Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:20:19 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180723APB_FTO_50978
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-12-002-089-01169500/244
(THAHRA) 		1312002096NRG24180720230070632 18/07/2023 SUNITA DEVI 1312002096WL003232 SUNITA DEVI 00045 BARB0VJBSLI 1568 1568 Rejected 28/07/2023 3952677462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BANGANA HP-12-002-089-01169500/249
(THAHRA) 		1312002096NRG24180720230070786 18/07/2023 NARESH KUMARI 1312002096WL003236 NARESH KUMARI 00045 BARB0VJBSLI 2240 2240 Processed 28/07/2023 3952677463 NARESH KUMARI BANK OF BARODA(606985)
3 BANGANA HP-12-002-089-01169500/399
(THAHRA) 		1312002096NRG24180720230070789 18/07/2023 BHAJAN SINGH 1312002096WL003236 BHAJAN SINGH 00045 BARB0VJBSLI 2016 2016 Processed 28/07/2023 3952677457 BHAJAN SINGH BANK OF BARODA(606985)
4 BANGANA HP-12-002-089-01169500/409
(THAHRA) 		1312002096NRG24180720230070791 18/07/2023 PYARO DEVI 1312002096WL003236 PYARO DEVI 00045 BARB0VJBSLI 2240 2240 Processed 28/07/2023 3952677455 PYARO DEVI BANK OF BARODA(606985)
5 BANGANA HP-12-002-089-01169500/421
(THAHRA) 		1312002096NRG24180720230070647 18/07/2023 SUMAN KUMARI 1312002096WL003232 SUMAN KUMARI 00045 BARB0VJBSLI 1120 1120 Processed 28/07/2023 3952677460 SUMAN KUMARI BANK OF BARODA(606985)
6 BANGANA HP-12-002-089-01169500/499-A
(THAHRA) 		1312002096NRG24180720230070793 18/07/2023 RAJNI DEVI 1312002096WL003236 RAJNI DEVI 00045 BARB0VJBSLI 2240 2240 Processed 28/07/2023 3952677454 RAJNI DEVI BANK OF BARODA(606985)
7 BANGANA HP-12-002-089-01169600/682
(THAHRA) 		1312002096NRG24180720230070806 18/07/2023 NISHA SHARMA 1312002096WL003236 NISHA SHARMA 00045 BARB0VJBSLI 448 448 Processed 28/07/2023 3952677467 NISHA SHARMA CANARA BANK(508532)
8 BANGANA HP-12-002-089-01169600/683
(THAHRA) 		1312002096NRG24180720230070807 18/07/2023 ARUN BALA 1312002096WL003236 ARUN BALA 00045 BARB0VJBSLI 448 448 Processed 28/07/2023 3952677461 ARUN BALA D/O KULYASH KUMAR PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-089-01169700/211
(THAHRA) 		1312002096NRG24180720230070662 18/07/2023 MALKIAT SINGH 1312002096WL003232 MALKIAT SINGH 00045 BARB0VJBSLI 1120 1120 Processed 28/07/2023 3952677456 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-089-01169700/687
(THAHRA) 		1312002096NRG24180720230070671 18/07/2023 PARAMJEET KAUR 1312002096WL003232 PARAMJEET KAUR 00045 BARB0VJBSLI 1120 1120 Processed 28/07/2023 3952677458 PARAMJIT KAUR BANK OF BARODA(606985)
11 BANGANA HP-12-002-089-01169700/687
(THAHRA) 		1312002096NRG24180720230070670 18/07/2023 SATISH KUMAR 1312002096WL003232 SATISH KUMAR 00045 BARB0VJBSLI 1120 1120 Processed 28/07/2023 3952677459 SATISH KUMAR SO SH PIRTHI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 15680 15680
12 BANGANA HP-12-002-089-01169500/241
(THAHRA) 		1312002096NRG24180720230070784 18/07/2023 KRISHNA DEVI 1312002096WL003236 KRISHNA DEVI 00048 BKID0007926 2016 2016 Processed 28/07/2023 3952677465 KRISHNA DEVI WO DHANI RAM BANK OF INDIA(508505)
13 BANGANA HP-12-002-089-01169500/399
(THAHRA) 		1312002096NRG24180720230070790 18/07/2023 NIRMLA DEVI 1312002096WL003236 NIRMLA DEVI 00048 BKID0007926 2016 2016 Processed 28/07/2023 3952677464 NIRMLA DEVI W/O SH BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 4032 4032
14 BANGANA HP-12-002-089-01169500/487-A
