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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:33:05 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040823APB_FTO_59346
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-12-002-071-01152900/114
(JASANA) 		1312002071NRG24040820230093308 04/08/2023 JASVIR SINGH 1312002071WL004147 JASVIR SINGH 00089 CBIN0282840 1792 1792 Processed 10/08/2023 4418411032 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-071-01152900/114
(JASANA) 		1312002071NRG24040820230093309 04/08/2023 RAJVINDER KAUR 1312002071WL004147 RAJVINDER KAUR 00089 CBIN0282840 1792 1792 Processed 10/08/2023 4418411050 Mrs. RAJVINDER KAUR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-071-01152900/21
(JASANA) 		1312002071NRG24040820230093310 04/08/2023 MOHAN LAL 1312002071WL004147 MOHAN LAL 00089 CBIN0282840 1792 1792 Processed 10/08/2023 4418411063 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANGANA HP-12-002-071-01152900/21
(JASANA) 		1312002071NRG24040820230093311 04/08/2023 SOMA DEVI 1312002071WL004147 SOMA DEVI 00089 CBIN0282840 1792 1792 Processed 10/08/2023 4418411056 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANGANA HP-12-002-071-01152900/296
(JASANA) 		1312002071NRG24040820230093313 04/08/2023 SONU KUMAR 1312002071WL004147 SONU KUMAR 00089 CBIN0282840 1344 1344 Processed 10/08/2023 4418411057 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-071-01152900/296
(JASANA) 		1312002071NRG24040820230093314 04/08/2023 TRITPA DEVI 1312002071WL004147 TRITPA DEVI 00089 CBIN0282840 1344 1344 Processed 10/08/2023 4418411060 Mrs. TRIPTA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-071-01152900/336
(JASANA) 		1312002071NRG24040820230093315 04/08/2023 JAGIR SINGH 1312002071WL004147 JAGIR SINGH 00089 CBIN0282840 1792 1792 Processed 10/08/2023 4418411030 MR JAGIR SINGH STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-071-01152900/35
(JASANA) 		1312002071NRG24040820230093316 04/08/2023 BIMLA DEVI 1312002071WL004147 BIMLA DEVI 00089 CBIN0282840 1792 1792 Processed 10/08/2023 4418411035 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-071-01152900/359
(JASANA) 		1312002071NRG24040820230093317 04/08/2023 PREM LATA 1312002071WL004147 PREM LATA 00089 CBIN0282840 1792 1792 Processed 10/08/2023 4418411028 PREM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANGANA HP-12-002-071-01153000/231
(JASANA) 		1312002071NRG24040820230093320 04/08/2023 JOGINDER SINGH 1312002071WL004147 JOGINDER SINGH 00089 CBIN0282840 3360 3360 Processed 10/08/2023 4418411038 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-071-01153000/231
(JASANA) 		1312002071NRG24040820230093319 04/08/2023 KASHMIRI DEVI 1312002071WL004147 KASHMIRI DEVI 00089 CBIN0282840 3360 3360 Processed 10/08/2023 4418411062 Mrs. KASHMIRI DEVI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-071-01153000/232
(JASANA) 		1312002071NRG24040820230093322 04/08/2023 DEV RAJ 1312002071WL004147 DEV RAJ 00089 CBIN0282840 3360 3360 Processed 10/08/2023 4418411037 Mr. DEV RAJ SHARMA CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-071-01153000/232
(JASANA) 		1312002071NRG24040820230093321 04/08/2023 SHEELA DEVI 1312002071WL004147 SHEELA DEVI 00089 CBIN0282840 3360 3360 Processed 10/08/2023 4418411029 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-071-01153100/130
(JASANA) 		1312002071NRG24040820230093324 04/08/2023 Sunita Devi 1312002071WL004147 Sunita Devi 00089 CBIN0282840 1568 1568 Processed 10/08/2023 4418411058 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-071-01153100/131
(JASANA) 		1312002071NRG24040820230093325 04/08/2023 RAM ASHRI 1312002071WL004147 RAM ASHRI 00089 CBIN0282840 1568 1568 Processed 10/08/2023 4418411042 Mrs. RAM ASHRI W/O SH GURBHAGAT SINGH CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-071-01153100/145
(JASANA) 		1312002071NRG24040820230093327 04/08/2023 NIRMLA DEVI 1312002071WL004147 NIRMLA DEVI 00089 CBIN0282840 1568 1568 Processed 10/08/2023 4418411055 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-071-01153100/145
(JASANA) 		1312002071NRG24040820230093326 04/08/2023 VED PARKASH 1312002071WL004147 VED PARKASH 00089 CBIN0282840 1568 1568 Processed 10/08/2023 4418411031 VED PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANGANA HP-12-002-071-01153100/2
(JASANA) 		1312002071NRG24040820230093328 04/08/2023 LAXMI DEVI 1312002071WL004147 LAXMI DEVI 00089 CBIN0282840 1568 1568 Processed 10/08/2023 4418411040 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-071-01153100/223
(JASANA) 		1312002071NRG24040820230093330 04/08/2023 NEELAM DEVI 1312002071WL004147 NEELAM DEVI 00089 CBIN0282840 672 672 Processed 10/08/2023 4418411034 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANGANA HP-12-002-071-01153100/223
