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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:06:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030523APB_FTO_7224
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-12-002-066-01172800/608
(DHUNDLA) 		1312002000NRG24030520230004820 03/05/2023 AJAY KUMAR 1312002WL000284 AJAY KUMAR 00089 CBIN0282153 1344 1344 Processed 12/05/2023 1479647421 MR AJAY KUMAR STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-066-01172800/650
(DHUNDLA) 		1312002000NRG24030520230004821 03/05/2023 MAYA DEVI 1312002WL000284 MAYA DEVI 00089 CBIN0282153 2464 2464 Processed 12/05/2023 1479647422 Mrs. MAYA DEVI WO ASHOK KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3808 3808
3 BANGANA HP-12-002-066-00018616/858
(DHUNDLA) 		1312002000NRG24030520230004809 03/05/2023 Brahmi Devi 1312002WL000284 Brahmi Devi 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1479647393 BRAHMI DEVI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 2464 2464
4 BANGANA HP-12-002-066-01172800/08
(DHUNDLA) 		1312002000NRG24030520230004810 03/05/2023 PARVEEN KUMARI 1312002WL000284 PARVEEN KUMARI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1479647409 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-066-01172800/272
(DHUNDLA) 		1312002000NRG24030520230004811 03/05/2023 SARVITRI 1312002WL000284 SARVITRI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1479647414 Mrs. SARSWATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-066-01172800/279
(DHUNDLA) 		1312002000NRG24030520230004812 03/05/2023 SANTOSH KUMARI 1312002WL000284 SANTOSH KUMARI 00224 KACE0000034 2240 2240 Processed 12/05/2023 1479647415 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-066-01172800/355
(DHUNDLA) 		1312002000NRG24030520230004813 03/05/2023 VIJAY KUMAR 1312002WL000284 VIJAY KUMAR 00224 KACE0000034 2240 2240 Processed 12/05/2023 1479647395 Mr. VIJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-066-01172800/393
(DHUNDLA) 		1312002000NRG24030520230004814 03/05/2023 REENA DEVI 1312002WL000284 REENA DEVI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1479647416 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-066-01172800/538
(DHUNDLA) 		1312002000NRG24030520230004815 03/05/2023 BIMLA DEVI 1312002WL000284 BIMLA DEVI 00224 KACE0000034 2240 2240 Processed 12/05/2023 1479647423 BIMLA DEVI WO KISHORI LAL HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-066-01172800/54
(DHUNDLA) 		1312002000NRG24030520230004816 03/05/2023 SHAKUNTAL 1312002WL000284 SHAKUNTAL 00224 KACE0000034 1568 1568 Processed 12/05/2023 1479647412 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-066-01172800/560
(DHUNDLA) 		1312002000NRG24030520230004817 03/05/2023 ASHOK KUMAR 1312002WL000284 ASHOK KUMAR 00224 KACE0000034 2240 2240 Processed 12/05/2023 1479647424 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-066-01172800/568
(DHUNDLA) 		1312002000NRG24030520230004818 03/05/2023 ANJU 1312002WL000284 ANJU 00224 KACE0000034 2240 2240 Processed 12/05/2023 1479647394 MRS ANJU DEVI STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-066-01172800/76
(DHUNDLA) 		1312002000NRG24030520230004824 03/05/2023 RAJESH KUMAR 1312002WL000284 RAJESH KUMAR 00224 KACE0000034 2240 2240 Processed 12/05/2023 1479647413 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-066-01172800/89
(DHUNDLA) 		1312002000NRG24030520230004825 03/05/2023 ASHA DEVI 1312002WL000284 ASHA DEVI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1479647410 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-066-01172800/98
