Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030823APB_FTO_58679
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-12-002-073-01151200/121
(KARMALI) 		1312002073NRG24030820230090226 03/08/2023 KANTA DEVI 1312002073WL004014 KANTA DEVI 00089 CBIN0282840 1792 1792 Processed 08/08/2023 4350102234 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-073-01151200/122
(KARMALI) 		1312002073NRG24030820230090227 03/08/2023 SUROTI DEVI 1312002073WL004014 SUROTI DEVI 00089 CBIN0282840 1792 1792 Processed 08/08/2023 4350102197 Mrs. SUROTI DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-073-01151200/280
(KARMALI) 		1312002073NRG24030820230090228 03/08/2023 ASHA DEVI 1312002073WL004014 ASHA DEVI 00089 CBIN0282840 1120 1120 Processed 08/08/2023 4350102231 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-073-01151200/80
(KARMALI) 		1312002073NRG24030820230090235 03/08/2023 RAJ KUMARI 1312002073WL004014 RAJ KUMARI 00089 CBIN0282840 1568 1568 Processed 08/08/2023 4350102193 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-073-01151500/144
(KARMALI) 		1312002073NRG24030820230090237 03/08/2023 MAHAJAN SINGH 1312002073WL004014 MAHAJAN SINGH 00089 CBIN0282840 1792 1792 Processed 08/08/2023 4350102207 MR MAHAJAN SINGH SO LT SH HARI RAM STATE BANK OF INDIA(508548)
6 BANGANA HP-12-002-073-01151500/146
(KARMALI) 		1312002073NRG24030820230090238 03/08/2023 RAJINDER KUMAR 1312002073WL004014 RAJINDER KUMAR 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102216 Mr. RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-073-01151500/150
(KARMALI) 		1312002073NRG24030820230090239 03/08/2023 TULSI RAM 1312002073WL004014 TULSI RAM 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102192 Mr. TULSI RAM & SMT KOSHAYLYA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-073-01151500/158
(KARMALI) 		1312002073NRG24030820230090240 03/08/2023 PYAR DEVI 1312002073WL004014 PYAR DEVI 00089 CBIN0282840 1792 1792 Processed 08/08/2023 4350102217 MRS PYAR DEVI WO SH ROSHAN LAL STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-073-01151500/165
(KARMALI) 		1312002073NRG24030820230090241 03/08/2023 SANSAR CHAND 1312002073WL004014 SANSAR CHAND 00089 CBIN0282840 1792 1792 Processed 08/08/2023 4350102191 Mr. SANSAR CHAND CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-073-01151500/172
(KARMALI) 		1312002073NRG24030820230090242 03/08/2023 SAROJ DEVI 1312002073WL004014 SAROJ DEVI 00089 CBIN0282840 2016 2016 Processed 08/08/2023 4350102215 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-073-01151500/300
(KARMALI) 		1312002073NRG24030820230090243 03/08/2023 POOJA RANI 1312002073WL004014 POOJA RANI 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102219 MRS POOJA RANI WO MR CHAMAN LAL STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-073-01151500/326
(KARMALI) 		1312002073NRG24030820230090244 03/08/2023 NEELAM KUMARI 1312002073WL004014 NEELAM KUMARI 00089 CBIN0282840 1792 1792 Processed 08/08/2023 4350102220 MRS NEELAM KUMARI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-073-01151500/330
(KARMALI) 		1312002073NRG24030820230090245 03/08/2023 SHEELA DEVI 1312002073WL004014 SHEELA DEVI 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102206 MRS SHEELA DEVI WO MR PREM CHAND STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-073-01151500/63
(KARMALI) 		1312002073NRG24030820230090247 03/08/2023 RESHMA DEVI 1312002073WL004014 RESHMA DEVI 00089 CBIN0282840 1792 1792 Processed 08/08/2023 4350102223 MRS RESHMA DEVI WO SH NIRMAL SINGH STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-073-01151500/64
(KARMALI) 		1312002073NRG24030820230090248 03/08/2023 RATTANI DEVI 1312002073WL004014 RATTANI DEVI 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102235 Mrs. RATNI DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-073-01151500/66
(KARMALI) 		1312002073NRG24030820230090249 03/08/2023 PIYUNGLA DEVI 1312002073WL004014 PIYUNGLA DEVI 00089 CBIN0282840 1792 1792 Processed 08/08/2023 4350102194 Mrs. PUNGLA DEVI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-073-01151500/82
(KARMALI) 		1312002073NRG24030820230090250 03/08/2023 ANANT RAM 1312002073WL004014 ANANT RAM 00089 CBIN0282840 2016 2016 Processed 08/08/2023 4350102238 Mr. ANANT RAM CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-073-01151500/94