(THAHRA) 		1312002096NRG24180720230070792 18/07/2023 VIMLA DEVI 1312002096WL003236 VIMLA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3952677466 VIMLA DEVI WO MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 1792 1792
15 BANGANA HP-12-002-089-01169500/126
(THAHRA) 		1312002096NRG24180720230070779 18/07/2023 KRISHNA DEVI 1312002096WL003236 KRISHNA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3952677441 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-089-01169500/129
(THAHRA) 		1312002096NRG24180720230070780 18/07/2023 LAJYA DEVI 1312002096WL003236 LAJYA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3952677473 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-089-01169500/139
(THAHRA) 		1312002096NRG24180720230070782 18/07/2023 ANJNA DEVI 1312002096WL003236 ANJNA DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3952677474 ANJANA KUMARI BANK OF BARODA(606985)
18 BANGANA HP-12-002-089-01169500/250
(THAHRA) 		1312002096NRG24180720230070787 18/07/2023 BAGGO DEVI 1312002096WL003236 BAGGO DEVI 00224 KACE0000055 2240 2240 Processed 28/07/2023 3952677472 BAGGO DEVI BANK OF BARODA(606985)
19 BANGANA HP-12-002-089-01169500/419
(THAHRA) 		1312002096NRG24180720230070645 18/07/2023 RAKSHA DEVI 1312002096WL003232 RAKSHA DEVI 00224 KACE0000055 1120 1120 Processed 28/07/2023 3952677470 RAKSHA DEVI W/O SH. KAILASH CHAND PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-089-01169500/420
(THAHRA) 		1312002096NRG24180720230070646 18/07/2023 JASBINDER SINGH 1312002096WL003232 JASBINDER SINGH 00224 KACE0000055 1568 1568 Processed 28/07/2023 3952677445 Mr. JASBINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-089-01169500/421
(THAHRA) 		1312002096NRG24180720230070648 18/07/2023 SURENDER SINGH 1312002096WL003232 SURENDER SINGH 00224 KACE0000055 1120 1120 Processed 28/07/2023 3952677444 SURINDER SINGH BANK OF BARODA(606985)
22 BANGANA HP-12-002-089-01169500/424
(THAHRA) 		1312002096NRG24180720230070649 18/07/2023 KIRAN DEVI 1312002096WL003232 KIRAN DEVI 00224 KACE0000055 1568 1568 Processed 28/07/2023 3952677443 KIRAN DEVI BANK OF BARODA(606985)
23 BANGANA HP-12-002-089-01169500/424
(THAHRA) 		1312002096NRG24180720230070650 18/07/2023 PAWAN KUMAR 1312002096WL003232 PAWAN KUMAR 00224 KACE0000055 1568 1568 Processed 28/07/2023 3952677471 PAWAN KUMAR BANK OF BARODA(606985)
24 BANGANA HP-12-002-089-01169600/469
(THAHRA) 		1312002096NRG24180720230070801 18/07/2023 DROPATI DEVI 1312002096WL003236 DROPATI DEVI 00224 KACE0000055 1344 1344 Processed 28/07/2023 3952677446 DROPTII DEVI BANK OF BARODA(606985)
25 BANGANA HP-12-002-089-01169600/543
(THAHRA) 		1312002096NRG24180720230070654 18/07/2023 KARTAR SINGH 1312002096WL003232 KARTAR SINGH 00224 KACE0000055 2240 2240 Processed 28/07/2023 3952677468 KARTAR SINGH SO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-089-01169600/55
(THAHRA) 		1312002096NRG24180720230070802 18/07/2023 LUXMI DEVI 1312002096WL003236 LUXMI DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3952677475 LAKSHMI DEVI WO SH PYARE LAL PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-089-01169600/63
(THAHRA) 		1312002096NRG24180720230070803 18/07/2023 JASWINDER KAUR 1312002096WL003236 JASWINDER KAUR 00224 KACE0000055 1568 1568 Processed 28/07/2023 3952677449 Mrs. JASWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-089-01169600/77
