Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:33:39 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190523APB_FTO_13507
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-12-002-053-01150600/281
(ARLU KHAS) 		1312002053NRG24190520230013587 19/05/2023 SUSHMA DEVI 1312002053WL000759 SUSHMA DEVI 00089 CBIN0282153 2016 2016 Processed 25/05/2023 1856161512 NARINDER KUMAR&SUSHMA DAVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-070-01155000/390
(HATLI KESRU) 		1312002070NRG24190520230013627 19/05/2023 PURAN BHAGAT 1312002070WL000760 PURAN BHAGAT 00089 CBIN0282153 896 896 Processed 25/05/2023 1856161510 Mr. PURAN BHAGAT PATIAL CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-070-01155000/391
(HATLI KESRU) 		1312002070NRG24190520230013629 19/05/2023 ANIL KUMAR 1312002070WL000760 ANIL KUMAR 00089 CBIN0282153 896 896 Processed 25/05/2023 1856161511 ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-070-01155000/542
(HATLI KESRU) 		1312002070NRG24190520230013630 19/05/2023 KUMARI VARSHA 1312002070WL000760 KUMARI VARSHA 00089 CBIN0282153 896 896 Rejected 25/05/2023 1856161525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BANGANA HP-12-002-070-01156500/348
(HATLI KESRU) 		1312002070NRG24190520230013633 19/05/2023 MEHAR SINGH 1312002070WL000760 MEHAR SINGH 00089 CBIN0282153 896 896 Processed 25/05/2023 1856161522 Mr. MEHAR SINGH SO SO LATE SH ISHWAR DA CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
6 BANGANA HP-12-002-053-01150600/383
(ARLU KHAS) 		1312002053NRG24190520230013588 19/05/2023 MEENA DEVI 1312002053WL000759 MEENA DEVI 00089 CBIN0282840 2464 2464 Processed 25/05/2023 1856161526 Mrs. MEENA DEVI WO SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01150600/441
(ARLU KHAS) 		1312002053NRG24190520230013589 19/05/2023 JYOTI THAKUR 1312002053WL000759 JYOTI THAKUR 00089 CBIN0282840 2464 2464 Processed 25/05/2023 1856161521 Mrs. JYOTI THAKUR CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-053-01150600/80
(ARLU KHAS) 		1312002053NRG24190520230013591 19/05/2023 PREETO DEVI 1312002053WL000759 PREETO DEVI 00089 CBIN0282840 2464 2464 Processed 25/05/2023 1856161513 Mr. PREETO DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-053-01150700/102
(ARLU KHAS) 		1312002053NRG24190520230013592 19/05/2023 ASHOK KUMAR 1312002053WL000759 ASHOK KUMAR 00089 CBIN0282840 2016 2016 Processed 25/05/2023 1856161518 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-053-01151300/265
(ARLU KHAS) 		1312002053NRG24190520230013598 19/05/2023 SUMNA DEVI 1312002053WL000759 SUMNA DEVI 00089 CBIN0282840 1568 1568 Processed 25/05/2023 1856161519 Mrs. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-053-01151400/36
(ARLU KHAS) 		1312002053NRG24190520230013605 19/05/2023 ARUNA 1312002053WL000759 ARUNA 00089 CBIN0282840 672 672 Processed 25/05/2023 1856161514 Mrs. ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-071-01153300/162
(JASANA) 		1312002071NRG24190520230013695 19/05/2023 MAMTA DEVI 1312002071WL000765 MAMTA DEVI 00089 CBIN0282840 3136 3136 Processed 25/05/2023 1856161524 Mrs. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-071-01153300/162
(JASANA) 		1312002071NRG24190520230013694 19/05/2023 SH. SHAUVEER KUMAR 1312002071WL000765 SH. SHAUVEER KUMAR 00089 CBIN0282840 3136 3136 Processed 25/05/2023 1856161515 Mr. SHAVEER KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17920 17920
