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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040523APB_FTO_7651
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-12-002-074-01178100/493
(LATHIANI) 		1312002074NRG24030520230005997 04/05/2023 ANU KUMARI 1312002074WL000355 ANU KUMARI 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480928553 ANU KUMARI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
2 BANGANA HP-12-002-058-01179700/162
(BUDHAN) 		1312002058NRG24030520230006065 04/05/2023 TARIPTA 1312002058WL000357 TARIPTA 00224 KACE0000157 2688 2688 Processed 12/05/2023 1480928549 TRIPTA DEVI W/O RAMAN KUMARR HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-058-01179800/242
(BUDHAN) 		1312002058NRG24030520230006066 04/05/2023 Rekha Devi 1312002058WL000357 Rekha Devi 00224 KACE0000157 2688 2688 Processed 12/05/2023 1480928550 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-058-01179900/239
(BUDHAN) 		1312002058NRG24030520230006072 04/05/2023 URMILA DEVI 1312002058WL000357 URMILA DEVI 00224 KACE0000157 2912 2912 Processed 12/05/2023 1480928547 Mrs. URMILA DEVI & NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-058-01180000/117
(BUDHAN) 		1312002058NRG24030520230006077 04/05/2023 PINKI DEVI 1312002058WL000357 PINKI DEVI 00224 KACE0000157 672 672 Processed 12/05/2023 1480928546 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-058-01180000/213
(BUDHAN) 		1312002058NRG24030520230006081 04/05/2023 SUNITA DEVI 1312002058WL000357 SUNITA DEVI 00224 KACE0000157 2464 2464 Processed 13/05/2023 1480928554 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANGANA HP-12-002-058-01180000/241
(BUDHAN) 		1312002058NRG24030520230006082 04/05/2023 SAROJ KUMARI 1312002058WL000357 SAROJ KUMARI 00224 KACE0000157 2464 2464 Processed 12/05/2023 1480928548 JASPAL SHARMA & SMT.SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-074-01178100/411
(LATHIANI) 		1312002074NRG24030520230005995 04/05/2023 Jeeto Devi 1312002074WL000355 Jeeto Devi 00224 KACE0000157 2016 2016 Processed 12/05/2023 1480928552 JEETO DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-074-01178200/387
(LATHIANI) 		1312002074NRG24030520230006005 04/05/2023 ANJANA KUMARI 1312002074WL000355 ANJANA KUMARI 00224 KACE0000157 2240 2240 Processed 12/05/2023 1480928551 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-074-01178200/81
(LATHIANI) 		1312002074NRG24030520230006007 04/05/2023 KRISHNI DEVI 1312002074WL000355 KRISHNI DEVI 00224 KACE0000157 2464 2464 Processed 12/05/2023 1480928555 KRISHNI DEVI W/O BALKISHAN HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-074-01178500/337
(LATHIANI) 		1312002074NRG24030520230006008 04/05/2023 RITA KUMARI 1312002074WL000355 RITA KUMARI 00224 KACE0000157 2016 2016 Processed 12/05/2023 1480928565 REETA KUMARI UCO BANK(607066)
12 BANGANA HP-12-002-074-01178600/58
(LATHIANI) 		1312002074NRG24030520230006009 04/05/2023 JURDASS RAM 1312002074WL000355 JURDASS RAM 00224 KACE0000157 2016 2016 Processed 12/05/2023 1480928545 Mr. GURDAS RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24640 24640
13 BANGANA HP-12-002-063-01146700/526
(CHAUKI KHAS) 		1312002063NRG24040520230006828 04/05/2023 AJIJ MOHD 1312002063WL000412 AJIJ MOHD 00354 PUNB0144400 2464 2464 Processed 13/05/2023 1480928537 AJEEJ MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANGANA HP-12-002-063-01146700/742
