Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:46:17 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51472
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-12-002-057-01170500/10
(BOHRU) 		1312002092NRG24190720230073236 19/07/2023 VANDANA DEVI 1312002092WL003340 VANDANA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3943467220 VANDANA DEVI W/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-057-01170500/15
(BOHRU) 		1312002092NRG24190720230073238 19/07/2023 MR RAJ KUMAR 1312002092WL003340 MR RAJ KUMAR 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3943467217 RAJ KUMAR S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-057-01170500/214
(BOHRU) 		1312002092NRG24190720230073239 19/07/2023 MRS . KIRNA DEVI 1312002092WL003340 MRS . KIRNA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3943467218 KIRNA DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-057-01170500/385
(BOHRU) 		1312002092NRG24190720230073242 19/07/2023 REENA DEVI 1312002092WL003340 REENA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3943467219 REENA DEVI W/O MILAP CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 9632 9632
5 BANGANA HP-12-002-057-01170500/10
(BOHRU) 		1312002092NRG24190720230073235 19/07/2023 SANJEEV KUMAR 1312002092WL003340 SANJEEV KUMAR 00224 KACE0000055 2240 2240 Processed 29/07/2023 3943467208 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANGANA HP-12-002-057-01170500/108
(BOHRU) 		1312002092NRG24190720230073237 19/07/2023 VEENA DEVI 1312002092WL003340 VEENA DEVI 00224 KACE0000055 2464 2464 Processed 28/07/2023 3943467216 VEENA DEVI WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-057-01170500/339
(BOHRU) 		1312002092NRG24190720230073241 19/07/2023 SEEMA DEVI 1312002092WL003340 SEEMA DEVI 00224 KACE0000055 2464 2464 Processed 28/07/2023 3943467222 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-057-01170600/145
(BOHRU) 		1312002092NRG24190720230073246 19/07/2023 SHASHI DEVI 1312002092WL003340 SHASHI DEVI 00224 KACE0000055 2240 2240 Processed 28/07/2023 3943467221 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-057-01170600/254
(BOHRU) 		1312002092NRG24190720230073250 19/07/2023 SUNITA DEVI 1312002092WL003340 SUNITA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943467210 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-057-01170600/56
(BOHRU) 		1312002092NRG24190720230073257 19/07/2023 SANTOSH KUMARI 1312002092WL003340 SANTOSH KUMARI 00224 KACE0000055 2240 2240 Processed 28/07/2023 3943467209 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13440 13440
11 BANGANA HP-12-002-056-01147700/126
(BERIYAN) 		1312002056NRG24190720230074051 19/07/2023 MEENA KUMARI 1312002056WL003365 MEENA KUMARI 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3943467197 MEENA KUMARI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-056-01147700/143
(BERIYAN) 		1312002056NRG24190720230074052 19/07/2023 NARESH KUMARI 1312002056WL003365 NARESH KUMARI 00354 PUNB0144400 2688 2688 Processed 28/07/2023 3943467186 GURDEI ALIAS NARESH KUMARI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-056-01147700/185
(BERIYAN) 		1312002056NRG24190720230074053 19/07/2023 MAMTA RANI 1312002056WL003365 MAMTA RANI 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3943467201 MAMTA RANI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-056-01147700/194
(BERIYAN) 		1312002056NRG24190720230074054 19/07/2023 SHEMA BIBI 1312002056WL003365 SHEMA BIBI 00354 PUNB0144400 448 448 Processed 28/07/2023 3943467199 SHAMA BIBI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-056-01147700/195
(BERIYAN) 		1312002056NRG24190720230074055 19/07/2023 SHEELA BIBI 1312002056WL003365 SHEELA BIBI 00354 PUNB0144400 1792 1792 Processed 28/07/2023 3943467198 SHEELA BIBI WO BASIR MOHD PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-056-01147700/228
