Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:46:25 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030823APB_FTO_58655
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-12-002-073-01152700/321
(KARMALI) 		1312002073NRG24030820230090264 03/08/2023 VIJAYA KUMARI 1312002073WL004014 VIJAYA KUMARI 00089 CBIN0282840 2464 2464 Processed 08/08/2023 4350103572 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-073-01152700/322
(KARMALI) 		1312002073NRG24030820230090265 03/08/2023 KAMLA DEVI 1312002073WL004014 KAMLA DEVI 00089 CBIN0282840 2912 2912 Processed 08/08/2023 4350103573 Ms. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-073-01152700/323
(KARMALI) 		1312002073NRG24030820230090266 03/08/2023 SEEMA DEVI 1312002073WL004014 SEEMA DEVI 00089 CBIN0282840 2688 2688 Processed 08/08/2023 4350103567 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-073-01152700/59
(KARMALI) 		1312002073NRG24030820230090267 03/08/2023 KAMLESH DEVI 1312002073WL004014 KAMLESH DEVI 00089 CBIN0282840 2688 2688 Processed 08/08/2023 4350103568 Mrs. KAMLESH DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-073-01152700/88
(KARMALI) 		1312002073NRG24030820230090268 03/08/2023 CHHAJU RAM 1312002073WL004014 CHHAJU RAM 00089 CBIN0282840 2688 2688 Processed 08/08/2023 4350103574 Mr. CHHAJU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 13440 13440
6 BANGANA HP-12-002-080-01154000/101
(PIPLU) 		1312002080NRG24030820230090105 03/08/2023 SURAYA BIBI 1312002080WL004006 SURAYA BIBI 00224 KACE0000034 1428 1428 Processed 09/08/2023 4350103576 Mrs. SARYA BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-080-01154000/104
(PIPLU) 		1312002080NRG24030820230090106 03/08/2023 RAJIYA BEGAM 1312002080WL004006 RAJIYA BEGAM 00224 KACE0000034 2063 2063 Processed 09/08/2023 4350103575 RAJIA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-080-01154000/109
(PIPLU) 		1312002080NRG24030820230090107 03/08/2023 RASOOL MOHD 1312002080WL004006 RASOOL MOHD 00224 KACE0000034 1904 1904 Processed 09/08/2023 4350103564 Mr. RASOOL MOHD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-080-01154000/211
(PIPLU) 		1312002080NRG24030820230090109 03/08/2023 KARMATE BIBI 1312002080WL004006 KARMATE BIBI 00224 KACE0000034 2063 2063 Rejected 08/08/2023 4350103565 Aadhaar Number not Mapped to Account Number
10 BANGANA HP-12-002-080-01154000/245
(PIPLU) 		1312002080NRG24030820230090110 03/08/2023 NAJEER MOHAMMAD 1312002080WL004006 NAJEER MOHAMMAD 00224 KACE0000034 2063 2063 Processed 08/08/2023 4350103588 NAZIR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANGANA HP-12-002-080-01154000/245
(PIPLU) 		1312002080NRG24030820230090111 03/08/2023 SAKINA 1312002080WL004006 SAKINA 00224 KACE0000034 2221 2221 Processed 08/08/2023 4350103589 MRS SAKINO BIBI WO SH NAZIR MAHAMMAD STATE BANK OF INDIA(508548)
SubTotal 11742 11742
12 BANGANA HP-12-002-056-01147700/126
(BERIYAN) 		1312002056NRG24030820230089606 03/08/2023 MEENA KUMARI 1312002056WL003971 MEENA KUMARI 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103553 MEENA KUMARI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-056-01147700/143
(BERIYAN) 		1312002056NRG24030820230089607 03/08/2023 NARESH KUMARI 1312002056WL003971 NARESH KUMARI 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103583 GURDEI ALIAS NARESH KUMARI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-056-01147700/162
(BERIYAN) 		1312002056NRG24030820230089586 03/08/2023 MAHINDER SINGH 1312002056WL003970 MAHINDER SINGH 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103555 MOHINDER SINGH S/O PUNNU RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-056-01147700/162
