Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_041123APB_FTO_87484
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-12-002-054-01146300/8
(BADUHI) 		1312002054NRG24041120230156453 04/11/2023 VEENA 1312002054WL007088 VEENA 00089 CBIN0282194 2240 2240 Processed 10/11/2023 7350300761 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
2 BANGANA HP-12-002-054-01146300/120
(BADUHI) 		1312002054NRG24041120230156443 04/11/2023 GURPYARA 1312002054WL007088 GURPYARA 00159 PUNB0HPGB04 1792 1792 Processed 11/11/2023 7350300756 GURPYARA HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-054-01146300/140
(BADUHI) 		1312002054NRG24041120230156315 04/11/2023 SHARDA DEVI 1312002054WL007080 SHARDA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 11/11/2023 7350300774 SHARDA DEVI WO SAJNAY KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-054-01146300/242
(BADUHI) 		1312002054NRG24041120230156317 04/11/2023 RENU BALA 1312002054WL007080 RENU BALA 00159 PUNB0HPGB04 2464 2464 Processed 10/11/2023 7350300758 Mrs. RENU BALA W/O VIKRAM JEET CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-054-01146300/248
(BADUHI) 		1312002054NRG24041120230156318 04/11/2023 SUMAN DEVI 1312002054WL007080 SUMAN DEVI 00159 PUNB0HPGB04 3136 3136 Processed 11/11/2023 7350300769 SUMAN DEVI W/O SH SHAM LAL HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-054-01146300/251
(BADUHI) 		1312002054NRG24041120230156319 04/11/2023 BAKSHO DEVI 1312002054WL007080 BAKSHO DEVI 00159 PUNB0HPGB04 3136 3136 Processed 11/11/2023 7350300741 BAKSHO DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-054-01146300/319
(BADUHI) 		1312002054NRG24041120230156452 04/11/2023 ALKA 1312002054WL007088 ALKA 00159 PUNB0HPGB04 448 448 Processed 10/11/2023 7350300772 ALKA RANI WO JAISI RAM UCO BANK(607066)
8 BANGANA HP-12-002-054-01146300/322
(BADUHI) 		1312002054NRG24041120230156320 04/11/2023 PAMI KUMAR 1312002054WL007080 PAMI KUMAR 00159 PUNB0HPGB04 2688 2688 Processed 11/11/2023 7350300771 PAMMI KUMAR S/O SH JULFI RAM HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-054-01146300/35
(BADUHI) 		1312002054NRG24041120230156321 04/11/2023 Usha Rani 1312002054WL007080 Usha Rani 00159 PUNB0HPGB04 2016 2016 Processed 11/11/2023 7350300773 USHA RANI WO BASS DEV HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-054-01146300/360
(BADUHI) 		1312002054NRG24041120230156323 04/11/2023 MAHINDER KAUR 1312002054WL007080 MAHINDER KAUR 00159 PUNB0HPGB04 3136 3136 Processed 11/11/2023 7350300753 MAHINDER KAUR W/O SH ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-058-01179600/51
(BUDHAN) 		1312002058NRG24031120230155744 04/11/2023 KAMLA DEVI 1312002058WL007053 KAMLA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 11/11/2023 7350300770 KAMLA DEVI W/O NIKKU RAM HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-074-01179100/301
(LATHIANI) 		1312002074NRG24031120230155619 04/11/2023 PAWAN KUMAR 1312002074WL007049 PAWAN KUMAR 00159 PUNB0HPGB04 2912 2912 Processed 11/11/2023 7350300775 PAWAN KUMAR S/O DEVI DASS HIMACHAL GRAMIN BANK(607140)
13 BANGANA HP-12-002-074-01179400/145
(LATHIANI) 		1312002074NRG24031120230155624 04/11/2023 GOURAV 1312002074WL007049 GOURAV 00159 PUNB0HPGB04 3136 3136 Processed 11/11/2023 7350300776 GOURAV SO NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 30912 30912
14 BANGANA HP-12-002-058-01179500/63
(BUDHAN) 		1312002058NRG24031120230155739 04/11/2023 KEWAL KRISHAN 1312002058WL007053 KEWAL KRISHAN 00224 KACE0000157 3136 3136 Processed 10/11/2023 7350300767 KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-074-01178200/502
