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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:19:03 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030523APB_FTO_7222
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-12-002-066-01175700/665
(DHUNDLA) 		1312002066NRG24030520230004916 03/05/2023 Reena Devi 1312002066WL000289 Reena Devi 00089 CBIN0282153 896 896 Processed 12/05/2023 1479641038 RAM MURTI S/O SH.RATTAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
2 BANGANA HP-12-002-057-01170600/155-A
(BOHRU) 		1312002092NRG24030520230005253 03/05/2023 VEENA DEVI 1312002092WL000310 VEENA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1479641034 MALKEET SINGH S/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-057-01170600/158
(BOHRU) 		1312002092NRG24030520230005255 03/05/2023 MRS SANDESH DEVI 1312002092WL000310 MRS SANDESH DEVI 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1479641035 SANDESH DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-057-01170600/419
(BOHRU) 		1312002092NRG24030520230005268 03/05/2023 ANJANA DEVI 1312002092WL000310 ANJANA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1479641033 ANJANA DEVI W/O LALIT THAKUR HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-057-01170600/483
(BOHRU) 		1312002092NRG24030520230005269 03/05/2023 ANITA KUMARI 1312002092WL000310 ANITA KUMARI 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1479641032 ANITA KUMARI WO VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 10528 10528
6 BANGANA HP-12-002-066-01172800/578
(DHUNDLA) 		1312002000NRG24030520230004819 03/05/2023 TRISHLA DEVI 1312002WL000284 TRISHLA DEVI 00224 KACE0000034 2240 2240 Processed 12/05/2023 1479641036 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-066-01172800/94
(DHUNDLA) 		1312002000NRG24030520230004826 03/05/2023 CHANCHLA DEVI 1312002WL000284 CHANCHLA DEVI 00224 KACE0000034 2240 2240 Processed 12/05/2023 1479641031 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-066-01175700/130
(DHUNDLA) 		1312002066NRG24030520230004926 03/05/2023 KANTA DEVI 1312002066WL000291 KANTA DEVI 00224 KACE0000034 896 896 Processed 12/05/2023 1479641002 KANTA DEVI UCO BANK(607066)
9 BANGANA HP-12-002-066-01175700/132
(DHUNDLA) 		1312002066NRG24030520230004927 03/05/2023 SHAKUNTLA DEVI 1312002066WL000291 SHAKUNTLA DEVI 00224 KACE0000034 448 448 Processed 12/05/2023 1479641003 SHAKUNTLA DEVI WO SH NIKKU RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-066-01175700/146
(DHUNDLA) 		1312002066NRG24030520230004915 03/05/2023 ABDUL MAZEED 1312002066WL000289 ABDUL MAZEED 00224 KACE0000034 896 896 Processed 12/05/2023 1479641001 ABDUL MAJID S/O GHALI KHAN HIMACHAL GRAMIN BANK(607140)
SubTotal 6720 6720
11 BANGANA HP-12-002-057-01170600/121
(BOHRU) 		1312002092NRG24030520230005247 03/05/2023 CHANDNI DEVI 1312002092WL000310 CHANDNI DEVI 00224 KACE0000055 2688 2688 Processed 12/05/2023 1479641008 Mrs. CHAND RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-057-01170600/129
(BOHRU) 		1312002092NRG24030520230005248 03/05/2023 REETA DEVI 1312002092WL000310 REETA DEVI 00224 KACE0000055 2688 2688 Processed 12/05/2023 1479641007 Mr. KISHAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-057-01170600/130
(BOHRU) 		1312002092NRG24030520230005249 03/05/2023 REETA DEVI 1312002092WL000310 REETA DEVI 00224 KACE0000055 2688 2688 Processed 12/05/2023 1479641009 Mrs. RITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-057-01170600/227
(BOHRU) 		1312002092NRG24030520230005258 03/05/2023 KANTA DEVI 1312002092WL000310 KANTA DEVI 00224 KACE0000055 2688 2688 Processed 12/05/2023 1479641012 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-057-01170600/237
