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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:12 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69742
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-12-002-073-01151700/515
(KARMALI) 		1312002073NRG24030920230115723 04/09/2023 VEENA KUMARI 1312002073WL005214 VEENA KUMARI 00089 CBIN0282153 1792 1792 Processed 07/09/2023 5286799529 Mrs. BEENA KUMARI WO SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-085-01152200/359
(SUKRIYAL) 		1312002085NRG24030920230115749 04/09/2023 NEELAM KUMARI 1312002085WL005215 NEELAM KUMARI 00089 CBIN0282153 2688 2688 Processed 07/09/2023 5286799523 Mrs. NEELAM KUMARI WO ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-085-01152200/373
(SUKRIYAL) 		1312002085NRG24030920230115750 04/09/2023 Tripta Devi 1312002085WL005215 Tripta Devi 00089 CBIN0282153 2688 2688 Processed 07/09/2023 5286799524 Mr. TRIPTA DEVI WO RUMEL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
4 BANGANA HP-12-002-073-01151700/10
(KARMALI) 		1312002073NRG24030920230115712 04/09/2023 JEEVAN LATA 1312002073WL005214 JEEVAN LATA 00089 CBIN0282840 1792 1792 Processed 07/09/2023 5286799519 JEEWAN LATA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-073-01151700/200
(KARMALI) 		1312002073NRG24030920230115714 04/09/2023 SUMNA DEVI 1312002073WL005214 SUMNA DEVI 00089 CBIN0282840 1568 1568 Processed 07/09/2023 5286799504 Mrs. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-073-01151700/202
(KARMALI) 		1312002073NRG24030920230115715 04/09/2023 SUNITA DEVI 1312002073WL005214 SUNITA DEVI 00089 CBIN0282840 1792 1792 Processed 07/09/2023 5286799505 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-073-01151700/21
(KARMALI) 		1312002073NRG24030920230115716 04/09/2023 KULDEEP SINGH 1312002073WL005214 KULDEEP SINGH 00089 CBIN0282840 1792 1792 Processed 07/09/2023 5286799506 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-073-01151700/236
(KARMALI) 		1312002073NRG24030920230115717 04/09/2023 SUKARMA DEVI 1312002073WL005214 SUKARMA DEVI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286799507 Mrs. SUKARMA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-073-01151700/276
(KARMALI) 		1312002073NRG24030920230115718 04/09/2023 USHA DEVI 1312002073WL005214 USHA DEVI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286799508 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-073-01151700/346
(KARMALI) 		1312002073NRG24030920230115719 04/09/2023 SHAKUNTLA DEVI 1312002073WL005214 SHAKUNTLA DEVI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286799509 Mrs. SHAKUNTLA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-073-01151700/430
(KARMALI) 		1312002073NRG24030920230115720 04/09/2023 POONAM KUMARI 1312002073WL005214 POONAM KUMARI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286799528 Mrs. POONAM KUMARI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-073-01151700/431
(KARMALI) 		1312002073NRG24030920230115721 04/09/2023 POONAM KUMARI 1312002073WL005214 POONAM KUMARI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286799530 POONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANGANA HP-12-002-073-01151700/5
(KARMALI) 		1312002073NRG24030920230115722 04/09/2023 TARO DEVI 1312002073WL005214 TARO DEVI 00089 CBIN0282840 2016 2016 Processed 07/09/2023 5286799531 Mr. TARO DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-073-01151700/8-A
(KARMALI) 		1312002073NRG24030920230115725 04/09/2023 SULINDER KUMAR 1312002073WL005214 SULINDER KUMAR 00089 CBIN0282840 1792 1792 Processed 07/09/2023 5286799522 Mr. SULINDER SINGH CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-073-01152100/273
(KARMALI) 		1312002073NRG24030920230115726 04/09/2023 PREM LATA 1312002073WL005214 PREM LATA 00089 CBIN0282840 1120 1120 Processed 07/09/2023 5286799510 Mrs. PREM LATA CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-073-01152100/55
(KARMALI) 		1312002073NRG24030920230115727 04/09/2023 KAMLESH KUMARI 1312002073WL005214 KAMLESH KUMARI 00089 CBIN0282840 1120 1120 Processed 07/09/2023 5286799511 KAMLESH KUMARI W/O SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-085-01152200/25
(SUKRIYAL) 		1312002085NRG24030920230115748 04/09/2023 URMILA DEVI 1312002085WL005215 URMILA DEVI 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286799517 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-085-01152500/121