(BERIYAN) 		1312002056NRG24030820230089587 03/08/2023 URIMLA DEVI 1312002056WL003970 URIMLA DEVI 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103554 URMILA DEVI WO MAHENDER SINGH UCO BANK(607066)
16 BANGANA HP-12-002-056-01147700/185
(BERIYAN) 		1312002056NRG24030820230089608 03/08/2023 MAMTA RANI 1312002056WL003971 MAMTA RANI 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103557 MAMTA RANI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-056-01147700/20-A
(BERIYAN) 		1312002056NRG24030820230089588 03/08/2023 yousaf mohmand 1312002056WL003970 yousaf mohmand 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103580 YUSUF MOHAMMAD SO NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-056-01147700/228
(BERIYAN) 		1312002056NRG24030820230089610 03/08/2023 GULAM MOHAMMAD 1312002056WL003971 GULAM MOHAMMAD 00354 PUNB0144400 2912 2912 Processed 08/08/2023 4350103545 GULAM MOHAMMAD S/ONOOR DEEN PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-056-01147700/256
(BERIYAN) 		1312002056NRG24030820230089589 03/08/2023 AJMAT KHAN 1312002056WL003970 AJMAT KHAN 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103577 AJMAT KHAN SO ALFI DEEN PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-056-01147700/257
(BERIYAN) 		1312002056NRG24030820230089590 03/08/2023 rajia 1312002056WL003970 rajia 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103560 RAJIA BEGUM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-056-01147700/261
(BERIYAN) 		1312002056NRG24030820230089611 03/08/2023 SEHNAJ BEGAM 1312002056WL003971 SEHNAJ BEGAM 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103559 SHANAJ BEGAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-056-01147700/280
(BERIYAN) 		1312002056NRG24030820230089612 03/08/2023 CHKHU BIBI 1312002056WL003971 CHKHU BIBI 00354 PUNB0144400 2912 2912 Processed 08/08/2023 4350103558 CHKHU BIBI WO AMEEN MOHD PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-056-01147700/300
(BERIYAN) 		1312002056NRG24030820230089622 03/08/2023 BALA DEVI 1312002056WL003972 BALA DEVI 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103581 BALA DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-056-01147700/311
(BERIYAN) 		1312002056NRG24030820230089613 03/08/2023 VADANA 1312002056WL003971 VADANA 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103546 BANDANA KUMARI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-056-01147700/365
(BERIYAN) 		1312002056NRG24030820230089591 03/08/2023 RAMJAN BIBI 1312002056WL003970 RAMJAN BIBI 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103548 RAMJAN BIBI WO TUFAIL MOHAMMED PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-056-01147700/370
(BERIYAN) 		1312002056NRG24030820230089592 03/08/2023 Sleema Bibi 1312002056WL003970 Sleema Bibi 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103561 SALEEMA BIBI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-056-01147700/371
(BERIYAN) 		1312002056NRG24030820230089593 03/08/2023 Ameera Begum 1312002056WL003970 Ameera Begum 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103562 AMEERA BEGUM PUNJAB & SIND BANK(607087)
28 BANGANA HP-12-002-056-01147700/379
(BERIYAN) 		1312002056NRG24030820230089594 03/08/2023 Husain Mohamad 1312002056WL003970 Husain Mohamad 00354 PUNB0144400 2016 2016 Processed 08/08/2023 4350103549 HUSSAIN MOHAMMAD PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-056-01147900/150
