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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:28:23 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51468
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-12-002-057-01170500/380
(BOHRU) 		1312002092NRG24190720230073190 19/07/2023 MR TEJ RAM 1312002092WL003338 MR TEJ RAM 00045 BARB0VJBSLI 2016 2016 Processed 28/07/2023 3952689916 TEJ RAM S/O SITA RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 2016 2016
2 BANGANA HP-12-002-057-01170500/332
(BOHRU) 		1312002092NRG24190720230073189 19/07/2023 RANJANA JASWAL 1312002092WL003338 RANJANA JASWAL 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3952689912 RANJANA W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-057-01170600/158
(BOHRU) 		1312002092NRG24190720230073248 19/07/2023 MRS SANDESH DEVI 1312002092WL003340 MRS SANDESH DEVI 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3952689915 SANDESH DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-057-01170600/419
(BOHRU) 		1312002092NRG24190720230073256 19/07/2023 ANJANA DEVI 1312002092WL003340 ANJANA DEVI 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3952689913 ANJANA DEVI W/O LALIT THAKUR HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-057-01170600/59
(BOHRU) 		1312002092NRG24190720230073258 19/07/2023 RAJ KUMAR 1312002092WL003340 RAJ KUMAR 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3952689914 RAJ KUMAR S/O GAFOOR MOHAMMAD HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-057-01170600/84
(BOHRU) 		1312002092NRG24190720230073260 19/07/2023 JYOTI DEVI 1312002092WL003340 JYOTI DEVI 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3952689911 JYOTI DEVI W/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
SubTotal 8064 8064
7 BANGANA HP-12-002-057-01170500/213
(BOHRU) 		1312002092NRG24190720230073183 19/07/2023 SURINDER KUMAR 1312002092WL003338 SURINDER KUMAR 00224 KACE0000055 2688 2688 Processed 28/07/2023 3952689896 SURINDER KUMAR SO SH OM PRAKASH PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-057-01170500/213
(BOHRU) 		1312002092NRG24190720230073182 19/07/2023 USHA KUMARI 1312002092WL003338 USHA KUMARI 00224 KACE0000055 2688 2688 Processed 28/07/2023 3952689897 USHA DEVI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-057-01170500/231-A
(BOHRU) 		1312002092NRG24190720230073184 19/07/2023 SATVEER SINGH 1312002092WL003338 SATVEER SINGH 00224 KACE0000055 2464 2464 Processed 28/07/2023 3952689890 SATBIR SINGH JASWAL SO BHARAT SING PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-057-01170500/238
(BOHRU) 		1312002092NRG24190720230073185 19/07/2023 BHOLAN DEVI 1312002092WL003338 BHOLAN DEVI 00224 KACE0000055 2688 2688 Processed 28/07/2023 3952689898 BHOLAN DEVI WO SH KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-057-01170500/244
(BOHRU) 		1312002092NRG24190720230073186 19/07/2023 RAJINDER SINGH 1312002092WL003338 RAJINDER SINGH 00224 KACE0000055 2688 2688 Processed 28/07/2023 3952689892 RAJINDER SINGH S/O BANSI RAM HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-057-01170600/134
(BOHRU) 		1312002092NRG24190720230073192 19/07/2023 SUNITA BIBI 1312002092WL003338 SUNITA BIBI 00224 KACE0000055 2464 2464 Processed 28/07/2023 3952689889 SUNITA BIBI W/O SH. JAMAL DEEN PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-057-01170600/138
(BOHRU) 		1312002092NRG24190720230073194 19/07/2023 SUNITA DEVI 1312002092WL003338 SUNITA DEVI 00224 KACE0000055 1568 1568 Processed 28/07/2023 3952689887 SUNITA DEVI HIMACHAL GRAMIN BANK(607140)
14 BANGANA HP-12-002-057-01170600/226
(BOHRU) 		1312002092NRG24190720230073196 19/07/2023 SURESHA KUMARI 1312002092WL003338 SURESHA KUMARI 00224 KACE0000055 1568 1568 Processed 28/07/2023 3952689888 SURESHAN KUMARI WO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-057-01170600/248
(BOHRU) 		1312002092NRG24190720230073197 19/07/2023 MAJEEDAN BIBI 1312002092WL003338 MAJEEDAN BIBI 00224 KACE0000055 2464 2464 Processed 28/07/2023 3952689891 Mr. RAMJAN KHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-057-01170600/256
(BOHRU) 		1312002092NRG24190720230073231 19/07/2023 SUREKHA DEVI 1312002092WL003339 SUREKHA DEVI 00224 KACE0000055 2285 2285 Processed 28/07/2023 3952689895 SUREKHA RANI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-057-01170600/262
(BOHRU) 		1312002092NRG24190720230073251 19/07/2023 RINKI DEVI 1312002092WL003340 RINKI DEVI 00224 KACE0000055 2240 2240 Processed 28/07/2023 3952689894 RINKI AXIS BANK(607153)
18 BANGANA HP-12-002-057-01170600/269
(BOHRU) 		1312002092NRG24190720230073253 19/07/2023 SEEMA DEVI 1312002092WL003340 SEEMA DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3952689917 SEEMA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-057-01170600/316
(BOHRU) 		1312002092NRG24190720230073198 19/07/2023 NISHA KUMARI 1312002092WL003338 NISHA KUMARI 00224 KACE0000055 2464 2464 Processed 28/07/2023 3952689919 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-057-01170600/317
(BOHRU) 		1312002092NRG24190720230073199 19/07/2023 MEENA BEGAM 1312002092WL003338 MEENA BEGAM 00224 KACE0000055 1120 1120 Processed 28/07/2023 3952689909 MEENA BEGAM W/O SH DAHUD KHAN PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-057-01170600/319
