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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:46:15 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_070623APB_FTO_22325
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-12-002-083-01173600/174
(SIHANA) 		1312002083NRG24060620230029705 07/06/2023 Mr.MANOJ KUMAR 1312002083WL001496 Mr.MANOJ KUMAR 00089 CBIN0281612 1792 1792 Processed 13/06/2023 2496899022 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-083-01173600/193
(SIHANA) 		1312002083NRG24060620230029706 07/06/2023 ASHA DEVI 1312002083WL001496 ASHA DEVI 00089 CBIN0281612 2016 2016 Processed 13/06/2023 2496899016 Mrs. ASHA DEVI WO KAMAL KISHORE CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-083-01173600/62
(SIHANA) 		1312002083NRG24060620230029713 07/06/2023 KANCHAN BALA 1312002083WL001496 KANCHAN BALA 00089 CBIN0281612 2016 2016 Processed 13/06/2023 2496899017 KANCHAN BALA CENTRAL BANK OF INDIA(607115)
SubTotal 5824 5824
4 BANGANA HP-12-002-083-01173500/61-A
(SIHANA) 		1312002083NRG24070620230029835 07/06/2023 Mr. RIKHI RAM 1312002083WL001501 Mr. RIKHI RAM 00089 CBIN0282153 2688 2688 Processed 13/06/2023 2496899030 RIKHI RAM S/O SH SOHUNU RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-083-01173500/61-A
(SIHANA) 		1312002083NRG24070620230029836 07/06/2023 Mrs.KAMALA DEVI 1312002083WL001501 Mrs.KAMALA DEVI 00089 CBIN0282153 2688 2688 Processed 13/06/2023 2496899031 Mrs. KAMALA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-083-01173500/74
(SIHANA) 		1312002083NRG24060620230029777 07/06/2023 JYOTI KUMAR 1312002083WL001497 JYOTI KUMAR 00089 CBIN0282153 1792 1792 Processed 13/06/2023 2496899024 Mr. JYOTI KUMAR SO SUKH RAM CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-083-01173500/74
(SIHANA) 		1312002083NRG24060620230029776 07/06/2023 Mr.SUKH DEV 1312002083WL001497 Mr.SUKH DEV 00089 CBIN0282153 1792 1792 Processed 13/06/2023 2496899023 Mr. SUKH DEV S/O PRABHU RAM CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-083-01173600/278
(SIHANA) 		1312002083NRG24060620230029711 07/06/2023 Mrs. SHARDHA DEVI 1312002083WL001496 Mrs. SHARDHA DEVI 00089 CBIN0282153 2016 2016 Processed 13/06/2023 2496899028 Mrs. SHARDHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10976 10976
9 BANGANA HP-12-002-083-01173400/252
(SIHANA) 		1312002083NRG24060620230029768 07/06/2023 Mr. RAJESH KUMAR 1312002083WL001497 Mr. RAJESH KUMAR 00224 KACE0000011 1792 1792 Processed 13/06/2023 2496899037 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-083-01173400/252
(SIHANA) 		1312002083NRG24060620230029769 07/06/2023 Mrs. SUNITA DEVI 1312002083WL001497 Mrs. SUNITA DEVI 00224 KACE0000011 1792 1792 Processed 13/06/2023 2496899036 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANGANA HP-12-002-083-01173500/120
(SIHANA) 		1312002083NRG24060620230029770 07/06/2023 SUBASH CHAND 1312002083WL001497 SUBASH CHAND 00224 KACE0000011 1792 1792 Processed 13/06/2023 2496899012 Mr. SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-083-01173600/64
(SIHANA) 		1312002083NRG24060620230029714 07/06/2023 KALAWANTI 1312002083WL001496 KALAWANTI 00224 KACE0000011 2240 2240 Processed 13/06/2023 2496899011 Mrs. KALAWATI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-083-01173700/44
(SIHANA) 		1312002083NRG24070620230029841 07/06/2023 Mr.SUDESH KUMAR 1312002083WL001501 Mr.SUDESH KUMAR 00224 KACE0000011 2688 2688 Processed 13/06/2023 2496899006 MR SUDESH KUMAR SO SH MEHAR CHAND STATE BANK OF INDIA(508548)
SubTotal 10304 10304
14 BANGANA HP-12-002-083-01173600/274
(SIHANA) 		1312002083NRG24060620230029710 07/06/2023 Mr. TULSI RAM 1312002083WL001496 Mr. TULSI RAM 00224 KACE0000034 2464 2464 Processed 13/06/2023 2496899035 MR TULSI RAM STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-083-01173600/64
(SIHANA) 		1312002083NRG24070620230029838 07/06/2023 Sh. Mahinder Singh 1312002083WL001501 Sh. Mahinder Singh 00224 KACE0000034 2688 2688 Processed 13/06/2023 2496899034 MAHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5152 5152
16 BANGANA HP-12-002-083-01173200/19
(SIHANA) 		1312002083NRG24060620230029746 07/06/2023 GURI DEVI 1312002083WL001497 GURI DEVI 00224 KACE0000157 448 448 Processed 13/06/2023 2496899010 MRS GAURI DEVI STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-083-01173200/229
(SIHANA) 		1312002083NRG24060620230029748 07/06/2023 RAKESHNA DEVI 1312002083WL001497 RAKESHNA DEVI 00224 KACE0000157 448 448 Processed 13/06/2023 2496899007 MRS RAKESHNA DEVI STATE BANK OF INDIA(508548)
18 BANGANA HP-12-002-083-01173400/154
