Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69755
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-12-002-054-01146300/320
(BADUHI) 		1312002054NRG24040920230118668 04/09/2023 PARVEEN KUMARI 1312002054WL005341 PARVEEN KUMARI 00089 CBIN0282194 1792 1792 Processed 07/09/2023 5286799895 Mrs. PRAVEEN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
2 BANGANA HP-12-002-054-01146300/140
(BADUHI) 		1312002054NRG24040920230118655 04/09/2023 SHARDA DEVI 1312002054WL005340 SHARDA DEVI 00159 PUNB0HPGB04 448 448 Processed 07/09/2023 5286799894 SHARDA DEVI WO SAJNAY KUMAR HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-054-01146300/248
(BADUHI) 		1312002054NRG24040920230118656 04/09/2023 SUMAN DEVI 1312002054WL005340 SUMAN DEVI 00159 PUNB0HPGB04 224 224 Processed 07/09/2023 5286799878 SUMAN DEVI W/O SH SHAM LAL HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-054-01146300/264-A
(BADUHI) 		1312002054NRG24040920230118664 04/09/2023 RAJAK 1312002054WL005341 RAJAK 00159 PUNB0HPGB04 2016 2016 Processed 07/09/2023 5286799888 RAJAK MOHAMMAD HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-054-01146300/273
(BADUHI) 		1312002054NRG24040920230118689 04/09/2023 SUMAN DEVI 1312002054WL005342 SUMAN DEVI 00159 PUNB0HPGB04 1792 1792 Processed 07/09/2023 5286799887 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-054-01146300/281
(BADUHI) 		1312002054NRG24040920230118691 04/09/2023 VIJAY 1312002054WL005342 VIJAY 00159 PUNB0HPGB04 2240 2240 Processed 07/09/2023 5286799889 VIJAY KUMAR S/O SH. RAM KRISHAN HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-054-01146300/304
(BADUHI) 		1312002054NRG24040920230118666 04/09/2023 ABU HASAN 1312002054WL005341 ABU HASAN 00159 PUNB0HPGB04 2016 2016 Processed 07/09/2023 5286799890 ABU HUSSAN SO SHAM DEEN PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-054-01146300/343
(BADUHI) 		1312002054NRG24040920230118669 04/09/2023 hazarat bibi 1312002054WL005341 hazarat bibi 00159 PUNB0HPGB04 1792 1792 Processed 07/09/2023 5286799893 HAJRAT BIBI WO HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-054-01146300/366
(BADUHI) 		1312002054NRG24040920230118657 04/09/2023 NISHA Kumari 1312002054WL005340 NISHA Kumari 00159 PUNB0HPGB04 448 448 Processed 07/09/2023 5286799891 NISHA KUMARI D/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-054-01146300/368
(BADUHI) 		1312002054NRG24040920230118692 04/09/2023 MEENA 1312002054WL005342 MEENA 00159 PUNB0HPGB04 1792 1792 Processed 07/09/2023 5286799896 Mrs. MEENA KUMARI W/O RAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-054-01146300/380
(BADUHI) 		1312002054NRG24040920230118670 04/09/2023 NASEEM BIBI 1312002054WL005341 NASEEM BIBI 00159 PUNB0HPGB04 2016 2016 Processed 07/09/2023 5286799897 NASEEM BIBI WO ASHB MOHD PUNJAB NATIONAL BANK(508568)
SubTotal 14784 14784
12 BANGANA HP-12-002-082-01121600/11
(RAIPUR) 		1312002000NRG24040920230118751 04/09/2023 MANJIT KAUR 1312002WL005348 MANJIT KAUR 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286799870 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-082-01171600/348
(RAIPUR) 		1312002000NRG24040920230118752 04/09/2023 KALYANI 1312002WL005348 KALYANI 00224 KACE0000055 224 224 Processed 07/09/2023 5286799871 KALYANI DEVI W/O SH ARVIND VISHWAS PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-082-01172000/352
(RAIPUR) 		1312002000NRG24040920230118753 04/09/2023 TARA DEVI 1312002WL005348 TARA DEVI 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286799875 TARA DEVI WO SH KAMAN SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-082-01172000/60
(RAIPUR) 		1312002000NRG24040920230118755 04/09/2023 SUNITA DEVI 1312002WL005348 SUNITA DEVI 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286799885 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-082-01172000/89
(RAIPUR) 		1312002000NRG24040920230118758 04/09/2023 RADHA DEVI 1312002WL005348 RADHA DEVI 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286799872 RADHA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-082-01172000/90
(RAIPUR) 		1312002000NRG24040920230118759 04/09/2023 BHOLI DEVI 1312002WL005348 BHOLI DEVI 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286799874 BHOLI DEVI W/O SH DHARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9184 9184
18 BANGANA HP-12-002-054-01146300/12