14 BANGANA HP-12-002-066-01175700/379
(DHUNDLA) 		1312002066NRG24190520230013562 19/05/2023 ROSHNI DEVI 1312002066WL000758 ROSHNI DEVI 00159 PUNB0HPGB04 2016 2016 Rejected 25/05/2023 1856161530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2016 2016
15 BANGANA HP-12-002-053-01150600/212
(ARLU KHAS) 		1312002053NRG24190520230013586 19/05/2023 KEWAL KRISHAN 1312002053WL000759 KEWAL KRISHAN 00224 KACE0000034 2464 2464 Processed 25/05/2023 1856161506 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-053-01150600/75
(ARLU KHAS) 		1312002053NRG24190520230013590 19/05/2023 KIRAN BALA 1312002053WL000759 KIRAN BALA 00224 KACE0000034 2240 2240 Processed 25/05/2023 1856161505 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-053-01150900/217
(ARLU KHAS) 		1312002053NRG24190520230013594 19/05/2023 DALIP CHAND 1312002053WL000759 DALIP CHAND 00224 KACE0000034 1792 1792 Processed 25/05/2023 1856161504 DILIP CHAND SO SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-053-01151300/15
(ARLU KHAS) 		1312002053NRG24190520230013595 19/05/2023 VINOD KUMAR 1312002053WL000759 VINOD KUMAR 00224 KACE0000034 2016 2016 Processed 25/05/2023 1856161533 Mr. VINOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-053-01151300/21
(ARLU KHAS) 		1312002053NRG24190520230013597 19/05/2023 SHAKUNTLA DEVI 1312002053WL000759 SHAKUNTLA DEVI 00224 KACE0000034 2016 2016 Processed 25/05/2023 1856161499 SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-053-01151300/270
(ARLU KHAS) 		1312002053NRG24190520230013599 19/05/2023 ASHA DEVI 1312002053WL000759 ASHA DEVI 00224 KACE0000034 1344 1344 Processed 25/05/2023 1856161509 ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-053-01151300/32
(ARLU KHAS) 		1312002053NRG24190520230013600 19/05/2023 SAROJ DEVI 1312002053WL000759 SAROJ DEVI 00224 KACE0000034 896 896 Processed 25/05/2023 1856161534 Mrs. SAROJ DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-053-01151300/340
(ARLU KHAS) 		1312002053NRG24190520230013601 19/05/2023 GOLDI 1312002053WL000759 GOLDI 00224 KACE0000034 1792 1792 Processed 25/05/2023 1856161508 Mr. VIRENDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-053-01151300/44
(ARLU KHAS) 		1312002053NRG24190520230013602 19/05/2023 RAVINDER SINGH 1312002053WL000759 RAVINDER SINGH 00224 KACE0000034 2464 2464 Processed 25/05/2023 1856161498 Mr. RAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-053-01151300/7
(ARLU KHAS) 		1312002053NRG24190520230013603 19/05/2023 MADAN LAL 1312002053WL000759 MADAN LAL 00224 KACE0000034 2688 2688 Processed 25/05/2023 1856161500 Mr. MADAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-053-01151400/1
(ARLU KHAS) 		1312002053NRG24190520230013604 19/05/2023 VIJAYA KUMARI 1312002053WL000759 VIJAYA KUMARI 00224 KACE0000034 2240 2240 Processed 25/05/2023 1856161502 Mrs. VIJAY KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-066-01175700/331
(DHUNDLA) 		1312002066NRG24190520230013560 19/05/2023 SAROJ DEVI 1312002066WL000758 SAROJ DEVI 00224 KACE0000034 2464 2464 Processed 25/05/2023 1856161501 Mrs. SAROJ KUMARI WO ROSHAN LAL CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-066-01175700/332
(DHUNDLA) 		1312002066NRG24190520230013561 19/05/2023 ASHA DEVI 1312002066WL000758 ASHA DEVI 00224 KACE0000034 2240 2240 Processed 25/05/2023 1856161532 ASHA DEVI W/O KAMAL DEV HIMACHAL GRAMIN BANK(607140)
28 BANGANA HP-12-002-066-01175700/382
