Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:31:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030823APB_FTO_58657
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-12-002-056-01147700/1
(BERIYAN) 		1312002056NRG24030820230089651 03/08/2023 SUMNA DEVI 1312002056WL003973 SUMNA DEVI 00354 PUNB0144400 2613 2613 Processed 08/08/2023 4350599117 SUMNA DEVI WO SH YASH PAL PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-056-01147700/1
(BERIYAN) 		1312002056NRG24030820230089650 03/08/2023 YASHPAL 1312002056WL003973 YASHPAL 00354 PUNB0144400 2613 2613 Processed 08/08/2023 4350599095 YASH PAL S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-056-01147700/160
(BERIYAN) 		1312002056NRG24030820230089652 03/08/2023 SURINDER SINGH 1312002056WL003973 SURINDER SINGH 00354 PUNB0144400 2613 2613 Processed 08/08/2023 4350599119 SURINDER KUMAR SO AMI CHAND PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-056-01147700/58
(BERIYAN) 		1312002056NRG24030820230089653 03/08/2023 NEELAM KUMARI 1312002056WL003973 NEELAM KUMARI 00354 PUNB0144400 490 490 Processed 08/08/2023 4350599141 NEELAM KUMARI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-056-01147700/7
(BERIYAN) 		1312002056NRG24030820230089655 03/08/2023 SURINDRA DEVI 1312002056WL003973 SURINDRA DEVI 00354 PUNB0144400 2613 2613 Processed 08/08/2023 4350599143 SURINDERA DEVI W/O VIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-056-01147700/7
(BERIYAN) 		1312002056NRG24030820230089654 03/08/2023 VIPAN kumar 1312002056WL003973 VIPAN kumar 00354 PUNB0144400 2613 2613 Processed 08/08/2023 4350599144 VIPIN KUMARAND& SURINDRA DEVI PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-056-01147700/73
(BERIYAN) 		1312002056NRG24030820230089656 03/08/2023 AJMER 1312002056WL003973 AJMER 00354 PUNB0144400 2613 2613 Processed 08/08/2023 4350599098 AJMER SINGH PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-056-01147700/84
(BERIYAN) 		1312002056NRG24030820230089657 03/08/2023 Deepansh 1312002056WL003973 Deepansh 00354 PUNB0144400 2613 2613 Processed 08/08/2023 4350599110 DEEPANSH PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-056-01147900/180
(BERIYAN) 		1312002056NRG24030820230089658 03/08/2023 SHARDA 1312002056WL003973 SHARDA 00354 PUNB0144400 2613 2613 Processed 08/08/2023 4350599137 SHARDA DEVI WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-056-01147900/214
(BERIYAN) 		1312002056NRG24030820230089659 03/08/2023 liaquat ali 1312002056WL003973 liaquat ali 00354 PUNB0144400 2613 2613 Processed 08/08/2023 4350599139 LIAQUAT ALI AND RASHAD BIBI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-063-01146700/107
(CHAUKI KHAS) 		1312002063NRG24030820230089918 03/08/2023 ACHHRO DEVI 1312002063WL003989 ACHHRO DEVI 00354 PUNB0144400 3136 3136 Processed 08/08/2023 4350599138 ACHHRO DEVI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-063-01146700/218
(CHAUKI KHAS) 		1312002063NRG24030820230089906 03/08/2023 suresh kumar 1312002063WL003988 suresh kumar 00354 PUNB0144400 2912 2912 Processed 08/08/2023 4350599099 SURESH KUMA S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-063-01146700/218
(CHAUKI KHAS) 		1312002063NRG24030820230089907 03/08/2023 VEENA DEVI 1312002063WL003988 VEENA DEVI 00354 PUNB0144400 2912 2912 Processed 08/08/2023 4350599111 VEENA DEVI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-063-01146700/466
(CHAUKI KHAS) 		1312002063NRG24030820230089919 03/08/2023 PREM LATA 1312002063WL003989 PREM LATA 00354 PUNB0144400 3136 3136 Processed 08/08/2023 4350599120 PREM LATA W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-063-01146700/466
(CHAUKI KHAS) 		1312002063NRG24030820230089908 03/08/2023 Randheer Kumar 1312002063WL003988 Randheer Kumar 00354 PUNB0144400 2912 2912 Processed 08/08/2023 4350599101 RANDHEER KUMAR SO AMAR NATH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-063-01146700/538
(CHAUKI KHAS) 		1312002063NRG24030820230089874 03/08/2023 CHAINCHLA DEVI 1312002063WL003986 CHAINCHLA DEVI 00354 PUNB0144400 3464 3464 Processed 08/08/2023 4350599100 CHANCHLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-063-01146700/626
(CHAUKI KHAS) 		1312002063NRG24030820230089875 03/08/2023 KANTA DEVI 1312002063WL003986 KANTA DEVI 00354 PUNB0144400 3464 3464 Processed 08/08/2023 4350599104 KANTA DEVI WO NAM DEV PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146700/723
(CHAUKI KHAS) 		1312002063NRG24030820230089920 03/08/2023 Sonu Rani 1312002063WL003989 Sonu Rani 00354 PUNB0144400 3136 3136 Processed 08/08/2023 4350599122 SONU RANI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-063-01146700/738
