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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69879
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-12-002-085-01152300/287
(SUKRIYAL) 		1312002000NRG24040920230119192 04/09/2023 BANDANA DEVI 1312002WL005385 BANDANA DEVI 00089 CBIN0282840 2240 2240 Processed 07/09/2023 5286802447 Mrs. BANDANA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-085-01152500/123
(SUKRIYAL) 		1312002000NRG24040920230119193 04/09/2023 TARSEM LAL 1312002WL005385 TARSEM LAL 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286802424 TARSHEM KUMAR S/O SH. KARAM CHAND PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-085-01152500/58
(SUKRIYAL) 		1312002000NRG24040920230119194 04/09/2023 AMAR SINGH 1312002WL005385 AMAR SINGH 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286802448 Mr. AMAR SINGH SON OF SHRI SHANKAR DASS CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-085-01154800/96
(SUKRIYAL) 		1312002000NRG24040920230119195 04/09/2023 LEELA DEVI 1312002WL005385 LEELA DEVI 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286802449 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 10304 10304
5 BANGANA HP-12-002-057-01170600/158
(BOHRU) 		1312002092NRG24040920230119229 04/09/2023 MRS SANDESH DEVI 1312002092WL005387 MRS SANDESH DEVI 00159 PUNB0HPGB04 896 896 Processed 07/09/2023 5286802422 SANDESH DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-057-01170600/48
(BOHRU) 		1312002092NRG24040920230119260 04/09/2023 NIRMAL 1312002092WL005389 NIRMAL 00159 PUNB0HPGB04 1792 1792 Processed 07/09/2023 5286802421 NIRMAL HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-057-01170600/84
(BOHRU) 		1312002092NRG24040920230119234 04/09/2023 JYOTI DEVI 1312002092WL005387 JYOTI DEVI 00159 PUNB0HPGB04 896 896 Processed 07/09/2023 5286802445 JYOTI DEVI W/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
SubTotal 3584 3584
8 BANGANA HP-12-002-057-01170300/14
(BOHRU) 		1312002000NRG24040920230119075 04/09/2023 DES RAJ 1312002WL005371 DES RAJ 00224 KACE0000055 896 896 Processed 07/09/2023 5286802425 DES RAJ SO SH BANTA RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-057-01170300/17
(BOHRU) 		1312002000NRG24040920230119076 04/09/2023 NARESH KUMAR 1312002WL005371 NARESH KUMAR 00224 KACE0000055 672 672 Processed 07/09/2023 5286802426 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-057-01170600/121
(BOHRU) 		1312002092NRG24040920230119228 04/09/2023 CHANDNI DEVI 1312002092WL005387 CHANDNI DEVI 00224 KACE0000055 896 896 Processed 07/09/2023 5286802429 Mrs. CHAND RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-057-01170600/143
(BOHRU) 		1312002092NRG24040920230119258 04/09/2023 PUSPA DEVI 1312002092WL005389 PUSPA DEVI 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286802428 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-057-01170600/237
(BOHRU) 		1312002092NRG24040920230119230 04/09/2023 SAROJ KUMARI 1312002092WL005387 SAROJ KUMARI 00224 KACE0000055 896 896 Processed 07/09/2023 5286802430 SAROJ KUMARI WO SH BABU RAM PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-057-01170600/344
(BOHRU) 		1312002092NRG24040920230119231 04/09/2023 ANU BALA 1312002092WL005387 ANU BALA 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286802446 Mrs. ANU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-057-01170600/79
(BOHRU) 		1312002092NRG24040920230119232 04/09/2023 MOHAN LAL 1312002092WL005387 MOHAN LAL 00224 KACE0000055 896 896 Processed 07/09/2023 5286802427 MOHAN LAL SO FALATU RAM CHURARI PUNJAB NATIONAL BANK(508568)
SubTotal 7840 7840
15 BANGANA HP-12-002-057-01170300/23-A
(BOHRU) 		1312002000NRG24040920230119077 04/09/2023 RATTAN CHAND 1312002WL005371 RATTAN CHAND 00354 PUNB0213600 448 448 Processed 07/09/2023 5286802431 RATTAN CHAND S/O SH. MAHIYA RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-057-01170300/311-A
(BOHRU) 		1312002000NRG24040920230119078 04/09/2023 LUXMI DEVI 1312002WL005371 LUXMI DEVI 00354 PUNB0213600 896 896 Processed 07/09/2023 5286802435 LAKSHMI DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-057-01170300/418
(BOHRU) 		1312002000NRG24040920230119079 04/09/2023 RAM PYARI 1312002WL005371 RAM PYARI 00354 PUNB0213600 1120 1120 Processed 07/09/2023 5286802434 RAM PYARI WO SH BHATAN CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-057-01170600/326
(BOHRU) 		1312002092NRG24040920230119259 04/09/2023 SHITAL DEVI 1312002092WL005389 SHITAL DEVI 00354 PUNB0213600 1792 1792 Processed 07/09/2023 5286802432 SHEETAL DEVI W/O SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-057-01170600/79
(BOHRU) 		1312002092NRG24040920230119233 04/09/2023 MAYA DEVI 1312002092WL005387 MAYA DEVI 00354 PUNB0213600 896 896 Processed 07/09/2023 5286802433 MAYA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
20 BANGANA HP-12-002-067-01161800/197
