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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51487
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-12-002-089-01169500/613
(THAHRA) 		1312002000NRG24190720230073961 19/07/2023 RAM KALI 1312002WL003363 RAM KALI 00045 BARB0VJBSLI 1792 1792 Processed 28/07/2023 3952687374 RAM KALI BANK OF BARODA(606985)
SubTotal 1792 1792
2 BANGANA HP-12-002-066-01172600/378
(DHUNDLA) 		1312002093NRG24190720230074163 19/07/2023 ANJANA KUMARI 1312002093WL003371 ANJANA KUMARI 00089 CBIN0282153 448 448 Processed 28/07/2023 3952687353 Mr. RAJESH SHARMA AND CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-069-01157900/435
(DOHGI) 		1312002069NRG24190720230076737 19/07/2023 FULA SINGH 1312002069WL003477 FULA SINGH 00089 CBIN0282153 2240 2240 Processed 28/07/2023 3952687352 MR FULA SINGH SO SH MILKHI RAM STATE BANK OF INDIA(508548)
4 BANGANA HP-12-002-069-01157900/452
(DOHGI) 		1312002069NRG24190720230076738 19/07/2023 KUSAM LATA 1312002069WL003477 KUSAM LATA 00089 CBIN0282153 2240 2240 Processed 28/07/2023 3952687354 MRS KUSAM LATA STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-088-01176900/114
(TANOH) 		1312002088NRG24190720230076017 19/07/2023 JEEVANA DEVI 1312002088WL003456 JEEVANA DEVI 00089 CBIN0282153 1568 1568 Processed 28/07/2023 3952687356 Mr. JEEVNA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-088-01176900/129
(TANOH) 		1312002088NRG24190720230076019 19/07/2023 MADHAN LAL 1312002088WL003456 MADHAN LAL 00089 CBIN0282153 1568 1568 Processed 28/07/2023 3952687355 MADAN LAL S/O. SH. BRIJ LAL UCO BANK(607066)
SubTotal 8064 8064
7 BANGANA HP-12-002-066-01172600/394
(DHUNDLA) 		1312002093NRG24190720230074164 19/07/2023 MAYA DEVI 1312002093WL003371 MAYA DEVI 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3952687375 Mrs. MAYA DEVI & KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-089-01169500/161
(THAHRA) 		1312002000NRG24190720230073937 19/07/2023 SUNITA DEVI 1312002WL003363 SUNITA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3952687377 SUNITA DEVI W/O SARWAN SINGH HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-089-01169500/587
(THAHRA) 		1312002000NRG24190720230073959 19/07/2023 VEENA DEVI 1312002WL003363 VEENA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3952687378 VEENA DEVI W/O GURNAM SSINGH HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-089-01169800/635
(THAHRA) 		1312002000NRG24190720230073977 19/07/2023 PARVEEN 1312002WL003363 PARVEEN 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3952687379 PARVEEN W/O ABDUL KAREM HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-089-01169800/81
(THAHRA) 		1312002000NRG24190720230073979 19/07/2023 ANANT RAM 1312002WL003363 ANANT RAM 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3952687376 ANANT RAM S/O BABU RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 9632 9632
12 BANGANA HP-12-002-066-01172600/282
(DHUNDLA) 		1312002093NRG24190720230074161 19/07/2023 BIMLA DEVI 1312002093WL003371 BIMLA DEVI 00224 KACE0000034 224 224 Processed 28/07/2023 3952687334 VIMLA DEVI W/O SH RAM DIN PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-066-01172700/309
(DHUNDLA) 		1312002093NRG24190720230074166 19/07/2023 SARF DEEN 1312002093WL003371 SARF DEEN 00224 KACE0000034 448 448 Processed 28/07/2023 3952687335 SARF DEEN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-069-01157900/182