(THAHRA) 		1312002096NRG24180720230070658 18/07/2023 JASBIR SINGH 1312002096WL003232 JASBIR SINGH 00224 KACE0000055 2240 2240 Processed 28/07/2023 3952677439 JASBIR SINGH RANA PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-089-01169700/118
(THAHRA) 		1312002096NRG24180720230070661 18/07/2023 JOGINDRO DEVI 1312002096WL003232 JOGINDRO DEVI 00224 KACE0000055 1120 1120 Processed 28/07/2023 3952677440 JAGEENDRO DEVI BANK OF BARODA(606985)
30 BANGANA HP-12-002-089-01169700/298
(THAHRA) 		1312002096NRG24180720230070664 18/07/2023 KASHMIR SINGH 1312002096WL003232 KASHMIR SINGH 00224 KACE0000055 1120 1120 Processed 28/07/2023 3952677451 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-089-01169700/298
(THAHRA) 		1312002096NRG24180720230070665 18/07/2023 NARESH KUMARI 1312002096WL003232 NARESH KUMARI 00224 KACE0000055 1120 1120 Processed 28/07/2023 3952677450 MRS NARESH KUMARI STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-089-01169700/385
(THAHRA) 		1312002096NRG24180720230070666 18/07/2023 SEEMA DEVI 1312002096WL003232 SEEMA DEVI 00224 KACE0000055 1120 1120 Processed 28/07/2023 3952677442 SOMA DEVI WO SH SUGAN LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-089-01169700/430
(THAHRA) 		1312002096NRG24180720230070667 18/07/2023 KESARO DEVI 1312002096WL003232 KESARO DEVI 00224 KACE0000055 1120 1120 Processed 28/07/2023 3952677447 KESRO DEVI WO SH KISHAN CHAND PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-089-01169700/496
(THAHRA) 		1312002096NRG24180720230070669 18/07/2023 GEETA 1312002096WL003232 GEETA 00224 KACE0000055 1120 1120 Processed 28/07/2023 3952677448 GEETA UPDESH WO JEWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 30688 30688
35 BANGANA HP-12-002-089-01169500/236
(THAHRA) 		1312002096NRG24180720230070783 18/07/2023 KASHMIRAN DEVI 1312002096WL003236 KASHMIRAN DEVI 00354 PUNB0172300 2240 2240 Processed 28/07/2023 3952677476 KASHMIRO DEVI W/O SH BANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
36 BANGANA HP-12-002-089-01169600/77
(THAHRA) 		1312002096NRG24180720230070659 18/07/2023 ANUPAMA 1312002096WL003232 ANUPAMA 00354 PUNB0213600 2240 2240 Processed 28/07/2023 3952677452 ANUPAMA . PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-089-01169700/430
(THAHRA) 		1312002096NRG24180720230070668 18/07/2023 KISHAN CHAND 1312002096WL003232 KISHAN CHAND 00354 PUNB0213600 1120 1120 Processed 28/07/2023 3952677453 KISHAN CHAND SO SH BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
38 BANGANA HP-12-002-089-01169700/211
(THAHRA) 		1312002096NRG24180720230070663 18/07/2023 SANJANA DEVI 1312002096WL003232 SANJANA DEVI 00354 PUNB0335300 1120 1120 Processed 28/07/2023 3952677469 SANJANA DEVI W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
Total 58912 58912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180723APB_FTO_50978 Bank of Baroda BARB0VJBSLI Basoli 15680
2 BANGANA HP1312002_180723APB_FTO_50978 Bank of India BKID0007926 UNA 4032
3 BANGANA HP1312002_180723APB_FTO_50978 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 1792
4 BANGANA HP1312002_180723APB_FTO_50978 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 30688
5 BANGANA HP1312002_180723APB_FTO_50978 Punjab National Bank PUNB0172300 THANA KALAN 2240
6 BANGANA HP1312002_180723APB_FTO_50978 Punjab National Bank PUNB0213600 RAIPUR 3360
7 BANGANA HP1312002_180723APB_FTO_50978 Punjab National Bank PUNB0335300 UNA 1120

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