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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:55:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200923APB_FTO_75295
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-12-002-089-01169500/613
(THAHRA) 		1312002000NRG24200920230132258 20/09/2023 RAM KALI 1312002WL006002 RAM KALI 00045 BARB0VJBSLI 2464 2464 Processed 23/09/2023 5835359484 RAM KALI BANK OF BARODA(606985)
SubTotal 2464 2464
2 BANGANA HP-12-002-089-01169500/29
(THAHRA) 		1312002000NRG24200920230132250 20/09/2023 JAMUNA DEVI 1312002WL006002 JAMUNA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5835359483 JAMUNA DEVI W/O MAHINDER SINGH HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-089-01169500/395
(THAHRA) 		1312002000NRG24200920230132253 20/09/2023 REENA RANI 1312002WL006002 REENA RANI 00159 PUNB0HPGB04 1792 1792 Rejected 23/09/2023 5835359493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BANGANA HP-12-002-089-01169500/587
(THAHRA) 		1312002000NRG24200920230132257 20/09/2023 VEENA DEVI 1312002WL006002 VEENA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 23/09/2023 5835359479 VEENA DEVI W/O GURNAM SSINGH HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-089-01169800/197
(THAHRA) 		1312002000NRG24200920230132264 20/09/2023 ASHA BIBI 1312002WL006002 ASHA BIBI 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835359482 ASHA BIBI W/O MAAM DEEN HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-089-01169800/44
(THAHRA) 		1312002000NRG24200920230132270 20/09/2023 RANI BEGAM 1312002WL006002 RANI BEGAM 00159 PUNB0HPGB04 2464 2464 Processed 23/09/2023 5835359476 RANI BEGAM D/O TAJ KHAN HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-089-01169800/510
(THAHRA) 		1312002000NRG24200920230132272 20/09/2023 NARO BIBI 1312002WL006002 NARO BIBI 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835359477 NARO BIBI W/O YUSAF DEEN HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-089-01169800/669
(THAHRA) 		1312002000NRG24200920230132275 20/09/2023 SHAMAK DEEN 1312002WL006002 SHAMAK DEEN 00159 PUNB0HPGB04 2688 2688 Processed 23/09/2023 5835359480 SHAMAK DEEN S/O SHAFI MOHAMMAD HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-089-01169800/69
(THAHRA) 		1312002000NRG24200920230132276 20/09/2023 SEEMA 1312002WL006002 SEEMA 00159 PUNB0HPGB04 2464 2464 Processed 23/09/2023 5835359478 SEEMA W/O NIKKU MOHAMMAD HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-089-01169800/73-A
(THAHRA) 		1312002000NRG24200920230132278 20/09/2023 RSULA BIBI 1312002WL006002 RSULA BIBI 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835359481 RASULA BIBI W/O IQWAL MOHAMMAD HIMACHAL GRAMIN BANK(607140)
SubTotal 19040 19040
11 BANGANA HP-12-002-061-01170800/190
(CHANGER) 		1312002061NRG24200920230132103 20/09/2023 SUKDEV SINGH 1312002061WL005995 SUKDEV SINGH 00224 KACE0000055 1792 1792 Processed 23/09/2023 5835359473 SUKHDEV SINGH SO SH MILKHI RAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-061-01170800/196
(CHANGER) 		1312002061NRG24200920230132105 20/09/2023 BACHITTER SINGH 1312002061WL005995 BACHITTER SINGH 00224 KACE0000055 3360 3360 Processed 23/09/2023 5835359485 BACHITTER SINGH S/O BADRU UNA HP PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-061-01170800/26
