Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_160923APB_FTO_73751
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 Una HP-12-005-225-01127100/240
(RAMPUR) 		1312005225NRG24160920230124180 16/09/2023 BALBIR KAUR 1312005225WL005625 BALBIR KAUR 00045 BARB0UNAXXX 2688 2688 Processed 23/09/2023 5838774530 BALBIR KAUR W O MADA BANK OF BARODA(606985)
SubTotal 2688 2688
2 Una HP-12-005-225-01127100/303
(RAMPUR) 		1312005225NRG24160920230124185 16/09/2023 SARITA DEVI 1312005225WL005625 SARITA DEVI 00078 CNRB0002066 2688 2688 Rejected 23/09/2023 5838774534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Una HP-12-005-225-01127100/330
(RAMPUR) 		1312005225NRG24160920230124002 16/09/2023 KASHMIR KAUR 1312005225WL005617 KASHMIR KAUR 00078 CNRB0002066 2912 2912 Processed 23/09/2023 5838774540 KASHMIR KAUR CANARA BANK(508532)
SubTotal 5600 5600
4 Una HP-12-005-225-01127100/287
(RAMPUR) 		1312005225NRG24160920230124182 16/09/2023 OM PARKASH 1312005225WL005625 OM PARKASH 00089 CBIN0280426 2688 2688 Processed 23/09/2023 5838774535 Mr. OM PARKASH S/O SH. BATAN CHAND CENTRAL BANK OF INDIA(607115)
5 Una HP-12-005-225-01127100/302
(RAMPUR) 		1312005225NRG24160920230124184 16/09/2023 MEERA 1312005225WL005625 MEERA 00089 CBIN0280426 2688 2688 Rejected 23/09/2023 5838774539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5376 5376
6 Una HP-12-005-225-01127100/226
(RAMPUR) 		1312005225NRG24160920230123994 16/09/2023 pushpa devi 1312005225WL005617 pushpa devi 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5838774556 PUSHPA DEVI WO MAHINDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 2912 2912
7 Una HP-12-005-208-01186700/11
(KURYALA) 		1312005208NRG24160920230124199 16/09/2023 SONIA DEVI 1312005208WL005626 SONIA DEVI 00165 IBKL0000703 448 448 Processed 23/09/2023 5838774520 SONIA DEVI HIMACHAL GRAMIN BANK(607140)
8 Una HP-12-005-208-01186700/144
(KURYALA) 		1312005208NRG24160920230124203 16/09/2023 RANJNA KUMARI 1312005208WL005628 RANJNA KUMARI 00165 IBKL0000703 224 224 Processed 23/09/2023 5838774523 RANJNA KUMARI PUNJAB NATIONAL BANK(508568)
9 Una HP-12-005-208-01186700/171
(KURYALA) 		1312005208NRG24160920230124210 16/09/2023 BHOLI DEVI 1312005208WL005629 BHOLI DEVI 00165 IBKL0000703 448 448 Processed 23/09/2023 5838774519 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
10 Una HP-12-005-208-01186700/5
(KURYALA) 		1312005208NRG24160920230124205 16/09/2023 TRIPTA DEVI 1312005208WL005628 TRIPTA DEVI 00165 IBKL0000703 224 224 Processed 23/09/2023 5838774517 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
11 Una HP-12-005-208-01186700/52
(KURYALA) 		1312005208NRG24160920230124250 16/09/2023 SURENDER KAUR 1312005208WL005632 SURENDER KAUR 00165 IBKL0000703 224 224 Processed 23/09/2023 5838774521 SURENDER KAUR PUNJAB NATIONAL BANK(508568)
12 Una HP-12-005-208-01186700/57
(KURYALA) 		1312005208NRG24160920230124251 16/09/2023 SUNITA 1312005208WL005632 SUNITA 00165 IBKL0000703 224 224 Rejected 23/09/2023 5838774524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Una HP-12-005-208-01186700/67
(KURYALA) 		1312005208NRG24160920230124212 16/09/2023 RAM DASS 1312005208WL005629 RAM DASS 00165 IBKL0000703 448 448 Processed 23/09/2023 5838774518 RAM DASS SO GHISU RAM HIMACHAL GRAMIN BANK(607140)
14 Una HP-12-005-208-01186700/80
(KURYALA) 		1312005208NRG24160920230124177 16/09/2023 SURJEET KUMARI 1312005208WL005624 SURJEET KUMARI 00165 IBKL0000703 448 448 Processed 23/09/2023 5838774522 SURJEET KUMARI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
15 Una HP-12-005-208-01186700/127
(KURYALA) 		1312005208NRG24160920230124245 16/09/2023 BHOLI DEVI 1312005208WL005632 BHOLI DEVI 00165 IBKL0001899 224 224 Processed 23/09/2023 5838774527 BHOLI DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
16 Una HP-12-005-208-01186700/146
(KURYALA) 		1312005208NRG24160920230124246 16/09/2023 SUNITA DEVI 1312005208WL005632 SUNITA DEVI 00165 IBKL0001899 224 224 Processed 23/09/2023 5838774528 SUNITA DEVI IDBI BANK(607095)
