Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:48:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020623APB_FTO_18886
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-12-002-065-01140000/250
(DHANET) 		1312002065NRG24020620230020395 02/06/2023 SALOCHANA DEVI 1312002065WL001088 SALOCHANA DEVI 00089 CBIN0282153 2912 2912 Processed 09/06/2023 2341391284 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-065-01159900/223
(DHANET) 		1312002065NRG24020620230020157 02/06/2023 ANJANA DEVI 1312002065WL001081 ANJANA DEVI 00089 CBIN0282153 2464 2464 Processed 09/06/2023 2341391290 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANGANA HP-12-002-075-01176100/82
(MALANGAR) 		1312002075NRG24020620230019415 02/06/2023 NEELAM KUMARI 1312002075WL001052 NEELAM KUMARI 00089 CBIN0282153 2688 2688 Processed 09/06/2023 2341391285 Mrs. NEELAM KUMARI WO NARESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8064 8064
4 BANGANA HP-12-002-075-01176100/197
(MALANGAR) 		1312002075NRG24020620230019412 02/06/2023 AMRIT LAL 1312002075WL001052 AMRIT LAL 00159 PUNB0HPGB04 2688 2688 Processed 09/06/2023 2341391301 ANJU SHARMA AND AMRIT LAL SHARMA HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-075-01176100/197
(MALANGAR) 		1312002075NRG24020620230019411 02/06/2023 ANJU SHARMA 1312002075WL001052 ANJU SHARMA 00159 PUNB0HPGB04 2688 2688 Processed 09/06/2023 2341391300 ANJU SHARMA AND AMRIT LAL SHARMA HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-075-01176100/207
(MALANGAR) 		1312002075NRG24020620230019414 02/06/2023 POOJA SHARMA 1312002075WL001052 POOJA SHARMA 00159 PUNB0HPGB04 2688 2688 Processed 09/06/2023 2341391302 POOJA SHARMA W/O VIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 8064 8064
7 BANGANA HP-12-002-065-01140000/142
(DHANET) 		1312002065NRG24020620230020392 02/06/2023 KEHRO DEVI 1312002065WL001088 KEHRO DEVI 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341391273 Mrs. KEHRO DEVI WO CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-065-01140000/185
(DHANET) 		1312002065NRG24020620230020394 02/06/2023 REETA DEVI 1312002065WL001088 REETA DEVI 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341391296 Mr. REETA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-065-01140000/185
(DHANET) 		1312002065NRG24020620230020393 02/06/2023 SURESH KUMAR 1312002065WL001088 SURESH KUMAR 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341391280 MR SURESH KUMAR STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-065-01140000/268
(DHANET) 		1312002065NRG24020620230020396 02/06/2023 PUSHPA DEVI 1312002065WL001088 PUSHPA DEVI 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341391291 PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-065-01140000/351
(DHANET) 		1312002065NRG24020620230020397 02/06/2023 KALAN DEVI 1312002065WL001088 KALAN DEVI 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341391275 Mrs. KALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-065-01159700/273
(DHANET) 		1312002065NRG24020620230020215 02/06/2023 LEELA DEVI 1312002065WL001082 LEELA DEVI 00224 KACE0000034 224 224 Processed 09/06/2023 2341391293 Mrs. LEELA DEVI W/O SH. PRAKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-065-01159900/100
(DHANET) 		1312002065NRG24020620230020150 02/06/2023 NIRMLA DEVI 1312002065WL001081 NIRMLA DEVI 00224 KACE0000034 2464 2464 Processed 09/06/2023 2341391274 Mrs. NIRMLA DEVI WO GURDEV SINGH CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-065-01159900/115
(DHANET) 		1312002065NRG24020620230020153 02/06/2023 RENU BALA 1312002065WL001081 RENU BALA 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341391279 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-065-01159900/115
(DHANET) 		1312002065NRG24020620230020154 02/06/2023 YASH PAUL 1312002065WL001081 YASH PAUL 00224 KACE0000034 2240 2240 Processed 09/06/2023 2341391277 Mr. YASH PAL CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-065-01159900/98
(DHANET) 		1312002065NRG24020620230020161 02/06/2023 SATISH KUMAR 1312002065WL001081 SATISH KUMAR 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341391271 SATISH KUMAR S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-065-01160100/299
(DHANET) 		1312002065NRG24020620230020398 02/06/2023 SALOCHANA DEVI 1312002065WL001088 SALOCHANA DEVI 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341391295 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-065-01160100/365
(DHANET) 		1312002065NRG24020620230020399 02/06/2023 REKHA RANI 1312002065WL001088 REKHA RANI 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341391294 Mrs. REKHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-065-01160100/58
(DHANET) 		1312002065NRG24020620230020400 02/06/2023 NIRMLA DEVI 1312002065WL001088 NIRMLA DEVI 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341391292 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-065-01160100/70
(DHANET) 		1312002065NRG24020620230020401 02/06/2023 SEEMA DEVI 1312002065WL001088 SEEMA DEVI 00224 KACE0000034 2912 2912 Processed 09/06/2023 2341391297 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-065-01160100/83