(CHANGER) 		1312002061NRG24200920230132109 20/09/2023 TARSEM LAL 1312002061WL005995 TARSEM LAL 00224 KACE0000055 3136 3136 Processed 23/09/2023 5835359452 TARSAM SINGH S/O SH VAKIL SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-061-01170800/29
(CHANGER) 		1312002061NRG24200920230132112 20/09/2023 SATISH KUMAR 1312002061WL005995 SATISH KUMAR 00224 KACE0000055 1120 1120 Processed 23/09/2023 5835359453 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-061-01170800/32
(CHANGER) 		1312002061NRG24200920230132114 20/09/2023 ASHA DEVI 1312002061WL005995 ASHA DEVI 00224 KACE0000055 3360 3360 Processed 23/09/2023 5835359458 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-061-01170800/88
(CHANGER) 		1312002061NRG24200920230132117 20/09/2023 PARKASH CHAND 1312002061WL005995 PARKASH CHAND 00224 KACE0000055 3136 3136 Processed 23/09/2023 5835359462 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-089-01169500/148
(THAHRA) 		1312002000NRG24200920230132242 20/09/2023 GRIB DAS 1312002WL006002 GRIB DAS 00224 KACE0000055 2016 2016 Processed 23/09/2023 5835359447 GARIB DASS BANK OF BARODA(606985)
18 BANGANA HP-12-002-089-01169500/165
(THAHRA) 		1312002000NRG24200920230132243 20/09/2023 URMILA DEVI 1312002WL006002 URMILA DEVI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5835359464 URMILA DEVI BANK OF BARODA(606985)
19 BANGANA HP-12-002-089-01169500/179
(THAHRA) 		1312002000NRG24200920230132244 20/09/2023 JAISI RAM 1312002WL006002 JAISI RAM 00224 KACE0000055 1568 1568 Processed 23/09/2023 5835359457 JAISI RAM & NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-089-01169500/220
(THAHRA) 		1312002000NRG24200920230132245 20/09/2023 VIDYA DEVI 1312002WL006002 VIDYA DEVI 00224 KACE0000055 2464 2464 Processed 23/09/2023 5835359467 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-089-01169500/228
(THAHRA) 		1312002000NRG24200920230132246 20/09/2023 VIMLA DEVI 1312002WL006002 VIMLA DEVI 00224 KACE0000055 1344 1344 Processed 23/09/2023 5835359475 Mrs. BIMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-089-01169500/23
(THAHRA) 		1312002000NRG24200920230132247 20/09/2023 RANJNA DEVI 1312002WL006002 RANJNA DEVI 00224 KACE0000055 1120 1120 Processed 23/09/2023 5835359468 RANJNA DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
23 BANGANA HP-12-002-089-01169500/24
(THAHRA) 		1312002000NRG24200920230132248 20/09/2023 VEENA DEVI 1312002WL006002 VEENA DEVI 00224 KACE0000055 2688 2688 Processed 23/09/2023 5835359448 VEENA DEVI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
24 BANGANA HP-12-002-089-01169500/253
(THAHRA) 		1312002000NRG24200920230132249 20/09/2023 URMILA DEVI 1312002WL006002 URMILA DEVI 00224 KACE0000055 2688 2688 Processed 23/09/2023 5835359466 Mrs. URIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-089-01169500/376
(THAHRA) 		1312002000NRG24200920230132251 20/09/2023 CHAMELI DEVI 1312002WL006002 CHAMELI DEVI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5835359474 Mrs. CHAMELI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-089-01169500/39
(THAHRA) 		1312002000NRG24200920230132252 20/09/2023 GUDDO DEVI 1312002WL006002 GUDDO DEVI 00224 KACE0000055 2688 2688 Processed 23/09/2023 5835359489 MRS GUDO DEVI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-089-01169500/431
