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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:57:16 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010923APB_FTO_69018
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-12-002-089-01169500/227
(THAHRA) 		1312002089NRG24010920230111304 01/09/2023 SHADI LAL 1312002089WL004977 SHADI LAL 00045 BARB0VJBSLI 1120 1120 Processed 07/09/2023 5286798136 SHADI LAL S O SH SIB BANK OF BARODA(606985)
SubTotal 1120 1120
2 BANGANA HP-12-002-080-01153900/177
(PIPLU) 		1312002080NRG24010920230111802 01/09/2023 Mrs.SUMAN DEVI 1312002080WL005007 Mrs.SUMAN DEVI 00089 CBIN0282153 1344 1344 Processed 07/09/2023 5286798123 Mr. SUMAN DEVI WO SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-083-01173300/124
(SIHANA) 		1312002083NRG24010920230111518 01/09/2023 Mrs VEENA KUMARI 1312002083WL004992 Mrs VEENA KUMARI 00089 CBIN0282153 1344 1344 Processed 07/09/2023 5286798138 MRS VEENA KUMARI WO SH SUNIL KUMAR STATE BANK OF INDIA(508548)
4 BANGANA HP-12-002-083-01173300/276
(SIHANA) 		1312002083NRG24010920230111521 01/09/2023 Mrs. KUSAM LATA 1312002083WL004992 Mrs. KUSAM LATA 00089 CBIN0282153 1568 1568 Processed 07/09/2023 5286798144 Ms. KUSAM LATA W O SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-083-01173600/199
(SIHANA) 		1312002083NRG24010920230111523 01/09/2023 MANOHAR LAL 1312002083WL004992 MANOHAR LAL 00089 CBIN0282153 2912 2912 Processed 07/09/2023 5286798122 Mr. MANOHAR . CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-083-01173600/199
(SIHANA) 		1312002083NRG24010920230111524 01/09/2023 Mrs. SOMA DEVI 1312002083WL004992 Mrs. SOMA DEVI 00089 CBIN0282153 2240 2240 Processed 07/09/2023 5286798127 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-083-01173600/76
(SIHANA) 		1312002083NRG24010920230111527 01/09/2023 Mr.MOHINDER SINGH 1312002083WL004992 Mr.MOHINDER SINGH 00089 CBIN0282153 1568 1568 Processed 07/09/2023 5286798141 Mr. MOHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10976 10976
8 BANGANA HP-12-002-059-01166300/408
(BUDHWAR) 		1312002059NRG24010920230111709 01/09/2023 REETA KUMARI 1312002059WL005003 REETA KUMARI 00159 PUNB0HPGB04 2688 2688 Processed 07/09/2023 5286798131 REETA KUMARI AND JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-089-01169500/657
(THAHRA) 		1312002089NRG24010920230111316 01/09/2023 SATPAL 1312002089WL004977 SATPAL 00159 PUNB0HPGB04 1344 1344 Processed 07/09/2023 5286798132 SATPAL S/O MILKHI RAM HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-089-01169800/235
(THAHRA) 		1312002089NRG24010920230111319 01/09/2023 VEENA DEVI 1312002089WL004977 VEENA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 07/09/2023 5286798135 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-089-01169800/510
(THAHRA) 		1312002089NRG24010920230111324 01/09/2023 NARO BIBI 1312002089WL004977 NARO BIBI 00159 PUNB0HPGB04 2688 2688 Processed 07/09/2023 5286798133 NARO BIBI W/O YUSAF DEEN HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-089-01169800/86
(THAHRA) 		1312002089NRG24010920230111327 01/09/2023 USHA DEVI 1312002089WL004977 USHA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 07/09/2023 5286798134 USHA DEVI W/O KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 10976 10976
13 BANGANA HP-12-002-083-01173300/138
(SIHANA) 		1312002083NRG24010920230111519 01/09/2023 Sh.Vinod Kumar 1312002083WL004992 Sh.Vinod Kumar 00224 KACE0000011 1568 1568 Processed 07/09/2023 5286798152 VINOD KUMAR SO CHINT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
14 BANGANA HP-12-002-080-01153900/256
(PIPLU) 		1312002080NRG24010920230111805 01/09/2023 PERVEEN KUMARI 1312002080WL005007 PERVEEN KUMARI 00224 KACE0000034 1344 1344 Processed 07/09/2023 5286798128 MRS PARVEENA KUMARI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-080-01154000/210