(BERIYAN) 		1312002056NRG24190720230074056 19/07/2023 GULAM MOHAMMAD 1312002056WL003365 GULAM MOHAMMAD 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3943467188 GULAM MOHAMMAD S/ONOOR DEEN PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-056-01147700/261
(BERIYAN) 		1312002056NRG24190720230074057 19/07/2023 SEHNAJ BEGAM 1312002056WL003365 SEHNAJ BEGAM 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3943467202 SHANAJ BEGAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-056-01147700/300
(BERIYAN) 		1312002056NRG24190720230074069 19/07/2023 BALA DEVI 1312002056WL003366 BALA DEVI 00354 PUNB0144400 2912 2912 Processed 28/07/2023 3943467192 BALA DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-056-01147700/311
(BERIYAN) 		1312002056NRG24190720230074058 19/07/2023 VADANA 1312002056WL003365 VADANA 00354 PUNB0144400 2688 2688 Processed 28/07/2023 3943467189 BANDANA KUMARI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-056-01147700/35
(BERIYAN) 		1312002056NRG24190720230074059 19/07/2023 NOOR BEGAM 1312002056WL003365 NOOR BEGAM 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943467200 NOOR BEGAM W/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-056-01147700/40
(BERIYAN) 		1312002056NRG24190720230074049 19/07/2023 SHIV NANDAN 1312002056WL003364 SHIV NANDAN 00354 PUNB0144400 448 448 Processed 28/07/2023 3943467203 SHIV NADAN S/O H UDHO RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-056-01147900/241
(BERIYAN) 		1312002056NRG24190720230074071 19/07/2023 SUMNA DEVI 1312002056WL003366 SUMNA DEVI 00354 PUNB0144400 2912 2912 Processed 28/07/2023 3943467224 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-056-01147900/289
(BERIYAN) 		1312002056NRG24190720230074072 19/07/2023 SEEMA 1312002056WL003366 SEEMA 00354 PUNB0144400 2912 2912 Processed 28/07/2023 3943467190 SEEMA DEVI WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-056-01147900/290
(BERIYAN) 		1312002056NRG24190720230074073 19/07/2023 Parveen Kumar 1312002056WL003366 Parveen Kumar 00354 PUNB0144400 2912 2912 Processed 28/07/2023 3943467204 PRAVEEN KUMAR SO KAMAL DEV PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-056-01147900/290
(BERIYAN) 		1312002056NRG24190720230074074 19/07/2023 SARIA 1312002056WL003366 SARIA 00354 PUNB0144400 2912 2912 Processed 28/07/2023 3943467191 SARITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
26 BANGANA HP-12-002-056-01147900/65
(BERIYAN) 		1312002056NRG24190720230074078 19/07/2023 REETA 1312002056WL003366 REETA 00354 PUNB0144400 2912 2912 Processed 28/07/2023 3943467193 REETA DEVI ANDKAMAL DEV PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-056-01147900/85
(BERIYAN) 		1312002056NRG24190720230074080 19/07/2023 kuldeep kumar 1312002056WL003366 kuldeep kumar 00354 PUNB0144400 2912 2912 Processed 28/07/2023 3943467187 KULDEEP CHAND SO RIKHI RAM PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-056-01147900/85
(BERIYAN) 		1312002056NRG24190720230074079 19/07/2023 SUNITA DEVI 1312002056WL003366 SUNITA DEVI 00354 PUNB0144400 2912 2912 Processed 28/07/2023 3943467194 SUNITA DEVI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-056-01147900/96
(BERIYAN) 		1312002056NRG24190720230074082 19/07/2023 AANITA DEVI 1312002056WL003366 AANITA DEVI 00354 PUNB0144400 2912 2912 Processed 28/07/2023 3943467195 AANITA DEVI &PRITAM CHAND PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-056-01147900/96
(BERIYAN) 		1312002056NRG24190720230074081 19/07/2023 PRITAM CHAND 1312002056WL003366 PRITAM CHAND 00354 PUNB0144400 2912 2912 Processed 28/07/2023 3943467196 PRITAM CHAND S/O RIKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 48160 48160