(BERIYAN) 		1312002056NRG24030820230089595 03/08/2023 KARAM DEEN 1312002056WL003970 KARAM DEEN 00354 PUNB0144400 3360 3360 Processed 08/08/2023 4350103556 KARAM DEEN S/O BALAK DEEN PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-056-01147900/241
(BERIYAN) 		1312002056NRG24030820230089624 03/08/2023 SUMNA DEVI 1312002056WL003972 SUMNA DEVI 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103582 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-056-01147900/289
(BERIYAN) 		1312002056NRG24030820230089625 03/08/2023 SEEMA 1312002056WL003972 SEEMA 00354 PUNB0144400 490 490 Processed 08/08/2023 4350103547 SEEMA DEVI WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-056-01147900/290
(BERIYAN) 		1312002056NRG24030820230089626 03/08/2023 Parveen Kumar 1312002056WL003972 Parveen Kumar 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103563 PRAVEEN KUMAR SO KAMAL DEV PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-056-01147900/290
(BERIYAN) 		1312002056NRG24030820230089627 03/08/2023 SARIA 1312002056WL003972 SARIA 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103550 SARITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
34 BANGANA HP-12-002-056-01147900/65
(BERIYAN) 		1312002056NRG24030820230089631 03/08/2023 REETA 1312002056WL003972 REETA 00354 PUNB0144400 1568 1568 Processed 08/08/2023 4350103579 REETA DEVI ANDKAMAL DEV PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-056-01147900/85
(BERIYAN) 		1312002056NRG24030820230089633 03/08/2023 kuldeep kumar 1312002056WL003972 kuldeep kumar 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103544 KULDEEP CHAND SO RIKHI RAM PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-056-01147900/85
(BERIYAN) 		1312002056NRG24030820230089632 03/08/2023 SUNITA DEVI 1312002056WL003972 SUNITA DEVI 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103551 SUNITA DEVI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-056-01147900/96
(BERIYAN) 		1312002056NRG24030820230089635 03/08/2023 AANITA DEVI 1312002056WL003972 AANITA DEVI 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103552 AANITA DEVI &PRITAM CHAND PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-056-01147900/96
(BERIYAN) 		1312002056NRG24030820230089634 03/08/2023 PRITAM CHAND 1312002056WL003972 PRITAM CHAND 00354 PUNB0144400 3584 3584 Processed 08/08/2023 4350103578 PRITAM CHAND S/O RIKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 86282 86282
39 BANGANA HP-12-002-056-01147900/360
(BERIYAN) 		1312002056NRG24030820230089629 03/08/2023 Reeta Kumari 1312002056WL003972 Reeta Kumari 00354 PUNB0399200 523 523 Processed 08/08/2023 4350103571 REETA KUMARI WOSURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 523 523
40 BANGANA HP-12-002-080-01154000/100
(PIPLU) 		1312002080NRG24030820230090102 03/08/2023 Mrs. SONIA 1312002080WL004006 Mrs. SONIA 00415 SBIN0011958 2063 2063 Processed 08/08/2023 4350103570 MRS SONIA STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-080-01154000/100
(PIPLU) 		1312002080NRG24030820230090103 03/08/2023 SMT. NAZIRAN BEGAM 1312002080WL004006 SMT. NAZIRAN BEGAM 00415 SBIN0011958 2063 2063 Processed 08/08/2023 4350103566 MRS NAZIRAN BAGAM STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-080-01154000/112
(PIPLU) 		1312002080NRG24030820230090108 03/08/2023 SUMEEN BANO 1312002080WL004006 SUMEEN BANO 00415 SBIN0011958 2221 2221 Processed 08/08/2023 4350103569 MRS SUMEEN BANO WO SH BABU KHAN STATE BANK OF INDIA(508548)
SubTotal 6347 6347
43 BANGANA HP-12-002-080-01154000/100