(DHANET) 		1312002065NRG24020620230020402 02/06/2023 BAKSHI RAM 1312002065WL001088 BAKSHI RAM 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341391281 BAKSHI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-065-01160300/594
(DHANET) 		1312002065NRG24020620230020232 02/06/2023 Satnam Singh 1312002065WL001082 Satnam Singh 00224 KACE0000034 224 224 Processed 09/06/2023 2341391276 NAIK SATNAM SINGH SO MR PARKASH CHAND STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-065-01160400/94
(DHANET) 		1312002065NRG24020620230020403 02/06/2023 SAROJ KUMARI 1312002065WL001088 SAROJ KUMARI 00224 KACE0000034 2240 2240 Processed 09/06/2023 2341391272 SAROJ KUMARI WO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-075-01176100/162
(MALANGAR) 		1312002075NRG24020620230019409 02/06/2023 SUSHMA DEVI 1312002075WL001052 SUSHMA DEVI 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341391282 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-075-01176100/175
(MALANGAR) 		1312002075NRG24020620230019410 02/06/2023 KAMLESH KUMARI 1312002075WL001052 KAMLESH KUMARI 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341391278 KAMLESH KUMARI W/O BALBIR CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 46592 46592
26 BANGANA HP-12-002-065-01159900/101
(DHANET) 		1312002065NRG24020620230020151 02/06/2023 RAJO DEVI 1312002065WL001081 RAJO DEVI 00354 PUNB0225000 2912 2912 Processed 09/06/2023 2341391286 RAJO DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-065-01159900/481
(DHANET) 		1312002065NRG24020620230020158 02/06/2023 NISHU 1312002065WL001081 NISHU 00354 PUNB0225000 2912 2912 Processed 09/06/2023 2341391287 NISHU WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-065-01159900/570
(DHANET) 		1312002065NRG24020620230020160 02/06/2023 MANJU BALA 1312002065WL001081 MANJU BALA 00354 PUNB0225000 3360 3360 Processed 09/06/2023 2341391288 MANJU BALA PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-065-01159900/98
(DHANET) 		1312002065NRG24020620230020162 02/06/2023 ASHA DEVI 1312002065WL001081 ASHA DEVI 00354 PUNB0225000 3136 3136 Processed 09/06/2023 2341391289 ASHA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
30 BANGANA HP-12-002-075-01176100/161
(MALANGAR) 		1312002075NRG24020620230019408 02/06/2023 ROSHAN LAL 1312002075WL001052 ROSHAN LAL 00354 PUNB0680900 448 448 Processed 09/06/2023 2341391298 ROSHAN LAL S/O SH VARDU RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-075-01176100/206
(MALANGAR) 		1312002075NRG24020620230019413 02/06/2023 RITU SHARMA 1312002075WL001052 RITU SHARMA 00354 PUNB0680900 2688 2688 Processed 09/06/2023 2341391299 RITU SHARMA WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
32 BANGANA HP-12-002-065-01159900/509
(DHANET) 		1312002065NRG24020620230020159 02/06/2023 SAPNA DEVI 1312002065WL001081 SAPNA DEVI 00415 SBIN0011958 1344 1344 Processed 09/06/2023 2341391283 Mrs. SAPNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1344 1344
33 BANGANA HP-12-002-086-01149200/114
(TAKOLI) 		1312002086NRG24020620230018799 02/06/2023 PARKASH CHAND 1312002086WL001027 PARKASH CHAND 00462 UCBA0001237 2016 2016 Processed 09/06/2023 2341391270 PARKASH CHAND SO TITU RAM UCO BANK(607066)
34 BANGANA HP-12-002-086-01149200/114
(TAKOLI) 		1312002086NRG24020620230018800 02/06/2023 SANDHYA DEVI 1312002086WL001027 SANDHYA DEVI 00462 UCBA0001237 2240 2240 Processed 09/06/2023 2341391268 PARKASH CHAND SO TITU RAM UCO BANK(607066)
35 BANGANA HP-12-002-086-01149600/02
(TAKOLI) 		1312002086NRG24020620230019144 02/06/2023 BALRAM 1312002086WL001042 BALRAM 00462 UCBA0001237 224 224 Processed 09/06/2023 2341391269 BALRAM SO GURDASS RAM UCO BANK(607066)
36 BANGANA HP-12-002-086-01149600/178
(TAKOLI) 		1312002086NRG24020620230019145 02/06/2023 SURAM SINGH 1312002086WL001042 SURAM SINGH 00462 UCBA0001237 224 224 Processed 09/06/2023 2341391266 SURAM SINGH SO WATTAN SINGH UCO BANK(607066)
37 BANGANA HP-12-002-086-01149600/227
(TAKOLI) 		1312002086NRG24020620230019146 02/06/2023 BACHTER SINGH 1312002086WL001042 BACHTER SINGH 00462 UCBA0001237 3136 3136 Processed 09/06/2023 2341391267 BICHITTER SINGH UCO BANK(607066)
38 BANGANA HP-12-002-086-01149600/227
(TAKOLI) 		1312002086NRG24020620230019147 02/06/2023 SALOCHNA 1312002086WL001042 SALOCHNA 00462 UCBA0001237 3136 3136 Processed 09/06/2023 2341391265 SALOCHNA DEVI UCO BANK(607066)
SubTotal 10976 10976
Total 90496 90496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020623APB_FTO_18886 Central Bank Of India CBIN0282153 BANGANA 8064
2 BANGANA HP1312002_020623APB_FTO_18886 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 8064
3 BANGANA HP1312002_020623APB_FTO_18886 Kangra Central Co-operative Bank KACE0000034 Bangana 46592
4 BANGANA HP1312002_020623APB_FTO_18886 Punjab National Bank PUNB0225000 TALMERA 12320
5 BANGANA HP1312002_020623APB_FTO_18886 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3136
6 BANGANA HP1312002_020623APB_FTO_18886 State Bank of India SBIN0011958 BANGANA 1344
7 BANGANA HP1312002_020623APB_FTO_18886 UCO Bank UCBA0001237 SOHARI TAKOLI 10976

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