(CHAUKI KHAS) 		1312002063NRG24040520230006829 04/05/2023 Khair Deen 1312002063WL000412 Khair Deen 00354 PUNB0144400 2912 2912 Processed 12/05/2023 1480928540 KHAIR DEEN UCO BANK(607066)
15 BANGANA HP-12-002-063-01146900/198
(CHAUKI KHAS) 		1312002063NRG24040520230006830 04/05/2023 URMILA DEVI 1312002063WL000412 URMILA DEVI 00354 PUNB0144400 2464 2464 Processed 12/05/2023 1480928557 URIMLA PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-063-01146900/357
(CHAUKI KHAS) 		1312002063NRG24040520230006831 04/05/2023 DEEPAK ALI 1312002063WL000412 DEEPAK ALI 00354 PUNB0144400 2016 2016 Processed 12/05/2023 1480928558 DEEPAK ALI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-063-01146900/477
(CHAUKI KHAS) 		1312002063NRG24040520230006832 04/05/2023 FAZAL KAREEM 1312002063WL000412 FAZAL KAREEM 00354 PUNB0144400 3136 3136 Processed 12/05/2023 1480928538 FAZAL KAREEM SO SEDU PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146900/560
(CHAUKI KHAS) 		1312002063NRG24040520230006833 04/05/2023 Sunita Devi 1312002063WL000412 Sunita Devi 00354 PUNB0144400 2912 2912 Processed 12/05/2023 1480928534 SUNITA DEVI WO RAJ KUAMR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-063-01146900/561
(CHAUKI KHAS) 		1312002063NRG24040520230006834 04/05/2023 Narinder Kumari 1312002063WL000412 Narinder Kumari 00354 PUNB0144400 3136 3136 Processed 12/05/2023 1480928536 NARINDER KUMARI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-063-01146900/648
(CHAUKI KHAS) 		1312002063NRG24040520230006836 04/05/2023 ANJNA DEVI 1312002063WL000412 ANJNA DEVI 00354 PUNB0144400 3136 3136 Processed 12/05/2023 1480928533 ANJNA DEVI WO SHEYAM SUNDER PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-063-01146900/685
(CHAUKI KHAS) 		1312002063NRG24040520230006837 04/05/2023 SAFI MOHAMMAD 1312002063WL000412 SAFI MOHAMMAD 00354 PUNB0144400 3136 3136 Processed 12/05/2023 1480928539 SAFI MOHAMMAD SO SANDAL MOHD PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146900/7
(CHAUKI KHAS) 		1312002063NRG24040520230006838 04/05/2023 HARISH KUMAR 1312002063WL000412 HARISH KUMAR 00354 PUNB0144400 2464 2464 Processed 12/05/2023 1480928542 HARISH KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146900/747
(CHAUKI KHAS) 		1312002063NRG24040520230006839 04/05/2023 Nasib Din 1312002063WL000412 Nasib Din 00354 PUNB0144400 3136 3136 Processed 12/05/2023 1480928535 NASIB DIN S/O SARDAR ALI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146900/747
(CHAUKI KHAS) 		1312002063NRG24040520230006840 04/05/2023 Nomila Bibi 1312002063WL000412 Nomila Bibi 00354 PUNB0144400 3136 3136 Processed 12/05/2023 1480928541 NOMILA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 34048 34048
25 BANGANA HP-12-002-091-01167800/121
(TIHRA) 		1312002091NRG24030520230005921 04/05/2023 MRS TRISHLA DEVI 1312002091WL000354 MRS TRISHLA DEVI 00354 PUNB0172300 2464 2464 Processed 12/05/2023 1480928544 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-091-01167800/402
(TIHRA) 		1312002091NRG24030520230005927 04/05/2023 URMILA DEVI 1312002091WL000354 URMILA DEVI 00354 PUNB0172300 2912 2912 Processed 12/05/2023 1480928556 URMILA DEVI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-091-01167900/155
(TIHRA) 		1312002091NRG24030520230005933 04/05/2023 SUDESH KAOR 1312002091WL000354 SUDESH KAOR 00354 PUNB0172300 2240 2240 Processed 12/05/2023 1480928543 SMT SUDESH KAOR W/O SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
