Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:48:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51519
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-12-002-063-01146400/543
(CHAUKI KHAS) 		1312002094NRG24190720230073164 19/07/2023 BISHAN DAS 1312002094WL003335 BISHAN DAS 00089 CBIN0282194 1344 1344 Processed 28/07/2023 3943465659 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-063-01146400/57
(CHAUKI KHAS) 		1312002094NRG24190720230072998 19/07/2023 Bholi Devi 1312002094WL003329 Bholi Devi 00089 CBIN0282194 1120 1120 Processed 28/07/2023 3943465668 Mrs. BHOLI DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-063-01146400/572
(CHAUKI KHAS) 		1312002094NRG24190720230072999 19/07/2023 CHAMPA DEVI 1312002094WL003329 CHAMPA DEVI 00089 CBIN0282194 1120 1120 Processed 28/07/2023 3943465669 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-063-01146400/590
(CHAUKI KHAS) 		1312002094NRG24190720230073136 19/07/2023 PUSHPA DEVI 1312002094WL003333 PUSHPA DEVI 00089 CBIN0282194 1120 1120 Processed 28/07/2023 3943465665 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-063-01146400/618
(CHAUKI KHAS) 		1312002094NRG24190720230073137 19/07/2023 NIRMLA DEVI 1312002094WL003333 NIRMLA DEVI 00089 CBIN0282194 1120 1120 Processed 28/07/2023 3943465671 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-063-01146400/619
(CHAUKI KHAS) 		1312002094NRG24190720230072980 19/07/2023 BAKSHO DEVI 1312002094WL003328 BAKSHO DEVI 00089 CBIN0282194 448 448 Processed 28/07/2023 3943465670 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-063-01146400/620
(CHAUKI KHAS) 		1312002094NRG24190720230072981 19/07/2023 SEEMA DEVI 1312002094WL003328 SEEMA DEVI 00089 CBIN0282194 1120 1120 Processed 28/07/2023 3943465662 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-063-01146400/640
(CHAUKI KHAS) 		1312002094NRG24190720230073094 19/07/2023 SUNITA DEVI 1312002094WL003331 SUNITA DEVI 00089 CBIN0282194 1344 1344 Processed 28/07/2023 3943465661 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-063-01146400/644
(CHAUKI KHAS) 		1312002094NRG24190720230072982 19/07/2023 BALBIR KAUR 1312002094WL003328 BALBIR KAUR 00089 CBIN0282194 1120 1120 Processed 28/07/2023 3943465674 Mr. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-063-01146400/66
(CHAUKI KHAS) 		1312002094NRG24190720230073138 19/07/2023 VIDYA DEVI 1312002094WL003333 VIDYA DEVI 00089 CBIN0282194 1120 1120 Processed 28/07/2023 3943465666 VIDYA DEVI & YASH PAL PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-063-01146400/674
(CHAUKI KHAS) 		1312002094NRG24190720230072983 19/07/2023 PUSHPA DEVI 1312002094WL003328 PUSHPA DEVI 00089 CBIN0282194 1120 1120 Processed 28/07/2023 3943465673 PUSHPA DEVI WO SUDERSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-063-01146400/675
(CHAUKI KHAS) 		1312002094NRG24190720230073084 19/07/2023 REETA DEVI 1312002094WL003330 REETA DEVI 00089 CBIN0282194 1120 1120 Processed 28/07/2023 3943465660 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-063-01146400/679
(CHAUKI KHAS) 		1312002094NRG24190720230073095 19/07/2023 NEELAM 1312002094WL003331 NEELAM 00089 CBIN0282194 1344 1344 Processed 28/07/2023 3943465672 Mrs. Neelam Rani CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-063-01146400/684
(CHAUKI KHAS) 		1312002094NRG24190720230072944 19/07/2023 meena devi 1312002094WL003326 meena devi 00089 CBIN0282194 224 224 Processed 28/07/2023 3943465667 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-063-01146400/687
(CHAUKI KHAS) 		1312002094NRG24190720230073085 19/07/2023 SUSHMA 1312002094WL003330 SUSHMA 00089 CBIN0282194 1120 1120 Processed 28/07/2023 3943465663 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15904 15904
16 BANGANA HP-12-002-063-01146400/230
(CHAUKI KHAS) 		1312002094NRG24190720230073133 19/07/2023 SUSHMA DEVI 1312002094WL003333 SUSHMA DEVI 00224 KACE0000087 1120 1120 Processed 28/07/2023 3943465676 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-063-01146400/602
(CHAUKI KHAS) 		1312002094NRG24190720230073000 19/07/2023 SUMAN DEVI 1312002094WL003329 SUMAN DEVI 00224 KACE0000087 1120 1120 Processed 28/07/2023 3943465677 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146400/695