(DOHGI) 		1312002069NRG24190720230076731 19/07/2023 SHITLA DEVI 1312002069WL003477 SHITLA DEVI 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952687333 MRS SHEETLA DEVI WO MR JAGDEV SINGH STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-069-01157900/315
(DOHGI) 		1312002069NRG24190720230076735 19/07/2023 WATTAN SINGH 1312002069WL003477 WATTAN SINGH 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952687359 WATTAN SINGH & KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
16 BANGANA HP-12-002-089-01169500/142
(THAHRA) 		1312002000NRG24190720230073932 19/07/2023 KRISHNA DEVI 1312002WL003363 KRISHNA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3952687362 KRISHNA DEVI W/O TARSEM [ MAKRER ] PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-089-01169500/143
(THAHRA) 		1312002000NRG24190720230073933 19/07/2023 ROSHAN LAL 1312002WL003363 ROSHAN LAL 00224 KACE0000055 2016 2016 Processed 28/07/2023 3952687363 ROSHAN LAL S/O SH JODHA PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-089-01169500/145
(THAHRA) 		1312002000NRG24190720230073934 19/07/2023 KAMLA DEVI 1312002WL003363 KAMLA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3952687341 KAMLA DEVI BANK OF BARODA(606985)
19 BANGANA HP-12-002-089-01169500/147
(THAHRA) 		1312002000NRG24190720230073935 19/07/2023 JALIM SINGH 1312002WL003363 JALIM SINGH 00224 KACE0000055 2016 2016 Processed 28/07/2023 3952687337 Mr. JALIM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-089-01169500/148
(THAHRA) 		1312002000NRG24190720230073936 19/07/2023 GRIB DAS 1312002WL003363 GRIB DAS 00224 KACE0000055 2016 2016 Processed 28/07/2023 3952687336 GARIB DASS BANK OF BARODA(606985)
21 BANGANA HP-12-002-089-01169500/170
(THAHRA) 		1312002000NRG24190720230073940 19/07/2023 SANDHYA DEVI 1312002WL003363 SANDHYA DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3952687346 Mrs. SANDHYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-089-01169500/21
(THAHRA) 		1312002000NRG24190720230073941 19/07/2023 BHAGBATI DEVI 1312002WL003363 BHAGBATI DEVI 00224 KACE0000055 1344 1344 Processed 28/07/2023 3952687360 BHAGBATI DEVI W/O GURDEV SINGH HIMACHAL GRAMIN BANK(607140)
23 BANGANA HP-12-002-089-01169500/252
(THAHRA) 		1312002000NRG24190720230073944 19/07/2023 SUNITA DEVI 1312002WL003363 SUNITA DEVI 00224 KACE0000055 1344 1344 Processed 28/07/2023 3952687340 SUNITA DEVI W/O SURJEET KUMAR HIMACHAL GRAMIN BANK(607140)
24 BANGANA HP-12-002-089-01169500/324
(THAHRA) 		1312002000NRG24190720230073948 19/07/2023 MEERA DEVI 1312002WL003363 MEERA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3952687348 Mrs. MEERA DEVI W/O DAULAT RAM CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-089-01169500/376
(THAHRA) 		1312002000NRG24190720230073952 19/07/2023 CHAMELI DEVI 1312002WL003363 CHAMELI DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3952687361 Mrs. CHAMELI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-089-01169500/39
(THAHRA) 		1312002000NRG24190720230073954 19/07/2023 GUDDO DEVI 1312002WL003363 GUDDO DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3952687344 MRS GUDO DEVI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-089-01169800/27
(THAHRA) 		1312002000NRG24190720230073969 19/07/2023 NASIR BIBI 1312002WL003363 NASIR BIBI 00224 KACE0000055 2464 2464 Processed 28/07/2023 3952687339 NASIR BIBI W/O MASOOD ALI HIMACHAL GRAMIN BANK(607140)
28 BANGANA HP-12-002-089-01169800/58
