Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:32:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020823APB_FTO_58115
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-12-002-053-01150600/281
(ARLU KHAS) 		1312002053NRG24020820230086842 02/08/2023 SUSHMA DEVI 1312002053WL003857 SUSHMA DEVI 00089 CBIN0282153 2464 2464 Processed 07/08/2023 4283997865 NARINDER KUMAR&SUSHMA DAVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
2 BANGANA HP-12-002-053-01150600/374
(ARLU KHAS) 		1312002053NRG24020820230086843 02/08/2023 NISHA DEVI 1312002053WL003857 NISHA DEVI 00089 CBIN0282840 2464 2464 Processed 07/08/2023 4283997864 Mrs. NISHA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-053-01150800/319
(ARLU KHAS) 		1312002053NRG24020820230086857 02/08/2023 JOGINDER SINGH 1312002053WL003857 JOGINDER SINGH 00089 CBIN0282840 2912 2912 Processed 07/08/2023 4283997854 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-053-01150800/407
(ARLU KHAS) 		1312002053NRG24020820230086858 02/08/2023 SAMITA DEVI 1312002053WL003857 SAMITA DEVI 00089 CBIN0282840 2688 2688 Processed 07/08/2023 4283997863 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-053-01150800/51
(ARLU KHAS) 		1312002053NRG24020820230086860 02/08/2023 SHER SINGH 1312002053WL003857 SHER SINGH 00089 CBIN0282840 2688 2688 Processed 07/08/2023 4283997859 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-053-01150800/53
(ARLU KHAS) 		1312002053NRG24020820230086861 02/08/2023 VIJAY KUMARI 1312002053WL003857 VIJAY KUMARI 00089 CBIN0282840 2912 2912 Processed 07/08/2023 4283997857 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 13664 13664
7 BANGANA HP-12-002-053-01150600/57
(ARLU KHAS) 		1312002053NRG24020820230086847 02/08/2023 BALWANT SINGH 1312002053WL003857 BALWANT SINGH 00224 KACE0000034 2240 2240 Processed 07/08/2023 4283997873 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-053-01150900/217
(ARLU KHAS) 		1312002053NRG24020820230086864 02/08/2023 DALIP CHAND 1312002053WL003857 DALIP CHAND 00224 KACE0000034 2464 2464 Processed 07/08/2023 4283997872 DILIP CHAND SO SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 4704 4704
9 BANGANA HP-12-002-057-01170300/17
(BOHRU) 		1312002057NRG24020820230087908 02/08/2023 Mrs .JEETO DEVI 1312002057WL003898 Mrs .JEETO DEVI 00224 KACE0000055 2240 2240 Processed 07/08/2023 4283997862 JEETO DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-057-01170300/17
(BOHRU) 		1312002057NRG24020820230087907 02/08/2023 NARESH KUMAR 1312002057WL003898 NARESH KUMAR 00224 KACE0000055 2464 2464 Processed 07/08/2023 4283997848 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-057-01170300/22
(BOHRU) 		1312002057NRG24020820230087910 02/08/2023 URMILA DEVI 1312002057WL003898 URMILA DEVI 00224 KACE0000055 2464 2464 Processed 07/08/2023 4283997871 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-057-01170300/306-A
(BOHRU) 		1312002057NRG24020820230087914 02/08/2023 Mr. KAMAL JEET 1312002057WL003898 Mr. KAMAL JEET 00224 KACE0000055 2688 2688 Processed 07/08/2023 4283997860 Mr. KAMAL JEET THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 9856 9856
13 BANGANA HP-12-002-064-01149000/70
(CHOLLI) 		1312002064NRG24020820230085843 02/08/2023 SEEMA DEVI 1312002064WL003816 SEEMA DEVI 00224 KACE0000078 3136 3136 Processed 07/08/2023 4283997851 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-084-01148500/123