(DIHAR) 		1312002000NRG24040920230119166 04/09/2023 ANITA 1312002WL005384 ANITA 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802450 ANITA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-067-01161800/99
(DIHAR) 		1312002000NRG24040920230119167 04/09/2023 SANTOSH DEVI 1312002WL005384 SANTOSH DEVI 00354 PUNB0225000 3136 3136 Processed 07/09/2023 5286802451 SANTOSH DEVI W/O RAM PAUL PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-067-01161900/137
(DIHAR) 		1312002000NRG24040920230119168 04/09/2023 SHILA DEVI 1312002WL005384 SHILA DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802436 SHILA DVEI W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-067-01161900/183
(DIHAR) 		1312002000NRG24040920230119170 04/09/2023 SUSHAMA DEVI 1312002WL005384 SUSHAMA DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802452 SUSHMA DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-067-01161900/244
(DIHAR) 		1312002000NRG24040920230119171 04/09/2023 MAMTA DEVI 1312002WL005384 MAMTA DEVI 00354 PUNB0225000 3136 3136 Processed 07/09/2023 5286802441 MAMTA DEVI W/O LEKH RAJ SHARMA PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-067-01161900/257
(DIHAR) 		1312002000NRG24040920230119172 04/09/2023 VEENA DEVI 1312002WL005384 VEENA DEVI 00354 PUNB0225000 2912 2912 Processed 07/09/2023 5286802438 VEENA DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-067-01161900/273
(DIHAR) 		1312002067NRG24040920230119101 04/09/2023 MONIKA DEVI 1312002067WL005373 MONIKA DEVI 00354 PUNB0225000 2688 2688 Rejected 07/09/2023 5286802443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BANGANA HP-12-002-067-01161900/274
(DIHAR) 		1312002067NRG24040920230119102 04/09/2023 SANTOSH KUMARI 1312002067WL005373 SANTOSH KUMARI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802439 SANTOSH KUMARI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-067-01161900/282
(DIHAR) 		1312002067NRG24040920230119103 04/09/2023 AJIT SINGH 1312002067WL005373 AJIT SINGH 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802437 AJIT SINGH S/O SITA RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-067-01161900/286
(DIHAR) 		1312002067NRG24040920230119104 04/09/2023 NEELAM DEVI 1312002067WL005373 NEELAM DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802444 NEELAM DEVI WO SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161900/288
(DIHAR) 		1312002000NRG24040920230119173 04/09/2023 SHEELA DEVI 1312002WL005384 SHEELA DEVI 00354 PUNB0225000 1568 1568 Processed 07/09/2023 5286802442 MRS SHEELA STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-067-01161900/326
(DIHAR) 		1312002067NRG24040920230119105 04/09/2023 NEHA KUMARI 1312002067WL005373 NEHA KUMARI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802423 NEHA KUMARI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-067-01161900/56
(DIHAR) 		1312002000NRG24040920230119174 04/09/2023 PINKI DEVI 1312002WL005384 PINKI DEVI 00354 PUNB0225000 3136 3136 Processed 07/09/2023 5286802416 PINKI DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-067-01161900/66
(DIHAR) 		1312002000NRG24040920230119175 04/09/2023 MUKHTIARI DEVI 1312002WL005384 MUKHTIARI DEVI 00354 PUNB0225000 2912 2912 Processed 07/09/2023 5286802417 MUKHTIARI DEVI WO SHIV RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-067-01161900/69
(DIHAR) 		1312002000NRG24040920230119176 04/09/2023 SANTOSH DEVI 1312002WL005384 SANTOSH DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802418 SANTOSH DEVI STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-067-01161900/73
(DIHAR) 		1312002000NRG24040920230119177 04/09/2023 UMA DEVI 1312002WL005384 UMA DEVI 00354 PUNB0225000 2912 2912 Processed 07/09/2023 5286802419 UMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-067-01161900/77
(DIHAR) 		1312002000NRG24040920230119178 04/09/2023 SUSHMA DEVI 1312002WL005384 SUSHMA DEVI 00354 PUNB0225000 3136 3136 Processed 07/09/2023 5286802420 SUSHMA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47040 47040
37 BANGANA HP-12-002-067-01161900/179
(DIHAR) 		1312002000NRG24040920230119169 04/09/2023 SUNITA DEVI 1312002WL005384 SUNITA DEVI 00354 PUNB0680900 2464 2464 Processed 07/09/2023 5286802440 SUNITA DEVI W/O KABUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
Total 76384 76384

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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_69879 Central Bank Of India CBIN0282840 JASSANA 10304
2 BANGANA HP1312002_040923APB_FTO_69879 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 3584
3 BANGANA HP1312002_040923APB_FTO_69879 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 7840
4 BANGANA HP1312002_040923APB_FTO_69879 Punjab National Bank PUNB0213600 RAIPUR 5152
5 BANGANA HP1312002_040923APB_FTO_69879 Punjab National Bank PUNB0225000 TALMEHRA 23296
6 BANGANA HP1312002_040923APB_FTO_69879 Punjab National Bank PUNB0225000 TALMERA 23744
7 BANGANA HP1312002_040923APB_FTO_69879 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2464

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