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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:13:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45174
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-12-002-081-01171500/241
(PROIAN KALAN) 		1312002081NRG24030720230055881 04/07/2023 Mrs. SHALU DEVI 1312002081WL002601 Mrs. SHALU DEVI 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375799673 Mrs. SHALU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-081-01171500/369
(PROIAN KALAN) 		1312002081NRG24030720230055882 04/07/2023 BHAKTI DEVI 1312002081WL002601 BHAKTI DEVI 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375799674 Mrs. BHAKTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-081-01171500/371
(PROIAN KALAN) 		1312002081NRG24030720230055883 04/07/2023 MAMTA 1312002081WL002601 MAMTA 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375799682 MAMTA DEVI WO SH CHARAN JEET PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-081-01171500/472
(PROIAN KALAN) 		1312002081NRG24030720230055896 04/07/2023 Mrs. DARSHNA DEVI 1312002081WL002601 Mrs. DARSHNA DEVI 00224 KACE0000055 1344 1344 Processed 13/07/2023 3375799652 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-081-01171500/57
(PROIAN KALAN) 		1312002081NRG24030720230055900 04/07/2023 SANJEEV KUMAR 1312002081WL002601 SANJEEV KUMAR 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375799654 Mr. SANJEEV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-082-01121600/11
(RAIPUR) 		1312002097NRG24030720230053794 04/07/2023 MANJIT KAUR 1312002097WL002529 MANJIT KAUR 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375799645 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-082-01121600/13
(RAIPUR) 		1312002097NRG24030720230053795 04/07/2023 MADAN LAL 1312002097WL002529 MADAN LAL 00224 KACE0000055 2016 2016 Processed 13/07/2023 3375799679 Mr. MADAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-082-01121600/14
(RAIPUR) 		1312002097NRG24030720230053796 04/07/2023 SANJIV KUMAR 1312002097WL002529 SANJIV KUMAR 00224 KACE0000055 672 672 Processed 13/07/2023 3375799681 SANJEEV KUMAR S/O SH BANTA RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-082-01121600/502
(RAIPUR) 		1312002097NRG24030720230053798 04/07/2023 BALBIR SINGH 1312002097WL002529 BALBIR SINGH 00224 KACE0000055 896 896 Processed 13/07/2023 3375799678 BALBIR SINGH S\O BANTA RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-082-01171600/104
(RAIPUR) 		1312002097NRG24030720230053801 04/07/2023 JEEVAN LAL 1312002097WL002529 JEEVAN LAL 00224 KACE0000055 1792 1792 Processed 13/07/2023 3375799677 JEEWAN LAL & DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-082-01171600/106
(RAIPUR) 		1312002097NRG24030720230053729 04/07/2023 CHANDRA KALAN 1312002097WL002527 CHANDRA KALAN 00224 KACE0000055 448 448 Processed 13/07/2023 3375799647 CHANDER KALAN WO SH KRISHAN PAL PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-082-01171600/290
(RAIPUR) 		1312002097NRG24030720230053730 04/07/2023 SUDESH KUMARI 1312002097WL002527 SUDESH KUMARI 00224 KACE0000055 672 672 Processed 13/07/2023 3375799669 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-082-01171600/291
(RAIPUR) 		1312002097NRG24030720230053803 04/07/2023 SUMAN DEVI 1312002097WL002529 SUMAN DEVI 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375799683 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-082-01171600/294
(RAIPUR) 		1312002097NRG24030720230053804 04/07/2023 SANJANA KUMARI 1312002097WL002529 SANJANA KUMARI 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375799648 Mrs. SANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-082-01171600/295
(RAIPUR) 		1312002097NRG24030720230053805 04/07/2023 TARA DEVI 1312002097WL002529 TARA DEVI 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375799656 Mrs. TARA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-082-01171600/296
(RAIPUR) 		1312002097NRG24030720230053806 04/07/2023 RAJNI DEVI 1312002097WL002529 RAJNI DEVI 00224 KACE0000055 1568 1568 Processed 13/07/2023 3375799655 RAJNIDEVI W/O KAVI RAJ RAIPUR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-082-01171600/301
(RAIPUR) 		1312002097NRG24030720230053731 04/07/2023 SHEELA DEVI 1312002097WL002527 SHEELA DEVI 00224 KACE0000055 672 672 Processed 13/07/2023 3375799651 SHEELA DEVI W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-082-01171600/348
(RAIPUR) 		1312002097NRG24030720230053807 04/07/2023 KALYANI 1312002097WL002529 KALYANI 00224 KACE0000055 1792 1792 Processed 13/07/2023 3375799653 KALYANI DEVI W/O SH ARVIND VISHWAS PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-082-01171600/374
(RAIPUR) 		1312002097NRG24030720230053808 04/07/2023 USHA DEVI 1312002097WL002529 USHA DEVI 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375799650 USHA DEVI WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-082-01171600/43
(RAIPUR) 		1312002097NRG24030720230053809 04/07/2023 KANTA DEVI 1312002097WL002529 KANTA DEVI 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375799649 KANTA DEVI WO LATE SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-082-01172000/116