(SOHARI) 		1312002084NRG24020820230086141 02/08/2023 KRISHNA DEVI 1312002084WL003827 KRISHNA DEVI 00224 KACE0000078 3360 3360 Processed 07/08/2023 4283997849 KRISHNA DEVI W.O. VIJAY KUMAR UCO BANK(607066)
15 BANGANA HP-12-002-084-01148500/29
(SOHARI) 		1312002084NRG24020820230086144 02/08/2023 SHILA DEVI 1312002084WL003827 SHILA DEVI 00224 KACE0000078 3136 3136 Processed 07/08/2023 4283997850 SHEELA DEVI UCO BANK(607066)
SubTotal 9632 9632
16 BANGANA HP-12-002-091-01167400/591
(TIHRA) 		1312002091NRG24010820230085402 02/08/2023 RAVEENA DEVI 1312002091WL003791 RAVEENA DEVI 00224 KACE0000182 1305 1305 Processed 07/08/2023 4283997861 RAVEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1305 1305
17 BANGANA HP-12-002-057-01170300/333-B
(BOHRU) 		1312002057NRG24020820230087917 02/08/2023 REENA DEVI 1312002057WL003898 REENA DEVI 00354 PUNB0172300 2688 2688 Processed 07/08/2023 4283997874 MRS REENA DEVI STATE BANK OF INDIA(508548)
18 BANGANA HP-12-002-091-01167400/329
(TIHRA) 		1312002091NRG24010820230085400 02/08/2023 JEEVAN KUMAR 1312002091WL003791 JEEVAN KUMAR 00354 PUNB0172300 1522 1522 Processed 07/08/2023 4283997875 JEEVAN KUMAR &SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-091-01167400/621
(TIHRA) 		1312002091NRG24010820230085404 02/08/2023 MR VARINDER KUMAR 1312002091WL003791 MR VARINDER KUMAR 00354 PUNB0172300 1305 1305 Processed 07/08/2023 4283997847 VIRANDER KUMAR SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5515 5515
20 BANGANA HP-12-002-057-01170300/142-A
(BOHRU) 		1312002057NRG24020820230087905 02/08/2023 PARKASHO DEVI 1312002057WL003898 PARKASHO DEVI 00354 PUNB0213600 2688 2688 Processed 07/08/2023 4283997853 PARKASHO DEVI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-057-01170300/164
(BOHRU) 		1312002057NRG24020820230087906 02/08/2023 MR RAJ KUMAR 1312002057WL003898 MR RAJ KUMAR 00354 PUNB0213600 3360 3360 Processed 07/08/2023 4283997869 RAJ KUMAR S/O SURAM SINGH HIMACHAL GRAMIN BANK(607140)
22 BANGANA HP-12-002-057-01170300/18-A
(BOHRU) 		1312002057NRG24020820230087909 02/08/2023 SHEELA DEVI 1312002057WL003898 SHEELA DEVI 00354 PUNB0213600 2464 2464 Processed 07/08/2023 4283997868 SHEELA DEVI WO SH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-057-01170300/23-A
(BOHRU) 		1312002057NRG24020820230087911 02/08/2023 RATTAN CHAND 1312002057WL003898 RATTAN CHAND 00354 PUNB0213600 3360 3360 Processed 07/08/2023 4283997852 RATTAN CHAND S/O SH. MAHIYA RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-057-01170300/312-A
(BOHRU) 		1312002057NRG24020820230087916 02/08/2023 ANJNA DEVI 1312002057WL003898 ANJNA DEVI 00354 PUNB0213600 2464 2464 Processed 07/08/2023 4283997866 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-057-01170300/418
(BOHRU) 		1312002057NRG24020820230087919 02/08/2023 RAM PYARI 1312002057WL003898 RAM PYARI 00354 PUNB0213600 3360 3360 Processed 07/08/2023 4283997867 RAM PYARI WO SH BHATAN CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-057-01170300/508
(BOHRU) 		1312002057NRG24020820230087920 02/08/2023 SMT MITA DEVI 1312002057WL003898 SMT MITA DEVI 00354 PUNB0213600 2240 2240 Processed 07/08/2023 4283997870 MITA DEVI WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19936 19936
27 BANGANA HP-12-002-091-01167400/577
(TIHRA) 		1312002091NRG24010820230085401 02/08/2023 MRS ANITA DEVI 1312002091WL003791 MRS ANITA DEVI 00354 PUNB0266100 1522 1522 Processed 07/08/2023 4283997855 ANITA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1522 1522