(THAHRA) 		1312002000NRG24200920230132255 20/09/2023 RAJNI DEVI 1312002WL006002 RAJNI DEVI 00224 KACE0000055 2240 2240 Processed 23/09/2023 5835359465 RAJANI DEVI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-089-01169500/53
(THAHRA) 		1312002000NRG24200920230132256 20/09/2023 URMILA DEVI 1312002WL006002 URMILA DEVI 00224 KACE0000055 2464 2464 Processed 23/09/2023 5835359492 URMILA DEVI HIMACHAL GRAMIN BANK(607140)
29 BANGANA HP-12-002-089-01169500/7
(THAHRA) 		1312002000NRG24200920230132259 20/09/2023 LEEL DEVI 1312002WL006002 LEEL DEVI 00224 KACE0000055 2016 2016 Processed 23/09/2023 5835359491 LEELA DEVI W/O KASHMIR SINGH HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-089-01169800/12
(THAHRA) 		1312002000NRG24200920230132260 20/09/2023 Pushpa Devi 1312002WL006002 Pushpa Devi 00224 KACE0000055 2016 2016 Processed 23/09/2023 5835359451 PUPSHA DEVI W/O SUKHDEV SINGH HIMACHAL GRAMIN BANK(607140)
31 BANGANA HP-12-002-089-01169800/157
(THAHRA) 		1312002000NRG24200920230132261 20/09/2023 GUDDO BIBI 1312002WL006002 GUDDO BIBI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5835359487 GUDDO BIBI W/O SHAFI MOHAMMMAD HIMACHAL GRAMIN BANK(607140)
32 BANGANA HP-12-002-089-01169800/163
(THAHRA) 		1312002000NRG24200920230132262 20/09/2023 PINKI BIBI 1312002WL006002 PINKI BIBI 00224 KACE0000055 3136 3136 Rejected 23/09/2023 5835359455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BANGANA HP-12-002-089-01169800/19
(THAHRA) 		1312002000NRG24200920230132263 20/09/2023 RAJI BIWI 1312002WL006002 RAJI BIWI 00224 KACE0000055 2240 2240 Processed 23/09/2023 5835359488 RAJJI BIBI BIBI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-089-01169800/204
(THAHRA) 		1312002000NRG24200920230132265 20/09/2023 SHINDO BIBI 1312002WL006002 SHINDO BIBI 00224 KACE0000055 2688 2688 Processed 23/09/2023 5835359463 Mr. SHINDO BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-089-01169800/27
(THAHRA) 		1312002000NRG24200920230132266 20/09/2023 NASIR BIBI 1312002WL006002 NASIR BIBI 00224 KACE0000055 2016 2016 Processed 23/09/2023 5835359450 NASIR BIBI W/O MASOOD ALI HIMACHAL GRAMIN BANK(607140)
36 BANGANA HP-12-002-089-01169800/340
(THAHRA) 		1312002000NRG24200920230132267 20/09/2023 POONAM BIBI 1312002WL006002 POONAM BIBI 00224 KACE0000055 1792 1792 Processed 23/09/2023 5835359461 POONAM BIBI W/O IQBAL MOHAMMAD PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-089-01169800/342
(THAHRA) 		1312002000NRG24200920230132268 20/09/2023 VIDYA BIBI 1312002WL006002 VIDYA BIBI 00224 KACE0000055 2240 2240 Processed 23/09/2023 5835359490 VIDIYA BIBI W/O NIYAJ DEEN HIMACHAL GRAMIN BANK(607140)
38 BANGANA HP-12-002-089-01169800/35
(THAHRA) 		1312002000NRG24200920230132269 20/09/2023 KHURSHADA BIBI 1312002WL006002 KHURSHADA BIBI 00224 KACE0000055 2688 2688 Processed 23/09/2023 5835359456 KURSHAIDD BIBI W/O SH MUSTAK MOH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-089-01169800/45
(THAHRA) 		1312002000NRG24200920230132271 20/09/2023 JAAN BIWI 1312002WL006002 JAAN BIWI 00224 KACE0000055 672 672 Processed 23/09/2023 5835359454 JAAN BIBI W/O SARAB DEEN HIMACHAL GRAMIN BANK(607140)
40 BANGANA HP-12-002-089-01169800/57
(THAHRA) 		1312002000NRG24200920230132273 20/09/2023 KAMLA BIBI 1312002WL006002 KAMLA BIBI 00224 KACE0000055 2240 2240 Processed 23/09/2023 5835359459 KAMLA BIBI W/O SH MUKTHIAR SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-089-01169800/58