(CHAUKI KHAS) 		1312002094NRG24190720230072984 19/07/2023 DERSHNA 1312002094WL003328 DERSHNA 00224 KACE0000087 1120 1120 Processed 28/07/2023 3943465658 DARSHNA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-063-01146400/702
(CHAUKI KHAS) 		1312002094NRG24190720230072985 19/07/2023 SATYA DEVI 1312002094WL003328 SATYA DEVI 00224 KACE0000087 1120 1120 Processed 28/07/2023 3943465675 SATYA DEVI AND VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4480 4480
20 BANGANA HP-12-002-063-01146400/127
(CHAUKI KHAS) 		1312002094NRG24190720230072996 19/07/2023 SAROJ KUMARI 1312002094WL003329 SAROJ KUMARI 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465691 SAROJ KUMARI WO SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-063-01146400/190
(CHAUKI KHAS) 		1312002094NRG24190720230073132 19/07/2023 RAM ASRI 1312002094WL003333 RAM ASRI 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465689 RAM ASRI DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146400/216
(CHAUKI KHAS) 		1312002094NRG24190720230073082 19/07/2023 RAM KISHAN 1312002094WL003330 RAM KISHAN 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465693 Mr. RAM KISHAN S/O RAM RAKHA CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-063-01146400/241
(CHAUKI KHAS) 		1312002094NRG24190720230073148 19/07/2023 sunita devi 1312002094WL003334 sunita devi 00354 PUNB0144400 1344 1344 Processed 28/07/2023 3943465696 SUNITA W/O SWARAN PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146400/293
(CHAUKI KHAS) 		1312002094NRG24190720230072976 19/07/2023 Ravinder Kumar 1312002094WL003328 Ravinder Kumar 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465697 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-063-01146400/293
(CHAUKI KHAS) 		1312002094NRG24190720230073092 19/07/2023 SURINDRA DEVI 1312002094WL003331 SURINDRA DEVI 00354 PUNB0144400 1344 1344 Processed 28/07/2023 3943465657 SURINDERA DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146400/308
(CHAUKI KHAS) 		1312002094NRG24190720230073134 19/07/2023 PUSHPA DEVI 1312002094WL003333 PUSHPA DEVI 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465656 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-063-01146400/314
(CHAUKI KHAS) 		1312002094NRG24190720230073135 19/07/2023 dharam singh 1312002094WL003333 dharam singh 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465654 DHARAM SINGH S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-063-01146400/352
(CHAUKI KHAS) 		1312002094NRG24190720230073162 19/07/2023 shoba devi 1312002094WL003335 shoba devi 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465698 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-063-01146400/417
(CHAUKI KHAS) 		1312002094NRG24190720230072942 19/07/2023 CHARNO DEVI 1312002094WL003326 CHARNO DEVI 00354 PUNB0144400 224 224 Processed 28/07/2023 3943465681 Ms. Charno Devi CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-063-01146400/419
(CHAUKI KHAS) 		1312002094NRG24190720230072977 19/07/2023 MANJEETR KAUR 1312002094WL003328 MANJEETR KAUR 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465652 MANJEET KAUR W/O SH.RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-063-01146400/420
(CHAUKI KHAS) 		1312002094NRG24190720230072978 19/07/2023 SURESH KUMAR 1312002094WL003328 SURESH KUMAR 00354 PUNB0144400 896 896 Processed 28/07/2023 3943465653 SURESH KUMAR S/O SH.KARAM CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-063-01146400/440
(CHAUKI KHAS) 		1312002094NRG24190720230073083 19/07/2023 KAMLA DEVI 1312002094WL003330 KAMLA DEVI 00354 PUNB0144400 896 896 Processed 28/07/2023 3943465655 KAMLA DEVI W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-063-01146400/50
(CHAUKI KHAS) 		1312002094NRG24190720230073163 19/07/2023 USHA DEVI 1312002094WL003335 USHA DEVI 00354 PUNB0144400 1120 1120 Rejected 28/07/2023 3943465687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BANGANA HP-12-002-063-01146400/52
(CHAUKI KHAS) 		1312002094NRG24190720230072943 19/07/2023 KISHAN CHAND 1312002094WL003326 KISHAN CHAND 00354 PUNB0144400 224 224 Processed 28/07/2023 3943465694 KISHAN CHAND SO TIKHU RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-063-01146400/53-A