28 BANGANA HP-12-002-053-01150800/445
(ARLU KHAS) 		1312002053NRG24020820230086859 02/08/2023 Sanjeev Kumar 1312002053WL003857 Sanjeev Kumar 00415 SBIN0011958 1792 1792 Processed 07/08/2023 4283997858 SANJEEV KUMAR UNION BANK OF INDIA(508500)
29 BANGANA HP-12-002-091-01167400/615
(TIHRA) 		1312002091NRG24010820230085403 02/08/2023 Mrs. JYOTI DEVI 1312002091WL003791 Mrs. JYOTI DEVI 00415 SBIN0011958 1522 1522 Processed 07/08/2023 4283997856 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3314 3314
30 BANGANA HP-12-002-064-01149000/131
(CHOLLI) 		1312002064NRG24020820230085837 02/08/2023 LALITA DEVI 1312002064WL003816 LALITA DEVI 00462 UCBA0001237 3136 3136 Processed 07/08/2023 4283997840 LALITA DEVI UCO BANK(607066)
31 BANGANA HP-12-002-064-01149000/196-A
(CHOLLI) 		1312002064NRG24020820230085838 02/08/2023 RAJINDER KUMAR 1312002064WL003816 RAJINDER KUMAR 00462 UCBA0001237 2912 2912 Processed 07/08/2023 4283997843 RAJINDER KUMAR S/O BABU RAM UCO BANK(607066)
32 BANGANA HP-12-002-064-01149000/196-A
(CHOLLI) 		1312002064NRG24020820230085839 02/08/2023 SUSHMA DEVI 1312002064WL003816 SUSHMA DEVI 00462 UCBA0001237 2912 2912 Processed 07/08/2023 4283997877 SUSHMA DEVI WO RAJINDER KUMAR UCO BANK(607066)
33 BANGANA HP-12-002-064-01149000/228
(CHOLLI) 		1312002064NRG24020820230085840 02/08/2023 SHASHI BALA 1312002064WL003816 SHASHI BALA 00462 UCBA0001237 3136 3136 Processed 07/08/2023 4283997844 SHASHI BALA WO RAJESH KUMAR UCO BANK(607066)
34 BANGANA HP-12-002-064-01149000/60
(CHOLLI) 		1312002064NRG24020820230085841 02/08/2023 MAAN SINGH 1312002064WL003816 MAAN SINGH 00462 UCBA0001237 3136 3136 Processed 07/08/2023 4283997882 MAN SINGH SO RAM CHAND UCO BANK(607066)
35 BANGANA HP-12-002-064-01149000/61
(CHOLLI) 		1312002064NRG24020820230085842 02/08/2023 HARIPAL 1312002064WL003816 HARIPAL 00462 UCBA0001237 3136 3136 Processed 07/08/2023 4283997878 HARI PAL SO KARAM SINGH UCO BANK(607066)
36 BANGANA HP-12-002-084-01148500/164
(SOHARI) 		1312002084NRG24020820230086142 02/08/2023 SANTOSH KUMARI 1312002084WL003827 SANTOSH KUMARI 00462 UCBA0001237 3136 3136 Processed 07/08/2023 4283997845 SANTOSH KUMARI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-084-01148500/216
(SOHARI) 		1312002084NRG24020820230086143 02/08/2023 SHOBHA devi 1312002084WL003827 SHOBHA devi 00462 UCBA0001237 3360 3360 Processed 07/08/2023 4283997846 SHOBA DEVI W.O. ASHOK KUMAR UCO BANK(607066)
38 BANGANA HP-12-002-084-01148800/50
(SOHARI) 		1312002084NRG24020820230086145 02/08/2023 KULDEEP SINGH 1312002084WL003827 KULDEEP SINGH 00462 UCBA0001237 3360 3360 Processed 07/08/2023 4283997835 KULDEEP SINGH UCO BANK(607066)
39 BANGANA HP-12-002-084-01148800/83
(SOHARI) 		1312002084NRG24020820230086146 02/08/2023 GIAN CHAND 1312002084WL003827 GIAN CHAND 00462 UCBA0001237 3360 3360 Processed 07/08/2023 4283997879 GIAN CHAND S/O NANDA RAM UCO BANK(607066)
40 BANGANA HP-12-002-084-01148900/01
(SOHARI) 		1312002084NRG24020820230086147 02/08/2023 NARESH KUMARI 1312002084WL003827 NARESH KUMARI 00462 UCBA0001237 2240 2240 Processed 07/08/2023 4283997841 NARESH KUMARI WO TARSEM LAL UCO BANK(607066)
41 BANGANA HP-12-002-084-01148900/16
(SOHARI) 		1312002084NRG24020820230086148 02/08/2023 SANJEEV KUMAR 1312002084WL003827 SANJEEV KUMAR 00462 UCBA0001237 3360 3360 Processed 07/08/2023 4283997836 SANJEEV KUMAR UCO BANK(607066)