(PIPLU) 		1312002080NRG24030820230090104 03/08/2023 MR.KAMAL DEEN 1312002080WL004006 MR.KAMAL DEEN 00415 SBIN0050296 1904 1904 Processed 08/08/2023 4350103587 MR KAMAL DEEN STATE BANK OF INDIA(508548)
SubTotal 1904 1904
44 BANGANA HP-12-002-056-01147700/359
(BERIYAN) 		1312002056NRG24030820230089623 03/08/2023 BABITA 1312002056WL003972 BABITA 00462 UCBA0001237 523 523 Processed 08/08/2023 4350103539 BABITA DEVI WO SUSHIL KUMAR UCO BANK(607066)
45 BANGANA HP-12-002-056-01147900/334
(BERIYAN) 		1312002056NRG24030820230089628 03/08/2023 ANUPMA 1312002056WL003972 ANUPMA 00462 UCBA0001237 3584 3584 Processed 08/08/2023 4350103543 ANUPAMA PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-056-01147900/361
(BERIYAN) 		1312002056NRG24030820230089630 03/08/2023 RACHNA 1312002056WL003972 RACHNA 00462 UCBA0001237 523 523 Processed 08/08/2023 4350103537 RACHANA DEVI WO GYAN CHAND UCO BANK(607066)
47 BANGANA HP-12-002-064-01149000/6
(CHOLLI) 		1312002064NRG24030820230090551 03/08/2023 SUNITA DEVI 1312002064WL004028 SUNITA DEVI 00462 UCBA0001237 3136 3136 Processed 08/08/2023 4350103540 SUNITA DEVI UCO BANK(607066)
48 BANGANA HP-12-002-064-01149500/243
(CHOLLI) 		1312002064NRG24030820230090552 03/08/2023 NARDEV SINGH 1312002064WL004028 NARDEV SINGH 00462 UCBA0001237 3136 3136 Processed 08/08/2023 4350103585 NARDEV SINGH SO FATEH SINGH UCO BANK(607066)
49 BANGANA HP-12-002-064-01149500/243
(CHOLLI) 		1312002064NRG24030820230090553 03/08/2023 NISHA DEVI 1312002064WL004028 NISHA DEVI 00462 UCBA0001237 3136 3136 Processed 08/08/2023 4350103542 NISHA DEVI W.O. NARDEV SINGH UCO BANK(607066)
50 BANGANA HP-12-002-064-01149500/83
(CHOLLI) 		1312002064NRG24030820230090554 03/08/2023 SANJEEV KUMAR 1312002064WL004028 SANJEEV KUMAR 00462 UCBA0001237 3136 3136 Processed 09/08/2023 4350103586 Mr. SANJEEV KUMAR AND NEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 BANGANA HP-12-002-064-01149500/88
(CHOLLI) 		1312002064NRG24030820230090557 03/08/2023 KAVITA SHARMA 1312002064WL004028 KAVITA SHARMA 00462 UCBA0001237 3136 3136 Processed 08/08/2023 4350103584 KAVITA SHARMA WO DEEPAK KUMAR SHARMA UCO BANK(607066)
52 BANGANA HP-12-002-064-01149500/88
(CHOLLI) 		1312002064NRG24030820230090555 03/08/2023 LEKH RAJ 1312002064WL004028 LEKH RAJ 00462 UCBA0001237 3136 3136 Processed 08/08/2023 4350103538 LEKH RAJ SHARMA SO RIKHI RAM UCO BANK(607066)
53 BANGANA HP-12-002-064-01149500/88
(CHOLLI) 		1312002064NRG24030820230090556 03/08/2023 TRIPTA DEVI 1312002064WL004028 TRIPTA DEVI 00462 UCBA0001237 3136 3136 Processed 08/08/2023 4350103541 TRIPTA DEVI WO LEKH RAJ UCO BANK(607066)
SubTotal 26582 26582
Total 146820 146820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030823APB_FTO_58655 Central Bank Of India CBIN0282840 JASSANA 13440
2 BANGANA HP1312002_030823APB_FTO_58655 Kangra Central Co-operative Bank KACE0000034 Bangana 11742
3 BANGANA HP1312002_030823APB_FTO_58655 Punjab National Bank PUNB0144400 chauki maniar 6944
4 BANGANA HP1312002_030823APB_FTO_58655 Punjab National Bank PUNB0144400 CHAUKIMAIAR 3584
5 BANGANA HP1312002_030823APB_FTO_58655 Punjab National Bank PUNB0144400 CHOUKI MANIAR 7168
6 BANGANA HP1312002_030823APB_FTO_58655 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 68586
7 BANGANA HP1312002_030823APB_FTO_58655 Punjab National Bank PUNB0399200 AMB 523
8 BANGANA HP1312002_030823APB_FTO_58655 State Bank of India SBIN0011958 BANGANA 6347
9 BANGANA HP1312002_030823APB_FTO_58655 State Bank of India SBIN0050296 BARSAR 1904
10 BANGANA HP1312002_030823APB_FTO_58655 UCO Bank UCBA0001237 SOHARI TAKOLI 26582

Download In Excel