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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:33:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63622
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-12-002-053-01156100/146
(ARLU KHAS) 		1312002000NRG24180820230101946 18/08/2023 ROSHAN LAL 1312002WL004541 ROSHAN LAL 00089 CBIN0282153 1120 1120 Processed 28/08/2023 4910546327 ROSHAN LAL SO GARIB DASS PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-070-01155100/309
(HATLI KESRU) 		1312002070NRG24180820230102176 18/08/2023 REETA DEVI 1312002070WL004551 REETA DEVI 00089 CBIN0282153 1344 1344 Processed 28/08/2023 4910546330 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANGANA HP-12-002-070-01155100/416
(HATLI KESRU) 		1312002070NRG24180820230102177 18/08/2023 DAVINDER KUMAR 1312002070WL004551 DAVINDER KUMAR 00089 CBIN0282153 1344 1344 Processed 28/08/2023 4910546352 Mr. DAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-070-01155100/416
(HATLI KESRU) 		1312002070NRG24180820230102178 18/08/2023 VEENA KUMARI 1312002070WL004551 VEENA KUMARI 00089 CBIN0282153 1344 1344 Processed 28/08/2023 4910546369 Mrs. VEENA KUMARI WO DAVINDER KUMA CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-070-01155500/238
(HATLI KESRU) 		1312002070NRG24180820230102192 18/08/2023 GURPREET KOUR 1312002070WL004551 GURPREET KOUR 00089 CBIN0282153 3360 3360 Processed 28/08/2023 4910546329 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24180820230102198 18/08/2023 AJAY KUMAR 1312002070WL004551 AJAY KUMAR 00089 CBIN0282153 1120 1120 Processed 28/08/2023 4910546363 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24180820230102199 18/08/2023 REENA KUMARI 1312002070WL004551 REENA KUMARI 00089 CBIN0282153 1120 1120 Processed 28/08/2023 4910546366 MS REENA KUMARI STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-070-01156500/258
(HATLI KESRU) 		1312002070NRG24180820230102201 18/08/2023 KAMLESH KUMARI 1312002070WL004551 KAMLESH KUMARI 00089 CBIN0282153 1120 1120 Processed 28/08/2023 4910546370 Mrs. KAMLESH KUMARI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-070-01156500/357
(HATLI KESRU) 		1312002070NRG24180820230102203 18/08/2023 NEENA DEVI 1312002070WL004551 NEENA DEVI 00089 CBIN0282153 1344 1344 Processed 28/08/2023 4910546351 NEENA DEVI W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-071-01153300/314
(JASANA) 		1312002071NRG24180820230102065 18/08/2023 REENA DEVI 1312002071WL004547 REENA DEVI 00089 CBIN0282153 2464 2464 Processed 28/08/2023 4910546365 Ms. REENA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-071-01153300/346
(JASANA) 		1312002071NRG24180820230102066 18/08/2023 SUMAN KUMARI 1312002071WL004547 SUMAN KUMARI 00089 CBIN0282153 1120 1120 Processed 28/08/2023 4910546328 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 16800 16800
12 BANGANA HP-12-002-070-01153500/31
(HATLI KESRU) 		1312002070NRG24180820230102170 18/08/2023 Sweety Sony 1312002070WL004551 Sweety Sony 00089 CBIN0282840 1344 1344 Processed 28/08/2023 4910546335 Mrs. SWEETY SONI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-071-01152900/114
(JASANA) 		1312002071NRG24180820230102037 18/08/2023 JASVIR SINGH 1312002071WL004547 JASVIR SINGH 00089 CBIN0282840 1344 1344 Processed 28/08/2023 4910546336 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-071-01152900/114
(JASANA) 		1312002071NRG24180820230102038 18/08/2023 RAJVINDER KAUR 1312002071WL004547 RAJVINDER KAUR 00089 CBIN0282840 1344 1344 Processed 28/08/2023 4910546355 Mrs. RAJVINDER KAUR CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-071-01152900/21
(JASANA) 		1312002071NRG24180820230102039 18/08/2023 MOHAN LAL 1312002071WL004547 MOHAN LAL 00089 CBIN0282840 1344 1344 Processed 28/08/2023 4910546334 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANGANA HP-12-002-071-01152900/21
(JASANA) 		1312002071NRG24180820230102040 18/08/2023 SOMA DEVI 1312002071WL004547 SOMA DEVI 00089 CBIN0282840 1344 1344 Processed 28/08/2023 4910546361 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANGANA HP-12-002-071-01152900/336
(JASANA) 		1312002071NRG24180820230102041 18/08/2023 JAGIR SINGH 1312002071WL004547 JAGIR SINGH 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546332 MR JAGIR SINGH STATE BANK OF INDIA(508548)
18 BANGANA HP-12-002-071-01152900/35
(JASANA) 		1312002071NRG24180820230102042 18/08/2023 BIMLA DEVI 1312002071WL004547 BIMLA DEVI 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546338 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-071-01152900/359