42 BANGANA HP-12-002-084-01148900/160
(SOHARI) 		1312002084NRG24020820230086149 02/08/2023 ANITA DEVI 1312002084WL003827 ANITA DEVI 00462 UCBA0001237 3136 3136 Processed 07/08/2023 4283997842 ANITA DEVI W/O AMAR JEET UCO BANK(607066)
43 BANGANA HP-12-002-084-01148900/18
(SOHARI) 		1312002084NRG24020820230086150 02/08/2023 Ramesh Chand 1312002084WL003827 Ramesh Chand 00462 UCBA0001237 2688 2688 Processed 07/08/2023 4283997876 RAMESH CHAND UCO BANK(607066)
44 BANGANA HP-12-002-086-01149600/02
(TAKOLI) 		1312002086NRG24020820230085871 02/08/2023 NARESH KUMARI 1312002086WL003819 NARESH KUMARI 00462 UCBA0001237 2688 2688 Processed 07/08/2023 4283997837 NARESH.KUMARIW/O.GURDAS.RAM. UCO BANK(607066)
45 BANGANA HP-12-002-086-01149600/145
(TAKOLI) 		1312002086NRG24020820230085872 02/08/2023 SOMA DEVI 1312002086WL003819 SOMA DEVI 00462 UCBA0001237 2016 2016 Processed 07/08/2023 4283997838 SOMA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-086-01149600/235
(TAKOLI) 		1312002086NRG24020820230085874 02/08/2023 JASWANT SINGH 1312002086WL003819 JASWANT SINGH 00462 UCBA0001237 2464 2464 Processed 07/08/2023 4283997832 JASWANT SINGH SO BARAD RAM UCO BANK(607066)
47 BANGANA HP-12-002-086-01149600/235
(TAKOLI) 		1312002086NRG24020820230085873 02/08/2023 NEELAM 1312002086WL003819 NEELAM 00462 UCBA0001237 2464 2464 Processed 07/08/2023 4283997833 NEELAM KUMARI UCO BANK(607066)
48 BANGANA HP-12-002-086-01149600/48
(TAKOLI) 		1312002086NRG24020820230085875 02/08/2023 TARA CHAND 1312002086WL003819 TARA CHAND 00462 UCBA0001237 1792 1792 Processed 07/08/2023 4283997880 TARA CHAND UCO BANK(607066)
49 BANGANA HP-12-002-086-01149600/70
(TAKOLI) 		1312002086NRG24020820230085876 02/08/2023 KANCHAN DEVI 1312002086WL003819 KANCHAN DEVI 00462 UCBA0001237 2464 2464 Processed 07/08/2023 4283997834 KANCHAN KUMARI UCO BANK(607066)
50 BANGANA HP-12-002-086-01149600/70
(TAKOLI) 		1312002086NRG24020820230085877 02/08/2023 RAMESH CHAND 1312002086WL003819 RAMESH CHAND 00462 UCBA0001237 2464 2464 Processed 07/08/2023 4283997881 RAMESH CHAND S/O RAI SINGH UCO BANK(607066)
51 BANGANA HP-12-002-086-01149600/74
(TAKOLI) 		1312002086NRG24020820230085878 02/08/2023 BALWAN SINGH 1312002086WL003819 BALWAN SINGH 00462 UCBA0001237 2240 2240 Processed 07/08/2023 4283997839 BALWAN SINGH UCO BANK(607066)
SubTotal 61600 61600
Total 133512 133512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020823APB_FTO_58115 Central Bank Of India CBIN0282153 BANGANA 2464
2 BANGANA HP1312002_020823APB_FTO_58115 Central Bank Of India CBIN0282840 JASSANA 13664
3 BANGANA HP1312002_020823APB_FTO_58115 Kangra Central Co-operative Bank KACE0000034 Bangana 4704
4 BANGANA HP1312002_020823APB_FTO_58115 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 9856
5 BANGANA HP1312002_020823APB_FTO_58115 Kangra Central Co-operative Bank KACE0000078 Takoli 9632
6 BANGANA HP1312002_020823APB_FTO_58115 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 1305
7 BANGANA HP1312002_020823APB_FTO_58115 Punjab National Bank PUNB0172300 THANA KALAN 5515
8 BANGANA HP1312002_020823APB_FTO_58115 Punjab National Bank PUNB0213600 RAIPUR 19936
9 BANGANA HP1312002_020823APB_FTO_58115 Punjab National Bank PUNB0266100 KHURWAIN 1522
10 BANGANA HP1312002_020823APB_FTO_58115 State Bank of India SBIN0011958 BANGANA 3314
11 BANGANA HP1312002_020823APB_FTO_58115 UCO Bank UCBA0001237 SOHARI TAKOLI 61600

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