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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:05:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190823APB_FTO_64219
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-12-002-057-01170300/333-B
(BOHRU) 		1312002057NRG24190820230107137 19/08/2023 REENA DEVI 1312002057WL004761 REENA DEVI 00354 PUNB0172300 2688 2688 Processed 28/08/2023 4910537315 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
2 BANGANA HP-12-002-057-01170300/23-A
(BOHRU) 		1312002057NRG24190820230107132 19/08/2023 RATTAN CHAND 1312002057WL004761 RATTAN CHAND 00354 PUNB0213600 2912 2912 Processed 28/08/2023 4910537349 RATTAN CHAND S/O SH. MAHIYA RAM PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-057-01170300/333-B
(BOHRU) 		1312002057NRG24190820230107138 19/08/2023 PASHOTAM KUMAR 1312002057WL004761 PASHOTAM KUMAR 00354 PUNB0213600 2688 2688 Processed 28/08/2023 4910537317 PARSHOTAM KUMAR SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-057-01170300/417
(BOHRU) 		1312002057NRG24190820230107139 19/08/2023 KAMLA DEVI 1312002057WL004761 KAMLA DEVI 00354 PUNB0213600 448 448 Processed 28/08/2023 4910537316 KAMLA DEVI WO SH KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
5 BANGANA HP-12-002-067-01161100/113
(DHANET) 		1312002067NRG24190820230107444 19/08/2023 SANDALA DEVI 1312002067WL004772 SANDALA DEVI 00354 PUNB0225000 1120 1120 Processed 28/08/2023 4910537345 SANDLA DEVI W/O ONKAR DASS PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-067-01161100/200
(DHANET) 		1312002067NRG24190820230107445 19/08/2023 NEETA DEVI 1312002067WL004772 NEETA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537339 NEETA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-067-01161100/305
(DHANET) 		1312002067NRG24190820230107446 19/08/2023 RINKI DEVI 1312002067WL004772 RINKI DEVI 00354 PUNB0225000 1344 1344 Processed 28/08/2023 4910537324 RINKI DEVI W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-067-01161100/90
(DHANET) 		1312002067NRG24190820230107447 19/08/2023 CHENCHALA DEVI 1312002067WL004772 CHENCHALA DEVI 00354 PUNB0225000 1568 1568 Processed 28/08/2023 4910537320 CHANCHALA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-067-01161100/97
(DHANET) 		1312002067NRG24190820230107448 19/08/2023 PUSHPA DEVI 1312002067WL004772 PUSHPA DEVI 00354 PUNB0225000 672 672 Processed 28/08/2023 4910537336 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANGANA HP-12-002-067-01161900/135
(DIHAR) 		1312002067NRG24190820230107564 19/08/2023 PAWANA KUMARI 1312002067WL004778 PAWANA KUMARI 00354 PUNB0225000 896 896 Processed 28/08/2023 4910537319 PAWNA KUMARI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-067-01161900/137
(DIHAR) 		1312002067NRG24190820230107565 19/08/2023 SHILA DEVI 1312002067WL004778 SHILA DEVI 00354 PUNB0225000 896 896 Processed 28/08/2023 4910537347 SHILA DVEI W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-067-01161900/155
(DIHAR) 		1312002067NRG24190820230107449 19/08/2023 ROMA DEVI 1312002067WL004772 ROMA DEVI 00354 PUNB0225000 1344 1344 Processed 28/08/2023 4910537341 ROMA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-067-01161900/158
(DIHAR) 		1312002067NRG24190820230107452 19/08/2023 SUMANLATA 1312002067WL004772 SUMANLATA 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537330 MRS SUMAN LATA STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-067-01161900/159
(DIHAR) 		1312002067NRG24190820230107453 19/08/2023 KAMLESH SHARMA 1312002067WL004772 KAMLESH SHARMA 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537331 KAMLESH KUMARI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-067-01161900/183
(DIHAR) 		1312002067NRG24190820230107566 19/08/2023 SUSHAMA DEVI 1312002067WL004778 SUSHAMA DEVI 00354 PUNB0225000 896 896 Processed 28/08/2023 4910537337 SUSHMA DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-067-01161900/194
(DIHAR) 		1312002067NRG24190820230107456 19/08/2023 SHAWETA KUMARI 1312002067WL004772 SHAWETA KUMARI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537344 SHAWETA KUMARI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-067-01161900/199
(DIHAR) 		1312002067NRG24190820230107457 19/08/2023 MANJU BALA 1312002067WL004772 MANJU BALA 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537338 Mrs. MANJU BALA W/O SUKH DEV CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-067-01161900/209
(DIHAR) 		1312002067NRG24190820230107567 19/08/2023 YOGRAJ SHARMA 1312002067WL004778 YOGRAJ SHARMA 00354 PUNB0225000 896 896 Processed 28/08/2023 4910537318 YOG RAJ SHARMA SO ANANT RAM PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-067-01161900/210