(CHAUKI KHAS) 		1312002063NRG24030820230089921 03/08/2023 Shashi Bala 1312002063WL003989 Shashi Bala 00354 PUNB0144400 3136 3136 Processed 08/08/2023 4350599106 SHASHI BALA WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-063-01146700/742
(CHAUKI KHAS) 		1312002063NRG24030820230089882 03/08/2023 Khair Deen 1312002063WL003987 Khair Deen 00354 PUNB0144400 2016 2016 Processed 08/08/2023 4350599142 KHAIR DEEN UCO BANK(607066)
21 BANGANA HP-12-002-063-01146700/774
(CHAUKI KHAS) 		1312002063NRG24030820230089922 03/08/2023 Promila Devi 1312002063WL003989 Promila Devi 00354 PUNB0144400 3136 3136 Processed 08/08/2023 4350599103 PROMILA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146900/1
(CHAUKI KHAS) 		1312002063NRG24030820230089909 03/08/2023 MALKITO DEVI 1312002063WL003988 MALKITO DEVI 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350599114 MALKITO DEVI WO SH BRAHAM DASS PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146900/103
(CHAUKI KHAS) 		1312002063NRG24030820230089876 03/08/2023 Suman Kumari Sharma 1312002063WL003986 Suman Kumari Sharma 00354 PUNB0144400 3464 3464 Processed 08/08/2023 4350599107 SUMAN KUMARI SHARMA WO SATISH KUMAR SHAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146900/13
(CHAUKI KHAS) 		1312002063NRG24030820230089910 03/08/2023 JOGINDER PAL 1312002063WL003988 JOGINDER PAL 00354 PUNB0144400 2912 2912 Processed 08/08/2023 4350599118 JOGINDER PAL S/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-063-01146900/15
(CHAUKI KHAS) 		1312002063NRG24030820230089883 03/08/2023 JASWANT SINGH 1312002063WL003987 JASWANT SINGH 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350599116 JASWANT SINGH SO GULZARI LAL PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146900/396
(CHAUKI KHAS) 		1312002063NRG24030820230089884 03/08/2023 KASHMIRO DEVI 1312002063WL003987 KASHMIRO DEVI 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350599102 KASHMIRO DEVI WO AKSHRA ALI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-063-01146900/40
(CHAUKI KHAS) 		1312002063NRG24030820230089911 03/08/2023 pushpa devi 1312002063WL003988 pushpa devi 00354 PUNB0144400 2688 2688 Processed 08/08/2023 4350599115 PUSHPA DEVI WO HARI DASS PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-063-01146900/46
(CHAUKI KHAS) 		1312002063NRG24030820230089885 03/08/2023 LIKAT ALI 1312002063WL003987 LIKAT ALI 00354 PUNB0144400 1792 1792 Processed 08/08/2023 4350599094 LIYAKAT ALI SO ABDUL MAZID PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-063-01146900/47
(CHAUKI KHAS) 		1312002063NRG24030820230089886 03/08/2023 SHOUKAT ALI 1312002063WL003987 SHOUKAT ALI 00354 PUNB0144400 1568 1568 Processed 08/08/2023 4350599113 SHOUKAT ALI SO ABDUL MAJID PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-063-01146900/49
(CHAUKI KHAS) 		1312002063NRG24030820230089887 03/08/2023 MANJU BALA 1312002063WL003987 MANJU BALA 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350599140 MANJU BALA W/O BABLOO PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-063-01146900/635
(CHAUKI KHAS) 		1312002063NRG24030820230089888 03/08/2023 SARJEEVAN AKHTAR 1312002063WL003987 SARJEEVAN AKHTAR 00354 PUNB0144400 1568 1568 Processed 08/08/2023 4350599109 SARJEEVAN AKHTAR S/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-063-01146900/656
(CHAUKI KHAS) 		1312002063NRG24030820230089889 03/08/2023 GULAM NAVI 1312002063WL003987 GULAM NAVI 00354 PUNB0144400 896 896 Processed 08/08/2023 4350599097 GULAM NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGANA HP-12-002-063-01146900/665
(CHAUKI KHAS) 		1312002063NRG24030820230089890 03/08/2023 SHAMINA BIBI 1312002063WL003987 SHAMINA BIBI 00354 PUNB0144400 1568 1568 Rejected 08/08/2023 4350599105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BANGANA HP-12-002-063-01146900/677
(CHAUKI KHAS) 		1312002063NRG24030820230089891 03/08/2023 PARVEEN 1312002063WL003987 PARVEEN 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350599108 PARVEEN PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-063-01146900/682
(CHAUKI KHAS) 		1312002063NRG24030820230089892 03/08/2023 MARJEENA BEGAM 1312002063WL003987 MARJEENA BEGAM 00354 PUNB0144400 1792 1792 Processed 08/08/2023 4350599121 MARJEENA BEGAM PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-063-01146900/7
(CHAUKI KHAS) 		1312002063NRG24030820230089893 03/08/2023 HARISH KUMAR 1312002063WL003987 HARISH KUMAR 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350599112 HARISH KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-063-01146900/98