(LATHIANI) 		1312002074NRG24031120230155611 04/11/2023 ARTI DEVI 1312002074WL007049 ARTI DEVI 00224 KACE0000157 2688 2688 Processed 10/11/2023 7350300754 ARTI DEVI UCO BANK(607066)
16 BANGANA HP-12-002-074-01178300/129
(LATHIANI) 		1312002074NRG24031120230155613 04/11/2023 Mrs.MINAXI DEVI 1312002074WL007049 Mrs.MINAXI DEVI 00224 KACE0000157 2912 2912 Processed 10/11/2023 7350300755 MINAXI DEVI UCO BANK(607066)
17 BANGANA HP-12-002-074-01178300/129
(LATHIANI) 		1312002074NRG24031120230155612 04/11/2023 YASH PAL 1312002074WL007049 YASH PAL 00224 KACE0000157 3136 3136 Processed 10/11/2023 7350300768 Mr. YASH PAL PAL CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-074-01178700/104
(LATHIANI) 		1312002074NRG24031120230155618 04/11/2023 RAMESH CHAND 1312002074WL007049 RAMESH CHAND 00224 KACE0000157 2912 2912 Processed 10/11/2023 7350300749 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-074-01179100/301
(LATHIANI) 		1312002074NRG24031120230155620 04/11/2023 bandana sharma 1312002074WL007049 bandana sharma 00224 KACE0000157 2912 2912 Processed 11/11/2023 7350300766 BANDANA SHARMA W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
20 BANGANA HP-12-002-074-01179400/145
(LATHIANI) 		1312002074NRG24031120230155623 04/11/2023 NEELAM KUMARI 1312002074WL007049 NEELAM KUMARI 00224 KACE0000157 3136 3136 Processed 10/11/2023 7350300747 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-074-01179400/44
(LATHIANI) 		1312002074NRG24031120230155625 04/11/2023 JAGAT RAM 1312002074WL007049 JAGAT RAM 00224 KACE0000157 3136 3136 Processed 10/11/2023 7350300739 Mr. JAGAT RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 23968 23968
22 BANGANA HP-12-002-054-01146300/115-A
(BADUHI) 		1312002054NRG24041120230156313 04/11/2023 charan dass 1312002054WL007080 charan dass 00354 PUNB0144400 2912 2912 Processed 10/11/2023 7350300740 CHARAN DASS SO GAUNDA RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-054-01146300/12
(BADUHI) 		1312002054NRG24041120230156314 04/11/2023 ASHOK KUMAR 1312002054WL007080 ASHOK KUMAR 00354 PUNB0144400 3136 3136 Processed 10/11/2023 7350300762 ASHOK KUMARS/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-054-01146300/158
(BADUHI) 		1312002054NRG24041120230156444 04/11/2023 rama devi 1312002054WL007088 rama devi 00354 PUNB0144400 896 896 Processed 11/11/2023 7350300743 RAMA DEVI W/O SH. RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
25 BANGANA HP-12-002-054-01146300/17
(BADUHI) 		1312002054NRG24041120230156316 04/11/2023 PREM CHAND 1312002054WL007080 PREM CHAND 00354 PUNB0144400 2240 2240 Processed 10/11/2023 7350300744 PREM CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-054-01146300/179
(BADUHI) 		1312002054NRG24041120230156445 04/11/2023 seema devi 1312002054WL007088 seema devi 00354 PUNB0144400 2688 2688 Processed 11/11/2023 7350300745 SEEMA DEVI W/O SH DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
27 BANGANA HP-12-002-054-01146300/182-A
(BADUHI) 		1312002054NRG24041120230156446 04/11/2023 pravesh kumari 1312002054WL007088 pravesh kumari 00354 PUNB0144400 2688 2688 Processed 10/11/2023 7350300746 PARVESH KUMARI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-054-01146300/19
(BADUHI) 		1312002054NRG24041120230156447 04/11/2023 BHAJNI DEVI 1312002054WL007088 BHAJNI DEVI 00354 PUNB0144400 1120 1120 Processed 10/11/2023 7350300748 BHAJNI DEVI W/O SH SATNAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-054-01146300/2
