Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:54 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020523APB_FTO_6716
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-12-002-069-01158000/370
(DOHGI) 		1312002069NRG24020520230002871 02/05/2023 REKHA DEVI 1312002069WL000187 REKHA DEVI 00224 KACE0000034 2016 2016 Rejected 11/05/2023 1451041883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2016 2016
2 BANGANA HP-12-002-079-01159400/306
(PALAHTA) 		1312002079NRG24020520230002513 02/05/2023 VIPAN KUMAR 1312002079WL000172 VIPAN KUMAR 00224 KACE0000182 2016 2016 Processed 11/05/2023 1451041884 Mr. VIPAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2016 2016
3 BANGANA HP-12-002-064-01149000/200
(CHOLLI) 		1312002064NRG24020520230003428 02/05/2023 SHAKTI BALA 1312002064WL000210 SHAKTI BALA 00354 PUNB0144400 2464 2464 Processed 11/05/2023 1451041871 SHAKTI BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
4 BANGANA HP-12-002-079-01159300/174
(PALAHTA) 		1312002079NRG24020520230002511 02/05/2023 Bidhi chand 1312002079WL000172 Bidhi chand 00354 PUNB0172300 2016 2016 Processed 11/05/2023 1451041872 BIDHI CHAND S/O BHAJNU RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-079-01159300/31
(PALAHTA) 		1312002079NRG24020520230002512 02/05/2023 Pritam Singh 1312002079WL000172 Pritam Singh 00354 PUNB0172300 2688 2688 Processed 11/05/2023 1451041875 PRITAM SINGH S/O SH ROOP CHAND PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-079-01160800/284
(PALAHTA) 		1312002079NRG24020520230002516 02/05/2023 JULMI DEVI 1312002079WL000172 JULMI DEVI 00354 PUNB0172300 2688 2688 Processed 11/05/2023 1451041873 JULMI DEVI AND KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-079-01160800/286
(PALAHTA) 		1312002079NRG24020520230002517 02/05/2023 SEEMA DEVI 1312002079WL000172 SEEMA DEVI 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451041874 SEEMA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9856 9856
8 BANGANA HP-12-002-079-01160500/129
(PALAHTA) 		1312002079NRG24020520230002525 02/05/2023 Sansaro Devi 1312002079WL000173 Sansaro Devi 00354 PUNB0225000 672 672 Processed 11/05/2023 1451041876 SANSARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 672 672
9 BANGANA HP-12-002-079-01160500/181
(PALAHTA) 		1312002079NRG24020520230002526 02/05/2023 MOHINDER SINGH 1312002079WL000173 MOHINDER SINGH 00354 PUNB0266100 672 672 Processed 11/05/2023 1451041882 MOHINDER SINGH S/O-JAISI RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-079-01160500/214
(PALAHTA) 		1312002079NRG24020520230002527 02/05/2023 Surinder Kumar 1312002079WL000173 Surinder Kumar 00354 PUNB0266100 448 448 Processed 11/05/2023 1451041879 SURINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANGANA HP-12-002-079-01160500/231
(PALAHTA) 		1312002079NRG24020520230002528 02/05/2023 ANURADHA 1312002079WL000173 ANURADHA 00354 PUNB0266100 448 448 Processed 11/05/2023 1451041877 ANURADHA PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-079-01160500/233
(PALAHTA) 		1312002079NRG24020520230002529 02/05/2023 MEENA KUMARI 1312002079WL000173 MEENA KUMARI 00354 PUNB0266100 672 672 Processed 11/05/2023 1451041878 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANGANA HP-12-002-079-01160500/3
(PALAHTA) 		1312002079NRG24020520230002531 02/05/2023 Alka Kumari 1312002079WL000173 Alka Kumari 00354 PUNB0266100 672 672 Processed 11/05/2023 1451041881 ALKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANGANA HP-12-002-079-01160800/153
