Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:48:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190823APB_FTO_64262
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-12-002-063-01146400/590
(CHAUKI KHAS) 		1312002094NRG24190820230105826 19/08/2023 PUSHPA DEVI 1312002094WL004704 PUSHPA DEVI 00089 CBIN0282194 2912 2912 Processed 28/08/2023 4910535724 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-063-01146400/618
(CHAUKI KHAS) 		1312002094NRG24190820230105808 19/08/2023 NIRMLA DEVI 1312002094WL004702 NIRMLA DEVI 00089 CBIN0282194 3136 3136 Processed 28/08/2023 4910535727 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-063-01146400/620
(CHAUKI KHAS) 		1312002094NRG24190820230105859 19/08/2023 SEEMA DEVI 1312002094WL004707 SEEMA DEVI 00089 CBIN0282194 2912 2912 Processed 28/08/2023 4910535739 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-063-01146400/644
(CHAUKI KHAS) 		1312002094NRG24190820230105907 19/08/2023 BALBIR KAUR 1312002094WL004713 BALBIR KAUR 00089 CBIN0282194 448 448 Processed 28/08/2023 4910535731 Mr. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-063-01146400/66
(CHAUKI KHAS) 		1312002094NRG24190820230105809 19/08/2023 VIDYA DEVI 1312002094WL004702 VIDYA DEVI 00089 CBIN0282194 3136 3136 Processed 28/08/2023 4910535725 VIDYA DEVI & YASH PAL PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-063-01146400/674
(CHAUKI KHAS) 		1312002094NRG24190820230105860 19/08/2023 PUSHPA DEVI 1312002094WL004707 PUSHPA DEVI 00089 CBIN0282194 2912 2912 Processed 28/08/2023 4910535730 PUSHPA DEVI WO SUDERSHAN SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-063-01146400/678
(CHAUKI KHAS) 		1312002094NRG24190820230105810 19/08/2023 meena 1312002094WL004702 meena 00089 CBIN0282194 3136 3136 Processed 28/08/2023 4910535729 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-063-01146400/683
(CHAUKI KHAS) 		1312002094NRG24190820230105850 19/08/2023 SURJEET 1312002094WL004706 SURJEET 00089 CBIN0282194 672 672 Processed 28/08/2023 4910535728 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-063-01146400/684
(CHAUKI KHAS) 		1312002094NRG24190820230105851 19/08/2023 meena devi 1312002094WL004706 meena devi 00089 CBIN0282194 672 672 Processed 28/08/2023 4910535726 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 19936 19936
10 BANGANA HP-12-002-063-01146400/230
(CHAUKI KHAS) 		1312002094NRG24190820230105806 19/08/2023 SUSHMA DEVI 1312002094WL004702 SUSHMA DEVI 00224 KACE0000087 3136 3136 Processed 28/08/2023 4910535733 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-063-01146400/437-A
(CHAUKI KHAS) 		1312002094NRG24190820230105849 19/08/2023 VIMLA DEVI 1312002094WL004706 VIMLA DEVI 00224 KACE0000087 672 672 Processed 28/08/2023 4910535735 Mr. SOM NATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-063-01146400/602
(CHAUKI KHAS) 		1312002094NRG24190820230105827 19/08/2023 SUMAN DEVI 1312002094WL004704 SUMAN DEVI 00224 KACE0000087 3136 3136 Processed 28/08/2023 4910535734 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-063-01146400/702
(CHAUKI KHAS) 		1312002094NRG24190820230105900 19/08/2023 SATYA DEVI 1312002094WL004712 SATYA DEVI 00224 KACE0000087 448 448 Processed 28/08/2023 4910535732 SATYA DEVI AND VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7392 7392
14 BANGANA HP-12-002-063-01146400/127
(CHAUKI KHAS) 		1312002094NRG24190820230105825 19/08/2023 SAROJ KUMARI 1312002094WL004704 SAROJ KUMARI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910535713 SAROJ KUMARI WO SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-063-01146400/190
(CHAUKI KHAS) 		1312002094NRG24190820230105805 19/08/2023 RAM ASRI 1312002094WL004702 RAM ASRI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910535712 RAM ASRI DEVI PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-063-01146400/241
(CHAUKI KHAS) 		1312002094NRG24190820230105878 19/08/2023 sunita devi 1312002094WL004710 sunita devi 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910535717 SUNITA W/O SWARAN PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-063-01146400/252
(CHAUKI KHAS) 		1312002094NRG24190820230105847 19/08/2023 NATHU RAM 1312002094WL004706 NATHU RAM 00354 PUNB0144400 224 224 Processed 28/08/2023 4910535716 NATHU RAMSO BASANT RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146400/293
(CHAUKI KHAS) 		1312002094NRG24190820230105857 19/08/2023 Ravinder Kumar 1312002094WL004707 Ravinder Kumar 00354 PUNB0144400 2912 2912 Processed 28/08/2023 4910535741 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-063-01146400/308
(CHAUKI KHAS) 		1312002094NRG24190820230105899 19/08/2023 PUSHPA DEVI 1312002094WL004712 PUSHPA DEVI 00354 PUNB0144400 672 672 Processed 28/08/2023 4910535721 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-063-01146400/363-A