(BADUHI) 		1312002054NRG24040920230118687 04/09/2023 ASHOK KUMAR 1312002054WL005342 ASHOK KUMAR 00354 PUNB0144400 2240 2240 Processed 07/09/2023 5286799858 ASHOK KUMARS/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-054-01146300/18
(BADUHI) 		1312002054NRG24040920230118661 04/09/2023 PARKASHO DEVI 1312002054WL005341 PARKASHO DEVI 00354 PUNB0144400 672 672 Processed 07/09/2023 5286799863 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-054-01146300/23
(BADUHI) 		1312002054NRG24040920230118688 04/09/2023 RAMDHAN 1312002054WL005342 RAMDHAN 00354 PUNB0144400 1792 1792 Processed 07/09/2023 5286799860 RAM DHAN SO RAM RAKHA PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-054-01146300/235
(BADUHI) 		1312002054NRG24040920230118662 04/09/2023 AMIR BIBI 1312002054WL005341 AMIR BIBI 00354 PUNB0144400 2016 2016 Processed 07/09/2023 5286799866 AMIR BIBI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-054-01146300/263
(BADUHI) 		1312002054NRG24040920230118663 04/09/2023 asha rani 1312002054WL005341 asha rani 00354 PUNB0144400 1792 1792 Processed 07/09/2023 5286799865 ASHA DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-054-01146300/28
(BADUHI) 		1312002054NRG24040920230118690 04/09/2023 KIRNA BALA 1312002054WL005342 KIRNA BALA 00354 PUNB0144400 2016 2016 Processed 07/09/2023 5286799853 KIRAN BALA WO RAM PAL PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-054-01146300/294
(BADUHI) 		1312002054NRG24040920230118665 04/09/2023 nisha 1312002054WL005341 nisha 00354 PUNB0144400 2016 2016 Processed 07/09/2023 5286799864 NISHA RANI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-054-01146300/315
(BADUHI) 		1312002054NRG24040920230118667 04/09/2023 VIJAY 1312002054WL005341 VIJAY 00354 PUNB0144400 1344 1344 Processed 07/09/2023 5286799851 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-054-01146300/316
(BADUHI) 		1312002054NRG24040920230118653 04/09/2023 sohan lal 1312002054WL005339 sohan lal 00354 PUNB0144400 1120 1120 Processed 07/09/2023 5286799852 SOHAN LAL GONDA RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-054-01146300/37
(BADUHI) 		1312002054NRG24040920230118693 04/09/2023 RAM KISHAN 1312002054WL005342 RAM KISHAN 00354 PUNB0144400 1792 1792 Processed 07/09/2023 5286799856 RAM KISHAN S/O MANGAT RAM HIMACHAL GRAMIN BANK(607140)
28 BANGANA HP-12-002-054-01146300/4
(BADUHI) 		1312002054NRG24040920230118694 04/09/2023 harbans lal 1312002054WL005342 harbans lal 00354 PUNB0144400 1568 1568 Processed 07/09/2023 5286799859 HARBANS LAL S/O HAZARA RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-054-01146300/43
(BADUHI) 		1312002054NRG24040920230118695 04/09/2023 DHARAM CHAND 1312002054WL005342 DHARAM CHAND 00354 PUNB0144400 1792 1792 Processed 07/09/2023 5286799854 DHRAM CHAND PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-054-01146300/44
(BADUHI) 		1312002054NRG24040920230118696 04/09/2023 PRITAM CHAND 1312002054WL005342 PRITAM CHAND 00354 PUNB0144400 1568 1568 Processed 07/09/2023 5286799857 PRITAM CHAND S/O TARU RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-054-01146300/61
(BADUHI) 		1312002054NRG24040920230118697 04/09/2023 BRAHAM DASS 1312002054WL005342 BRAHAM DASS 00354 PUNB0144400 2240 2240 Processed 07/09/2023 5286799862 BHRAM DASS SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-054-01146300/81
(BADUHI) 		1312002054NRG24040920230118671 04/09/2023 BISAN DASS 1312002054WL005341 BISAN DASS 00354 PUNB0144400 1568 1568 Processed 07/09/2023 5286799861 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-054-01146300/83-A
(BADUHI) 		1312002054NRG24040920230118672 04/09/2023 AJIJ MOHD 1312002054WL005341 AJIJ MOHD 00354 PUNB0144400 2016 2016 Processed 07/09/2023 5286799855 AJIJ MOHD S/O NABI BAKSH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-054-01146300/97-A
(BADUHI) 		1312002054NRG24040920230118673 04/09/2023 Manjeet Kaur 1312002054WL005341 Manjeet Kaur 00354 PUNB0144400 1344 1344 Processed 07/09/2023 5286799867 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 28896 28896
35 BANGANA HP-12-002-076-01168200/105
(MANDLI) 		1312002000NRG24040920230118635 04/09/2023 REENA DEVI 1312002WL005337 REENA DEVI 00354 PUNB0172300 1344 1344 Processed 07/09/2023 5286799869 REENA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-076-01168200/28
(MANDLI) 		1312002000NRG24040920230118636 04/09/2023 RAJO DEVI 1312002WL005337 RAJO DEVI 00354 PUNB0172300 1344 1344 Processed 07/09/2023 5286799880 RAJO DEVI W/O WATTAN SINGH HIMACHAL GRAMIN BANK(607140)
