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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:24 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69748
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-12-002-076-01166800/180-A
(MANDLI) 		1312002000NRG24020920230115184 04/09/2023 SUSHMA DEVI 1312002WL005199 SUSHMA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 07/09/2023 5286787570 SUSHMA DEVI HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-076-01166800/192
(MANDLI) 		1312002000NRG24020920230115185 04/09/2023 VEENA DEVI 1312002WL005199 VEENA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 07/09/2023 5286787569 VEENA DEVI WO MAHINDER SINGH HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-076-01168400/161
(MANDLI) 		1312002000NRG24020920230115195 04/09/2023 REENU DEVI 1312002WL005199 REENU DEVI 00159 PUNB0HPGB04 2688 2688 Processed 07/09/2023 5286787556 REENU DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 8960 8960
4 BANGANA HP-12-002-081-01171400/183
(PROIAN KALAN) 		1312002081NRG24030920230116229 04/09/2023 PAWAN KUMAR 1312002081WL005228 PAWAN KUMAR 00224 KACE0000055 2688 2688 Processed 07/09/2023 5286787543 PAWAN KUMAR SO SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-081-01171400/183
(PROIAN KALAN) 		1312002081NRG24030920230116228 04/09/2023 REKHA DEVI 1312002081WL005228 REKHA DEVI 00224 KACE0000055 2464 2464 Processed 07/09/2023 5286787545 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-081-01171400/22
(PROIAN KALAN) 		1312002081NRG24030920230116231 04/09/2023 RADHA DEVI 1312002081WL005228 RADHA DEVI 00224 KACE0000055 2464 2464 Processed 07/09/2023 5286787538 RADHA DEVI WO SH GOPAL CHAND PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-081-01171400/224-A
(PROIAN KALAN) 		1312002081NRG24030920230116232 04/09/2023 INDU BALA 1312002081WL005228 INDU BALA 00224 KACE0000055 2464 2464 Processed 07/09/2023 5286787554 Mrs. INDU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-081-01171500/241
(PROIAN KALAN) 		1312002081NRG24030920230116178 04/09/2023 Mrs. SHALU DEVI 1312002081WL005227 Mrs. SHALU DEVI 00224 KACE0000055 2240 2240 Processed 07/09/2023 5286787561 Mrs. SHALU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-081-01171500/369
(PROIAN KALAN) 		1312002081NRG24030920230116179 04/09/2023 BHAKTI DEVI 1312002081WL005227 BHAKTI DEVI 00224 KACE0000055 2240 2240 Processed 07/09/2023 5286787541 Mrs. BHAKTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-081-01171500/472
(PROIAN KALAN) 		1312002081NRG24030920230116183 04/09/2023 Mrs. DARSHNA DEVI 1312002081WL005227 Mrs. DARSHNA DEVI 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286787539 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-081-01171500/481
(PROIAN KALAN) 		1312002081NRG24030920230116184 04/09/2023 MR SARWAN KUMAR 1312002081WL005227 MR SARWAN KUMAR 00224 KACE0000055 2240 2240 Processed 07/09/2023 5286787549 SARWAN KUMAR S/O SH SHRIRAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-081-01171500/60
(PROIAN KALAN) 		1312002081NRG24030920230116187 04/09/2023 RAJ KUMAR 1312002081WL005227 RAJ KUMAR 00224 KACE0000055 2240 2240 Processed 07/09/2023 5286787537 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-081-01171500/64
(PROIAN KALAN) 		1312002081NRG24030920230116188 04/09/2023 MOHAN LAL 1312002081WL005227 MOHAN LAL 00224 KACE0000055 2240 2240 Processed 07/09/2023 5286787540 MOHAN LAL SO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-081-01171500/71
(PROIAN KALAN) 		1312002081NRG24030920230116189 04/09/2023 Rajesh Kumar 1312002081WL005227 Rajesh Kumar 00224 KACE0000055 2240 2240 Processed 07/09/2023 5286787548 RAJESH KUMAR AND RAJNI DEVI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-081-01171500/86
(PROIAN KALAN) 		1312002081NRG24030920230116192 04/09/2023 MADAN LAL 1312002081WL005227 MADAN LAL 00224 KACE0000055 1792 1792 Processed 07/09/2023 5286787542 MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 27104 27104
16 BANGANA HP-12-002-081-01171500/509
(PROIAN KALAN) 		1312002081NRG24030920230116185 04/09/2023 Smt Savitri Devi 1312002081WL005227 Smt Savitri Devi 00224 KACE0000182 896 896 Processed 07/09/2023 5286787553 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
17 BANGANA HP-12-002-076-01166800/548
(MANDLI) 		1312002000NRG24020920230115186 04/09/2023 JYOTI 1312002WL005199 JYOTI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286787534 JYOTI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-076-01166800/707