(CHAUKI KHAS) 		1312002063NRG24030820230089877 03/08/2023 ASHA DEVI 1312002063WL003986 ASHA DEVI 00354 PUNB0144400 3464 3464 Processed 08/08/2023 4350599096 ASHA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92967 92967
38 BANGANA HP-12-002-052-01163000/260
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090722 03/08/2023 RENU DEVI 1312002095WL004038 RENU DEVI 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599130 RENU BALA W/O KRISHAN PAL PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-052-01163000/350
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090723 03/08/2023 MEERA DEVI 1312002095WL004038 MEERA DEVI 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599133 MEERA DEVI W/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-052-01163000/567
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090727 03/08/2023 PRIYANKA KUMARI 1312002095WL004038 PRIYANKA KUMARI 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599132 Miss. PRIYANKA KUMARI D/O TARSEM LAL CENTRAL BANK OF INDIA(607115)
41 BANGANA HP-12-002-052-01163000/94
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090715 03/08/2023 Asha Devi 1312002095WL004037 Asha Devi 00354 PUNB0266100 672 672 Processed 08/08/2023 4350599125 ASHA DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-052-01163000/94
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090714 03/08/2023 Dharam Singh 1312002095WL004037 Dharam Singh 00354 PUNB0266100 672 672 Processed 08/08/2023 4350599124 DHARAM SINGH S/O SH. DASAUNDHI RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01163100/558
(MOMANIAR) 		1312002095NRG24030820230090696 03/08/2023 URMILA DEVI 1312002095WL004036 URMILA DEVI 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599129 URMILA DEVI WO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-077-01163100/678
(MOMANIAR) 		1312002095NRG24030820230090697 03/08/2023 SANTOSH KUMARI 1312002095WL004036 SANTOSH KUMARI 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599131 SANTOSH KUMARI WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-077-01163200/138
(MOMANIAR) 		1312002095NRG24030820230090698 03/08/2023 SWARAN KAUR 1312002095WL004036 SWARAN KAUR 00354 PUNB0266100 672 672 Processed 08/08/2023 4350599135 SWARAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-077-01163200/249
(MOMANIAR) 		1312002095NRG24030820230090699 03/08/2023 SHITAL SINGH 1312002095WL004036 SHITAL SINGH 00354 PUNB0266100 1568 1568 Processed 08/08/2023 4350599136 SHEETAL SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-077-01163200/257
(MOMANIAR) 		1312002095NRG24030820230090700 03/08/2023 CHHOTU RAM 1312002095WL004036 CHHOTU RAM 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599134 CHOTU RAM PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-077-01163200/513
(MOMANIAR) 		1312002095NRG24030820230090702 03/08/2023 Ramesh Chand 1312002095WL004036 Ramesh Chand 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599123 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-077-01163200/513
(MOMANIAR) 		1312002095NRG24030820230090701 03/08/2023 Salochna Devi 1312002095WL004036 Salochna Devi 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599126 SALOCHNA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-077-01163200/555-A
(MOMANIAR) 		1312002095NRG24030820230090703 03/08/2023 DINESH KUMAR 1312002095WL004036 DINESH KUMAR 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599128 DINESH KUMAR S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-077-01163200/712
(MOMANIAR) 		1312002095NRG24030820230090704 03/08/2023 ASHWANI KUMAR 1312002095WL004036 ASHWANI KUMAR 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599127 ASHWANI KUMAR S/O- SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 34048 34048
Total 127015 127015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030823APB_FTO_58657 Punjab National Bank PUNB0144400 CHAUKI MANIAR 13631
2 BANGANA HP1312002_030823APB_FTO_58657 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 5600
3 BANGANA HP1312002_030823APB_FTO_58657 Punjab National Bank PUNB0144400 chaukimaiar 2613
4 BANGANA HP1312002_030823APB_FTO_58657 Punjab National Bank PUNB0144400 CHAUKIMANIAR 2613
5 BANGANA HP1312002_030823APB_FTO_58657 Punjab National Bank PUNB0144400 chaukimanir 2613
6 BANGANA HP1312002_030823APB_FTO_58657 Punjab National Bank PUNB0144400 CHOUKI MANIAR 3464
7 BANGANA HP1312002_030823APB_FTO_58657 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 62433
8 BANGANA HP1312002_030823APB_FTO_58657 Punjab National Bank PUNB0266100 KHURWAIN 34048

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