(SIHANA) 		1312002083NRG24060620230029765 07/06/2023 DHARAM CHAND 1312002083WL001497 DHARAM CHAND 00224 KACE0000157 1792 1792 Processed 13/06/2023 2496899008 MR DHARAM CHAND STATE BANK OF INDIA(508548)
19 BANGANA HP-12-002-083-01173400/242
(SIHANA) 		1312002083NRG24060620230029767 07/06/2023 PERMILA DEVI 1312002083WL001497 PERMILA DEVI 00224 KACE0000157 1792 1792 Processed 13/06/2023 2496899009 PRIMLA DEVI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-083-01173600/71
(SIHANA) 		1312002083NRG24060620230029716 07/06/2023 ASHA DEVI 1312002083WL001496 ASHA DEVI 00224 KACE0000157 3360 3360 Processed 13/06/2023 2496899014 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-083-01173600/79
(SIHANA) 		1312002083NRG24060620230029718 07/06/2023 JAMANA DEVI 1312002083WL001496 JAMANA DEVI 00224 KACE0000157 1792 1792 Processed 13/06/2023 2496899013 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
SubTotal 9632 9632
22 BANGANA HP-12-002-083-01173200/270
(SIHANA) 		1312002083NRG24060620230029750 07/06/2023 Mrs.DEVINDRA 1312002083WL001497 Mrs.DEVINDRA 00415 SBIN0011958 448 448 Processed 13/06/2023 2496899015 DEVINDRA DO JEET RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-083-01173600/101
(SIHANA) 		1312002083NRG24060620230029702 07/06/2023 Mr.MOHINDER SINGH 1312002083WL001496 Mr.MOHINDER SINGH 00415 SBIN0011958 3360 3360 Processed 13/06/2023 2496899029 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-083-01173600/101
(SIHANA) 		1312002083NRG24060620230029703 07/06/2023 Mrs.MENKA 1312002083WL001496 Mrs.MENKA 00415 SBIN0011958 3360 3360 Processed 13/06/2023 2496899032 Miss. KHUSHBU M THROUGH MOTHER MENKA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-083-01173600/135
(SIHANA) 		1312002083NRG24060620230029704 07/06/2023 Mrs .Sunita Devi 1312002083WL001496 Mrs .Sunita Devi 00415 SBIN0011958 1792 1792 Processed 13/06/2023 2496899025 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-083-01173600/204
(SIHANA) 		1312002083NRG24060620230029707 07/06/2023 Mr. SANJAY KUMAR 1312002083WL001496 Mr. SANJAY KUMAR 00415 SBIN0011958 2016 2016 Processed 13/06/2023 2496899027 SANJAY KUMAR S O TULSI RAM BANK OF BARODA(606985)
27 BANGANA HP-12-002-083-01173600/265
(SIHANA) 		1312002083NRG24060620230029709 07/06/2023 Mrs. VIDHYA DEVI 1312002083WL001496 Mrs. VIDHYA DEVI 00415 SBIN0011958 2016 2016 Processed 13/06/2023 2496899033 Mrs. VIDHYA DEVI CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-083-01173600/57
(SIHANA) 		1312002083NRG24070620230029837 07/06/2023 USHMA DEVI 1312002083WL001501 USHMA DEVI 00415 SBIN0011958 2688 2688 Processed 13/06/2023 2496899021 MRS USHMA DEVI WO SARWAN KUMAR STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-083-01173600/73
(SIHANA) 		1312002083NRG24060620230029717 07/06/2023 Mrs. RITA DEVI 1312002083WL001496 Mrs. RITA DEVI 00415 SBIN0011958 2016 2016 Processed 13/06/2023 2496899020 MRS RITA DEVI STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-083-01173600/75
(SIHANA) 		1312002083NRG24070620230029839 07/06/2023 MR DES RAJ 1312002083WL001501 MR DES RAJ 00415 SBIN0011958 2688 2688 Processed 13/06/2023 2496899018 MR DES RAJ STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-083-01173600/75
(SIHANA) 		1312002083NRG24070620230029840 07/06/2023 Mrs.SHEELA DEVI 1312002083WL001501 Mrs.SHEELA DEVI 00415 SBIN0011958 2688 2688 Processed 13/06/2023 2496899019 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-083-01173600/90
(SIHANA) 		1312002083NRG24060620230029719 07/06/2023 Mrs. PAPPI DEVI 1312002083WL001496 Mrs. PAPPI DEVI 00415 SBIN0011958 2016 2016 Processed 13/06/2023 2496899026 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
SubTotal 25088 25088
33 BANGANA HP-12-002-083-01173200/221-A
(SIHANA) 		1312002083NRG24060620230029747 07/06/2023 Mrs.ARTI DEVI 1312002083WL001497 Mrs.ARTI DEVI 00415 SBIN0050296 448 448 Processed 13/06/2023 2496899038 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 448 448
Total 67424 67424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_070623APB_FTO_22325 Central Bank Of India CBIN0281612 DHANETA 5824
2 BANGANA HP1312002_070623APB_FTO_22325 Central Bank Of India CBIN0282153 BANGANA 10976
3 BANGANA HP1312002_070623APB_FTO_22325 Kangra Central Co-operative Bank KACE0000011 BARSAR 10304
4 BANGANA HP1312002_070623APB_FTO_22325 Kangra Central Co-operative Bank KACE0000034 Bangana 5152
5 BANGANA HP1312002_070623APB_FTO_22325 Kangra Central Co-operative Bank KACE0000157 Lathiani 9632
6 BANGANA HP1312002_070623APB_FTO_22325 State Bank of India SBIN0011958 BANGANA 25088
7 BANGANA HP1312002_070623APB_FTO_22325 State Bank of India SBIN0050296 BARSAR 448

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