(BADUHI) 		1312002054NRG24041120230156448 04/11/2023 ZAMEL 1312002054WL007088 ZAMEL 00354 PUNB0144400 2016 2016 Processed 10/11/2023 7350300738 JAMIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-054-01146300/234
(BADUHI) 		1312002054NRG24041120230156449 04/11/2023 karsoom 1312002054WL007088 karsoom 00354 PUNB0144400 1792 1792 Processed 10/11/2023 7350300751 KARSOOM BIBI WO ACHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-054-01146300/315
(BADUHI) 		1312002054NRG24041120230156450 04/11/2023 VIJAY 1312002054WL007088 VIJAY 00354 PUNB0144400 2016 2016 Processed 10/11/2023 7350300737 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-054-01146300/318
(BADUHI) 		1312002054NRG24041120230156451 04/11/2023 PERMLA 1312002054WL007088 PERMLA 00354 PUNB0144400 672 672 Processed 10/11/2023 7350300757 PRAMLA DEVI WO SHANKAR CHAND PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-054-01146300/352
(BADUHI) 		1312002054NRG24041120230156322 04/11/2023 TRISHLA DEVI 1312002054WL007080 TRISHLA DEVI 00354 PUNB0144400 2912 2912 Processed 10/11/2023 7350300760 TRISHLA KUMARI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-054-01146300/62
(BADUHI) 		1312002054NRG24041120230156324 04/11/2023 joginder singh 1312002054WL007080 joginder singh 00354 PUNB0144400 3136 3136 Processed 10/11/2023 7350300750 JOGINDER SINGH S/O PANJU RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-054-01146300/96-A
(BADUHI) 		1312002054NRG24041120230156454 04/11/2023 GURMIT KAUR 1312002054WL007088 GURMIT KAUR 00354 PUNB0144400 2464 2464 Processed 10/11/2023 7350300752 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30688 30688
36 BANGANA HP-12-002-052-01162200/302
(AMBEHRA DHEERAJ) 		1312002052NRG24041120230156467 04/11/2023 SUNITA DEVI 1312002052WL007089 SUNITA DEVI 00354 PUNB0266100 2688 2688 Processed 10/11/2023 7350300763 SUNITA DEVI WO GURDEV CHAND PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-052-01162200/400
(AMBEHRA DHEERAJ) 		1312002052NRG24041120230156470 04/11/2023 Neelam Devi 1312002052WL007089 Neelam Devi 00354 PUNB0266100 2912 2912 Processed 10/11/2023 7350300742 NEELAM W/O-AJAY KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-052-01162200/404
(AMBEHRA DHEERAJ) 		1312002052NRG24041120230156471 04/11/2023 LUXMI DEVI 1312002052WL007089 LUXMI DEVI 00354 PUNB0266100 2912 2912 Processed 10/11/2023 7350300764 LAXMI W/O JASWANT RAI SHARMA PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-074-01178300/559
(LATHIANI) 		1312002074NRG24031120230155615 04/11/2023 Rita Devi 1312002074WL007049 Rita Devi 00354 PUNB0266100 3136 3136 Processed 10/11/2023 7350300734 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11648 11648
40 BANGANA HP-12-002-052-01162200/319
(AMBEHRA DHEERAJ) 		1312002052NRG24041120230156469 04/11/2023 RATAN LAL 1312002052WL007089 RATAN LAL 00354 PUNB0335300 2688 2688 Processed 10/11/2023 7350300765 MR RATTN LAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 2688 2688
41 BANGANA HP-12-002-052-01162300/666
(AMBEHRA DHEERAJ) 		1312002052NRG24041120230156472 04/11/2023 REENA SHARMA 1312002052WL007089 REENA SHARMA 00415 SBIN0006268 2688 2688 Processed 10/11/2023 7350300759 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
42 BANGANA HP-12-002-058-01178800/554
(BUDHAN) 		1312002074NRG24031120230155609 04/11/2023 Om Parkash 1312002074WL007049 Om Parkash 00462 UCBA0001189 3136 3136 Processed 10/11/2023 7350300777 OM PARKASH UCO BANK(607066)
43 BANGANA HP-12-002-058-01179600/164
(BUDHAN) 		1312002058NRG24031120230155740 04/11/2023 MADHU BALA 1312002058WL007053 MADHU BALA 00462 UCBA0001189 3136 3136 Processed 10/11/2023 7350300727 MADHU BALA UCO BANK(607066)