(CHAUKI KHAS) 		1312002094NRG24190720230073093 19/07/2023 CHANCHLA DEVI 1312002094WL003331 CHANCHLA DEVI 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465685 CHANCHL DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-063-01146400/56
(CHAUKI KHAS) 		1312002094NRG24190720230072997 19/07/2023 MOHAN LAL 1312002094WL003329 MOHAN LAL 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465690 MOHAN LAL S/O CHINT RAM PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-063-01146400/63
(CHAUKI KHAS) 		1312002094NRG24190720230073001 19/07/2023 RAKSHA DEVI 1312002094WL003329 RAKSHA DEVI 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465692 RAKSHA DEVI WO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-063-01146400/688
(CHAUKI KHAS) 		1312002094NRG24190720230073096 19/07/2023 Kashmir Singh 1312002094WL003331 Kashmir Singh 00354 PUNB0144400 1344 1344 Processed 28/07/2023 3943465683 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
39 BANGANA HP-12-002-063-01146400/70-A
(CHAUKI KHAS) 		1312002094NRG24190720230073086 19/07/2023 VIDYA DEVI 1312002094WL003330 VIDYA DEVI 00354 PUNB0144400 896 896 Processed 28/07/2023 3943465686 VIDYA DEVI W/O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-063-01146400/83
(CHAUKI KHAS) 		1312002094NRG24190720230073139 19/07/2023 SHANKER DASS 1312002094WL003333 SHANKER DASS 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943465688 SHANKER DASS S/O SH PIRTHI CHAND PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-063-01146600/117
(CHAUKI KHAS) 		1312002094NRG24190720230073168 19/07/2023 KASHMIR CHAND 1312002094WL003336 KASHMIR CHAND 00354 PUNB0144400 448 448 Processed 29/07/2023 3943465684 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANGANA HP-12-002-063-01146600/212
(CHAUKI KHAS) 		1312002094NRG24190720230073169 19/07/2023 shamsher singh 1312002094WL003336 shamsher singh 00354 PUNB0144400 448 448 Processed 29/07/2023 3943465695 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANGANA HP-12-002-063-01146600/2412
(CHAUKI KHAS) 		1312002094NRG24190720230072945 19/07/2023 JOGINDER 1312002094WL003326 JOGINDER 00354 PUNB0144400 224 224 Processed 29/07/2023 3943465651 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
44 BANGANA HP-12-002-063-01146600/468
(CHAUKI KHAS) 		1312002094NRG24190720230073170 19/07/2023 SHEESHO DEVI 1312002094WL003336 SHEESHO DEVI 00354 PUNB0641600 448 448 Processed 29/07/2023 3943465680 SHEESHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANGANA HP-12-002-063-01146600/598
(CHAUKI KHAS) 		1312002094NRG24190720230073171 19/07/2023 SHAM LAL 1312002094WL003336 SHAM LAL 00354 PUNB0641600 448 448 Processed 29/07/2023 3943465678 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANGANA HP-12-002-063-01146600/660
(CHAUKI KHAS) 		1312002094NRG24190720230073172 19/07/2023 BALVINDER SINGH 1312002094WL003336 BALVINDER SINGH 00354 PUNB0641600 448 448 Processed 29/07/2023 3943465679 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANGANA HP-12-002-063-01146600/715
(CHAUKI KHAS) 		1312002094NRG24190720230073173 19/07/2023 KANTA DEVI 1312002094WL003336 KANTA DEVI 00354 PUNB0641600 448 448 Processed 28/07/2023 3943465682 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
48 BANGANA HP-12-002-063-01146400/547
(CHAUKI KHAS) 		1312002094NRG24190720230072979 19/07/2023 BALDEV SINGH 1312002094WL003328 BALDEV SINGH 00415 SBIN0009833 1120 1120 Processed 28/07/2023 3943465664 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1120 1120
Total 46144 46144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190723APB_FTO_51519 Central Bank Of India CBIN0282194 BHAIRA 15904
2 BANGANA HP1312002_190723APB_FTO_51519 Kangra Central Co-operative Bank KACE0000087 Dhussara 4480
3 BANGANA HP1312002_190723APB_FTO_51519 Punjab National Bank PUNB0144400 chauki maniar 1344
4 BANGANA HP1312002_190723APB_FTO_51519 Punjab National Bank PUNB0144400 chaukimaniar 1120
5 BANGANA HP1312002_190723APB_FTO_51519 Punjab National Bank PUNB0144400 CHOUKI MANIAR 1568
6 BANGANA HP1312002_190723APB_FTO_51519 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 18816
7 BANGANA HP1312002_190723APB_FTO_51519 Punjab National Bank PUNB0641600 NARI, DISTT UNA 1792
8 BANGANA HP1312002_190723APB_FTO_51519 State Bank of India SBIN0009833 BASAL 1120

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