(PIPLU) 		1312002080NRG24010920230111807 01/09/2023 SAKINA BIBI 1312002080WL005007 SAKINA BIBI 00224 KACE0000034 1344 1344 Processed 07/09/2023 5286798118 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-089-01169500/522
(THAHRA) 		1312002089NRG24010920230111311 01/09/2023 TARO DEVI 1312002089WL004977 TARO DEVI 00224 KACE0000034 2240 2240 Processed 07/09/2023 5286798129 MRS TARO DEVI STATE BANK OF INDIA(508548)
SubTotal 4928 4928
17 BANGANA HP-12-002-082-01121600/91-A
(RAIPUR) 		1312002089NRG24010920230111301 01/09/2023 SUMAN LATA 1312002089WL004977 SUMAN LATA 00224 KACE0000055 2464 2464 Processed 07/09/2023 5286798137 SUMAN LATA W/O SH RAM SWAROOP PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-082-01172100/262
(RAIPUR) 		1312002089NRG24010920230111302 01/09/2023 SUKHDEV SINGH 1312002089WL004977 SUKHDEV SINGH 00224 KACE0000055 2240 2240 Processed 07/09/2023 5286798156 SUKHDEV SINH SO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-089-01169500/321
(THAHRA) 		1312002089NRG24010920230111306 01/09/2023 LAJYA DEVI 1312002089WL004977 LAJYA DEVI 00224 KACE0000055 2016 2016 Processed 07/09/2023 5286798120 LAJYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-089-01169500/37
(THAHRA) 		1312002089NRG24010920230111309 01/09/2023 JOG RAJ 1312002089WL004977 JOG RAJ 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286798158 Mr. JOG RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-089-01169500/387
(THAHRA) 		1312002089NRG24010920230111310 01/09/2023 DALEL SINGH 1312002089WL004977 DALEL SINGH 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286798154 MR DALEL SINGH STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-089-01169500/53
(THAHRA) 		1312002089NRG24010920230111312 01/09/2023 KABAL SINGH 1312002089WL004977 KABAL SINGH 00224 KACE0000055 1568 1568 Processed 07/09/2023 5286798119 Mr. KABAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-089-01169500/545
(THAHRA) 		1312002089NRG24010920230111313 01/09/2023 BALDEV SINGH 1312002089WL004977 BALDEV SINGH 00224 KACE0000055 1568 1568 Processed 07/09/2023 5286798151 BALDEV SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-089-01169800/198
(THAHRA) 		1312002089NRG24010920230111317 01/09/2023 SONI RAM 1312002089WL004977 SONI RAM 00224 KACE0000055 2240 2240 Processed 07/09/2023 5286798157 SONI RAM S/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-089-01169800/45
(THAHRA) 		1312002089NRG24010920230111322 01/09/2023 JAAN BIWI 1312002089WL004977 JAAN BIWI 00224 KACE0000055 2688 2688 Processed 07/09/2023 5286798159 JAAN BIBI W/O SARAB DEEN HIMACHAL GRAMIN BANK(607140)
26 BANGANA HP-12-002-089-01169800/86
(THAHRA) 		1312002089NRG24010920230111326 01/09/2023 KALAN DEVI 1312002089WL004977 KALAN DEVI 00224 KACE0000055 2240 2240 Processed 07/09/2023 5286798155 KALA DEVI W/O GURDASS RAJ HIMACHAL GRAMIN BANK(607140)
SubTotal 20608 20608
27 BANGANA HP-12-002-083-01174000/14
(SIHANA) 		1312002083NRG24010920230111790 01/09/2023 BABU DEEN 1312002083WL005005 BABU DEEN 00224 KACE0000157 2016 2016 Processed 07/09/2023 5286798153 Mr. BABU DEEN LATE SH DELIYAN CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-083-01174000/228
(SIHANA) 		1312002083NRG24010920230111791 01/09/2023 SARYA PERVEEN 1312002083WL005005 SARYA PERVEEN 00224 KACE0000157 2016 2016 Processed 07/09/2023 5286798121 SAYRA PARBIN W/O SH NOOR DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 4032 4032
29 BANGANA HP-12-002-059-01166000/172
(BUDHWAR) 		1312002059NRG24010920230111657 01/09/2023 RITA DEVI 1312002059WL005003 RITA DEVI 00354 PUNB0172300 1792 1792 Processed 07/09/2023 5286798110 RITA KUMARI WO SAT PAL SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-059-01166100/89