(KARMALI) 		1312002073NRG24030820230090251 03/08/2023 PUSHPA DEVI 1312002073WL004014 PUSHPA DEVI 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102237 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-073-01151500/96
(KARMALI) 		1312002073NRG24030820230090252 03/08/2023 LEELA DEVI 1312002073WL004014 LEELA DEVI 00089 CBIN0282840 2016 2016 Processed 08/08/2023 4350102205 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-073-01151700/36
(KARMALI) 		1312002073NRG24030820230090253 03/08/2023 AMARJEET KAUR 1312002073WL004014 AMARJEET KAUR 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350102200 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-073-01151700/37
(KARMALI) 		1312002073NRG24030820230090254 03/08/2023 SUBHASH CHAND 1312002073WL004014 SUBHASH CHAND 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350102196 Mr. SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-073-01151700/37
(KARMALI) 		1312002073NRG24030820230090255 03/08/2023 SUSHMA DEVI 1312002073WL004014 SUSHMA DEVI 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350102222 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-073-01151700/382
(KARMALI) 		1312002073NRG24030820230090256 03/08/2023 GYANO DEVI 1312002073WL004014 GYANO DEVI 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350102227 Mrs. GYANO DEVI CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-073-01152100/124
(KARMALI) 		1312002073NRG24030820230090257 03/08/2023 MAYA DEVI 1312002073WL004014 MAYA DEVI 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350102204 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-073-01152100/187
(KARMALI) 		1312002073NRG24030820230090258 03/08/2023 SOMA DEVI 1312002073WL004014 SOMA DEVI 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350102225 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-073-01152100/206
(KARMALI) 		1312002073NRG24030820230090259 03/08/2023 BABLI DEVI 1312002073WL004014 BABLI DEVI 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350102198 Mrs. BABLI DEVI CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-073-01152100/211
(KARMALI) 		1312002073NRG24030820230090260 03/08/2023 KIRAN BALA 1312002073WL004014 KIRAN BALA 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350102201 KIRAN BALA W/O SH.KAMAL DEV PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-073-01152100/229
(KARMALI) 		1312002073NRG24030820230090261 03/08/2023 VIJAY KUMARI 1312002073WL004014 VIJAY KUMARI 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350102202 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-073-01152100/273
(KARMALI) 		1312002073NRG24030820230090262 03/08/2023 PREM LATA 1312002073WL004014 PREM LATA 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350102232 Mrs. PREM LATA CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-085-01152000/128
(SUKRIYAL) 		1312002085NRG24030820230090002 03/08/2023 PARKASHO DEVI 1312002085WL003998 PARKASHO DEVI 00089 CBIN0282840 2016 2016 Processed 08/08/2023 4350102203 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-085-01152000/129
(SUKRIYAL) 		1312002085NRG24030820230090003 03/08/2023 ASHWANI KUMAR 1312002085WL003998 ASHWANI KUMAR 00089 CBIN0282840 2016 2016 Processed 08/08/2023 4350102218 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANGANA HP-12-002-085-01152000/222
(SUKRIYAL) 		1312002085NRG24030820230090004 03/08/2023 REENA RANI 1312002085WL003998 REENA RANI 00089 CBIN0282840 1792 1792 Processed 08/08/2023 4350102224 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGANA HP-12-002-085-01152000/232
(SUKRIYAL) 		1312002085NRG24030820230090005 03/08/2023 SHUSHMA DEVI 1312002085WL003998 SHUSHMA DEVI 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102229 Mrs. SHUSHMA DEVI CENTRAL BANK OF INDIA(607115)
34 BANGANA HP-12-002-085-01152000/258
(SUKRIYAL) 		1312002085NRG24030820230090006 03/08/2023 ANU KUMARI 1312002085WL003998 ANU KUMARI 00089 CBIN0282840 1120 1120 Processed 08/08/2023 4350102230 Mrs. ANU KUMARI CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-085-01152000/276
(SUKRIYAL) 		1312002085NRG24030820230090007 03/08/2023 SARISHTA DEVI 1312002085WL003998 SARISHTA DEVI 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102210 Mrs. SARISTA DEVI CENTRAL BANK OF INDIA(607115)