(THAHRA) 		1312002000NRG24200920230132274 20/09/2023 PHULLAR BIBI 1312002WL006002 PHULLAR BIBI 00224 KACE0000055 2016 2016 Processed 23/09/2023 5835359449 BHULAR BIBI W/O SH SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-089-01169800/70
(THAHRA) 		1312002000NRG24200920230132277 20/09/2023 REENA BEGAM 1312002WL006002 REENA BEGAM 00224 KACE0000055 2688 2688 Processed 23/09/2023 5835359460 REENA BEGAM W/O ERSHAD MOHAMMAD HIMACHAL GRAMIN BANK(607140)
SubTotal 74368 74368
43 BANGANA HP-12-002-061-01170800/100
(CHANGER) 		1312002061NRG24200920230132101 20/09/2023 RAKSHA DEVI 1312002061WL005995 RAKSHA DEVI 00354 PUNB0078600 3360 3360 Processed 23/09/2023 5835359445 RAKSHA DEVI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-061-01170800/28
(CHANGER) 		1312002061NRG24200920230132111 20/09/2023 JOGINDER SINGH 1312002061WL005995 JOGINDER SINGH 00354 PUNB0078600 1792 1792 Processed 23/09/2023 5835359446 JOGINDER SINGH GENERAL POST OFFICE(607245)
45 BANGANA HP-12-002-061-01170800/30
(CHANGER) 		1312002061NRG24200920230132113 20/09/2023 RANJNA DEVI 1312002061WL005995 RANJNA DEVI 00354 PUNB0078600 3360 3360 Processed 23/09/2023 5835359444 RANJNA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8512 8512
46 BANGANA HP-12-002-061-01170800/235
(CHANGER) 		1312002061NRG24200920230132107 20/09/2023 SOMA DEVI 1312002061WL005995 SOMA DEVI 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5835359471 SOMA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-061-01170800/27
(CHANGER) 		1312002061NRG24200920230132110 20/09/2023 BIRBAL 1312002061WL005995 BIRBAL 00354 PUNB0213600 896 896 Processed 23/09/2023 5835359469 BIRBAL S/O SH DURGA DASS PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-089-01169500/417
(THAHRA) 		1312002000NRG24200920230132254 20/09/2023 PARAMJEET KAUR 1312002WL006002 PARAMJEET KAUR 00354 PUNB0213600 2912 2912 Processed 23/09/2023 5835359470 PARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 7168 7168
49 BANGANA HP-12-002-061-01170800/241
(CHANGER) 		1312002061NRG24200920230132108 20/09/2023 RITA DEVI 1312002061WL005995 RITA DEVI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835359472 RITA DEVI D/O YUDVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
50 BANGANA HP-12-002-089-01169500/144
(THAHRA) 		1312002000NRG24200920230132241 20/09/2023 DHARMI DEVI 1312002WL006002 DHARMI DEVI 00415 SBIN0011958 2688 2688 Processed 23/09/2023 5835359486 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
Total 117600 117600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200923APB_FTO_75295 Bank of Baroda BARB0VJBSLI Basoli 2464
2 BANGANA HP1312002_200923APB_FTO_75295 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 19040
3 BANGANA HP1312002_200923APB_FTO_75295 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 74368
4 BANGANA HP1312002_200923APB_FTO_75295 Punjab National Bank PUNB0078600 MEHATPUR 8512
5 BANGANA HP1312002_200923APB_FTO_75295 Punjab National Bank PUNB0213600 RAIPUR 7168
6 BANGANA HP1312002_200923APB_FTO_75295 Punjab National Bank PUNB0266100 KHURWAIN 3360
7 BANGANA HP1312002_200923APB_FTO_75295 State Bank of India SBIN0011958 BANGANA 2688

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