(JASANA) 		1312002071NRG24180820230102043 18/08/2023 PREM LATA 1312002071WL004547 PREM LATA 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546331 PREM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANGANA HP-12-002-071-01153000/231
(JASANA) 		1312002071NRG24180820230102045 18/08/2023 JOGINDER SINGH 1312002071WL004547 JOGINDER SINGH 00089 CBIN0282840 1344 1344 Processed 28/08/2023 4910546341 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-071-01153000/231
(JASANA) 		1312002071NRG24180820230102044 18/08/2023 KASHMIRI DEVI 1312002071WL004547 KASHMIRI DEVI 00089 CBIN0282840 1344 1344 Processed 28/08/2023 4910546340 Mrs. KASHMIRI DEVI CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-071-01153100/130
(JASANA) 		1312002071NRG24180820230102046 18/08/2023 Sunita Devi 1312002071WL004547 Sunita Devi 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910546357 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-071-01153100/131
(JASANA) 		1312002071NRG24180820230102047 18/08/2023 RAM ASHRI 1312002071WL004547 RAM ASHRI 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910546350 Mrs. RAM ASHRI W/O SH GURBHAGAT SINGH CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-071-01153100/145
(JASANA) 		1312002071NRG24180820230102049 18/08/2023 NIRMLA DEVI 1312002071WL004547 NIRMLA DEVI 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910546358 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-071-01153100/145
(JASANA) 		1312002071NRG24180820230102048 18/08/2023 VED PARKASH 1312002071WL004547 VED PARKASH 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910546333 VED PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANGANA HP-12-002-071-01153100/2
(JASANA) 		1312002071NRG24180820230102050 18/08/2023 LAXMI DEVI 1312002071WL004547 LAXMI DEVI 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910546343 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-071-01153100/3
(JASANA) 		1312002071NRG24180820230102058 18/08/2023 SHANKRI DEVI 1312002071WL004547 SHANKRI DEVI 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910546342 MRS SHANKRI DEVI STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-071-01153300/162
(JASANA) 		1312002071NRG24180820230102060 18/08/2023 MAMTA DEVI 1312002071WL004547 MAMTA DEVI 00089 CBIN0282840 2464 2464 Processed 28/08/2023 4910546364 Mrs. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-071-01153300/162
(JASANA) 		1312002071NRG24180820230102059 18/08/2023 SH. SHAUVEER KUMAR 1312002071WL004547 SH. SHAUVEER KUMAR 00089 CBIN0282840 2464 2464 Processed 28/08/2023 4910546344 Mr. SHAVEER KUMAR CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-071-01153300/163
(JASANA) 		1312002071NRG24180820230102061 18/08/2023 PARMILA DEVI 1312002071WL004547 PARMILA DEVI 00089 CBIN0282840 2464 2464 Processed 28/08/2023 4910546339 Ms. PARMILA KUMARI CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-071-01153300/170
(JASANA) 		1312002071NRG24180820230102062 18/08/2023 Julfi Ram 1312002071WL004547 Julfi Ram 00089 CBIN0282840 3360 3360 Processed 28/08/2023 4910546337 Mr. JULFI RAM CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-071-01153300/170
(JASANA) 		1312002071NRG24180820230102063 18/08/2023 RASILO DEVI 1312002071WL004547 RASILO DEVI 00089 CBIN0282840 3360 3360 Processed 28/08/2023 4910546368 Mrs. RASILO DEVI CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-071-01153300/290
(JASANA) 		1312002071NRG24180820230102064 18/08/2023 Sapna Devi 1312002071WL004547 Sapna Devi 00089 CBIN0282840 2464 2464 Processed 28/08/2023 4910546359 Mrs. SAPNA RANI CENTRAL BANK OF INDIA(607115)
34 BANGANA HP-12-002-071-01153300/347
(JASANA) 		1312002071NRG24180820230102067 18/08/2023 SHASHI BALA 1312002071WL004547 SHASHI BALA 00089 CBIN0282840 896 896 Processed 28/08/2023 4910546367 Mrs. SHASHI BALA CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-071-01153300/67
(JASANA) 		1312002071NRG24180820230102068 18/08/2023 SANTOSH KUMARI 1312002071WL004547 SANTOSH KUMARI 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546345 Mrs. SANTOSHI KUMARI CENTRAL BANK OF INDIA(607115)
36 BANGANA HP-12-002-071-01153300/97
(JASANA) 		1312002071NRG24180820230102069 18/08/2023 ROOP LAL 1312002071WL004547 ROOP LAL 00089 CBIN0282840 3360 3360 Processed 28/08/2023 4910546349 Mr. ROOP LAL CENTRAL BANK OF INDIA(607115)
37 BANGANA HP-12-002-071-01153600/283