36 BANGANA HP-12-002-085-01152000/346
(SUKRIYAL) 		1312002085NRG24030820230090008 03/08/2023 SHIVANI 1312002085WL003998 SHIVANI 00089 CBIN0282840 2016 2016 Processed 08/08/2023 4350102228 Mrs. SHIVANI . CENTRAL BANK OF INDIA(607115)
37 BANGANA HP-12-002-085-01152000/94
(SUKRIYAL) 		1312002085NRG24030820230090009 03/08/2023 REKHA DEVI 1312002085WL003998 REKHA DEVI 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102221 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANGANA HP-12-002-085-01152800/31
(SUKRIYAL) 		1312002085NRG24030820230090016 03/08/2023 SHEELA DEVI 1312002085WL003998 SHEELA DEVI 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102208 Mr. SHEELA RANI CENTRAL BANK OF INDIA(607115)
39 BANGANA HP-12-002-085-01152800/36
(SUKRIYAL) 		1312002085NRG24030820230090017 03/08/2023 SANDHYA DEVI 1312002085WL003998 SANDHYA DEVI 00089 CBIN0282840 1568 1568 Processed 08/08/2023 4350102212 Mrs. SANDHYA DEVI CENTRAL BANK OF INDIA(607115)
40 BANGANA HP-12-002-085-01152800/38
(SUKRIYAL) 		1312002085NRG24030820230090018 03/08/2023 MANOJ KUMAR 1312002085WL003998 MANOJ KUMAR 00089 CBIN0282840 2016 2016 Processed 08/08/2023 4350102199 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
41 BANGANA HP-12-002-085-01152800/45
(SUKRIYAL) 		1312002085NRG24030820230090020 03/08/2023 BIMLA DEVI 1312002085WL003998 BIMLA DEVI 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102195 Mr. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
42 BANGANA HP-12-002-085-01152800/45
(SUKRIYAL) 		1312002085NRG24030820230090019 03/08/2023 BRHAM DASS 1312002085WL003998 BRHAM DASS 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102211 Mr. BRHAM DASS CENTRAL BANK OF INDIA(607115)
43 BANGANA HP-12-002-085-01154800/116
(SUKRIYAL) 		1312002085NRG24030820230090021 03/08/2023 PARMOD KUMAR 1312002085WL003998 PARMOD KUMAR 00089 CBIN0282840 2240 2240 Processed 09/08/2023 4350102209 PARMOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 BANGANA HP-12-002-085-01154800/297
(SUKRIYAL) 		1312002085NRG24030820230090023 03/08/2023 LEKH RAJ 1312002085WL003998 LEKH RAJ 00089 CBIN0282840 2016 2016 Processed 08/08/2023 4350102213 MR LEKH RAJ STATE BANK OF INDIA(508548)
45 BANGANA HP-12-002-085-01154800/313
(SUKRIYAL) 		1312002085NRG24030820230090024 03/08/2023 SURESH KUMAR 1312002085WL003998 SURESH KUMAR 00089 CBIN0282840 2240 2240 Processed 08/08/2023 4350102226 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 93632 93632
46 BANGANA HP-12-002-073-01151200/522
(KARMALI) 		1312002073NRG24030820230090230 03/08/2023 SHALU KUMARI 1312002073WL004014 SHALU KUMARI 00354 PUNB0172300 1568 1568 Processed 08/08/2023 4350102190 SHALU KUMARI D/O-MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
47 BANGANA HP-12-002-073-01151500/499
(KARMALI) 		1312002073NRG24030820230090246 03/08/2023 BRAMDAS 1312002073WL004014 BRAMDAS 00354 PUNB0680900 1792 1792 Processed 08/08/2023 4350102189 BRAHAM DASS S/O SH SUDAMA RAM PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-085-01154800/349
(SUKRIYAL) 		1312002085NRG24030820230090025 03/08/2023 SHARDA DEVI 1312002085WL003998 SHARDA DEVI 00354 PUNB0680900 2240 2240 Processed 09/08/2023 4350102233 Mrs. SHARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4032 4032
49 BANGANA HP-12-002-073-01151200/373
(KARMALI) 		1312002073NRG24030820230090229 03/08/2023 LAJWANTI 1312002073WL004014 LAJWANTI 00415 SBIN0011958 1792 1792 Processed 08/08/2023 4350102214 LAJWANTI WO YASH PAL PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-073-01151200/80
(KARMALI) 		1312002073NRG24030820230090236 03/08/2023 CHHANGAN RAM 1312002073WL004014 CHHANGAN RAM 00415 SBIN0011958 1792 1792 Processed 08/08/2023 4350102236 SH CHANGAN RAM SO LT SH MAHLU RAM STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030823APB_FTO_58679 Central Bank Of India CBIN0282840 CBI jassana 6944
2 BANGANA HP1312002_030823APB_FTO_58679 Central Bank Of India CBIN0282840 JASSANA 86688
3 BANGANA HP1312002_030823APB_FTO_58679 Punjab National Bank PUNB0172300 THANA KALAN 1568
4 BANGANA HP1312002_030823APB_FTO_58679 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 4032
5 BANGANA HP1312002_030823APB_FTO_58679 State Bank of India SBIN0011958 BANGANA 3584

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