(PALAHTA) 		1312002079NRG24020520230002515 02/05/2023 Jagdev Singh 1312002079WL000172 Jagdev Singh 00354 PUNB0266100 1792 1792 Processed 11/05/2023 1451041880 JAGDEV SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4704 4704
15 BANGANA HP-12-002-064-01149000/126
(CHOLLI) 		1312002064NRG24020520230003451 02/05/2023 SUNITA DEVI 1312002064WL000213 SUNITA DEVI 00462 UCBA0001237 2016 2016 Processed 11/05/2023 1451041852 SUNITA KUMARI WO RAGHUVIR SINGH UCO BANK(607066)
16 BANGANA HP-12-002-064-01149000/127
(CHOLLI) 		1312002064NRG24020520230002893 02/05/2023 DHEERAJ KUMAR 1312002064WL000188 DHEERAJ KUMAR 00462 UCBA0001237 3136 3136 Processed 11/05/2023 1451041857 DHEERAJ KUMAR UCO BANK(607066)
17 BANGANA HP-12-002-064-01149000/131
(CHOLLI) 		1312002064NRG24020520230002894 02/05/2023 LALITA DEVI 1312002064WL000188 LALITA DEVI 00462 UCBA0001237 3136 3136 Processed 11/05/2023 1451041860 LALITA DEVI UCO BANK(607066)
18 BANGANA HP-12-002-064-01149000/133
(CHOLLI) 		1312002064NRG24020520230003452 02/05/2023 SANJOGITA DEVI 1312002064WL000213 SANJOGITA DEVI 00462 UCBA0001237 2240 2240 Processed 11/05/2023 1451041859 SANJOGTA DEVI WO SETHU RAM UCO BANK(607066)
19 BANGANA HP-12-002-064-01149000/138
(CHOLLI) 		1312002064NRG24020520230003425 02/05/2023 Subhash Chand 1312002064WL000210 Subhash Chand 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451041850 SUBHASH CHAND SO NATHU RAM UCO BANK(607066)
20 BANGANA HP-12-002-064-01149000/140
(CHOLLI) 		1312002064NRG24020520230003426 02/05/2023 TRISHLA DEVI 1312002064WL000210 TRISHLA DEVI 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451041864 TRISHLA DEVI W/O JAISHI RAM UCO BANK(607066)
21 BANGANA HP-12-002-064-01149000/155
(CHOLLI) 		1312002064NRG24020520230003453 02/05/2023 MUKESH KUMARI 1312002064WL000213 MUKESH KUMARI 00462 UCBA0001237 2016 2016 Processed 11/05/2023 1451041862 MUKESH KUMARI UCO BANK(607066)
22 BANGANA HP-12-002-064-01149000/160
(CHOLLI) 		1312002064NRG24020520230003454 02/05/2023 BABITA KUMARI 1312002064WL000213 BABITA KUMARI 00462 UCBA0001237 2240 2240 Processed 11/05/2023 1451041868 BABITA KUMARI WO RAJ KUMAR UCO BANK(607066)
23 BANGANA HP-12-002-064-01149000/163-A
(CHOLLI) 		1312002064NRG24020520230003455 02/05/2023 VACHITRE SINGH 1312002064WL000213 VACHITRE SINGH 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451041863 BACHITTER SINGH SO RUMAL SINGH UCO BANK(607066)
24 BANGANA HP-12-002-064-01149000/200
(CHOLLI) 		1312002064NRG24020520230003427 02/05/2023 RAJ RANA 1312002064WL000210 RAJ RANA 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451041849 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-064-01149000/202-A
(CHOLLI) 		1312002064NRG24020520230003456 02/05/2023 MONIKA 1312002064WL000213 MONIKA 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451041865 MONIKA DEVI WO KRISHAN KUMAR UCO BANK(607066)
26 BANGANA HP-12-002-064-01149000/225
(CHOLLI) 		1312002064NRG24020520230003457 02/05/2023 KEWAL KRISHAN 1312002064WL000213 KEWAL KRISHAN 00462 UCBA0001237 1568 1568 Processed 11/05/2023 1451041870 MR KEWAL KRISHAN MS DARSHAN DEVI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-064-01149000/245
(CHOLLI) 		1312002064NRG24020520230002895 02/05/2023 RAKESH KUMAR 1312002064WL000188 RAKESH KUMAR 00462 UCBA0001237 3360 3360 Processed 11/05/2023 1451041869 RAKESH KUMAR UCO BANK(607066)
28 BANGANA HP-12-002-064-01149000/245
(CHOLLI) 		1312002064NRG24020520230002896 02/05/2023 REENA KUMARI 1312002064WL000188 REENA KUMARI 00462 UCBA0001237 3360 3360 Processed 11/05/2023 1451041867 REENA KUMARI WO RAKESH KUMAR UCO BANK(607066)
