Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:28:50 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51567
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-12-002-075-01175600/233
(MALANGAR) 		1312002075NRG24190720230076858 19/07/2023 MEERA DEVI 1312002075WL003480 MEERA DEVI 00089 CBIN0282153 224 224 Processed 28/07/2023 3952693136 MR VIJAY KUMAR SHARMA SO KISHAN CHAND STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-075-01176100/82
(MALANGAR) 		1312002075NRG24190720230076869 19/07/2023 NEELAM KUMARI 1312002075WL003480 NEELAM KUMARI 00089 CBIN0282153 2240 2240 Processed 28/07/2023 3952693156 Mrs. NEELAM KUMARI WO NARESH KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-075-01176700/223
(MALANGAR) 		1312002075NRG24190720230076873 19/07/2023 RAN SINGH 1312002075WL003480 RAN SINGH 00089 CBIN0282153 2464 2464 Processed 28/07/2023 3952693134 RAN SINGH SO JAI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
4 BANGANA HP-12-002-075-01176100/165
(MALANGAR) 		1312002075NRG24190720230076863 19/07/2023 SAPNA KUMARI 1312002075WL003480 SAPNA KUMARI 00089 CBIN0282840 2240 2240 Processed 28/07/2023 3952693135 Mrs. SAPNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
5 BANGANA HP-12-002-075-01176100/197
(MALANGAR) 		1312002075NRG24190720230076866 19/07/2023 AMRIT LAL 1312002075WL003480 AMRIT LAL 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3952693151 ANJU SHARMA AND AMRIT LAL SHARMA HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-075-01176100/197
(MALANGAR) 		1312002075NRG24190720230076865 19/07/2023 ANJU SHARMA 1312002075WL003480 ANJU SHARMA 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3952693152 ANJU SHARMA AND AMRIT LAL SHARMA HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-075-01176100/207
(MALANGAR) 		1312002075NRG24190720230076868 19/07/2023 POOJA SHARMA 1312002075WL003480 POOJA SHARMA 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3952693153 POOJA SHARMA W/O VIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 5824 5824
8 BANGANA HP-12-002-075-01176100/162
(MALANGAR) 		1312002075NRG24190720230076862 19/07/2023 SUSHMA DEVI 1312002075WL003480 SUSHMA DEVI 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952693157 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-075-01176100/177
(MALANGAR) 		1312002075NRG24190720230076864 19/07/2023 asha devi 1312002075WL003480 asha devi 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952693138 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4704 4704
10 BANGANA HP-12-002-075-01176800/18
(MALANGAR) 		1312002075NRG24190720230076875 19/07/2023 JAGDISH SINGH 1312002075WL003480 JAGDISH SINGH 00224 KACE0000157 2464 2464 Processed 29/07/2023 3952693137 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
11 BANGANA HP-12-002-075-01175600/416
(MALANGAR) 		1312002075NRG24190720230076859 19/07/2023 SAWARAN SINGH 1312002075WL003480 SAWARAN SINGH 00354 PUNB0680900 448 448 Processed 29/07/2023 3952693144 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANGANA HP-12-002-075-01175600/416
(MALANGAR) 		1312002075NRG24190720230076860 19/07/2023 SUNITA DEVI 1312002075WL003480 SUNITA DEVI 00354 PUNB0680900 448 448 Processed 28/07/2023 3952693150 SUNITA DEVI UCO BANK(607066)
13 BANGANA HP-12-002-075-01176100/161
(MALANGAR) 		1312002075NRG24190720230076861 19/07/2023 ROSHAN LAL 1312002075WL003480 ROSHAN LAL 00354 PUNB0680900 2016 2016 Processed 28/07/2023 3952693139 ROSHAN LAL S/O SH VARDU RAM PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-075-01176100/206
(MALANGAR) 		1312002075NRG24190720230076867 19/07/2023 RITU SHARMA 1312002075WL003480 RITU SHARMA 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952693148 RITU SHARMA WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-075-01176300/276
(MALANGAR) 		1312002075NRG24190720230076870 19/07/2023 PUSHPA DEVI 1312002075WL003480 PUSHPA DEVI 00354 PUNB0680900 2464 2464 Processed 28/07/2023 3952693154 PUSHPA KUMARI WO SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-075-01176300/384
(MALANGAR) 		1312002075NRG24190720230076872 19/07/2023 Kamlesh sharma 1312002075WL003480 Kamlesh sharma 00354 PUNB0680900 224 224 Processed 28/07/2023 3952693145 KAMLESH KUMARI WO SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-075-01176800/306
(MALANGAR) 		1312002075NRG24190720230076876 19/07/2023 KISHAN CHAND 1312002075WL003480 KISHAN CHAND 00354 PUNB0680900 2464 2464 Processed 28/07/2023 3952693147 KISHAN SINGH RANA AND SMT VEENA RANA PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-075-01176800/306
(MALANGAR) 		1312002075NRG24190720230076877 19/07/2023 VEENA DEVI 1312002075WL003480 VEENA DEVI 00354 PUNB0680900 2464 2464 Processed 28/07/2023 3952693146 VEENA DEVI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-075-01176800/312
(MALANGAR) 		1312002075NRG24190720230076879 19/07/2023 REENA KUMARI 1312002075WL003480 REENA KUMARI 00354 PUNB0680900 2464 2464 Processed 28/07/2023 3952693149 REENA KUMARI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-075-01176800/312
(MALANGAR) 		1312002075NRG24190720230076878 19/07/2023 SUSHIL KUMAR 1312002075WL003480 SUSHIL KUMAR 00354 PUNB0680900 2464 2464 Processed 29/07/2023 3952693155 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17696 17696
21 BANGANA HP-12-002-075-01176300/384
(MALANGAR) 		1312002075NRG24190720230076871 19/07/2023 Karam Chand sharma 1312002075WL003480 Karam Chand sharma 00415 SBIN0011958 224 224 Rejected 28/07/2023 3952693133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 224 224
22 BANGANA HP-12-002-075-01176800/17
(MALANGAR) 		1312002075NRG24190720230076874 19/07/2023 BALDEV SINGH 1312002075WL003480 BALDEV SINGH 00462 UCBA0001189 2464 2464 Processed 28/07/2023 3952693158 BALDEV SINGH UCO BANK(607066)
SubTotal 2464 2464
Total 40544 40544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190723APB_FTO_51567 Central Bank Of India CBIN0282153 BANGANA 4928
2 BANGANA HP1312002_190723APB_FTO_51567 Central Bank Of India CBIN0282840 JASSANA 2240
3 BANGANA HP1312002_190723APB_FTO_51567 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 5824
4 BANGANA HP1312002_190723APB_FTO_51567 Kangra Central Co-operative Bank KACE0000034 Bangana 4704
5 BANGANA HP1312002_190723APB_FTO_51567 Kangra Central Co-operative Bank KACE0000157 Lathiani 2464
6 BANGANA HP1312002_190723APB_FTO_51567 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 17696
7 BANGANA HP1312002_190723APB_FTO_51567 State Bank of India SBIN0011958 BANGANA 224
8 BANGANA HP1312002_190723APB_FTO_51567 UCO Bank UCBA0001189 LATHIANI 2464

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