Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030823APB_FTO_58650
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-12-002-088-01176900/114
(TANOH) 		1312002088NRG24020820230088664 03/08/2023 JEEVANA DEVI 1312002088WL003938 JEEVANA DEVI 00089 CBIN0282153 3360 3360 Processed 08/08/2023 4350599240 Mr. JEEVNA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-088-01176900/129
(TANOH) 		1312002088NRG24020820230088666 03/08/2023 MADHAN LAL 1312002088WL003938 MADHAN LAL 00089 CBIN0282153 224 224 Processed 08/08/2023 4350599238 MADAN LAL S/O. SH. BRIJ LAL UCO BANK(607066)
SubTotal 3584 3584
3 BANGANA HP-12-002-088-01177300/149
(TANOH) 		1312002088NRG24020820230088674 03/08/2023 sushma devi 1312002088WL003938 sushma devi 00224 KACE0000034 2912 2912 Processed 08/08/2023 4350599245 Mr. SUSHMA DEVI WO SARTAJ SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
4 BANGANA HP-12-002-088-01176900/129
(TANOH) 		1312002088NRG24020820230088665 03/08/2023 KAMLESH KUMARI 1312002088WL003938 KAMLESH KUMARI 00224 KACE0000157 224 224 Processed 09/08/2023 4350599237 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-088-01176900/270
(TANOH) 		1312002088NRG24020820230088667 03/08/2023 SONAM LADON 1312002088WL003938 SONAM LADON 00224 KACE0000157 3360 3360 Processed 09/08/2023 4350599241 Mrs. SONAM LADON THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-088-01176900/283
(TANOH) 		1312002088NRG24020820230088668 03/08/2023 REKHA DEVI 1312002088WL003938 REKHA DEVI 00224 KACE0000157 3360 3360 Processed 08/08/2023 4350599243 Mrs. REKHA LAKHAN PAL W/O RAM ASRA LAKH CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-088-01176900/30
(TANOH) 		1312002088NRG24020820230088671 03/08/2023 PREM NATH 1312002088WL003938 PREM NATH 00224 KACE0000157 224 224 Processed 09/08/2023 4350599199 Mr. PREM NATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-088-01176900/302
(TANOH) 		1312002088NRG24020820230088672 03/08/2023 SHAKUNTLA DEVI 1312002088WL003938 SHAKUNTLA DEVI 00224 KACE0000157 3360 3360 Processed 09/08/2023 4350599242 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-088-01176900/519
(TANOH) 		1312002088NRG24020820230088673 03/08/2023 SANTOSH KUMARI 1312002088WL003938 SANTOSH KUMARI 00224 KACE0000157 3360 3360 Processed 09/08/2023 4350599246 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-088-01177600/142
(TANOH) 		1312002088NRG24020820230088676 03/08/2023 NEELAM KUMARI 1312002088WL003938 NEELAM KUMARI 00224 KACE0000157 1120 1120 Processed 09/08/2023 4350599200 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-088-01177600/142
(TANOH) 		1312002088NRG24020820230088675 03/08/2023 SOHAN LAL 1312002088WL003938 SOHAN LAL 00224 KACE0000157 1568 1568 Processed 08/08/2023 4350599236 Mr. SOHAN LAL SO LATE SH GYAN CHAND CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-088-01177600/27
(TANOH) 		1312002088NRG24020820230088677 03/08/2023 HANS RAJ 1312002088WL003938 HANS RAJ 00224 KACE0000157 3136 3136 Processed 08/08/2023 4350599244 HANS RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19712 19712
13 BANGANA HP-12-002-087-01149700/101
(KHARYALTA) 		1312002087NRG24030820230091016 03/08/2023 SUSHILA DEVI 1312002087WL004049 SUSHILA DEVI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599224 SUSHILA DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-087-01149700/114
(KHARYALTA) 		1312002087NRG24030820230091018 03/08/2023 NASIBO DEVI 1312002087WL004049 NASIBO DEVI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599203 NASIBO DEVI W/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-087-01149700/120
(KHARYALTA) 		1312002087NRG24030820230090871 03/08/2023 MAYA DEVI 1312002087WL004047 MAYA DEVI 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599213 MAYA DEVI WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-087-01149700/128
(KHARYALTA) 		1312002087NRG24030820230091019 03/08/2023 MONIKA DEVI 1312002087WL004049 MONIKA DEVI 00354 PUNB0225000 1568 1568 Processed 08/08/2023 4350599215 MONIKA KUMARI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-087-01149700/188
(KHARYALTA) 		1312002087NRG24030820230090875 03/08/2023 INDU DEVI 1312002087WL004047 INDU DEVI 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599204 INDU DEVI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-087-01149700/239
(KHARYALTA) 		1312002087NRG24030820230091020 03/08/2023 SUDESH KUMARI 1312002087WL004049 SUDESH KUMARI 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599201 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-087-01149700/319