(BOHRU) 		1312002092NRG24030520230005260 03/05/2023 SAROJ KUMARI 1312002092WL000310 SAROJ KUMARI 00224 KACE0000055 2688 2688 Processed 12/05/2023 1479641010 SAROJ KUMARI WO SH BABU RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-057-01170600/262
(BOHRU) 		1312002092NRG24030520230005261 03/05/2023 RINKI DEVI 1312002092WL000310 RINKI DEVI 00224 KACE0000055 2688 2688 Processed 12/05/2023 1479641011 RINKI AXIS BANK(607153)
17 BANGANA HP-12-002-057-01170600/65
(BOHRU) 		1312002092NRG24030520230005270 03/05/2023 VIASA DEVI 1312002092WL000310 VIASA DEVI 00224 KACE0000055 2688 2688 Processed 12/05/2023 1479641004 BAYASA DEVI WO PURSHOTAM DASS PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-057-01170600/95
(BOHRU) 		1312002092NRG24030520230005275 03/05/2023 BABLI DEVI 1312002092WL000310 BABLI DEVI 00224 KACE0000055 2688 2688 Processed 12/05/2023 1479641006 BABLI DEVI W/O BANARSI DASS HIMACHAL GRAMIN BANK(607140)
19 BANGANA HP-12-002-057-01170600/96
(BOHRU) 		1312002092NRG24030520230005276 03/05/2023 NISHA DEVI 1312002092WL000310 NISHA DEVI 00224 KACE0000055 2688 2688 Processed 12/05/2023 1479641005 NISHA DEVI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 24192 24192
20 BANGANA HP-12-002-088-01178000/292
(TANOH) 		1312002088NRG24030520230005335 03/05/2023 MEENA DEVI 1312002088WL000313 MEENA DEVI 00224 KACE0000157 2464 2464 Processed 12/05/2023 1479641013 MEENA DEVI W O RAMESH CHAND UCO BANK(607066)
21 BANGANA HP-12-002-088-01178000/31
(TANOH) 		1312002088NRG24030520230005336 03/05/2023 PAWANA KUMARI 1312002088WL000313 PAWANA KUMARI 00224 KACE0000157 2464 2464 Processed 12/05/2023 1479641014 PAWNA KUMARI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-088-01178000/70
(TANOH) 		1312002088NRG24030520230005339 03/05/2023 KAUSHLYA DEVI 1312002088WL000313 KAUSHLYA DEVI 00224 KACE0000157 2464 2464 Processed 12/05/2023 1479641016 KAUSHALYA DEVI WO SH TARA CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-088-01178000/75
(TANOH) 		1312002088NRG24030520230005340 03/05/2023 MAHINDER SINGH 1312002088WL000313 MAHINDER SINGH 00224 KACE0000157 2240 2240 Processed 12/05/2023 1479641017 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-088-01178000/79
(TANOH) 		1312002088NRG24030520230005341 03/05/2023 KAMLA DEVI 1312002088WL000313 KAMLA DEVI 00224 KACE0000157 2464 2464 Processed 12/05/2023 1479641015 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12096 12096
25 BANGANA HP-12-002-057-01170600/157
(BOHRU) 		1312002092NRG24030520230005254 03/05/2023 MRS CHANCHLA DEVI 1312002092WL000310 MRS CHANCHLA DEVI 00354 PUNB0213600 2688 2688 Processed 12/05/2023 1479641018 CHANCHALA DAVI W/O JAGDISH CHAND [C PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-057-01170600/159
(BOHRU) 		1312002092NRG24030520230005256 03/05/2023 POOJA DEVI 1312002092WL000310 POOJA DEVI 00354 PUNB0213600 3136 3136 Processed 12/05/2023 1479641021 POOJA DEVI WO SH KESARI LAL PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-057-01170600/2
(BOHRU) 		1312002092NRG24030520230005257 03/05/2023 SUMAN BALA 1312002092WL000310 SUMAN BALA 00354 PUNB0213600 1344 1344 Processed 12/05/2023 1479641020 SUMAN BALA & SH RAJ KUMAR RANA PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-057-01170600/382
(BOHRU) 		1312002092NRG24030520230005266 03/05/2023 CHANCHLA DEVI 1312002092WL000310 CHANCHLA DEVI 00354 PUNB0213600 2688 2688 Processed 12/05/2023 1479641019 CHANCHLA DEVI WO SH BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-057-01170600/382
(BOHRU) 		1312002092NRG24030520230005267 03/05/2023 MR CHANDAN 1312002092WL000310 MR CHANDAN 00354 PUNB0213600 2688 2688 Processed 13/05/2023 1479641023 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANGANA HP-12-002-057-01170600/71
(BOHRU) 		1312002092NRG24030520230005271 03/05/2023 SONIA DEVI 1312002092WL000310 SONIA DEVI 00354 PUNB0213600 2688 2688 Processed 12/05/2023 1479641022 SONIA DEVI WO SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15232 15232