31 BANGANA HP-12-002-091-01167800/338
(TIHRA) 		1312002091NRG24190720230073031 19/07/2023 MEENA DEVI 1312002091WL003329 MEENA DEVI 00354 PUNB0172300 448 448 Processed 28/07/2023 3943467207 MEENA DEVI PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-091-01167800/93
(TIHRA) 		1312002091NRG24190720230073032 19/07/2023 SITA RAM 1312002091WL003329 SITA RAM 00354 PUNB0172300 448 448 Processed 28/07/2023 3943467205 SITA RAM SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
33 BANGANA HP-12-002-057-01170500/217
(BOHRU) 		1312002092NRG24190720230073240 19/07/2023 ANJNA DEVI 1312002092WL003340 ANJNA DEVI 00354 PUNB0213600 2464 2464 Processed 28/07/2023 3943467212 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-057-01170600/267
(BOHRU) 		1312002092NRG24190720230073252 19/07/2023 KANU PRIYA 1312002092WL003340 KANU PRIYA 00354 PUNB0213600 1792 1792 Processed 28/07/2023 3943467211 KANU PRIYA WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
35 BANGANA HP-12-002-091-01167900/199
(TIHRA) 		1312002091NRG24190720230073034 19/07/2023 BABLI DEVI 1312002091WL003329 BABLI DEVI 00354 PUNB0266100 448 448 Processed 28/07/2023 3943467214 BABLI DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-091-01167900/258
(TIHRA) 		1312002091NRG24190720230073035 19/07/2023 MRS SUNIL KUMARI 1312002091WL003329 MRS SUNIL KUMARI 00354 PUNB0266100 448 448 Processed 28/07/2023 3943467206 SUNIL KUMARI W/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-091-01167900/284
(TIHRA) 		1312002091NRG24190720230073036 19/07/2023 REENA DEVI 1312002091WL003329 REENA DEVI 00354 PUNB0266100 448 448 Processed 28/07/2023 3943467223 REENA DEVI WO ONKAR CHAND PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-091-01167900/286
(TIHRA) 		1312002091NRG24190720230073037 19/07/2023 MS KAMLESH KUMARI 1312002091WL003329 MS KAMLESH KUMARI 00354 PUNB0266100 448 448 Processed 28/07/2023 3943467215 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-091-01167900/578
(TIHRA) 		1312002091NRG24190720230073044 19/07/2023 MRS JOGINDRO 1312002091WL003329 MRS JOGINDRO 00354 PUNB0266100 448 448 Processed 28/07/2023 3943467213 JOGINDRO W/O KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
40 BANGANA HP-12-002-056-01147900/334
(BERIYAN) 		1312002056NRG24190720230074075 19/07/2023 ANUPMA 1312002056WL003366 ANUPMA 00462 UCBA0001237 2912 2912 Processed 28/07/2023 3943467185 ANUPAMA PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
Total 81536 81536

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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_51472 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 9632
2 BANGANA HP1312002_190723APB_FTO_51472 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 13440
3 BANGANA HP1312002_190723APB_FTO_51472 Punjab National Bank PUNB0144400 CHAUKI MANIAR 2464
4 BANGANA HP1312002_190723APB_FTO_51472 Punjab National Bank PUNB0144400 CHAUKIMAIAR 2688
5 BANGANA HP1312002_190723APB_FTO_51472 Punjab National Bank PUNB0144400 chaukimaniar 1792
6 BANGANA HP1312002_190723APB_FTO_51472 Punjab National Bank PUNB0144400 CHOUKI MANIAR 5824
7 BANGANA HP1312002_190723APB_FTO_51472 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 35392
8 BANGANA HP1312002_190723APB_FTO_51472 Punjab National Bank PUNB0172300 P.N.B THANAKALAN 448
9 BANGANA HP1312002_190723APB_FTO_51472 Punjab National Bank PUNB0172300 THANA KALAN 448
10 BANGANA HP1312002_190723APB_FTO_51472 Punjab National Bank PUNB0213600 RAIPUR 4256
11 BANGANA HP1312002_190723APB_FTO_51472 Punjab National Bank PUNB0266100 KHURWAIN 2240
12 BANGANA HP1312002_190723APB_FTO_51472 UCO Bank UCBA0001237 SOHARI TAKOLI 2912

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