(DIHAR) 		1312002067NRG24190820230107459 19/08/2023 MALKIT CHAND 1312002067WL004772 MALKIT CHAND 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537323 MALKIAT CHANDS/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-067-01161900/222
(DIHAR) 		1312002067NRG24190820230107460 19/08/2023 KAVITA 1312002067WL004772 KAVITA 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537342 KAVITA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-067-01161900/222
(DIHAR) 		1312002067NRG24190820230107461 19/08/2023 RAKESH KUMAR 1312002067WL004772 RAKESH KUMAR 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537332 RAKESH KUMAR S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-067-01161900/25
(DIHAR) 		1312002067NRG24190820230107462 19/08/2023 WATTAN CHAND 1312002067WL004772 WATTAN CHAND 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537346 WATTAN CHAND SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-067-01161900/269
(DIHAR) 		1312002067NRG24190820230107463 19/08/2023 ASHA DEVI 1312002067WL004772 ASHA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537348 ASHA DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-067-01161900/278
(DIHAR) 		1312002067NRG24190820230107465 19/08/2023 PARIYA 1312002067WL004772 PARIYA 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537325 PRIYA WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-067-01161900/283
(DIHAR) 		1312002067NRG24190820230107467 19/08/2023 MAMTA DEVI 1312002067WL004772 MAMTA DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537326 MAMTA PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-067-01161900/283
(DIHAR) 		1312002067NRG24190820230107466 19/08/2023 SUKHDEV SINGH 1312002067WL004772 SUKHDEV SINGH 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537343 SUKH DEV SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-067-01161900/324
(DIHAR) 		1312002067NRG24190820230107468 19/08/2023 RADHA KUMARI 1312002067WL004772 RADHA KUMARI 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4910537327 RADHA KUMARI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-067-01161900/338
(DIHAR) 		1312002067NRG24190820230107469 19/08/2023 SALOCHANA DEVI 1312002067WL004772 SALOCHANA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537328 SALOCHNA DEVI WO KISHORI LAL BANK OF INDIA(508505)
29 BANGANA HP-12-002-067-01161900/341
(DIHAR) 		1312002067NRG24190820230107470 19/08/2023 ROSHNI DEVI 1312002067WL004772 ROSHNI DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537329 ROSHNI DEVI SHARMA PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161900/46
(DIHAR) 		1312002067NRG24190820230107472 19/08/2023 NIRMLA DEVI 1312002067WL004772 NIRMLA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537334 NIRMLA DEVI WO VYAS DEV PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-067-01161900/47
(DIHAR) 		1312002067NRG24190820230107473 19/08/2023 RAVI KUMAR 1312002067WL004772 RAVI KUMAR 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537335 RAVI KUMAR S/O KESARI LAL PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-067-01161900/48
(DIHAR) 		1312002067NRG24190820230107474 19/08/2023 OM PARKASH 1312002067WL004772 OM PARKASH 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537333 OM PARKASH S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-067-01161900/59
(DIHAR) 		1312002067NRG24190820230107475 19/08/2023 BALDEV SINGH 1312002067WL004772 BALDEV SINGH 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537321 BALDEV SINGH SO DEV RAJ PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-067-01161900/70
(DIHAR) 		1312002067NRG24190820230107478 19/08/2023 JYOTI DEVI 1312002067WL004772 JYOTI DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537322 JYOTI DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-067-01161900/71
(DIHAR) 		1312002067NRG24190820230107479 19/08/2023 RANJU DEVI 1312002067WL004772 RANJU DEVI 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4910537340 RANJU DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 77056 77056
Total 85792 85792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190823APB_FTO_64219 Punjab National Bank PUNB0172300 THANA KALAN 2688
2 BANGANA HP1312002_190823APB_FTO_64219 Punjab National Bank PUNB0213600 RAIPUR 6048
3 BANGANA HP1312002_190823APB_FTO_64219 Punjab National Bank PUNB0225000 TALMEHRA 36288
4 BANGANA HP1312002_190823APB_FTO_64219 Punjab National Bank PUNB0225000 TALMERA 40768

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