SubTotal 448 448
17 Una HP-12-005-225-01127100/33
(RAMPUR) 		1312005225NRG24160920230124001 16/09/2023 LAJYA DEVI 1312005225WL005617 LAJYA DEVI 00176 IDBI000U527 2912 2912 Processed 23/09/2023 5838774529 Mrs. LAJYA DEVI INDIAN BANK(607105)
SubTotal 2912 2912
18 Una HP-12-005-225-01127100/257
(RAMPUR) 		1312005225NRG24160920230123997 16/09/2023 Amriko devi 1312005225WL005617 Amriko devi 00176 IDIB000U527 2912 2912 Processed 23/09/2023 5838774537 Mrs. AMRIKO DEVI INDIAN BANK(607105)
19 Una HP-12-005-225-01127100/309
(RAMPUR) 		1312005225NRG24160920230123998 16/09/2023 RAJNI BALA 1312005225WL005617 RAJNI BALA 00176 IDIB000U527 2688 2688 Processed 23/09/2023 5838774555 Mrs. Rajni Bala INDIAN BANK(607105)
20 Una HP-12-005-225-01127100/310
(RAMPUR) 		1312005225NRG24160920230123999 16/09/2023 MAMTA DEVI 1312005225WL005617 MAMTA DEVI 00176 IDIB000U527 2912 2912 Processed 23/09/2023 5838774532 MAMTA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8512 8512
21 Una HP-12-005-225-01127100/296
(RAMPUR) 		1312005225NRG24160920230124183 16/09/2023 DARSHNA KUMARI 1312005225WL005625 DARSHNA KUMARI 00224 KACE0000013 2912 2912 Processed 23/09/2023 5838774545 Ms. DARSHNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Una HP-12-005-225-01127100/311
(RAMPUR) 		1312005225NRG24160920230124000 16/09/2023 SAROJ KUMARI 1312005225WL005617 SAROJ KUMARI 00224 KACE0000013 2912 2912 Processed 23/09/2023 5838774538 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5824 5824
23 Una HP-12-005-225-01127100/8
(RAMPUR) 		1312005225NRG24160920230124187 16/09/2023 VIDYA DEVI 1312005225WL005625 VIDYA DEVI 00224 KACE0000162 896 896 Processed 23/09/2023 5838774526 Mrs. VIDYA DEVI INDIAN BANK(607105)
SubTotal 896 896
24 Una HP-12-005-225-01127100/252
(RAMPUR) 		1312005225NRG24160920230123996 16/09/2023 Anjna Kumari 1312005225WL005617 Anjna Kumari 00349 PSIB0021062 1568 1568 Processed 23/09/2023 5838774525 ANJNA KUMARI WO SURINDER PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 1568 1568
25 Una HP-12-005-225-01127100/245
(RAMPUR) 		1312005225NRG24160920230124181 16/09/2023 santosh kumari 1312005225WL005625 santosh kumari 00354 PUNB0335300 2464 2464 Processed 23/09/2023 5838774531 SANTOSH KUMARI W/O HUSAN CHAND PUNJAB NATIONAL BANK(508568)
26 Una HP-12-005-225-01127100/321
(RAMPUR) 		1312005225NRG24160920230124243 16/09/2023 surinder singh 1312005225WL005631 surinder singh 00354 PUNB0335300 1344 1344 Processed 23/09/2023 5838774541 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
27 Una HP-12-005-225-01127100/325
(RAMPUR) 		1312005225NRG24160920230124186 16/09/2023 neelam devi 1312005225WL005625 neelam devi 00354 PUNB0335300 2464 2464 Processed 23/09/2023 5838774544 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
28 Una HP-12-005-225-01190200/293
(RAMPUR) 		1312005225NRG24160920230124188 16/09/2023 SOMA DEVI 1312005225WL005625 SOMA DEVI 00354 PUNB0335300 2912 2912 Processed 23/09/2023 5838774536 Mrs. SOMA DEVI INDIAN BANK(607105)
SubTotal 9184 9184
29 Una HP-12-005-208-01186700/83
(KURYALA) 		1312005208NRG24160920230124213 16/09/2023 RAKESH KUMAR 1312005208WL005629 RAKESH KUMAR 00354 PUNB0641600 448 448 Processed 23/09/2023 5838774548 RAKESH KUMAR SO SHRI GURDASS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
30 Una HP-12-005-208-01186700/152
(KURYALA) 		1312005208NRG24160920230124209 16/09/2023 SATVINDER KAUR 1312005208WL005629 SATVINDER KAUR 00354 PUNB0931500 448 448 Processed 23/09/2023 5838774553 SATVINDER KAUR W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
31 Una HP-12-005-208-01186700/278
(KURYALA) 		1312005208NRG24160920230124247 16/09/2023 MANJEET KAUR 1312005208WL005632 MANJEET KAUR 00354 PUNB0931500 224 224 Processed 23/09/2023 5838774549 MANJEET KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
32 Una HP-12-005-208-01186700/280
(KURYALA) 		1312005208NRG24160920230124248 16/09/2023 MAHINDER KAUR 1312005208WL005632 MAHINDER KAUR 00354 PUNB0931500 224 224 Processed 23/09/2023 5838774550 MAHINDER KAUR W/O GURBAKSH SINGH BANK OF INDIA(508505)