28 BANGANA HP-12-002-058-01179800/26
(BUDHAN) 		1312002058NRG24030520230006067 04/05/2023 ASHNA KUMARI 1312002058WL000357 ASHNA KUMARI 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480928531 Mr. ASHANA KUMARI CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-058-01179800/343
(BUDHAN) 		1312002058NRG24030520230006070 04/05/2023 POONAM SHARMA 1312002058WL000357 POONAM SHARMA 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480928562 POONAM SHARMA UCO BANK(607066)
30 BANGANA HP-12-002-058-01179900/234
(BUDHAN) 		1312002058NRG24030520230006071 04/05/2023 KANCHAN 1312002058WL000357 KANCHAN 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480928563 KANCHAN UCO BANK(607066)
31 BANGANA HP-12-002-058-01179900/3
(BUDHAN) 		1312002058NRG24030520230006073 04/05/2023 AMRATI DEVI 1312002058WL000357 AMRATI DEVI 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480928532 AMARTEE UCO BANK(607066)
32 BANGANA HP-12-002-058-01179900/346
(BUDHAN) 		1312002058NRG24030520230006074 04/05/2023 JYOTI KUMARI 1312002058WL000357 JYOTI KUMARI 00462 UCBA0001189 2464 2464 Processed 12/05/2023 1480928564 JYOTI KUMARI W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-058-01179900/348
(BUDHAN) 		1312002058NRG24030520230006075 04/05/2023 KAVITA DEVI 1312002058WL000357 KAVITA DEVI 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480928559 KAVITA DEVI UCO BANK(607066)
34 BANGANA HP-12-002-058-01179900/56
(BUDHAN) 		1312002058NRG24030520230006076 04/05/2023 SANTOSH KUMARI 1312002058WL000357 SANTOSH KUMARI 00462 UCBA0001189 2912 2912 Processed 12/05/2023 1480928529 SANTOSH KUMARI W/O JAMEET SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-058-01180000/120
(BUDHAN) 		1312002058NRG24030520230006078 04/05/2023 KUSUM LATA 1312002058WL000357 KUSUM LATA 00462 UCBA0001189 672 672 Processed 12/05/2023 1480928530 KUSAM LATA UCO BANK(607066)
36 BANGANA HP-12-002-058-01180000/191
(BUDHAN) 		1312002058NRG24030520230006079 04/05/2023 VIJAY KUMAR 1312002058WL000357 VIJAY KUMAR 00462 UCBA0001189 2464 2464 Processed 12/05/2023 1480928528 VIJAY KUMAR SO JAMIT SINGH HIMACHAL GRAMIN BANK(607140)
37 BANGANA HP-12-002-058-01180000/285
(BUDHAN) 		1312002058NRG24030520230006083 04/05/2023 SUNITA DEVI 1312002058WL000357 SUNITA DEVI 00462 UCBA0001189 2464 2464 Processed 13/05/2023 1480928561 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANGANA HP-12-002-074-01178200/473
(LATHIANI) 		1312002074NRG24030520230006006 04/05/2023 ANJNA DEVI 1312002074WL000355 ANJNA DEVI 00462 UCBA0001189 2464 2464 Processed 12/05/2023 1480928560 ANJNA DEVI D/O RATTAN CHIND HIMACHAL GRAMIN BANK(607140)
SubTotal 26880 26880
Total 95424 95424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040523APB_FTO_7651 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2240
2 BANGANA HP1312002_040523APB_FTO_7651 Kangra Central Co-operative Bank KACE0000157 Lathiani 24640
3 BANGANA HP1312002_040523APB_FTO_7651 Punjab National Bank PUNB0144400 CHAUKI MANIAR 4480
4 BANGANA HP1312002_040523APB_FTO_7651 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 29568
5 BANGANA HP1312002_040523APB_FTO_7651 Punjab National Bank PUNB0172300 P.N.B 2240
6 BANGANA HP1312002_040523APB_FTO_7651 Punjab National Bank PUNB0172300 THANA KALAN 5376
7 BANGANA HP1312002_040523APB_FTO_7651 UCO Bank UCBA0001189 LATHIANI 26880

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