(DHUNDLA) 		1312002066NRG24190520230013563 19/05/2023 SUNITA DEVI 1312002066WL000758 SUNITA DEVI 00224 KACE0000034 1792 1792 Processed 25/05/2023 1856161507 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-070-01155000/391
(HATLI KESRU) 		1312002070NRG24190520230013628 19/05/2023 SUSHMA DEVI 1312002070WL000760 SUSHMA DEVI 00224 KACE0000034 896 896 Processed 25/05/2023 1856161531 SH ANIL KUMAR AND SMT SUSHMA PATYAL STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-070-01156500/258
(HATLI KESRU) 		1312002070NRG24190520230013632 19/05/2023 PARKASH HAND 1312002070WL000760 PARKASH HAND 00224 KACE0000034 896 896 Processed 25/05/2023 1856161503 Mr. PARKESH CHAND CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-070-01156500/37
(HATLI KESRU) 		1312002070NRG24190520230013634 19/05/2023 PARKASH CHAND 1312002070WL000760 PARKASH CHAND 00224 KACE0000034 896 896 Processed 25/05/2023 1856161535 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 31136 31136
32 BANGANA HP-12-002-053-01150800/445
(ARLU KHAS) 		1312002053NRG24190520230013593 19/05/2023 Sanjeev Kumar 1312002053WL000759 Sanjeev Kumar 00415 SBIN0011958 224 224 Processed 25/05/2023 1856161516 SANJEEV KUMAR UNION BANK OF INDIA(508500)
33 BANGANA HP-12-002-053-01151300/18
(ARLU KHAS) 		1312002053NRG24190520230013596 19/05/2023 MANOHAR LAL 1312002053WL000759 MANOHAR LAL 00415 SBIN0011958 2688 2688 Processed 25/05/2023 1856161517 MANOHAR AND NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 BANGANA HP-12-002-070-01155000/390
(HATLI KESRU) 		1312002070NRG24190520230013626 19/05/2023 SOMA DEVI 1312002070WL000760 SOMA DEVI 00415 SBIN0011958 896 896 Processed 25/05/2023 1856161520 MRS SOMA DEVI WO SH PURAN BHAGAT STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-070-01156500/151
(HATLI KESRU) 		1312002070NRG24190520230013631 19/05/2023 MAMTA DEVI 1312002070WL000760 MAMTA DEVI 00415 SBIN0011958 896 896 Processed 26/05/2023 1856161523 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4704 4704
36 BANGANA HP-12-002-057-01170300/228
(BOHRU) 		1312002057NRG24190520230014016 19/05/2023 CHAMPA DEVI 1312002057WL000787 CHAMPA DEVI 00415 SBIN0050164 3136 3136 Processed 25/05/2023 1856161528 MRS CHAMPA DEVI WO SATISH KUMAR STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-057-01170300/510
(BOHRU) 		1312002057NRG24190520230014017 19/05/2023 Mrs . RACHNA DEVI 1312002057WL000787 Mrs . RACHNA DEVI 00415 SBIN0050164 3136 3136 Processed 25/05/2023 1856161529 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-057-01170400/233-A
(BOHRU) 		1312002057NRG24190520230014018 19/05/2023 REKHA DEVI 1312002057WL000787 REKHA DEVI 00415 SBIN0050164 2912 2912 Processed 25/05/2023 1856161527 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9184 9184
Total 70560 70560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190523APB_FTO_13507 Central Bank Of India CBIN0282153 BANGANA 5600
2 BANGANA HP1312002_190523APB_FTO_13507 Central Bank Of India CBIN0282840 JASSANA 17920
3 BANGANA HP1312002_190523APB_FTO_13507 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 2016
4 BANGANA HP1312002_190523APB_FTO_13507 Kangra Central Co-operative Bank KACE0000034 Bangana 31136
5 BANGANA HP1312002_190523APB_FTO_13507 State Bank of India SBIN0011958 BANGANA 4704
6 BANGANA HP1312002_190523APB_FTO_13507 State Bank of India SBIN0050164 OLINDA COLONY 9184

Download In Excel