(JASANA) 		1312002071NRG24180820230102070 18/08/2023 KIRAN DEVI 1312002071WL004547 KIRAN DEVI 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910546353 Mrs. KIRAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 50400 50400
38 BANGANA HP-12-002-053-01156100/208
(ARLU KHAS) 		1312002000NRG24180820230101947 18/08/2023 USHA DEVI 1312002WL004541 USHA DEVI 00224 KACE0000034 672 672 Processed 28/08/2023 4910546322 USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 BANGANA HP-12-002-053-01156100/250
(ARLU KHAS) 		1312002000NRG24180820230101948 18/08/2023 MEENA KUMARI 1312002WL004541 MEENA KUMARI 00224 KACE0000034 672 672 Processed 28/08/2023 4910546323 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
40 BANGANA HP-12-002-070-01153500/267
(HATLI KESRU) 		1312002070NRG24180820230102167 18/08/2023 NARINDER KUMAR 1312002070WL004551 NARINDER KUMAR 00224 KACE0000034 3360 3360 Processed 28/08/2023 4910546324 SHASHI BALA NARINDER KUMAR RANA STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-070-01153500/31
(HATLI KESRU) 		1312002070NRG24180820230102169 18/08/2023 KULDEEP CHAND 1312002070WL004551 KULDEEP CHAND 00224 KACE0000034 1344 1344 Processed 28/08/2023 4910546362 Mr. KULDEEP CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 BANGANA HP-12-002-070-01155200/341
(HATLI KESRU) 		1312002070NRG24180820230102186 18/08/2023 VANITA SHARMA 1312002070WL004551 VANITA SHARMA 00224 KACE0000034 1344 1344 Processed 28/08/2023 4910546356 VINITA SHARMA W/O BISHAN DASS HIMACHAL GRAMIN BANK(607140)
43 BANGANA HP-12-002-070-01156500/358
(HATLI KESRU) 		1312002070NRG24180820230102204 18/08/2023 ANJANA KUMARI 1312002070WL004551 ANJANA KUMARI 00224 KACE0000034 1344 1344 Processed 28/08/2023 4910546325 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8736 8736
44 BANGANA HP-12-002-070-01155100/309
(HATLI KESRU) 		1312002070NRG24180820230102175 18/08/2023 SUDESH KUMAR 1312002070WL004551 SUDESH KUMAR 00354 PUNB0680900 1344 1344 Processed 28/08/2023 4910546360 Mr. SUDESH KUMAR & RITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1344 1344
45 BANGANA HP-12-002-070-01153500/297
(HATLI KESRU) 		1312002070NRG24180820230102168 18/08/2023 CHANCHLA DEVI 1312002070WL004551 CHANCHLA DEVI 00415 SBIN0011958 3360 3360 Processed 28/08/2023 4910546346 CHAINCHALA DEVI WO SH RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-070-01153500/539
(HATLI KESRU) 		1312002070NRG24180820230102171 18/08/2023 BISHAN DASS 1312002070WL004551 BISHAN DASS 00415 SBIN0011958 3360 3360 Processed 28/08/2023 4910546348 MR BISHAN DASS STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-070-01155500/238
(HATLI KESRU) 		1312002070NRG24180820230102193 18/08/2023 SHER SINGH 1312002070WL004551 SHER SINGH 00415 SBIN0011958 1120 1120 Processed 28/08/2023 4910546347 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
48 BANGANA HP-12-002-070-01155500/451
(HATLI KESRU) 		1312002070NRG24180820230102194 18/08/2023 POOJA DEVI 1312002070WL004551 POOJA DEVI 00415 SBIN0011958 1120 1120 Processed 28/08/2023 4910546326 MRS POOJA DEVI DO MANGAT RAM STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-070-01156500/406
(HATLI KESRU) 		1312002070NRG24180820230102206 18/08/2023 MEENA DEVI 1312002070WL004551 MEENA DEVI 00415 SBIN0011958 3360 3360 Processed 28/08/2023 4910546354 Mrs. MEENA DEVI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12320 12320
50 BANGANA HP-12-002-068-01180200/398
(DIYUNGLI) 		1312002068NRG24180820230102480 18/08/2023 VIKAS THAKUR 1312002068WL004565 VIKAS THAKUR 00462 UCBA0001189 2016 2016 Processed 28/08/2023 4910546321 VIKAS THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANGANA HP-12-002-068-01180300/35
(DIYUNGLI) 		1312002068NRG24180820230102481 18/08/2023 DEEP KUMAR 1312002068WL004565 DEEP KUMAR 00462 UCBA0001189 2016 2016 Processed 28/08/2023 4910546320 DEEP KUMAR UCO BANK(607066)
SubTotal 4032 4032
Total 93632 93632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63622 Central Bank Of India CBIN0282153 BANGANA 16800
2 BANGANA HP1312002_180823APB_FTO_63622 Central Bank Of India CBIN0282840 JASSANA 50400
3 BANGANA HP1312002_180823APB_FTO_63622 Kangra Central Co-operative Bank KACE0000034 Bangana 8736
4 BANGANA HP1312002_180823APB_FTO_63622 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1344
5 BANGANA HP1312002_180823APB_FTO_63622 State Bank of India SBIN0011958 BANGANA 12320
6 BANGANA HP1312002_180823APB_FTO_63622 UCO Bank UCBA0001189 LATHIANI 4032

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