(RAIPUR) 		1312002097NRG24030720230053814 04/07/2023 DES RAJ 1312002097WL002529 DES RAJ 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375799680 DES RAJ SO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-082-01172000/22
(RAIPUR) 		1312002097NRG24030720230053816 04/07/2023 KAHRO DEVI 1312002097WL002529 KAHRO DEVI 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375799670 KEHRO DEVI WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-082-01172000/27
(RAIPUR) 		1312002097NRG24030720230053817 04/07/2023 ASHA DEVI 1312002097WL002529 ASHA DEVI 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375799671 ASHA RANI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-082-01172000/8
(RAIPUR) 		1312002097NRG24030720230053830 04/07/2023 RUP SINGH 1312002097WL002529 RUP SINGH 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375799646 ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49504 49504
25 BANGANA HP-12-002-081-01171500/509
(PROIAN KALAN) 		1312002081NRG24030720230055898 04/07/2023 Smt Savitri Devi 1312002081WL002601 Smt Savitri Devi 00224 KACE0000182 896 896 Processed 13/07/2023 3375799672 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
26 BANGANA HP-12-002-081-01171500/429
(PROIAN KALAN) 		1312002081NRG24030720230055891 04/07/2023 Nisha Kumari 1312002081WL002601 Nisha Kumari 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375799676 NISHA KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-081-01171500/457
(PROIAN KALAN) 		1312002081NRG24030720230055894 04/07/2023 ANITA DEVI 1312002081WL002601 ANITA DEVI 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375799668 ANITA DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-081-01171500/468
(PROIAN KALAN) 		1312002081NRG24030720230055895 04/07/2023 Nirmla Devi 1312002081WL002601 Nirmla Devi 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375799660 NIRMLA DEVI W/O SH. MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-081-01171500/59
(PROIAN KALAN) 		1312002081NRG24030720230055901 04/07/2023 REETA DEVI 1312002081WL002601 REETA DEVI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375799666 RITA DEVI WO MANJEET KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-081-01171500/72
(PROIAN KALAN) 		1312002081NRG24030720230055904 04/07/2023 SUNITA DEVI 1312002081WL002601 SUNITA DEVI 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375799662 SUNITA DEVI AND SHIBALI DEVI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-081-01171500/80
(PROIAN KALAN) 		1312002081NRG24030720230055905 04/07/2023 MRS SANJOGITA DEVI 1312002081WL002601 MRS SANJOGITA DEVI 00354 PUNB0213600 896 896 Processed 13/07/2023 3375799664 SANJOGITA DEVI WO SH JAGVIR SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-082-01121600/459
(RAIPUR) 		1312002097NRG24030720230053728 04/07/2023 KAJOL DEVI 1312002097WL002527 KAJOL DEVI 00354 PUNB0213600 672 672 Processed 13/07/2023 3375799663 KAJOL DEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01121600/49
(RAIPUR) 		1312002097NRG24030720230053797 04/07/2023 SIKANDRA DEVI 1312002097WL002529 SIKANDRA DEVI 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375799661 SAKINDERA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-082-01121600/533
(RAIPUR) 		1312002097NRG24030720230053799 04/07/2023 MAMTA DEVI 1312002097WL002529 MAMTA DEVI 00354 PUNB0213600 2688 2688 Processed 13/07/2023 3375799665 MAMTA DEVI SO SANJIVAN KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01121600/75-A
(RAIPUR) 		1312002097NRG24030720230053800 04/07/2023 UJJWAL SINGH 1312002097WL002529 UJJWAL SINGH 00354 PUNB0213600 2688 2688 Processed 13/07/2023 3375799658 UJJWAL SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-082-01171600/288
(RAIPUR) 		1312002097NRG24030720230053802 04/07/2023 Nikka Ram 1312002097WL002529 Nikka Ram 00354 PUNB0213600 1344 1344 Processed 13/07/2023 3375799657 NIKKA RAM AND SHASHI BALA PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-082-01171600/444
(RAIPUR) 		1312002097NRG24030720230053810 04/07/2023 MAMTA 1312002097WL002529 MAMTA 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375799675 MAMTA WO SH RAM DASS PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-082-01171600/460
(RAIPUR) 		1312002097NRG24030720230053811 04/07/2023 RAKESH KUMAR 1312002097WL002529 RAKESH KUMAR 00354 PUNB0213600 1568 1568 Processed 13/07/2023 3375799659 RAKESH KUMAR S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-082-01171600/616
(RAIPUR) 		1312002097NRG24030720230053812 04/07/2023 Anjana Devi 1312002097WL002529 Anjana Devi 00354 PUNB0213600 2688 2688 Processed 13/07/2023 3375799667 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30688 30688
Total 81088 81088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45174 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 49504
2 BANGANA HP1312002_040723APB_FTO_45174 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 896
3 BANGANA HP1312002_040723APB_FTO_45174 Punjab National Bank PUNB0213600 RAIPUR 30688

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