI 1312002091WL000354 LEELA DEVI 00354 PUNB0172300 2240 2240 Processed 12/05/2023 1480922460 LEELA DEVI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-091-01167600/142
(TIHRA) 		1312002091NRG24030520230005906 04/05/2023 BHOLA DEVI 1312002091WL000354 BHOLA DEVI 00354 PUNB0172300 2240 2240 Processed 12/05/2023 1480922487 BHOLA DEVI W/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-091-01167600/145
(TIHRA) 		1312002091NRG24030520230005907 04/05/2023 KESARI DEVI 1312002091WL000354 KESARI DEVI 00354 PUNB0172300 2016 2016 Processed 12/05/2023 1480922462 KESRI DEVI W/O-GULBBU RAM PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-091-01167600/151
(TIHRA) 		1312002091NRG24030520230005908 04/05/2023 KAMLESH KUMARI 1312002091WL000354 KAMLESH KUMARI 00354 PUNB0172300 2240 2240 Processed 12/05/2023 1480922474 KAMLESH KUMARI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-091-01167600/160
(TIHRA) 		1312002091NRG24030520230005909 04/05/2023 NIRMALA DEVI 1312002091WL000354 NIRMALA DEVI 00354 PUNB0172300 2464 2464 Processed 12/05/2023 1480922461 NIRMALA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-091-01167600/162
(TIHRA) 		1312002091NRG24030520230005910 04/05/2023 SMT SHAKUNTLA DEVI 1312002091WL000354 SMT SHAKUNTLA DEVI 00354 PUNB0172300 2464 2464 Processed 12/05/2023 1480922486 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-091-01167600/210
(TIHRA) 		1312002091NRG24030520230005911 04/05/2023 PUSHPA DEVI 1312002091WL000354 PUSHPA DEVI 00354 PUNB0172300 2240 2240 Processed 12/05/2023 1480922464 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-091-01167600/211
(TIHRA) 		1312002091NRG24030520230005912 04/05/2023 ANJU DEVI 1312002091WL000354 ANJU DEVI 00354 PUNB0172300 3136 3136 Processed 12/05/2023 1480922475 ANJU DEVI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-091-01167600/221
(TIHRA) 		1312002091NRG24030520230005913 04/05/2023 VANDANA DEVI 1312002091WL000354 VANDANA DEVI 00354 PUNB0172300 2240 2240 Processed 12/05/2023 1480922476 VANDANA DEVI W/O SH INDER JEET PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-091-01167600/303
(TIHRA) 		1312002091NRG24030520230005914 04/05/2023 SARWANI DEVI 1312002091WL000354 SARWANI DEVI 00354 PUNB0172300 2464 2464 Processed 12/05/2023 1480922483 SARWANI DEVI WO SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-091-01167600/475
(TIHRA) 		1312002091NRG24030520230005915 04/05/2023 REKHA DEVI 1312002091WL000354 REKHA DEVI 00354 PUNB0172300 1120 1120 Processed 12/05/2023 1480922463 REKHA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-091-01167600/477
(TIHRA) 		1312002091NRG24030520230005916 04/05/2023 MANGLA DEVI 1312002091WL000354 MANGLA DEVI 00354 PUNB0172300 2240 2240 Processed 12/05/2023 1480922466 MANGLA DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-091-01167600/548
(TIHRA) 		1312002091NRG24030520230005917 04/05/2023 MRS KAMLESH 1312002091WL000354 MRS KAMLESH 00354 PUNB0172300 2240 2240 Processed 12/05/2023 1480922467 KAMLESH WO SOMNATH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-091-01167600/550
(TIHRA) 		1312002091NRG24030520230005918 04/05/2023 MRS MAMTA RANI 1312002091WL000354 MRS MAMTA RANI 00354 PUNB0172300 1120 1120 Processed 12/05/2023 1480922484 MAMTA RANI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-091-01167600/563
(TIHRA) 		1312002091NRG24030520230005919 04/05/2023 MRS PREETI DEVI 1312002091WL000354 MRS PREETI DEVI 00354 PUNB0172300 1792 1792 Processed 12/05/2023 1480922468 PREETI DEVI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-091-01167600/604
(TIHRA) 		1312002091NRG24030520230005920 04/05/2023 MRS SUMATI DEVI 1312002091WL000354 MRS SUMATI DEVI 00354 PUNB0172300 1792 1792 Processed 12/05/2023 1480922469 SUMATI DEVI CANARA BANK(508532)
32 BANGANA HP-12-002-091-01167800/227
(TIHRA) 		1312002091NRG24030520230005922 04/05/2023 SANTOSH KUMARI 1312002091WL000354 SANTOSH KUMARI 00354 PUNB0172300 2912 2912 Processed 12/05/2023 1480922477 SANTOSH KUMARI W/O SH MANOHAR LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-091-01167800/274
(TIHRA) 		1312002091NRG24030520230005923 04/05/2023 SOM NATH 1312002091WL000354 SOM NATH 00354 PUNB0172300 2464 2464 Processed 12/05/2023 1480922480 SOMNATH S/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
34 BANGANA HP-12-002-091-01167800/47
(TIHRA) 		1312002091NRG24030520230005931 04/05/2023 RAJ KUMARI 1312002091WL000354 RAJ KUMARI 00354 PUNB0172300 2464 2464 Processed 12/05/2023 1480922472 RAJ KUMARI W/O SH RAKESH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-091-01167800/490
(TIHRA) 		1312002091NRG24030520230005932 04/05/2023 MRS RAMA DEVI 1312002091WL000354 MRS RAMA DEVI 00354 PUNB0172300 2464 2464 Processed 12/05/2023 1480922488 RAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 69888 69888
Total 82208 82208

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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_7645 Bank of Baroda BARB0VJBSLI Basoli 2464
2 BANGANA HP1312002_040523APB_FTO_7645 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 7616
3 BANGANA HP1312002_040523APB_FTO_7645 Kangra Central Co-operative Bank KACE0000157 Lathiani 2240
4 BANGANA HP1312002_040523APB_FTO_7645 Punjab National Bank PUNB0172300 P.N. B THANAKALAN 3136
5 BANGANA HP1312002_040523APB_FTO_7645 Punjab National Bank PUNB0172300 P.N.B 2464
6 BANGANA HP1312002_040523APB_FTO_7645 Punjab National Bank PUNB0172300 THANA KALAN 64288

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