(DHUNDLA) 		1312002000NRG24030520230004827 03/05/2023 VIDHYA DEVI 1312002WL000284 VIDHYA DEVI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1479647411 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 27328 27328
16 BANGANA HP-12-002-061-01170700/114
(CHANGER) 		1312002061NRG24030520230004235 03/05/2023 NISHA DEVI 1312002061WL000253 NISHA DEVI 00224 KACE0000055 224 224 Processed 12/05/2023 1479647425 NISHA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 BANGANA HP-12-002-061-01170700/165
(CHANGER) 		1312002061NRG24030520230004363 03/05/2023 Mrs. NIRMALA DEVI 1312002061WL000260 Mrs. NIRMALA DEVI 00224 KACE0000055 224 224 Processed 12/05/2023 1479647426 NIRMALA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-061-01170900/13
(CHANGER) 		1312002061NRG24030520230004364 03/05/2023 SUCHA SINGH 1312002061WL000260 SUCHA SINGH 00224 KACE0000055 224 224 Processed 12/05/2023 1479647417 Mr. SUCHA SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-061-01170900/34
(CHANGER) 		1312002061NRG24030520230004367 03/05/2023 JOGINDER SINGH 1312002061WL000260 JOGINDER SINGH 00224 KACE0000055 224 224 Processed 12/05/2023 1479647419 JOGINDER SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-061-01170900/35
(CHANGER) 		1312002061NRG24030520230004368 03/05/2023 BALKAR SINGH 1312002061WL000260 BALKAR SINGH 00224 KACE0000055 224 224 Processed 12/05/2023 1479647418 Mr. BALKAR SINGH INDIAN BANK(607105)
SubTotal 1120 1120
21 BANGANA HP-12-002-061-01170900/20
(CHANGER) 		1312002061NRG24030520230004365 03/05/2023 JAGTAR SINGH 1312002061WL000260 JAGTAR SINGH 00224 KACE0000079 224 224 Processed 12/05/2023 1479647427 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
22 BANGANA HP-12-002-061-01170900/270
(CHANGER) 		1312002061NRG24030520230004366 03/05/2023 NISHA KUMARI 1312002061WL000260 NISHA KUMARI 00354 PUNB0078600 224 224 Processed 12/05/2023 1479647398 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
23 BANGANA HP-12-002-062-01164300/141
(CHAPROH KALAN) 		1312002062NRG24030520230004277 03/05/2023 MONIKA DEVI 1312002062WL000256 MONIKA DEVI 00354 PUNB0172300 2016 2016 Processed 12/05/2023 1479647403 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-062-01164300/168
(CHAPROH KALAN) 		1312002062NRG24030520230004278 03/05/2023 AMAR NATH 1312002062WL000256 AMAR NATH 00354 PUNB0172300 2016 2016 Processed 12/05/2023 1479647397 AMAR NATH SO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-062-01164300/243
(CHAPROH KALAN) 		1312002062NRG24030520230004279 03/05/2023 HUKAM SINGH 1312002062WL000256 HUKAM SINGH 00354 PUNB0172300 1568 1568 Processed 12/05/2023 1479647399 HUKAM SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-062-01164300/299
(CHAPROH KALAN) 		1312002062NRG24030520230004280 03/05/2023 NISHA DEVI 1312002062WL000256 NISHA DEVI 00354 PUNB0172300 2016 2016 Processed 12/05/2023 1479647400 NISHA DEVI & MADAN LAL PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-062-01164300/51
(CHAPROH KALAN) 		1312002062NRG24030520230004282 03/05/2023 GURDIAL SINGH 1312002062WL000256 GURDIAL SINGH 00354 PUNB0172300 2016 2016 Processed 12/05/2023 1479647405 GURDIAL SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-062-01165000/257-A
(CHAPROH KALAN) 		1312002062NRG24030520230004283 03/05/2023 SUMAN KUMARI 1312002062WL000256 SUMAN KUMARI 00354 PUNB0172300 224 224 Processed 12/05/2023 1479647408 SUMAN KUMARI WO TARSEM KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-062-01165000/64