(SUKRIYAL) 		1312002085NRG24030920230115820 04/09/2023 SUMANA DEVI 1312002085WL005216 SUMANA DEVI 00089 CBIN0282840 1568 1568 Processed 07/09/2023 5286799513 Mrs. SUMANA DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-085-01152500/49
(SUKRIYAL) 		1312002085NRG24030920230115773 04/09/2023 SANTOSH KUMARI 1312002085WL005215 SANTOSH KUMARI 00089 CBIN0282840 1120 1120 Processed 07/09/2023 5286799514 Mrs. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-085-01152500/51
(SUKRIYAL) 		1312002085NRG24030920230115822 04/09/2023 BISHAN DASS 1312002085WL005216 BISHAN DASS 00089 CBIN0282840 672 672 Processed 07/09/2023 5286799515 Mr. BISHAN DASS SO SHANKAR DASS CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-085-01152500/52
(SUKRIYAL) 		1312002085NRG24030920230115774 04/09/2023 KESRI DEVI 1312002085WL005215 KESRI DEVI 00089 CBIN0282840 2240 2240 Processed 07/09/2023 5286799518 MRS KESRI DEVI STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-085-01152500/53
(SUKRIYAL) 		1312002085NRG24030920230115775 04/09/2023 KAMLA DEVI 1312002085WL005215 KAMLA DEVI 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286799521 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 34048 34048
23 BANGANA HP-12-002-085-01152500/161
(SUKRIYAL) 		1312002085NRG24030920230115771 04/09/2023 SAROJ BALA 1312002085WL005215 SAROJ BALA 00159 PUNB0HPGB04 1120 1120 Processed 07/09/2023 5286799520 Mrs. SAROJ BALA CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
24 BANGANA HP-12-002-085-01152500/372
(SUKRIYAL) 		1312002085NRG24030920230115821 04/09/2023 Arjun Kumar 1312002085WL005216 Arjun Kumar 00224 KACE0000034 1344 1344 Processed 07/09/2023 5286799533 Mr. ARJUN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1344 1344
25 BANGANA HP-12-002-082-01172000/1
(RAIPUR) 		1312002097NRG24040920230117528 04/09/2023 SOMA DEVI 1312002097WL005284 SOMA DEVI 00224 KACE0000055 2464 2464 Processed 07/09/2023 5286799526 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-082-01172000/16
(RAIPUR) 		1312002097NRG24040920230117530 04/09/2023 MINAKSHI DEVI 1312002097WL005284 MINAKSHI DEVI 00224 KACE0000055 2464 2464 Processed 07/09/2023 5286799525 MEENAKSHI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
27 BANGANA HP-12-002-082-01172000/31
(RAIPUR) 		1312002097NRG24040920230117532 04/09/2023 KARM CHAND 1312002097WL005284 KARM CHAND 00354 PUNB0213600 2240 2240 Processed 07/09/2023 5286799535 KARAM CHAND S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-082-01172000/39
(RAIPUR) 		1312002097NRG24040920230117533 04/09/2023 JAMUNA DEVI 1312002097WL005284 JAMUNA DEVI 00354 PUNB0213600 2464 2464 Processed 07/09/2023 5286799538 Mrs. JAMUNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-082-01172000/538
(RAIPUR) 		1312002097NRG24040920230117538 04/09/2023 GAYTRI 1312002097WL005284 GAYTRI 00354 PUNB0213600 448 448 Processed 07/09/2023 5286799536 GAYTRI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-082-01172000/61-A
(RAIPUR) 		1312002097NRG24040920230117541 04/09/2023 SOMA DEVI 1312002097WL005284 SOMA DEVI 00354 PUNB0213600 1568 1568 Processed 07/09/2023 5286799539 SOMA DEVI WO SH LEKH RAJ PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-082-01172000/656
(RAIPUR) 		1312002097NRG24040920230117544 04/09/2023 Anjana Devi 1312002097WL005284 Anjana Devi 00354 PUNB0213600 2016 2016 Processed 07/09/2023 5286799537 ANJANA DEVI W/O SH VIJAY BHATTI PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
32 BANGANA HP-12-002-067-01161900/155
(DIHAR) 		1312002067NRG24030920230116376 04/09/2023 RAMESH CHAND 1312002067WL005238 RAMESH CHAND 00354 PUNB0225000 1568 1568 Processed 07/09/2023 5286799501 RAMESH CHAND S/OBANSI LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-067-01161900/212
(DIHAR) 		1312002067NRG24030920230116387 04/09/2023 BIMLA DEVI 1312002067WL005238 BIMLA DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286799493 BIMLA DEVI WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-067-01161900/23
(DIHAR) 		1312002067NRG24030920230116389 04/09/2023 RATTAN CHAND 1312002067WL005238 RATTAN CHAND 00354 PUNB0225000 1568 1568 Processed 07/09/2023 5286799541 RATTAN CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-067-01161900/258
(DIHAR) 		1312002067NRG24030920230116392 04/09/2023 ANURADHA 1312002067WL005238 ANURADHA 00354 PUNB0225000 1792 1792 Processed 07/09/2023 5286799496 ANURADHA WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-067-01161900/260
(DIHAR) 		1312002067NRG24030920230116393 04/09/2023 RAVINDER KUMAR 1312002067WL005238 RAVINDER KUMAR 00354 PUNB0225000 1568 1568 Processed 07/09/2023 5286799540 RAVINDER KUMAR S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-067-01161900/278
