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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180523APB_FTO_12969
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-12-002-055-01165700/253
(BALH) 		1312002055NRG24180520230012732 18/05/2023 NISHA DEVI 1312002055WL000714 NISHA DEVI 00354 PUNB0172300 896 896 Processed 25/05/2023 1856161364 NISHA DEVI PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-055-01165700/270
(BALH) 		1312002055NRG24180520230012733 18/05/2023 REENA DEVI 1312002055WL000714 REENA DEVI 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1856161361 REENA DEVI W/O SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-055-01165700/275
(BALH) 		1312002055NRG24180520230012734 18/05/2023 KIRAN KUMARI 1312002055WL000714 KIRAN KUMARI 00354 PUNB0172300 672 672 Processed 25/05/2023 1856161362 KIRAN KUMARI W/O-ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-055-01165700/290
(BALH) 		1312002055NRG24180520230012735 18/05/2023 VEENA DEVI 1312002055WL000714 VEENA DEVI 00354 PUNB0172300 896 896 Processed 25/05/2023 1856161365 VEENA DEVI PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-055-01165700/30
(BALH) 		1312002055NRG24180520230012736 18/05/2023 TARO DEVI 1312002055WL000714 TARO DEVI 00354 PUNB0172300 896 896 Processed 25/05/2023 1856161349 TARO DEVI W/O SH SWARAN SINGH PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-055-01165700/303
(BALH) 		1312002055NRG24180520230012737 18/05/2023 KEHRO DEVI 1312002055WL000714 KEHRO DEVI 00354 PUNB0172300 1568 1568 Processed 25/05/2023 1856161360 KEHRO DEVI PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-055-01165700/321
(BALH) 		1312002055NRG24180520230012738 18/05/2023 RAMA KUMARI 1312002055WL000714 RAMA KUMARI 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161344 RAMA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-055-01165700/431
(BALH) 		1312002055NRG24180520230012739 18/05/2023 SUNITA DEVI 1312002055WL000714 SUNITA DEVI 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1856161346 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-055-01165700/95
(BALH) 		1312002055NRG24180520230012740 18/05/2023 PARKESH CHAND 1312002055WL000714 PARKESH CHAND 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161353 PRKASH CHAND SO SH MAHANT RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-055-01165800/01
(BALH) 		1312002055NRG24180520230012741 18/05/2023 SHAKUNTLA DEVI 1312002055WL000714 SHAKUNTLA DEVI 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161342 SHAKUNTLA DEVI WO SH DES RAJ PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-055-01165800/03
(BALH) 		1312002055NRG24180520230012742 18/05/2023 LEELA DEVI 1312002055WL000714 LEELA DEVI 00354 PUNB0172300 448 448 Processed 25/05/2023 1856161358 LEELA DEVI W/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-055-01165800/110
(BALH) 		1312002055NRG24180520230012743 18/05/2023 NIRMLA DEVI 1312002055WL000714 NIRMLA DEVI 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1856161366 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-055-01165800/112
(BALH) 		1312002055NRG24180520230012744 18/05/2023 SANTOSH KUMAR 1312002055WL000714 SANTOSH KUMAR 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1856161374 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-055-01165800/130
(BALH) 		1312002055NRG24180520230012745 18/05/2023 SAVITA KUMARI 1312002055WL000714 SAVITA KUMARI 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1856161351 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-055-01165800/151
(BALH) 		1312002055NRG24180520230012746 18/05/2023 RAVINDER KUMAR 1312002055WL000714 RAVINDER KUMAR 00354 PUNB0172300 672 672 Processed 25/05/2023 1856161352 RAVINDER KUMAR S/O SH NASIB CHANR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-055-01165800/172
(BALH) 		1312002055NRG24180520230012747 18/05/2023 RANJNA DEVI 1312002055WL000714 RANJNA DEVI 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1856161363 RANJNA DEVI W/O- RAMESH CHAND PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-055-01165800/180
(BALH) 		1312002055NRG24180520230012748 18/05/2023 SUMNA DEVI 1312002055WL000714 SUMNA DEVI 00354 PUNB0172300 672 672 Processed 25/05/2023 1856161373 SUMNA DEVI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-055-01165800/185
(BALH) 		1312002055NRG24180520230012749 18/05/2023 URMILA KUMARI 1312002055WL000714 URMILA KUMARI 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161355 ROOP LAL PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-055-01165800/195