(KHARYALTA) 		1312002087NRG24030820230090876 03/08/2023 POONAMLATA 1312002087WL004047 POONAMLATA 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599208 POONAM LATA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-087-01149700/322
(KHARYALTA) 		1312002087NRG24030820230090877 03/08/2023 SUSHMA DEVI 1312002087WL004047 SUSHMA DEVI 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599223 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-087-01149700/333
(KHARYALTA) 		1312002087NRG24030820230090878 03/08/2023 KUSAMLATA 1312002087WL004047 KUSAMLATA 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599226 KUSAM LATA WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-087-01149700/394-A
(KHARYALTA) 		1312002087NRG24030820230090879 03/08/2023 MONIKA DEVI 1312002087WL004047 MONIKA DEVI 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599217 MONIKA DEVI WO ONKAR THAKUR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-087-01149700/424
(KHARYALTA) 		1312002087NRG24030820230091021 03/08/2023 SONI 1312002087WL004049 SONI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599207 SONI W/OBALBIR SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-087-01149700/440
(KHARYALTA) 		1312002087NRG24030820230090880 03/08/2023 SAPNA DEVI 1312002087WL004047 SAPNA DEVI 00354 PUNB0225000 2688 2688 Processed 08/08/2023 4350599228 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANGANA HP-12-002-087-01149700/455
(KHARYALTA) 		1312002087NRG24030820230090881 03/08/2023 ASHOK THAKUR 1312002087WL004047 ASHOK THAKUR 00354 PUNB0225000 2912 2912 Processed 08/08/2023 4350599235 ASHOK KUMAR SO DAULAT RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-087-01149700/455
(KHARYALTA) 		1312002087NRG24030820230090882 03/08/2023 POONAM DEVI 1312002087WL004047 POONAM DEVI 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599210 POONAM DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-087-01149700/468-A
(KHARYALTA) 		1312002087NRG24030820230091022 03/08/2023 SUSHMA DEVI 1312002087WL004049 SUSHMA DEVI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599233 SUSHAMA DEVI WO KAKU RAM PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-087-01149700/504
(KHARYALTA) 		1312002087NRG24030820230090883 03/08/2023 MUNISH KUMAR 1312002087WL004047 MUNISH KUMAR 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599211 MUNISH RANA S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-087-01149700/506
(KHARYALTA) 		1312002087NRG24030820230090884 03/08/2023 SUDARSHNA DEVI 1312002087WL004047 SUDARSHNA DEVI 00354 PUNB0225000 896 896 Processed 08/08/2023 4350599214 SUDARSHNA WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-087-01149700/531
(KHARYALTA) 		1312002087NRG24030820230091025 03/08/2023 KIRAN DEVI 1312002087WL004049 KIRAN DEVI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599212 KIRAN DEVI WO MOHINDER KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-087-01149700/603
(KHARYALTA) 		1312002087NRG24030820230090886 03/08/2023 KIRAN KUMARI 1312002087WL004047 KIRAN KUMARI 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599209 KIRAN KUMARI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-087-01149700/644
(KHARYALTA) 		1312002087NRG24030820230091026 03/08/2023 SUMAN LATA 1312002087WL004049 SUMAN LATA 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599232 SUMAN LATA WO RAM NATH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-087-01149700/659
(KHARYALTA) 		1312002087NRG24030820230090888 03/08/2023 MANSI DEVI 1312002087WL004047 MANSI DEVI 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599218 MANSI DEVI DO RANVEER SINGH UCO BANK(607066)
34 BANGANA HP-12-002-087-01149700/672
(KHARYALTA) 		1312002087NRG24030820230090890 03/08/2023 Rekha Devi 1312002087WL004047 Rekha Devi 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599216 REKHA DEVI WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-087-01149700/81
(KHARYALTA) 		1312002087NRG24030820230091027 03/08/2023 PARKASH CHAND 1312002087WL004049 PARKASH CHAND 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599205 PARKASH CHAND S/O BASANTA RAM PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-087-01149700/93
(KHARYALTA) 		1312002087NRG24030820230090892 03/08/2023 PUSHPA DEVI 1312002087WL004047 PUSHPA DEVI 00354 PUNB0225000 2912 2912 Processed 08/08/2023 4350599225 PUSHPA DEVI W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-087-01149700/97