31 BANGANA HP-12-002-052-01162700/341
(AMBEHRA DHEERAJ) 		1312002052NRG24020520230002549 03/05/2023 MARCHOO RAM 1312002052WL000174 MARCHOO RAM 00354 PUNB0266100 672 672 Processed 12/05/2023 1479641025 MARCHOO RAM S/O KAILU RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-052-01162800/12
(AMBEHRA DHEERAJ) 		1312002052NRG24020520230002550 03/05/2023 KULWANT SINGH 1312002052WL000174 KULWANT SINGH 00354 PUNB0266100 896 896 Processed 12/05/2023 1479641024 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-052-01162800/12
(AMBEHRA DHEERAJ) 		1312002052NRG24020520230002551 03/05/2023 ROOMA DEVI 1312002052WL000174 ROOMA DEVI 00354 PUNB0266100 672 672 Processed 12/05/2023 1479641026 RUMA DEVI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-052-01162800/311
(AMBEHRA DHEERAJ) 		1312002052NRG24020520230002552 03/05/2023 TARA DEVI 1312002052WL000174 TARA DEVI 00354 PUNB0266100 896 896 Processed 12/05/2023 1479641027 TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
35 BANGANA HP-12-002-066-01173000/720
(DHUNDLA) 		1312002066NRG24030520230004925 03/05/2023 KAPIL DEV 1312002066WL000291 KAPIL DEV 00354 PUNB0680900 896 896 Processed 12/05/2023 1479641030 KAPIL DEV SO PIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
36 BANGANA HP-12-002-052-01162800/594
(AMBEHRA DHEERAJ) 		1312002052NRG24020520230002553 03/05/2023 RANJU 1312002052WL000174 RANJU 00415 SBIN0006268 896 896 Processed 12/05/2023 1479641029 RANJU PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
37 BANGANA HP-12-002-052-01162800/594
(AMBEHRA DHEERAJ) 		1312002052NRG24020520230002554 03/05/2023 SARAVJEET KAUR 1312002052WL000174 SARAVJEET KAUR 00415 SBIN0011849 896 896 Processed 12/05/2023 1479641028 MISS SARAVJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 896 896
38 BANGANA HP-12-002-066-01175700/666
(DHUNDLA) 		1312002066NRG24030520230004917 03/05/2023 Subhash Chand 1312002066WL000289 Subhash Chand 00415 SBIN0011958 896 896 Processed 12/05/2023 1479641037 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
SubTotal 896 896
39 BANGANA HP-12-002-088-01178000/35
(TANOH) 		1312002088NRG24030520230005337 03/05/2023 BASANT RAM 1312002088WL000313 BASANT RAM 00462 UCBA0001189 2240 2240 Processed 12/05/2023 1479640999 BASANT RAM SO SH SUNDER RAM PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-088-01178000/548
(TANOH) 		1312002088NRG24030520230005338 03/05/2023 KRISHNA DEVI 1312002088WL000313 KRISHNA DEVI 00462 UCBA0001189 2464 2464 Processed 12/05/2023 1479641000 KRISHNA DEVI UCO BANK(607066)
SubTotal 4704 4704
Total 81088 81088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030523APB_FTO_7222 Central Bank Of India CBIN0282153 BANGANA 896
2 BANGANA HP1312002_030523APB_FTO_7222 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 10528
3 BANGANA HP1312002_030523APB_FTO_7222 Kangra Central Co-operative Bank KACE0000034 Bangana 6720
4 BANGANA HP1312002_030523APB_FTO_7222 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 24192
5 BANGANA HP1312002_030523APB_FTO_7222 Kangra Central Co-operative Bank KACE0000157 Lathiani 12096
6 BANGANA HP1312002_030523APB_FTO_7222 Punjab National Bank PUNB0213600 RAIPUR 15232
7 BANGANA HP1312002_030523APB_FTO_7222 Punjab National Bank PUNB0266100 KHURWAIN 3136
8 BANGANA HP1312002_030523APB_FTO_7222 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 896
9 BANGANA HP1312002_030523APB_FTO_7222 State Bank of India SBIN0006268 UNA 896
10 BANGANA HP1312002_030523APB_FTO_7222 State Bank of India SBIN0011849 SANTOKHGARH 896
11 BANGANA HP1312002_030523APB_FTO_7222 State Bank of India SBIN0011958 BANGANA 896
12 BANGANA HP1312002_030523APB_FTO_7222 UCO Bank UCBA0001189 LATHIANI 4704

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