44 BANGANA HP-12-002-058-01179600/315
(BUDHAN) 		1312002058NRG24031120230155742 04/11/2023 minakshi devi 1312002058WL007053 minakshi devi 00462 UCBA0001189 3136 3136 Processed 10/11/2023 7350300726 MEENAKSHI THAKUR UCO BANK(607066)
45 BANGANA HP-12-002-058-01179600/350
(BUDHAN) 		1312002058NRG24031120230155743 04/11/2023 SARLA DEVI 1312002058WL007053 SARLA DEVI 00462 UCBA0001189 2912 2912 Processed 10/11/2023 7350300732 SARLA DEVI UCO BANK(607066)
46 BANGANA HP-12-002-074-01178200/473
(LATHIANI) 		1312002074NRG24031120230155610 04/11/2023 ANJNA DEVI 1312002074WL007049 ANJNA DEVI 00462 UCBA0001189 2464 2464 Processed 11/11/2023 7350300735 ANJNA DEVI D/O RATTAN CHIND HIMACHAL GRAMIN BANK(607140)
47 BANGANA HP-12-002-074-01178300/341
(LATHIANI) 		1312002074NRG24031120230155614 04/11/2023 REKHA SHARMA 1312002074WL007049 REKHA SHARMA 00462 UCBA0001189 3136 3136 Processed 10/11/2023 7350300728 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
48 BANGANA HP-12-002-074-01178400/128
(LATHIANI) 		1312002074NRG24031120230155616 04/11/2023 RATTAN CHAND 1312002074WL007049 RATTAN CHAND 00462 UCBA0001189 3136 3136 Processed 10/11/2023 7350300725 RATTAN CHAND UCO BANK(607066)
49 BANGANA HP-12-002-074-01178400/5
(LATHIANI) 		1312002074NRG24031120230155617 04/11/2023 BABLI DEVI 1312002074WL007049 BABLI DEVI 00462 UCBA0001189 3136 3136 Processed 10/11/2023 7350300731 BABLI DEVI UCO BANK(607066)
50 BANGANA HP-12-002-074-01179100/531
(LATHIANI) 		1312002074NRG24031120230155621 04/11/2023 SUVITA ARYA 1312002074WL007049 SUVITA ARYA 00462 UCBA0001189 2912 2912 Processed 10/11/2023 7350300733 SUVITA ARYA UCO BANK(607066)
51 BANGANA HP-12-002-074-01179400/133
(LATHIANI) 		1312002074NRG24031120230155622 04/11/2023 TARSEM LAL 1312002074WL007049 TARSEM LAL 00462 UCBA0001189 3136 3136 Processed 10/11/2023 7350300730 Mr. TARSEM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 BANGANA HP-12-002-074-01179400/44
(LATHIANI) 		1312002074NRG24031120230155626 04/11/2023 GEETA DEVI 1312002074WL007049 GEETA DEVI 00462 UCBA0001189 3136 3136 Processed 10/11/2023 7350300729 GEETA DEVI UCO BANK(607066)
SubTotal 33376 33376
53 BANGANA HP-12-002-052-01162200/314
(AMBEHRA DHEERAJ) 		1312002052NRG24041120230156468 04/11/2023 reena 1312002052WL007089 reena 00462 UCBA0001237 2688 2688 Processed 10/11/2023 7350300736 REENA DEVI AND ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
Total 140896 140896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_041123APB_FTO_87484 Central Bank Of India CBIN0282194 BHAIRA 2240
2 BANGANA HP1312002_041123APB_FTO_87484 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 21728
3 BANGANA HP1312002_041123APB_FTO_87484 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 9184
4 BANGANA HP1312002_041123APB_FTO_87484 Kangra Central Co-operative Bank KACE0000157 Lathiani 23968
5 BANGANA HP1312002_041123APB_FTO_87484 Punjab National Bank PUNB0144400 chaukimaniaer 2240
6 BANGANA HP1312002_041123APB_FTO_87484 Punjab National Bank PUNB0144400 chaukimaniar 6720
7 BANGANA HP1312002_041123APB_FTO_87484 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 21728
8 BANGANA HP1312002_041123APB_FTO_87484 Punjab National Bank PUNB0266100 KHURWAIN 11648
9 BANGANA HP1312002_041123APB_FTO_87484 Punjab National Bank PUNB0335300 UNA 2688
10 BANGANA HP1312002_041123APB_FTO_87484 State Bank of India SBIN0006268 UNA 2688
11 BANGANA HP1312002_041123APB_FTO_87484 UCO Bank UCBA0001189 LATHIANI 33376
12 BANGANA HP1312002_041123APB_FTO_87484 UCO Bank UCBA0001237 SOHARI TAKOLI 2688

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