(KHARYALTA) 		1312002087NRG24030820230090893 03/08/2023 SHOBHA DEVI 1312002087WL004047 SHOBHA DEVI 00354 PUNB0225000 3136 3136 Processed 08/08/2023 4350599206 SHOBHA DEVI W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-087-01149800/152
(KHARYALTA) 		1312002087NRG24030820230090894 03/08/2023 USHA DEVI 1312002087WL004047 USHA DEVI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599221 USHA DEVI W/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-087-01149800/160
(KHARYALTA) 		1312002087NRG24030820230090895 03/08/2023 RAJRANI 1312002087WL004047 RAJRANI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599220 RAJ RANI W/O JOGINDER KR. PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-087-01149800/173
(KHARYALTA) 		1312002087NRG24030820230090896 03/08/2023 ANITA DEVI 1312002087WL004047 ANITA DEVI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599219 ANITA DEVI W/OKAMAL DEV PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-087-01149900/362
(KHARYALTA) 		1312002087NRG24030820230091035 03/08/2023 SUNITA DEVI 1312002087WL004049 SUNITA DEVI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599230 SUNITA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-087-01149900/525
(KHARYALTA) 		1312002087NRG24030820230090897 03/08/2023 NISHA KUMARI 1312002087WL004047 NISHA KUMARI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599231 NISHA KUMARI WO VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-087-01149900/80
(KHARYALTA) 		1312002087NRG24030820230091041 03/08/2023 LILA DEVI 1312002087WL004049 LILA DEVI 00354 PUNB0225000 2912 2912 Processed 08/08/2023 4350599234 LEELA DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-087-01150100/163
(KHARYALTA) 		1312002087NRG24030820230090926 03/08/2023 DESRAJ 1312002087WL004047 DESRAJ 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599222 DES RAJ S/O BRAHAM DASS PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-087-01150100/393
(KHARYALTA) 		1312002087NRG24030820230090927 03/08/2023 SUNITA KUMARI 1312002087WL004047 SUNITA KUMARI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599227 MR SUNITA KUMARI STATE BANK OF INDIA(508548)
46 BANGANA HP-12-002-087-01150100/398
(KHARYALTA) 		1312002087NRG24030820230090928 03/08/2023 CHAMPA RANI 1312002087WL004047 CHAMPA RANI 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599229 CHAMPA RANI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-087-01150100/605
(KHARYALTA) 		1312002087NRG24030820230090929 03/08/2023 SHOBHA SHARMA 1312002087WL004047 SHOBHA SHARMA 00354 PUNB0225000 3360 3360 Processed 08/08/2023 4350599202 SHOBHA SHARMA W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 108192 108192
48 BANGANA HP-12-002-087-01149700/663
(KHARYALTA) 		1312002087NRG24030820230090889 03/08/2023 SANDEEP KUMARI 1312002087WL004047 SANDEEP KUMARI 00354 PUNB0680900 3136 3136 Processed 08/08/2023 4350599248 SANDEEP KUMARI DO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-088-01176900/283
(TANOH) 		1312002088NRG24020820230088669 03/08/2023 RAM ASRA 1312002088WL003938 RAM ASRA 00354 PUNB0680900 3360 3360 Processed 08/08/2023 4350599247 RAM ASRA LAKHANPAL S.O SH LAXMAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
50 BANGANA HP-12-002-087-01149700/485
(KHARYALTA) 		1312002087NRG24030820230091023 03/08/2023 ASHWANI KUMAR 1312002087WL004049 ASHWANI KUMAR 00415 SBIN0011958 3360 3360 Processed 08/08/2023 4350599239 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
51 BANGANA HP-12-002-088-01176900/284
(TANOH) 		1312002088NRG24020820230088670 03/08/2023 SEEMA DEVI 1312002088WL003938 SEEMA DEVI 00462 UCBA0001189 3360 3360 Processed 08/08/2023 4350599198 VIPAN KUMAR UCO BANK(607066)
SubTotal 3360 3360
Total 147616 147616

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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_58650 Central Bank Of India CBIN0282153 BANGANA 3584
2 BANGANA HP1312002_030823APB_FTO_58650 Kangra Central Co-operative Bank KACE0000034 Bangana 2912
3 BANGANA HP1312002_030823APB_FTO_58650 Kangra Central Co-operative Bank KACE0000157 Lathiani 19712
4 BANGANA HP1312002_030823APB_FTO_58650 Punjab National Bank PUNB0225000 TALMERA 108192
5 BANGANA HP1312002_030823APB_FTO_58650 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 6496
6 BANGANA HP1312002_030823APB_FTO_58650 State Bank of India SBIN0011958 BANGANA 3360
7 BANGANA HP1312002_030823APB_FTO_58650 UCO Bank UCBA0001189 LATHIANI 3360

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