(MANDLI) 		1312002000NRG24020920230115188 04/09/2023 ANIL KUMAR 1312002WL005199 ANIL KUMAR 00354 PUNB0172300 3136 3136 Processed 07/09/2023 5286787522 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-076-01168200/115-A
(MANDLI) 		1312002000NRG24020920230115189 04/09/2023 SONI DEVI 1312002WL005199 SONI DEVI 00354 PUNB0172300 3136 3136 Processed 07/09/2023 5286787529 SONI DEVI W/O SH SONI KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-076-01168200/19
(MANDLI) 		1312002000NRG24020920230115191 04/09/2023 ANITA DEVI 1312002WL005199 ANITA DEVI 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286787525 ANITA DEVI W/O JOGINDER KUMAR HIMACHAL GRAMIN BANK(607140)
21 BANGANA HP-12-002-076-01168200/27
(MANDLI) 		1312002000NRG24020920230115192 04/09/2023 TRIPTA DEVI 1312002WL005199 TRIPTA DEVI 00354 PUNB0172300 1344 1344 Processed 07/09/2023 5286787532 TRIPTA DEVI WO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-076-01168200/43
(MANDLI) 		1312002000NRG24020920230115193 04/09/2023 FOJU RAM 1312002WL005199 FOJU RAM 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286787528 FOJU RAM SO LEKHU RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-076-01168200/79
(MANDLI) 		1312002000NRG24020920230115194 04/09/2023 MEERA DEVI 1312002WL005199 MEERA DEVI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286787533 MEERA DEVI WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-076-01168400/226
(MANDLI) 		1312002000NRG24020920230115196 04/09/2023 BANITA KUMARI 1312002WL005199 BANITA KUMARI 00354 PUNB0172300 3136 3136 Processed 07/09/2023 5286787530 MRS BHANITA KUMARI STATE BANK OF INDIA(508548)
25 BANGANA HP-12-002-076-01168400/234
(MANDLI) 		1312002000NRG24020920230115197 04/09/2023 BEENA DEVI 1312002WL005199 BEENA DEVI 00354 PUNB0172300 448 448 Rejected 07/09/2023 5286787524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BANGANA HP-12-002-076-01168400/239
(MANDLI) 		1312002000NRG24020920230115198 04/09/2023 SHANKUTLA DEVI 1312002WL005199 SHANKUTLA DEVI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286787535 SHANKUNTLA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-076-01168400/8
(MANDLI) 		1312002000NRG24020920230115199 04/09/2023 PROMILA DEVI 1312002WL005199 PROMILA DEVI 00354 PUNB0172300 2016 2016 Processed 07/09/2023 5286787536 PROMILA DEVI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-076-01168500/29
(MANDLI) 		1312002000NRG24020920230115200 04/09/2023 SUSHIL KUMAR 1312002WL005199 SUSHIL KUMAR 00354 PUNB0172300 3136 3136 Processed 07/09/2023 5286787527 SUSHIL KUMAR S/O SH LONGU RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-076-01168700/398
(MANDLI) 		1312002000NRG24020920230115201 04/09/2023 REETA DEVI 1312002WL005199 REETA DEVI 00354 PUNB0172300 2016 2016 Processed 07/09/2023 5286787531 RITA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-076-01168700/451
(MANDLI) 		1312002000NRG24020920230115202 04/09/2023 PAWAN KUMAR 1312002WL005199 PAWAN KUMAR 00354 PUNB0172300 1792 1792 Processed 07/09/2023 5286787523 PAWAN KUMAR S/O SH NIKKA RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-076-01169100/184-A
(MANDLI) 		1312002000NRG24020920230115203 04/09/2023 SURJIT SINGH 1312002WL005199 SURJIT SINGH 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286787521 SURJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-076-01169100/66
(MANDLI) 		1312002000NRG24020920230115204 04/09/2023 SUBHASH CHAND 1312002WL005199 SUBHASH CHAND 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286787526 SUBHASH CHAND S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 39872 39872
33 BANGANA HP-12-002-076-01166800/685
(MANDLI) 		1312002000NRG24020920230115187 04/09/2023 Rekha 1312002WL005199 Rekha 00354 PUNB0213600 3360 3360 Processed 07/09/2023 5286787557 REKHA W/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-076-01168200/136
(MANDLI) 		1312002000NRG24020920230115190 04/09/2023 RANJNA DEVI 1312002WL005199 RANJNA DEVI 00354 PUNB0213600 1568 1568 Processed 07/09/2023 5286787544 RANJNA DEVI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
35 BANGANA HP-12-002-081-01171400/11
(PROIAN KALAN) 		1312002081NRG24030920230116226 04/09/2023 CHAMAN LAL 1312002081WL005228 CHAMAN LAL 00354 PUNB0213600 2016 2016 Processed 07/09/2023 5286787546 CHAMAN LAL S/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-081-01171400/187