(DIHAR) 		1312002067NRG24030920230116396 04/09/2023 PARIYA 1312002067WL005238 PARIYA 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286799497 PRIYA WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-067-01161900/283
(DIHAR) 		1312002067NRG24030920230116397 04/09/2023 MAMTA DEVI 1312002067WL005238 MAMTA DEVI 00354 PUNB0225000 2912 2912 Processed 07/09/2023 5286799498 MAMTA PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-067-01161900/324
(DIHAR) 		1312002067NRG24030920230116398 04/09/2023 RADHA KUMARI 1312002067WL005238 RADHA KUMARI 00354 PUNB0225000 2912 2912 Processed 07/09/2023 5286799499 RADHA KUMARI PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-067-01161900/52
(DIHAR) 		1312002067NRG24030920230116402 04/09/2023 ANITA DEVI 1312002067WL005238 ANITA DEVI 00354 PUNB0225000 1568 1568 Processed 07/09/2023 5286799502 ANITA DEVI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-067-01161900/59
(DIHAR) 		1312002067NRG24030920230116403 04/09/2023 BALDEV SINGH 1312002067WL005238 BALDEV SINGH 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286799492 BALDEV SINGH SO DEV RAJ PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-067-01161900/60
(DIHAR) 		1312002067NRG24030920230116404 04/09/2023 PUNAM KUMARI 1312002067WL005238 PUNAM KUMARI 00354 PUNB0225000 1792 1792 Processed 07/09/2023 5286799500 POONAM DEVI W/O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-067-01161900/65
(DIHAR) 		1312002067NRG24030920230116405 04/09/2023 VIKRAM SINGH 1312002067WL005238 VIKRAM SINGH 00354 PUNB0225000 1792 1792 Processed 07/09/2023 5286799495 VIKRAM SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-067-01161900/70
(DIHAR) 		1312002067NRG24030920230116407 04/09/2023 JYOTI DEVI 1312002067WL005238 JYOTI DEVI 00354 PUNB0225000 2912 2912 Processed 07/09/2023 5286799494 JYOTI DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-067-01161900/71
(DIHAR) 		1312002067NRG24030920230116408 04/09/2023 RANJU DEVI 1312002067WL005238 RANJU DEVI 00354 PUNB0225000 2912 2912 Processed 07/09/2023 5286799503 RANJU DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 31360 31360
46 BANGANA HP-12-002-073-01151700/517
(KARMALI) 		1312002073NRG24030920230115724 04/09/2023 ANJALI DEVI 1312002073WL005214 ANJALI DEVI 00354 PUNB0680900 1792 1792 Processed 07/09/2023 5286799534 Mrs. ANJALI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
47 BANGANA HP-12-002-073-01151700/194
(KARMALI) 		1312002073NRG24030920230115713 04/09/2023 REENA DEVI 1312002073WL005214 REENA DEVI 00415 SBIN0011958 2016 2016 Processed 07/09/2023 5286799532 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
48 BANGANA HP-12-002-085-01152200/12
(SUKRIYAL) 		1312002085NRG24030920230115747 04/09/2023 NIRMLA DEVI 1312002085WL005215 NIRMLA DEVI 00415 SBIN0011958 2240 2240 Processed 07/09/2023 5286799512 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
49 BANGANA HP-12-002-085-01152500/369
(SUKRIYAL) 		1312002085NRG24030920230115772 04/09/2023 ANITA KUMARI 1312002085WL005215 ANITA KUMARI 00415 SBIN0011958 2688 2688 Processed 07/09/2023 5286799527 Mrs. ANITA KUMARI D/O AMAR NATH CENTRAL BANK OF INDIA(607115)
50 BANGANA HP-12-002-085-01152500/51
(SUKRIYAL) 		1312002085NRG24030920230115823 04/09/2023 KANTA DEVI 1312002085WL005216 KANTA DEVI 00415 SBIN0011958 1568 1568 Processed 07/09/2023 5286799516 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 8512 8512
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69742 Central Bank Of India CBIN0282153 BANGANA 7168
2 BANGANA HP1312002_040923APB_FTO_69742 Central Bank Of India CBIN0282840 JASSANA 34048
3 BANGANA HP1312002_040923APB_FTO_69742 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 1120
4 BANGANA HP1312002_040923APB_FTO_69742 Kangra Central Co-operative Bank KACE0000034 Bangana 1344
5 BANGANA HP1312002_040923APB_FTO_69742 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 4928
6 BANGANA HP1312002_040923APB_FTO_69742 Punjab National Bank PUNB0213600 RAIPUR 8736
7 BANGANA HP1312002_040923APB_FTO_69742 Punjab National Bank PUNB0225000 TALMEHRA 11872
8 BANGANA HP1312002_040923APB_FTO_69742 Punjab National Bank PUNB0225000 TALMERA 19488
9 BANGANA HP1312002_040923APB_FTO_69742 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1792
10 BANGANA HP1312002_040923APB_FTO_69742 State Bank of India SBIN0011958 BANGANA 8512

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