29 BANGANA HP-12-002-064-01149000/30
(CHOLLI) 		1312002064NRG24020520230003429 02/05/2023 SUSHMA KUMARI 1312002064WL000210 SUSHMA KUMARI 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451041855 MRS SUSHMA KUMARI WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-064-01149000/31
(CHOLLI) 		1312002064NRG24020520230003430 02/05/2023 ANITA DEVI 1312002064WL000210 ANITA DEVI 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451041847 ANITA DEVI WO HANS RAJ UCO BANK(607066)
31 BANGANA HP-12-002-064-01149000/33
(CHOLLI) 		1312002064NRG24020520230003458 02/05/2023 JOGINDER SINGH 1312002064WL000213 JOGINDER SINGH 00462 UCBA0001237 2240 2240 Processed 11/05/2023 1451041848 JOGINDER SINGH SO JAISI RAM UCO BANK(607066)
32 BANGANA HP-12-002-064-01149000/41
(CHOLLI) 		1312002064NRG24020520230003459 02/05/2023 JOGINDER SINGH 1312002064WL000213 JOGINDER SINGH 00462 UCBA0001237 2240 2240 Processed 11/05/2023 1451041853 JOGINDER SINGH SO GIAN CHAND UCO BANK(607066)
33 BANGANA HP-12-002-064-01149000/44
(CHOLLI) 		1312002064NRG24020520230003460 02/05/2023 JAGDEEP SINGH 1312002064WL000213 JAGDEEP SINGH 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451041854 JAGDEEP SINGH SO BALDEV SINGH UCO BANK(607066)
34 BANGANA HP-12-002-064-01149000/49
(CHOLLI) 		1312002064NRG24020520230003461 02/05/2023 TRIPTA DEVI 1312002064WL000213 TRIPTA DEVI 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451041866 TRIPTA DEVI W.O. RANVIR SINGH UCO BANK(607066)
35 BANGANA HP-12-002-064-01149000/59
(CHOLLI) 		1312002064NRG24020520230002897 02/05/2023 PINKI DEVI 1312002064WL000188 PINKI DEVI 00462 UCBA0001237 3136 3136 Processed 11/05/2023 1451041851 PINKI DEVI WO ISHWAR SINGH UCO BANK(607066)
36 BANGANA HP-12-002-064-01149000/60
(CHOLLI) 		1312002064NRG24020520230002898 02/05/2023 MAAN SINGH 1312002064WL000188 MAAN SINGH 00462 UCBA0001237 3136 3136 Processed 11/05/2023 1451041846 MAN SINGH SO RAM CHAND UCO BANK(607066)
37 BANGANA HP-12-002-064-01149000/62
(CHOLLI) 		1312002064NRG24020520230002899 02/05/2023 KALSHO DEVI 1312002064WL000188 KALSHO DEVI 00462 UCBA0001237 3136 3136 Processed 11/05/2023 1451041861 KAILASHO DEVI WO KISHAN CHAND UCO BANK(607066)
38 BANGANA HP-12-002-064-01149000/69
(CHOLLI) 		1312002064NRG24020520230002900 02/05/2023 GITA DEVI 1312002064WL000188 GITA DEVI 00462 UCBA0001237 3136 3136 Processed 11/05/2023 1451041856 GEETA DEVI WO KEHAR SINGH UCO BANK(607066)
39 BANGANA HP-12-002-064-01149000/71
(CHOLLI) 		1312002064NRG24020520230002901 02/05/2023 NISHA DEVI 1312002064WL000188 NISHA DEVI 00462 UCBA0001237 3136 3136 Processed 11/05/2023 1451041858 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 65408 65408
Total 87136 87136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020523APB_FTO_6716 Kangra Central Co-operative Bank KACE0000034 Bangana 2016
2 BANGANA HP1312002_020523APB_FTO_6716 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 2016
3 BANGANA HP1312002_020523APB_FTO_6716 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2464
4 BANGANA HP1312002_020523APB_FTO_6716 Punjab National Bank PUNB0172300 THANA KALAN 9856
5 BANGANA HP1312002_020523APB_FTO_6716 Punjab National Bank PUNB0225000 TALMERA 672
6 BANGANA HP1312002_020523APB_FTO_6716 Punjab National Bank PUNB0266100 KHURWAIN 4704
7 BANGANA HP1312002_020523APB_FTO_6716 UCO Bank UCBA0001237 SOHARI TAKOLI 65408

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