(BALH) 		1312002055NRG24180520230012750 18/05/2023 NIKKA RAM 1312002055WL000714 NIKKA RAM 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161356 NIKKA RAM AND SATYA DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-055-01165800/239
(BALH) 		1312002055NRG24180520230012751 18/05/2023 MEERA DEVI 1312002055WL000714 MEERA DEVI 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1856161359 MEERA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-055-01165800/318
(BALH) 		1312002055NRG24180520230012752 18/05/2023 SHELLY DEVI 1312002055WL000714 SHELLY DEVI 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161367 SHELLY DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-055-01165800/4
(BALH) 		1312002055NRG24180520230012753 18/05/2023 GURPIAR SINGH 1312002055WL000714 GURPIAR SINGH 00354 PUNB0172300 672 672 Processed 25/05/2023 1856161348 GURPIAR SINGH S/O BIRJU RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-055-01165800/5
(BALH) 		1312002055NRG24180520230012754 18/05/2023 DALIP CHAND 1312002055WL000714 DALIP CHAND 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161341 DALIPA S/O RAM DITTU PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-055-01165800/503
(BALH) 		1312002055NRG24180520230012755 18/05/2023 DAYAWATI 1312002055WL000714 DAYAWATI 00354 PUNB0172300 672 672 Processed 25/05/2023 1856161347 DAYAWATI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-055-01165800/53
(BALH) 		1312002055NRG24180520230012756 18/05/2023 KEWAL SINGH 1312002055WL000714 KEWAL SINGH 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161339 KEWAL SINGH S/O SUNDERU RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-055-01165800/62
(BALH) 		1312002055NRG24180520230012757 18/05/2023 NASIB CHAND 1312002055WL000714 NASIB CHAND 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161340 NASIB CHAND S/O HARI DASS PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-055-01165800/69
(BALH) 		1312002055NRG24180520230012758 18/05/2023 URMILA DEVI 1312002055WL000714 URMILA DEVI 00354 PUNB0172300 672 672 Processed 25/05/2023 1856161354 URMILA DEVI W/O SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-055-01165800/78
(BALH) 		1312002055NRG24180520230012759 18/05/2023 NIRMLA DEVI 1312002055WL000714 NIRMLA DEVI 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161357 NIRMLA DEVI W/O SH GURDEV PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-055-01167300/175
(BALH) 		1312002055NRG24180520230012760 18/05/2023 SALOCHANA DEVI 1312002055WL000714 SALOCHANA DEVI 00354 PUNB0172300 672 672 Processed 25/05/2023 1856161368 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-055-01167300/346
(BALH) 		1312002055NRG24180520230012762 18/05/2023 GITA DEVI 1312002055WL000714 GITA DEVI 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1856161343 GITA DEVI W/O-RAJ KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-055-01167300/404
(BALH) 		1312002055NRG24180520230012763 18/05/2023 SAROJ KUMARI 1312002055WL000714 SAROJ KUMARI 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161371 SAROJ KUMARI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-055-01167300/512
(BALH) 		1312002055NRG24180520230012764 18/05/2023 MR BANDANA DEVI 1312002055WL000714 MR BANDANA DEVI 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161345 BANDANA DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-055-01167300/64
(BALH) 		1312002055NRG24180520230012765 18/05/2023 GEETA DEVI 1312002055WL000714 GEETA DEVI 00354 PUNB0172300 896 896 Processed 25/05/2023 1856161350 GEETA DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-055-01167700/07
(BALH) 		1312002055NRG24180520230012766 18/05/2023 MRS. SUNITA DEVI 1312002055WL000714 MRS. SUNITA DEVI 00354 PUNB0172300 1344 1344 Processed 25/05/2023 1856161372 SUNITA DEVI WO PARSHOTTAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 36736 36736
35 BANGANA HP-12-002-055-01167700/430
(BALH) 		1312002055NRG24180520230012768 18/05/2023 RANI KUMARI 1312002055WL000714 RANI KUMARI 00354 PUNB0266100 896 896 Processed 25/05/2023 1856161369 RANI KUMARI W/O PURSHOTAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
36 BANGANA HP-12-002-055-01167700/155
(BALH) 		1312002055NRG24180520230012767 18/05/2023 KAMLESH KUMARI 1312002055WL000714 KAMLESH KUMARI 00415 SBIN0006268 1120 1120 Processed 25/05/2023 1856161370 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
Total 38752 38752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180523APB_FTO_12969 Punjab National Bank PUNB0172300 THANA KALAN 36736
2 BANGANA HP1312002_180523APB_FTO_12969 Punjab National Bank PUNB0266100 KHURWAIN 896
3 BANGANA HP1312002_180523APB_FTO_12969 State Bank of India SBIN0006268 UNA 1120

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