37 BANGANA HP-12-002-076-01168200/504
(MANDLI) 		1312002000NRG24040920230118637 04/09/2023 KAUSHALYA DEVI 1312002WL005337 KAUSHALYA DEVI 00354 PUNB0172300 1344 1344 Processed 07/09/2023 5286799881 KAUSHALYA DEVI WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-076-01168200/90
(MANDLI) 		1312002000NRG24040920230118638 04/09/2023 RAM ASRI 1312002WL005337 RAM ASRI 00354 PUNB0172300 1792 1792 Processed 07/09/2023 5286799868 RAM ASRI W/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-076-01168600/374
(MANDLI) 		1312002000NRG24040920230118639 04/09/2023 BIMLA DEVI 1312002WL005337 BIMLA DEVI 00354 PUNB0172300 1792 1792 Processed 07/09/2023 5286799873 BIMLA DEVI W/O PUNNU RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 7616 7616
40 BANGANA HP-12-002-082-01172000/481
(RAIPUR) 		1312002000NRG24040920230118754 04/09/2023 MONU DEVI 1312002WL005348 MONU DEVI 00354 PUNB0213600 1120 1120 Processed 07/09/2023 5286799876 MONU DEVI WO SH VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-082-01172000/62
(RAIPUR) 		1312002000NRG24040920230118756 04/09/2023 PIAR SINGH 1312002WL005348 PIAR SINGH 00354 PUNB0213600 1792 1792 Processed 07/09/2023 5286799879 Mr. PYAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 BANGANA HP-12-002-082-01172000/88-A
(RAIPUR) 		1312002000NRG24040920230118757 04/09/2023 JYOTI DEVI 1312002WL005348 JYOTI DEVI 00354 PUNB0213600 1792 1792 Processed 07/09/2023 5286799877 JYOTI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4704 4704
43 BANGANA HP-12-002-087-01149700/610
(KHARYALTA) 		1312002087NRG24030920230115624 04/09/2023 TRIPTI DEVI 1312002087WL005211 TRIPTI DEVI 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286799892 TRIPTI DEVI WO RAJ LAL PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-087-01149800/435
(KHARYALTA) 		1312002087NRG24030920230115630 04/09/2023 USHA DEVI 1312002087WL005211 USHA DEVI 00354 PUNB0225000 2016 2016 Processed 07/09/2023 5286799886 USHA DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-087-01150100/203
(KHARYALTA) 		1312002087NRG24030920230115632 04/09/2023 GOLAN DEVI 1312002087WL005211 GOLAN DEVI 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286799882 GOLAN DEVIW/O AJIT RAM PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-087-01150100/206
(KHARYALTA) 		1312002087NRG24030920230115633 04/09/2023 SONU DEVI 1312002087WL005211 SONU DEVI 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286799883 SONU DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-087-01150100/321
(KHARYALTA) 		1312002087NRG24030920230115634 04/09/2023 KASHMIRI DEVI 1312002087WL005211 KASHMIRI DEVI 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286799884 KASHMIRI DEVI W/O WATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10976 10976
48 BANGANA HP-12-002-058-01179500/173
(BUDHAN) 		1312002000NRG24040920230118781 04/09/2023 KOMALJEET KOUR 1312002WL005350 KOMALJEET KOUR 00462 UCBA0001189 2016 2016 Processed 07/09/2023 5286799850 KIRAN BALA UCO BANK(607066)
SubTotal 2016 2016
Total 79968 79968

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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_69755 Central Bank Of India CBIN0282194 BHAIRA 1792
2 BANGANA HP1312002_040923APB_FTO_69755 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 14784
3 BANGANA HP1312002_040923APB_FTO_69755 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 9184
4 BANGANA HP1312002_040923APB_FTO_69755 Punjab National Bank PUNB0144400 chauki maniar 5376
5 BANGANA HP1312002_040923APB_FTO_69755 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 5600
6 BANGANA HP1312002_040923APB_FTO_69755 Punjab National Bank PUNB0144400 chaukimaniar 2240
7 BANGANA HP1312002_040923APB_FTO_69755 Punjab National Bank PUNB0144400 CHOUKI MANIAR 3360
8 BANGANA HP1312002_040923APB_FTO_69755 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 12320
9 BANGANA HP1312002_040923APB_FTO_69755 Punjab National Bank PUNB0172300 THANA KALAN 4480
10 BANGANA HP1312002_040923APB_FTO_69755 Punjab National Bank PUNB0172300 THANAKALAN 3136
11 BANGANA HP1312002_040923APB_FTO_69755 Punjab National Bank PUNB0213600 RAIPUR 4704
12 BANGANA HP1312002_040923APB_FTO_69755 Punjab National Bank PUNB0225000 TALMERA 10976
13 BANGANA HP1312002_040923APB_FTO_69755 UCO Bank UCBA0001189 LATHIANI 2016

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