(JASANA) 		1312002071NRG24040820230093329 04/08/2023 TARLOK CHAND 1312002071WL004147 TARLOK CHAND 00089 CBIN0282840 672 672 Processed 10/08/2023 4418411043 Mr. TIRLOK CHAND CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-071-01153100/224
(JASANA) 		1312002071NRG24040820230093332 04/08/2023 JOGINDRA DEVI 1312002071WL004147 JOGINDRA DEVI 00089 CBIN0282840 672 672 Processed 10/08/2023 4418411045 Mrs. RAJINDRA KUMARI CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-071-01153100/224
(JASANA) 		1312002071NRG24040820230093331 04/08/2023 sushil kumar 1312002071WL004147 sushil kumar 00089 CBIN0282840 672 672 Processed 10/08/2023 4418411044 SUSHIL KUMAR S/O SH SANT RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-071-01153100/236
(JASANA) 		1312002071NRG24040820230093333 04/08/2023 SUMAN LATA 1312002071WL004147 SUMAN LATA 00089 CBIN0282840 672 672 Processed 10/08/2023 4418411061 SUMAN LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 BANGANA HP-12-002-071-01153100/237
(JASANA) 		1312002071NRG24040820230093334 04/08/2023 VINAY KUMAR 1312002071WL004147 VINAY KUMAR 00089 CBIN0282840 672 672 Processed 10/08/2023 4418411048 VINAY KUMAR SO SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-071-01153100/3
(JASANA) 		1312002071NRG24040820230093335 04/08/2023 SHANKRI DEVI 1312002071WL004147 SHANKRI DEVI 00089 CBIN0282840 1568 1568 Processed 10/08/2023 4418411039 MRS SHANKRI DEVI STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-071-01153300/170
(JASANA) 		1312002071NRG24040820230093466 04/08/2023 JULFI RAM 1312002071WL004150 JULFI RAM 00089 CBIN0282840 224 224 Rejected 10/08/2023 4418411033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BANGANA HP-12-002-071-01153300/170
(JASANA) 		1312002071NRG24040820230093467 04/08/2023 RASILO DEVI 1312002071WL004150 RASILO DEVI 00089 CBIN0282840 224 224 Processed 10/08/2023 4418411052 Mrs. RASILO DEVI CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-071-01153300/218
(JASANA) 		1312002071NRG24040820230093468 04/08/2023 VEENA kumari 1312002071WL004150 VEENA kumari 00089 CBIN0282840 224 224 Processed 10/08/2023 4418411051 Mrs. VEENA KUMARI W/O SUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-071-01153300/290
(JASANA) 		1312002071NRG24040820230093337 04/08/2023 Sapna Devi 1312002071WL004147 Sapna Devi 00089 CBIN0282840 2912 2912 Processed 10/08/2023 4418411054 Mrs. SAPNA RANI CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-071-01153300/78
(JASANA) 		1312002071NRG24040820230093469 04/08/2023 RAMDEI 1312002071WL004150 RAMDEI 00089 CBIN0282840 224 224 Processed 10/08/2023 4418411036 Mrs. RAM DEI CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-071-01153300/80
(JASANA) 		1312002071NRG24040820230093470 04/08/2023 PRAGTI DEVI 1312002071WL004150 PRAGTI DEVI 00089 CBIN0282840 224 224 Processed 10/08/2023 4418411049 Mrs. PRAGTI W/O CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-071-01153400/51
(JASANA) 		1312002071NRG24040820230093471 04/08/2023 SUMANA DEVI 1312002071WL004150 SUMANA DEVI 00089 CBIN0282840 224 224 Processed 10/08/2023 4418411064 Mrs. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-071-01153600/219
(JASANA) 		1312002071NRG24040820230093343 04/08/2023 SONIKA DEVI 1312002071WL004147 SONIKA DEVI 00089 CBIN0282840 672 672 Processed 10/08/2023 4418411041 SONIKA DEVI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-071-01153600/228
(JASANA) 		1312002071NRG24040820230093344 04/08/2023 REETA DEVI 1312002071WL004147 REETA DEVI 00089 CBIN0282840 3360 3360 Processed 10/08/2023 4418411053 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-071-01153600/283
(JASANA) 		1312002071NRG24040820230093345 04/08/2023 KIRAN DEVI 1312002071WL004147 KIRAN DEVI 00089 CBIN0282840 1568 1568 Processed 10/08/2023 4418411046 Mrs. KIRAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-071-01153600/291
(JASANA) 		1312002071NRG24040820230093346 04/08/2023 AARTI 1312002071WL004147 AARTI 00089 CBIN0282840 672 672 Processed 10/08/2023 4418411059 Ms. ARTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 52640 52640
37 BANGANA HP-12-002-071-01152900/37
(JASANA) 		1312002071NRG24040820230093318 04/08/2023 SUBHASH CHAND 1312002071WL004147 SUBHASH CHAND 00415 SBIN0011958 1344 1344 Processed 10/08/2023 4418411047 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
SubTotal 1344 1344
Total 53984 53984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040823APB_FTO_59346 Central Bank Of India CBIN0282840 JASSANA 52640
2 BANGANA HP1312002_040823APB_FTO_59346 State Bank of India SBIN0011958 BANGANA 1344

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