(BUDHWAR) 		1312002059NRG24010920230111686 01/09/2023 LAJYA DEVI 1312002059WL005003 LAJYA DEVI 00354 PUNB0172300 1568 1568 Processed 07/09/2023 5286798108 LAJYA DEVI W/O SH MANSA RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-059-01166300/115
(BUDHWAR) 		1312002059NRG24010920230111690 01/09/2023 SAVTRI DEVI 1312002059WL005003 SAVTRI DEVI 00354 PUNB0172300 224 224 Processed 07/09/2023 5286798111 SAVTRI DEVI W/O LAJJU RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-059-01166300/116
(BUDHWAR) 		1312002059NRG24010920230111691 01/09/2023 NIRMLA DEVI 1312002059WL005003 NIRMLA DEVI 00354 PUNB0172300 224 224 Processed 07/09/2023 5286798112 NIRMAL DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-059-01166300/130
(BUDHWAR) 		1312002059NRG24010920230111694 01/09/2023 KUNTA DEVI 1312002059WL005003 KUNTA DEVI 00354 PUNB0172300 224 224 Processed 07/09/2023 5286798116 KUNTA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-059-01166300/140
(BUDHWAR) 		1312002059NRG24010920230111695 01/09/2023 USHA DEVI 1312002059WL005003 USHA DEVI 00354 PUNB0172300 448 448 Processed 07/09/2023 5286798160 USHA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-059-01166300/216
(BUDHWAR) 		1312002059NRG24010920230111697 01/09/2023 BIMLA DEVI 1312002059WL005003 BIMLA DEVI 00354 PUNB0172300 224 224 Processed 07/09/2023 5286798109 BIMLA DEVI W/O SH SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-059-01166300/327
(BUDHWAR) 		1312002059NRG24010920230111705 01/09/2023 SURINDRA KUMARI 1312002059WL005003 SURINDRA KUMARI 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286798117 SURINDRA KUMARI PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-059-01166300/58
(BUDHWAR) 		1312002059NRG24010920230111712 01/09/2023 AJEET RAM 1312002059WL005003 AJEET RAM 00354 PUNB0172300 224 224 Processed 07/09/2023 5286798115 AJEET RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-059-01166300/87
(BUDHWAR) 		1312002059NRG24010920230111716 01/09/2023 BABLI DEVI 1312002059WL005003 BABLI DEVI 00354 PUNB0172300 224 224 Processed 07/09/2023 5286798114 BABLI DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-059-01166300/90
(BUDHWAR) 		1312002059NRG24010920230111717 01/09/2023 BINDU DEVI 1312002059WL005003 BINDU DEVI 00354 PUNB0172300 224 224 Processed 07/09/2023 5286798113 BINDU DEVI W/O SONI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8064 8064
40 BANGANA HP-12-002-082-01172100/452
(RAIPUR) 		1312002089NRG24010920230111303 01/09/2023 MEENAKSHI 1312002089WL004977 MEENAKSHI 00354 PUNB0213600 2688 2688 Processed 07/09/2023 5286798148 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-089-01169500/327
(THAHRA) 		1312002089NRG24010920230111307 01/09/2023 RACHNA DEVI 1312002089WL004977 RACHNA DEVI 00354 PUNB0213600 2240 2240 Processed 07/09/2023 5286798147 RACHANA DEVI WO LATE SH JAI SINGH PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-089-01169500/36
(THAHRA) 		1312002089NRG24010920230111308 01/09/2023 BALVINDER SINGH 1312002089WL004977 BALVINDER SINGH 00354 PUNB0213600 1792 1792 Processed 07/09/2023 5286798149 BALWINDER SINGH BANK OF BARODA(606985)
43 BANGANA HP-12-002-089-01169800/234
(THAHRA) 		1312002089NRG24010920230111318 01/09/2023 KARMI DEVI 1312002089WL004977 KARMI DEVI 00354 PUNB0213600 2240 2240 Processed 07/09/2023 5286798150 KARMI DEVI W/O SH SIKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8960 8960
44 BANGANA HP-12-002-083-01173300/177
(SIHANA) 		1312002083NRG24010920230111520 01/09/2023 SMT.NISHA RANA 1312002083WL004992 SMT.NISHA RANA 00354 PUNB0252800 1568 1568 Processed 07/09/2023 5286798145 NISHA RANA WO RAVI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
45 BANGANA HP-12-002-083-01173300/285