(BOHRU) 		1312002092NRG24190720230073255 19/07/2023 SUMNA DEVI 1312002092WL003340 SUMNA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3952689910 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-057-01170600/64
(BOHRU) 		1312002092NRG24190720230073201 19/07/2023 BEER DEEN 1312002092WL003338 BEER DEEN 00224 KACE0000055 2464 2464 Processed 28/07/2023 3952689885 VEER DIN S/O SH. MAUJ DEEN PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-057-01170600/66
(BOHRU) 		1312002092NRG24190720230073202 19/07/2023 SUMNA BIBI 1312002092WL003338 SUMNA BIBI 00224 KACE0000055 2464 2464 Processed 28/07/2023 3952689893 SUMANA BIBI WO SH RAJ KHAN PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-057-01170600/72
(BOHRU) 		1312002092NRG24190720230073204 19/07/2023 BEERO BIBI 1312002092WL003338 BEERO BIBI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3952689886 Mrs. VEERO BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-057-01170600/95
(BOHRU) 		1312002092NRG24190720230073261 19/07/2023 BABLI DEVI 1312002092WL003340 BABLI DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3952689884 BABLI DEVI W/O BANARSI DASS HIMACHAL GRAMIN BANK(607140)
SubTotal 41933 41933
26 BANGANA HP-12-002-057-01170500/302
(BOHRU) 		1312002092NRG24190720230073187 19/07/2023 MRS SURISHTHA RANI 1312002092WL003338 MRS SURISHTHA RANI 00354 PUNB0172300 1792 1792 Processed 28/07/2023 3952689883 SURISHTHA RANI WO AJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
27 BANGANA HP-12-002-057-01170500/208
(BOHRU) 		1312002092NRG24190720230073181 19/07/2023 MRS SITA DEVI 1312002092WL003338 MRS SITA DEVI 00354 PUNB0213600 2688 2688 Processed 28/07/2023 3952689899 SITA DEVI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-057-01170500/305-A
(BOHRU) 		1312002092NRG24190720230073188 19/07/2023 MR VIJAY SINGH 1312002092WL003338 MR VIJAY SINGH 00354 PUNB0213600 2688 2688 Processed 28/07/2023 3952689882 VIJAY SINGH SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-057-01170500/422
(BOHRU) 		1312002092NRG24190720230073191 19/07/2023 GAYTRI DEVI 1312002092WL003338 GAYTRI DEVI 00354 PUNB0213600 1120 1120 Processed 28/07/2023 3952689903 GAYTRI DEVI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-057-01170600/107
(BOHRU) 		1312002092NRG24190720230073230 19/07/2023 AJAY KUMAR 1312002092WL003339 AJAY KUMAR 00354 PUNB0213600 1714 1714 Processed 28/07/2023 3952689908 AJAY KUMAR S/O DINA NATH HIMACHAL GRAMIN BANK(607140)
31 BANGANA HP-12-002-057-01170600/107
(BOHRU) 		1312002092NRG24190720230073229 19/07/2023 REENA RANI 1312002092WL003339 REENA RANI 00354 PUNB0213600 2285 2285 Processed 28/07/2023 3952689901 REENA RANI W/O AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
32 BANGANA HP-12-002-057-01170600/136
(BOHRU) 		1312002092NRG24190720230073193 19/07/2023 KESARI DEVI 1312002092WL003338 KESARI DEVI 00354 PUNB0213600 1568 1568 Processed 28/07/2023 3952689900 KESAREE DEVI WO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-057-01170600/140
(BOHRU) 		1312002092NRG24190720230073245 19/07/2023 NITIKA DEVI 1312002092WL003340 NITIKA DEVI 00354 PUNB0213600 672 672 Processed 28/07/2023 3952689907 NITIKA DEVI WO DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-057-01170600/150
(BOHRU) 		1312002092NRG24190720230073195 19/07/2023 TRIPTA DEVI 1312002092WL003338 TRIPTA DEVI 00354 PUNB0213600 2464 2464 Processed 28/07/2023 3952689905 TRIPTA DEVI WO SH CHAMEL SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-057-01170600/313
(BOHRU) 		1312002092NRG24190720230073254 19/07/2023 SOMA DEVI 1312002092WL003340 SOMA DEVI 00354 PUNB0213600 2016 2016 Processed 28/07/2023 3952689904 SOMA DEVI WO SH BIDHI SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-057-01170600/326
(BOHRU) 		1312002092NRG24190720230073200 19/07/2023 SHITAL DEVI 1312002092WL003338 SHITAL DEVI 00354 PUNB0213600 1120 1120 Processed 28/07/2023 3952689902 SHEETAL DEVI W/O SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-057-01170600/68
(BOHRU) 		1312002092NRG24190720230073203 19/07/2023 MR AMIR KHAN 1312002092WL003338 MR AMIR KHAN 00354 PUNB0213600 2464 2464 Processed 28/07/2023 3952689918 AMIR KHAN S/O SH. HOSHIAR DIN PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-057-01170600/71
(BOHRU) 		1312002092NRG24190720230073259 19/07/2023 SONIA DEVI 1312002092WL003340 SONIA DEVI 00354 PUNB0213600 896 896 Processed 28/07/2023 3952689906 SONIA DEVI WO SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21695 21695
Total 75500 75500

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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_51468 Bank of Baroda BARB0VJBSLI Basoli 2016
2 BANGANA HP1312002_190723APB_FTO_51468 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 8064
3 BANGANA HP1312002_190723APB_FTO_51468 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 41933
4 BANGANA HP1312002_190723APB_FTO_51468 Punjab National Bank PUNB0172300 THANA KALAN 1792
5 BANGANA HP1312002_190723APB_FTO_51468 Punjab National Bank PUNB0213600 RAIPUR 21695

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