(THAHRA) 		1312002000NRG24190720230073976 19/07/2023 PHULLAR BIBI 1312002WL003363 PHULLAR BIBI 00224 KACE0000055 2240 2240 Processed 28/07/2023 3952687338 BHULAR BIBI W/O SH SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-089-01169800/70
(THAHRA) 		1312002000NRG24190720230073978 19/07/2023 REENA BEGAM 1312002WL003363 REENA BEGAM 00224 KACE0000055 2464 2464 Processed 28/07/2023 3952687345 REENA BEGAM W/O ERSHAD MOHAMMAD HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-089-01169800/84
(THAHRA) 		1312002000NRG24190720230073980 19/07/2023 NAGMIN 1312002WL003363 NAGMIN 00224 KACE0000055 2464 2464 Processed 28/07/2023 3952687342 NAJVEENA W/O BAGGU MOHAMMAD HIMACHAL GRAMIN BANK(607140)
31 BANGANA HP-12-002-089-01169800/96
(THAHRA) 		1312002000NRG24190720230073981 19/07/2023 SHARMELA BIBI 1312002WL003363 SHARMELA BIBI 00224 KACE0000055 2240 2240 Processed 28/07/2023 3952687343 SHARMILA BIBI W/O SHAMAK DEEN HIMACHAL GRAMIN BANK(607140)
32 BANGANA HP-12-002-089-01169900/136
(THAHRA) 		1312002000NRG24190720230073984 19/07/2023 BIMLA DEVI 1312002WL003363 BIMLA DEVI 00224 KACE0000055 2240 2240 Processed 28/07/2023 3952687347 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 34048 34048
33 BANGANA HP-12-002-088-01176900/129
(TANOH) 		1312002088NRG24190720230076018 19/07/2023 KAMLESH KUMARI 1312002088WL003456 KAMLESH KUMARI 00224 KACE0000157 1568 1568 Processed 28/07/2023 3952687349 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 BANGANA HP-12-002-088-01176900/283
(TANOH) 		1312002088NRG24190720230076024 19/07/2023 REKHA DEVI 1312002088WL003456 REKHA DEVI 00224 KACE0000157 1568 1568 Processed 28/07/2023 3952687358 Mrs. REKHA LAKHAN PAL W/O RAM ASRA LAKH CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-088-01176900/302
(TANOH) 		1312002088NRG24190720230076027 19/07/2023 SHAKUNTLA DEVI 1312002088WL003456 SHAKUNTLA DEVI 00224 KACE0000157 1568 1568 Processed 28/07/2023 3952687357 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4704 4704
36 BANGANA HP-12-002-091-01167100/125
(TIHRA) 		1312002091NRG24190720230073010 19/07/2023 ASHA DEVI 1312002091WL003329 ASHA DEVI 00354 PUNB0172300 448 448 Processed 28/07/2023 3952687332 ASHA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-091-01167100/125
(TIHRA) 		1312002091NRG24190720230073009 19/07/2023 MANOHAR LAL 1312002091WL003329 MANOHAR LAL 00354 PUNB0172300 448 448 Processed 28/07/2023 3952687331 MANOHAR LAL SO BHAGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
38 BANGANA HP-12-002-089-01169500/262
(THAHRA) 		1312002000NRG24190720230073946 19/07/2023 PRIYANKA DEVI 1312002WL003363 PRIYANKA DEVI 00354 PUNB0213600 1344 1344 Processed 28/07/2023 3952687350 PRIYANKA DEVI WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-091-01167100/583
(TIHRA) 		1312002091NRG24190720230073016 19/07/2023 MRS KANCHAN DEVI 1312002091WL003329 MRS KANCHAN DEVI 00354 PUNB0213600 448 448 Processed 28/07/2023 3952687351 KANCHAN DEVI D/O SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
40 BANGANA HP-12-002-066-01172600/376
(DHUNDLA) 		1312002093NRG24190720230074162 19/07/2023 USHA DEVI 1312002093WL003371 USHA DEVI 00354 PUNB0680900 896 896 Processed 28/07/2023 3952687373 Mr. USHA DEVI CENTRAL BANK OF INDIA(607115)
41 BANGANA HP-12-002-069-01157900/122
(DOHGI) 		1312002069NRG24190720230076728 19/07/2023 ROSHAN LAL 1312002069WL003477 ROSHAN LAL 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952687372 ROSHAN LAL SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-069-01157900/165