(CHAPROH KALAN) 		1312002062NRG24030520230004284 03/05/2023 SAROTI DEVI 1312002062WL000256 SAROTI DEVI 00354 PUNB0172300 1568 1568 Processed 12/05/2023 1479647407 SAROTI DEVI WO SATYA DEV PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-062-01165300/162
(CHAPROH KALAN) 		1312002062NRG24030520230004285 03/05/2023 RAKSHA DEVI 1312002062WL000256 RAKSHA DEVI 00354 PUNB0172300 1120 1120 Processed 12/05/2023 1479647406 RAKSHA DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-062-01165300/180
(CHAPROH KALAN) 		1312002062NRG24030520230004286 03/05/2023 BHOLI DEVI 1312002062WL000256 BHOLI DEVI 00354 PUNB0172300 1568 1568 Rejected 12/05/2023 1479647404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BANGANA HP-12-002-062-01165300/240
(CHAPROH KALAN) 		1312002062NRG24030520230004287 03/05/2023 SOM NATH 1312002062WL000256 SOM NATH 00354 PUNB0172300 672 672 Processed 12/05/2023 1479647401 SOM NATH RACHANA DEVI STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-062-01165300/251
(CHAPROH KALAN) 		1312002062NRG24030520230004288 03/05/2023 TARSEM LAL 1312002062WL000256 TARSEM LAL 00354 PUNB0172300 1344 1344 Processed 12/05/2023 1479647396 VINOD KUMAR &TARSEM LAL PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-062-01165300/57
(CHAPROH KALAN) 		1312002062NRG24030520230004289 03/05/2023 JASDEV SINGH 1312002062WL000256 JASDEV SINGH 00354 PUNB0172300 1568 1568 Processed 12/05/2023 1479647402 JASDEV SINGH S/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17696 17696
35 BANGANA HP-12-002-062-01164300/300
(CHAPROH KALAN) 		1312002062NRG24030520230004281 03/05/2023 KAMLESH KUMARI 1312002062WL000256 KAMLESH KUMARI 00354 PUNB0252800 1344 1344 Processed 12/05/2023 1479647420 KAMLESH KUMARI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
36 BANGANA HP-12-002-066-01172800/741
(DHUNDLA) 		1312002000NRG24030520230004823 03/05/2023 ASHA DEVI 1312002WL000284 ASHA DEVI 00354 PUNB0680900 2240 2240 Processed 12/05/2023 1479647392 ASHA DEVI PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-066-01172800/741
(DHUNDLA) 		1312002000NRG24030520230004822 03/05/2023 VIJAY KUMAR 1312002WL000284 VIJAY KUMAR 00354 PUNB0680900 2240 2240 Processed 12/05/2023 1479647391 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 4480 4480
38 BANGANA HP-12-002-061-01170700/135
(CHANGER) 		1312002061NRG24030520230004236 03/05/2023 SULINDRAA DEVI 1312002061WL000253 SULINDRAA DEVI 00415 SBIN0050164 224 224 Processed 12/05/2023 1479647390 MRS SULINDRA DEVI WO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 224 224
Total 58912 58912

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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_7224 Central Bank Of India CBIN0282153 BANGANA 3808
2 BANGANA HP1312002_030523APB_FTO_7224 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 2464
3 BANGANA HP1312002_030523APB_FTO_7224 Kangra Central Co-operative Bank KACE0000034 Bangana 27328
4 BANGANA HP1312002_030523APB_FTO_7224 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 1120
5 BANGANA HP1312002_030523APB_FTO_7224 Kangra Central Co-operative Bank KACE0000079 Mehatpur 224
6 BANGANA HP1312002_030523APB_FTO_7224 Punjab National Bank PUNB0078600 MEHATPUR 224
7 BANGANA HP1312002_030523APB_FTO_7224 Punjab National Bank PUNB0172300 THANA KALAN 14560
8 BANGANA HP1312002_030523APB_FTO_7224 Punjab National Bank PUNB0172300 ThanaKalan 3136
9 BANGANA HP1312002_030523APB_FTO_7224 Punjab National Bank PUNB0252800 MEHRE 1344
10 BANGANA HP1312002_030523APB_FTO_7224 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 4480
11 BANGANA HP1312002_030523APB_FTO_7224 State Bank of India SBIN0050164 OLINDA COLONY 224

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