(PROIAN KALAN) 		1312002081NRG24030920230116230 04/09/2023 Salindra Devi 1312002081WL005228 Salindra Devi 00354 PUNB0213600 2464 2464 Processed 07/09/2023 5286787559 SURINDRA DEVI WO SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-081-01171400/412
(PROIAN KALAN) 		1312002081NRG24030920230116233 04/09/2023 JYOTI DEVI 1312002081WL005228 JYOTI DEVI 00354 PUNB0213600 1120 1120 Processed 07/09/2023 5286787567 JYOTI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-081-01171400/413
(PROIAN KALAN) 		1312002081NRG24030920230116234 04/09/2023 AMANDEEP KAUR 1312002081WL005228 AMANDEEP KAUR 00354 PUNB0213600 1120 1120 Processed 07/09/2023 5286787560 AMANDEEP KAUR WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-081-01171400/416
(PROIAN KALAN) 		1312002081NRG24030920230116235 04/09/2023 POOJA RANI 1312002081WL005228 POOJA RANI 00354 PUNB0213600 1120 1120 Processed 07/09/2023 5286787563 Mrs. POOJA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 BANGANA HP-12-002-081-01171400/417
(PROIAN KALAN) 		1312002081NRG24030920230116236 04/09/2023 POOJA DEVI 1312002081WL005228 POOJA DEVI 00354 PUNB0213600 1120 1120 Processed 07/09/2023 5286787564 POOJA DEVI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-081-01171400/418
(PROIAN KALAN) 		1312002081NRG24030920230116237 04/09/2023 REENU DEVI 1312002081WL005228 REENU DEVI 00354 PUNB0213600 1344 1344 Processed 07/09/2023 5286787552 REENU DEVI WO SH BOGAL CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-081-01171400/464
(PROIAN KALAN) 		1312002081NRG24030920230116174 04/09/2023 Yasvir Singh 1312002081WL005227 Yasvir Singh 00354 PUNB0213600 2240 2240 Processed 07/09/2023 5286787566 YASHVIR SINGH SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-081-01171400/470
(PROIAN KALAN) 		1312002081NRG24030920230116239 04/09/2023 Bhagwati Devi 1312002081WL005228 Bhagwati Devi 00354 PUNB0213600 1120 1120 Processed 07/09/2023 5286787562 BHAGWATI DEVI WO SH KAMAN SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-081-01171500/102-A
(PROIAN KALAN) 		1312002081NRG24030920230116175 04/09/2023 ASHOK KUMAR 1312002081WL005227 ASHOK KUMAR 00354 PUNB0213600 2240 2240 Processed 07/09/2023 5286787550 ASHOK KUMAR SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-081-01171500/102-A
(PROIAN KALAN) 		1312002081NRG24030920230116176 04/09/2023 BABITA RANI 1312002081WL005227 BABITA RANI 00354 PUNB0213600 2240 2240 Processed 07/09/2023 5286787555 BABITA RANI PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-081-01171500/434
(PROIAN KALAN) 		1312002081NRG24030920230116180 04/09/2023 Sukha Devi 1312002081WL005227 Sukha Devi 00354 PUNB0213600 224 224 Processed 07/09/2023 5286787558 SUKHAN DEVI PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-081-01171500/442
(PROIAN KALAN) 		1312002081NRG24030920230116181 04/09/2023 RAKESH KUMARI 1312002081WL005227 RAKESH KUMARI 00354 PUNB0213600 2240 2240 Processed 07/09/2023 5286787565 RAKESH KUMARI WO SH JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-081-01171500/468
(PROIAN KALAN) 		1312002081NRG24030920230116182 04/09/2023 Nirmla Devi 1312002081WL005227 Nirmla Devi 00354 PUNB0213600 2016 2016 Processed 07/09/2023 5286787551 NIRMLA DEVI W/O SH. MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-081-01171500/59
(PROIAN KALAN) 		1312002081NRG24030920230116186 04/09/2023 REETA DEVI 1312002081WL005227 REETA DEVI 00354 PUNB0213600 1792 1792 Processed 07/09/2023 5286787547 RITA DEVI WO MANJEET KUMAR PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-081-01171500/84-A
(PROIAN KALAN) 		1312002081NRG24030920230116191 04/09/2023 MANSHO DEVI 1312002081WL005227 MANSHO DEVI 00354 PUNB0213600 2240 2240 Processed 07/09/2023 5286787568 MANSHO DEVI W/O SH ABHIMANYU PUNJAB NATIONAL BANK(508568)
SubTotal 31584 31584
Total 108416 108416

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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_69748 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 8960
2 BANGANA HP1312002_040923APB_FTO_69748 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 27104
3 BANGANA HP1312002_040923APB_FTO_69748 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 896
4 BANGANA HP1312002_040923APB_FTO_69748 Punjab National Bank PUNB0172300 THANA KALAN 18816
5 BANGANA HP1312002_040923APB_FTO_69748 Punjab National Bank PUNB0172300 THANAKALAN 21056
6 BANGANA HP1312002_040923APB_FTO_69748 Punjab National Bank PUNB0213600 RAIPUR 31584

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