Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:33:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_230823APB_FTO_66185
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-12-002-086-01149100/221
(TAKOLI) 		1312002086NRG24230820230110550 23/08/2023 REENA DEVI 1312002086WL004924 REENA DEVI 00224 KACE0000078 2457 2457 Processed 29/08/2023 4941021672 AJAY SINGH KAUNDAL SO BANTA UCO BANK(607066)
SubTotal 2457 2457
2 BANGANA HP-12-002-086-01149100/146
(TAKOLI) 		1312002086NRG24230820230110532 23/08/2023 SANJOKTA KUMARI 1312002086WL004923 SANJOKTA KUMARI 00462 UCBA0001237 2688 2688 Processed 29/08/2023 4941021667 SANJOGITA KUMARI UCO BANK(607066)
3 BANGANA HP-12-002-086-01149100/171
(TAKOLI) 		1312002086NRG24230820230110533 23/08/2023 MEERA DEVI 1312002086WL004923 MEERA DEVI 00462 UCBA0001237 2912 2912 Processed 29/08/2023 4941021662 MEERA DEVI WO RAKESH KUMAR UCO BANK(607066)
4 BANGANA HP-12-002-086-01149100/206
(TAKOLI) 		1312002086NRG24230820230110534 23/08/2023 REKHA DEVI 1312002086WL004923 REKHA DEVI 00462 UCBA0001237 2912 2912 Processed 29/08/2023 4941021668 REKHA DEVI UCO BANK(607066)
5 BANGANA HP-12-002-086-01149100/207
(TAKOLI) 		1312002086NRG24230820230110548 23/08/2023 SEEMA KUMARI 1312002086WL004924 SEEMA KUMARI 00462 UCBA0001237 2457 2457 Processed 29/08/2023 4941021661 SEEMA DEVI UCO BANK(607066)
6 BANGANA HP-12-002-086-01149100/210
(TAKOLI) 		1312002086NRG24230820230110549 23/08/2023 GURDEV SINGH 1312002086WL004924 GURDEV SINGH 00462 UCBA0001237 2106 2106 Processed 29/08/2023 4941021671 Mr. GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-086-01149100/250
(TAKOLI) 		1312002086NRG24230820230110551 23/08/2023 ANJNA DEVI 1312002086WL004924 ANJNA DEVI 00462 UCBA0001237 2457 2457 Processed 29/08/2023 4941021666 ANJANA DEVI WO AMPY KUMAR UCO BANK(607066)
8 BANGANA HP-12-002-086-01149100/268
(TAKOLI) 		1312002086NRG24230820230110552 23/08/2023 MEENA SHARMA 1312002086WL004924 MEENA SHARMA 00462 UCBA0001237 2281 2281 Processed 29/08/2023 4941021664 MEENA SHARMA PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-086-01149100/27
(TAKOLI) 		1312002086NRG24230820230110553 23/08/2023 ANURADHA 1312002086WL004924 ANURADHA 00462 UCBA0001237 2457 2457 Processed 29/08/2023 4941021665 ANURADHA WO JASWINDER SINGH RANOUT UCO BANK(607066)
10 BANGANA HP-12-002-086-01149100/76
(TAKOLI) 		1312002086NRG24230820230110535 23/08/2023 MEENA DEVI 1312002086WL004923 MEENA DEVI 00462 UCBA0001237 3136 3136 Processed 29/08/2023 4941021658 MEENA DEVI WO DILBAG SINGH UCO BANK(607066)
11 BANGANA HP-12-002-086-01149100/84
(TAKOLI) 		1312002086NRG24230820230110555 23/08/2023 RAVEBDER KUMAR 1312002086WL004924 RAVEBDER KUMAR 00462 UCBA0001237 2457 2457 Processed 29/08/2023 4941021660 RAVINDER KUMAR UCO BANK(607066)
12 BANGANA HP-12-002-086-01149100/84
(TAKOLI) 		1312002086NRG24230820230110554 23/08/2023 SUNITA DEVI 1312002086WL004924 SUNITA DEVI 00462 UCBA0001237 2281 2281 Processed 29/08/2023 4941021663 SUNITA DEVI WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-086-01149100/9
(TAKOLI) 		1312002086NRG24230820230110556 23/08/2023 KEHRO DEVI 1312002086WL004924 KEHRO DEVI 00462 UCBA0001237 2457 2457 Processed 29/08/2023 4941021670 KEHRO DEVI WO JAGDISH CHAND UCO BANK(607066)
14 BANGANA HP-12-002-086-01149600/128
(TAKOLI) 		1312002086NRG24230820230110536 23/08/2023 SURJEET SINGH 1312002086WL004923 SURJEET SINGH 00462 UCBA0001237 3360 3360 Processed 29/08/2023 4941021653 SURJEET SINGH SO PHOOLA RAM UCO BANK(607066)
15 BANGANA HP-12-002-086-01149600/139
(TAKOLI) 		1312002086NRG24230820230110537 23/08/2023 SATiSH KUMAER 1312002086WL004923 SATiSH KUMAER 00462 UCBA0001237 2912 2912 Processed 29/08/2023 4941021659 SATISH KUMAR UCO BANK(607066)
16 BANGANA HP-12-002-086-01149600/16
(TAKOLI) 		1312002086NRG24230820230110519 23/08/2023 CHARAN DASS 1312002086WL004919 CHARAN DASS 00462 UCBA0001237 672 672 Processed 29/08/2023 4941021655 CHARAN DASS UCO BANK(607066)
17 BANGANA HP-12-002-086-01149600/48
(TAKOLI) 		1312002086NRG24230820230110538 23/08/2023 TARA CHAND 1312002086WL004923 TARA CHAND 00462 UCBA0001237 2464 2464 Processed 29/08/2023 4941021654 TARA CHAND UCO BANK(607066)
18 BANGANA HP-12-002-086-01149600/55
(TAKOLI) 		1312002086NRG24230820230110520 23/08/2023 TRIPTA DEVI 1312002086WL004919 TRIPTA DEVI 00462 UCBA0001237 672 672 Processed 29/08/2023 4941021656 TRIPTA DEVI WO SUJEET SINGH UCO BANK(607066)
19 BANGANA HP-12-002-086-01149600/59
(TAKOLI) 		1312002086NRG24230820230110521 23/08/2023 ASHA DEVI 1312002086WL004919 ASHA DEVI 00462 UCBA0001237 224 224 Processed 29/08/2023 4941021669 ASHA DEVI W/O VIKRAM SINGH UCO BANK(607066)
20 BANGANA HP-12-002-086-01149600/70
(TAKOLI) 		1312002086NRG24230820230110539 23/08/2023 KANCHAN DEVI 1312002086WL004923 KANCHAN DEVI 00462 UCBA0001237 1792 1792 Processed 29/08/2023 4941021657 KANCHAN KUMARI UCO BANK(607066)
SubTotal 42697 42697
Total 45154 45154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_230823APB_FTO_66185 Kangra Central Co-operative Bank KACE0000078 Takoli 2457
2 BANGANA HP1312002_230823APB_FTO_66185 UCO Bank UCBA0001237 SOHARI TAKOLI 42697

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