33 Una HP-12-005-208-01186700/288
(KURYALA) 		1312005208NRG24160920230124249 16/09/2023 AMARJEET KAUR 1312005208WL005632 AMARJEET KAUR 00354 PUNB0931500 224 224 Processed 23/09/2023 5838774552 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
34 Una HP-12-005-208-01186700/295
(KURYALA) 		1312005208NRG24160920230124211 16/09/2023 CHARAN DASS 1312005208WL005629 CHARAN DASS 00354 PUNB0931500 224 224 Processed 23/09/2023 5838774554 CHARAN DASS PUNJAB NATIONAL BANK(508568)
35 Una HP-12-005-208-01186700/304
(KURYALA) 		1312005208NRG24160920230124204 16/09/2023 USHA DEVI 1312005208WL005628 USHA DEVI 00354 PUNB0931500 224 224 Processed 23/09/2023 5838774551 USHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1568 1568
36 Una HP-12-005-225-01190200/340
(RAMPUR) 		1312005225NRG24160920230124174 16/09/2023 pawan devi 1312005225WL005623 pawan devi 00354 PUNB0981000 3360 3360 Processed 23/09/2023 5838774516 PAWAN DEVI D/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
37 Una HP-12-005-225-01127100/24
(RAMPUR) 		1312005225NRG24160920230124179 16/09/2023 Amarjeet kaur 1312005225WL005625 Amarjeet kaur 00415 SBIN0006268 2688 2688 Processed 23/09/2023 5838774543 KIRPAL SINGH AND AMARJEET KAUR STATE BANK OF INDIA(508548)
38 Una HP-12-005-225-01127100/294
(RAMPUR) 		1312005225NRG24160920230124201 16/09/2023 KARAM CHAND 1312005225WL005627 KARAM CHAND 00415 SBIN0006268 3360 3360 Processed 23/09/2023 5838774533 Mr. KARAM CHAND S/O RATAN CHAND CENTRAL BANK OF INDIA(607115)
39 Una HP-12-005-225-01190200/340
(RAMPUR) 		1312005225NRG24160920230124173 16/09/2023 savitri devi 1312005225WL005623 savitri devi 00415 SBIN0006268 3360 3360 Processed 23/09/2023 5838774542 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 9408 9408
40 Una HP-12-005-225-01127100/239
(RAMPUR) 		1312005225NRG24160920230123995 16/09/2023 SUSHMA DEVI 1312005225WL005617 SUSHMA DEVI 00415 SBIN0050234 2240 2240 Processed 23/09/2023 5838774546 SUSHMA DEVI WIFE OF SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
41 Una HP-12-005-225-01127100/222
(RAMPUR) 		1312005225NRG24160920230123993 16/09/2023 satya devi 1312005225WL005617 satya devi 00415 SBIN0051294 2464 2464 Processed 23/09/2023 5838774547 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
Total 68096 68096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_160923APB_FTO_73751 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 2688
2 Una HP1312005_160923APB_FTO_73751 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 5600
3 Una HP1312005_160923APB_FTO_73751 Central Bank Of India CBIN0280426 UNA 5376
4 Una HP1312005_160923APB_FTO_73751 HIMACHAL GRAMIN BANK PUNB0HPGB04 Una 2912
5 Una HP1312005_160923APB_FTO_73751 IDBI Bank IBKL0000703 UNA 2688
6 Una HP1312005_160923APB_FTO_73751 IDBI Bank IBKL0001899 DANGOLI 448
7 Una HP1312005_160923APB_FTO_73751 Indian Bank IDBI000U527 UNA 2912
8 Una HP1312005_160923APB_FTO_73751 Indian Bank IDIB000U527 NEAR DC OFFICE) 8512
9 Una HP1312005_160923APB_FTO_73751 Kangra Central Co-operative Bank KACE0000013 Una 5824
10 Una HP1312005_160923APB_FTO_73751 Kangra Central Co-operative Bank KACE0000162 Govt. Hospital Una 896
11 Una HP1312005_160923APB_FTO_73751 Punjab & Sind Bank PSIB0021062 Punjab & Sind Bank Una 1568
12 Una HP1312005_160923APB_FTO_73751 Punjab National Bank PUNB0335300 UNA 9184
13 Una HP1312005_160923APB_FTO_73751 Punjab National Bank PUNB0641600 NARI, DISTT UNA 448
14 Una HP1312005_160923APB_FTO_73751 Punjab National Bank PUNB0931500 PNB KURIYALA 1568
15 Una HP1312005_160923APB_FTO_73751 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 3360
16 Una HP1312005_160923APB_FTO_73751 State Bank of India SBIN0006268 UNA 9408
17 Una HP1312005_160923APB_FTO_73751 State Bank of India SBIN0050234 UNA 2240
18 Una HP1312005_160923APB_FTO_73751 State Bank of India SBIN0051294 UNA(MINI SECTT) 2464

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