(DOHGI) 		1312002069NRG24190720230076730 19/07/2023 BUDHI SINGH 1312002069WL003477 BUDHI SINGH 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952687365 Mr. BUDHI SINGH S/O POLO RAM CENTRAL BANK OF INDIA(607115)
43 BANGANA HP-12-002-069-01157900/191
(DOHGI) 		1312002069NRG24190720230076732 19/07/2023 SUBHASH CHAND 1312002069WL003477 SUBHASH CHAND 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952687366 SUBHASH CHAND S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-069-01157900/191
(DOHGI) 		1312002069NRG24190720230076733 19/07/2023 SUMNA DEVI 1312002069WL003477 SUMNA DEVI 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952687369 SUMNA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-069-01157900/315
(DOHGI) 		1312002069NRG24190720230076736 19/07/2023 AJAY KUMAR 1312002069WL003477 AJAY KUMAR 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952687371 AJAY KUMAR SO SH WATAN SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-069-01158100/200
(DOHGI) 		1312002069NRG24190720230076745 19/07/2023 MEENA KUMARI 1312002069WL003477 MEENA KUMARI 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952687367 MEENA KUMARI WO KESAR DHIMAN PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-069-01158100/343
(DOHGI) 		1312002069NRG24190720230076746 19/07/2023 PAWANA DEVI 1312002069WL003477 PAWANA DEVI 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952687368 PAWANA DEVI WO SUDERSHAN KUMAR PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-088-01176900/283
(TANOH) 		1312002088NRG24190720230076025 19/07/2023 RAM ASRA 1312002088WL003456 RAM ASRA 00354 PUNB0680900 1344 1344 Processed 28/07/2023 3952687370 RAM ASRA LAKHANPAL S.O SH LAXMAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 17920 17920
49 BANGANA HP-12-002-066-01172600/638
(DHUNDLA) 		1312002093NRG24190720230074165 19/07/2023 SHASHI BALA 1312002093WL003371 SHASHI BALA 00415 SBIN0051535 896 896 Processed 28/07/2023 3952687364 MRS SHASHI BALA STATE BANK OF INDIA(508548)
SubTotal 896 896
50 BANGANA HP-12-002-088-01176900/284
(TANOH) 		1312002088NRG24190720230076026 19/07/2023 SEEMA DEVI 1312002088WL003456 SEEMA DEVI 00462 UCBA0001189 1568 1568 Processed 28/07/2023 3952687330 VIPAN KUMAR UCO BANK(607066)
SubTotal 1568 1568
Total 86464 86464

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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_51487 Bank of Baroda BARB0VJBSLI Basoli 1792
2 BANGANA HP1312002_190723APB_FTO_51487 Central Bank Of India CBIN0282153 BANGANA 8064
3 BANGANA HP1312002_190723APB_FTO_51487 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 8736
4 BANGANA HP1312002_190723APB_FTO_51487 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 896
5 BANGANA HP1312002_190723APB_FTO_51487 Kangra Central Co-operative Bank KACE0000034 Bangana 5152
6 BANGANA HP1312002_190723APB_FTO_51487 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 34048
7 BANGANA HP1312002_190723APB_FTO_51487 Kangra Central Co-operative Bank KACE0000157 Lathiani 4704
8 BANGANA HP1312002_190723APB_FTO_51487 Punjab National Bank PUNB0172300 THANA KALAN 896
9 BANGANA HP1312002_190723APB_FTO_51487 Punjab National Bank PUNB0213600 RAIPUR 1792
10 BANGANA HP1312002_190723APB_FTO_51487 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 17920
11 BANGANA HP1312002_190723APB_FTO_51487 State Bank of India SBIN0051535 DHUNDLA 896
12 BANGANA HP1312002_190723APB_FTO_51487 UCO Bank UCBA0001189 LATHIANI 1568

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