(SIHANA) 		1312002083NRG24010920230111522 01/09/2023 MR GIAN CHAND 1312002083WL004992 MR GIAN CHAND 00354 PUNB0680900 1568 1568 Processed 07/09/2023 5286798146 GIAN CHAND S/O SH RULDU RAM PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-083-01173800/178
(SIHANA) 		1312002083NRG24010920230111786 01/09/2023 MR ARUN KUMAR 1312002083WL005005 MR ARUN KUMAR 00354 PUNB0680900 2240 2240 Processed 07/09/2023 5286798130 ARUN KUMAR SO BHUBNESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
47 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24010920230111803 01/09/2023 DAVINDER SINGH 1312002080WL005007 DAVINDER SINGH 00415 SBIN0011958 1344 1344 Processed 07/09/2023 5286798124 Mr. DAVINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24010920230111804 01/09/2023 Mrs.VIMLA DEVI 1312002080WL005007 Mrs.VIMLA DEVI 00415 SBIN0011958 1344 1344 Processed 07/09/2023 5286798140 Miss. MANNAT THAKUR DO DAVINDER SINGH CENTRAL BANK OF INDIA(607115)
49 BANGANA HP-12-002-080-01153900/267
(PIPLU) 		1312002080NRG24010920230111806 01/09/2023 Mrs. SHEELA DEVI 1312002080WL005007 Mrs. SHEELA DEVI 00415 SBIN0011958 1344 1344 Processed 07/09/2023 5286798126 MRS SHEELA DEVI WO JEEAN KUMAR STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-083-01173600/204
(SIHANA) 		1312002083NRG24010920230111525 01/09/2023 Mr. SANJAY KUMAR 1312002083WL004992 Mr. SANJAY KUMAR 00415 SBIN0011958 672 672 Processed 07/09/2023 5286798139 SANJAY KUMAR S O TU BANK OF BARODA(606985)
51 BANGANA HP-12-002-083-01173600/75
(SIHANA) 		1312002083NRG24010920230111526 01/09/2023 MR DES RAJ 1312002083WL004992 MR DES RAJ 00415 SBIN0011958 1568 1568 Processed 07/09/2023 5286798143 MR DES RAJ STATE BANK OF INDIA(508548)
52 BANGANA HP-12-002-083-01173800/180
(SIHANA) 		1312002083NRG24010920230111787 01/09/2023 PROMILA DEVI 1312002083WL005005 PROMILA DEVI 00415 SBIN0011958 1792 1792 Processed 07/09/2023 5286798107 PROMILA DEVI WO HARMESH CHAND STATE BANK OF INDIA(508548)
53 BANGANA HP-12-002-083-01174000/126
(SIHANA) 		1312002083NRG24010920230111788 01/09/2023 Mrs. SAHEENA BINI 1312002083WL005005 Mrs. SAHEENA BINI 00415 SBIN0011958 2016 2016 Processed 07/09/2023 5286798142 MRS SAHEENA BIBI WO RAJEEV KHAN STATE BANK OF INDIA(508548)
54 BANGANA HP-12-002-083-01174000/13
(SIHANA) 		1312002083NRG24010920230111789 01/09/2023 SHAUVUN NISHA 1312002083WL005005 SHAUVUN NISHA 00415 SBIN0011958 2016 2016 Processed 07/09/2023 5286798125 SHAIVUN NISHA W/O RAFI MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 12096 12096
Total 88704 88704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010923APB_FTO_69018 Bank of Baroda BARB0VJBSLI Basoli 1120
2 BANGANA HP1312002_010923APB_FTO_69018 Central Bank Of India CBIN0282153 BANGANA 10976
3 BANGANA HP1312002_010923APB_FTO_69018 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 10976
4 BANGANA HP1312002_010923APB_FTO_69018 Kangra Central Co-operative Bank KACE0000011 BARSAR 1568
5 BANGANA HP1312002_010923APB_FTO_69018 Kangra Central Co-operative Bank KACE0000034 Bangana 4928
6 BANGANA HP1312002_010923APB_FTO_69018 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 20608
7 BANGANA HP1312002_010923APB_FTO_69018 Kangra Central Co-operative Bank KACE0000157 Lathiani 4032
8 BANGANA HP1312002_010923APB_FTO_69018 Punjab National Bank PUNB0172300 THANA KALAN 8064
9 BANGANA HP1312002_010923APB_FTO_69018 Punjab National Bank PUNB0213600 RAIPUR 8960
10 BANGANA HP1312002_010923APB_FTO_69018 Punjab National Bank PUNB0252800 MEHRE 1568
11 BANGANA HP1312002_010923APB_FTO_69018 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3808
12 BANGANA HP1312002_010923APB_FTO_69018 State Bank of India SBIN0011958 BANGANA 12096

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