(CHAUKI KHAS) 		1312002094NRG24190820230106025 19/08/2023 RAMESH CHAND 1312002094WL004715 RAMESH CHAND 00354 PUNB0144400 1120 1120 Processed 28/08/2023 4910535718 HARMESH CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-063-01146400/417
(CHAUKI KHAS) 		1312002094NRG24190820230106026 19/08/2023 CHARNO DEVI 1312002094WL004715 CHARNO DEVI 00354 PUNB0144400 448 448 Processed 28/08/2023 4910535743 Ms. Charno Devi CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-063-01146400/417
(CHAUKI KHAS) 		1312002094NRG24190820230105848 19/08/2023 jai singh 1312002094WL004706 jai singh 00354 PUNB0144400 672 672 Processed 28/08/2023 4910535709 JAI SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146400/419
(CHAUKI KHAS) 		1312002094NRG24190820230105858 19/08/2023 MANJEETR KAUR 1312002094WL004707 MANJEETR KAUR 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910535719 MANJEET KAUR W/O SH.RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146400/420
(CHAUKI KHAS) 		1312002094NRG24190820230105905 19/08/2023 SURESH KUMAR 1312002094WL004713 SURESH KUMAR 00354 PUNB0144400 224 224 Processed 28/08/2023 4910535720 SURESH KUMAR S/O SH.KARAM CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-063-01146400/52
(CHAUKI KHAS) 		1312002094NRG24190820230106027 19/08/2023 KISHAN CHAND 1312002094WL004715 KISHAN CHAND 00354 PUNB0144400 1568 1568 Processed 28/08/2023 4910535715 KISHAN CHAND SO TIKHU RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146400/63
(CHAUKI KHAS) 		1312002094NRG24190820230105829 19/08/2023 RAKSHA DEVI 1312002094WL004704 RAKSHA DEVI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910535714 RAKSHA DEVI WO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-063-01146400/63
(CHAUKI KHAS) 		1312002094NRG24190820230105828 19/08/2023 RATAN CHAND 1312002094WL004704 RATAN CHAND 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910535722 RATTAN CHAND S/O GHEESU RAM PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-063-01146400/70-A
(CHAUKI KHAS) 		1312002094NRG24190820230105830 19/08/2023 VIDYA DEVI 1312002094WL004704 VIDYA DEVI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910535742 VIDYA DEVI W/O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-063-01146400/720
(CHAUKI KHAS) 		1312002094NRG24190820230105901 19/08/2023 TRISHLA DEVI 1312002094WL004712 TRISHLA DEVI 00354 PUNB0144400 672 672 Processed 28/08/2023 4910535710 TRISHLA DEVI W/O CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-063-01146600/117
(CHAUKI KHAS) 		1312002094NRG24190820230106028 19/08/2023 KASHMIR CHAND 1312002094WL004715 KASHMIR CHAND 00354 PUNB0144400 1344 1344 Processed 28/08/2023 4910535711 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANGANA HP-12-002-063-01146600/2412
(CHAUKI KHAS) 		1312002094NRG24190820230106029 19/08/2023 JOGINDER 1312002094WL004715 JOGINDER 00354 PUNB0144400 1568 1568 Processed 28/08/2023 4910535740 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31136 31136
32 BANGANA HP-12-002-063-01146400/125
(CHAUKI KHAS) 		1312002094NRG24190820230105877 19/08/2023 Seema Devi 1312002094WL004710 Seema Devi 00354 PUNB0641600 2016 2016 Processed 28/08/2023 4910535738 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGANA HP-12-002-063-01146600/468
(CHAUKI KHAS) 		1312002094NRG24190820230105880 19/08/2023 SHEESHO DEVI 1312002094WL004710 SHEESHO DEVI 00354 PUNB0641600 2016 2016 Processed 28/08/2023 4910535737 SHEESHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGANA HP-12-002-063-01146600/598
(CHAUKI KHAS) 		1312002094NRG24190820230105882 19/08/2023 SHAM LAL 1312002094WL004710 SHAM LAL 00354 PUNB0641600 2016 2016 Processed 28/08/2023 4910535736 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6048 6048
35 BANGANA HP-12-002-063-01146400/547
(CHAUKI KHAS) 		1312002094NRG24190820230105906 19/08/2023 BALDEV SINGH 1312002094WL004713 BALDEV SINGH 00415 SBIN0009833 672 672 Processed 28/08/2023 4910535723 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 672 672
Total 65184 65184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190823APB_FTO_64262 Central Bank Of India CBIN0282194 BHAIRA 19936
2 BANGANA HP1312002_190823APB_FTO_64262 Kangra Central Co-operative Bank KACE0000087 Dhussara 7392
3 BANGANA HP1312002_190823APB_FTO_64262 Punjab National Bank PUNB0144400 CHAUKI MANIAR 4704
4 BANGANA HP1312002_190823APB_FTO_64262 Punjab National Bank PUNB0144400 chaukimaniar 672
5 BANGANA HP1312002_190823APB_FTO_64262 Punjab National Bank PUNB0144400 CHOUKI MANIAR 3360
6 BANGANA HP1312002_190823APB_FTO_64262 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 22400
7 BANGANA HP1312002_190823APB_FTO_64262 Punjab National Bank PUNB0641600 NARI, DISTT UNA 6048
8 BANGANA HP1312002_190823APB_FTO_64262 State Bank of India SBIN0009833 BASAL 672

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