Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:36:17 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_160923APB_FTO_73704
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-12-002-063-01146400/415
(CHAUKI KHAS) 		1312002094NRG24160920230123209 16/09/2023 kirna devi 1312002094WL005579 kirna devi 00089 CBIN0282194 3136 3136 Processed 23/09/2023 5838780646 Mrs. Kirna Devi CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-063-01146400/57
(CHAUKI KHAS) 		1312002000NRG24160920230124123 16/09/2023 Bholi Devi 1312002WL005621 Bholi Devi 00089 CBIN0282194 2912 2912 Processed 23/09/2023 5838780651 Mrs. BHOLI DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-063-01146400/590
(CHAUKI KHAS) 		1312002094NRG24160920230123222 16/09/2023 PUSHPA DEVI 1312002094WL005580 PUSHPA DEVI 00089 CBIN0282194 448 448 Processed 23/09/2023 5838780653 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-063-01146400/618
(CHAUKI KHAS) 		1312002000NRG24160920230124124 16/09/2023 NIRMLA DEVI 1312002WL005621 NIRMLA DEVI 00089 CBIN0282194 3136 3136 Processed 23/09/2023 5838780642 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-063-01146400/683
(CHAUKI KHAS) 		1312002094NRG24160920230123213 16/09/2023 SURJEET 1312002094WL005579 SURJEET 00089 CBIN0282194 3136 3136 Processed 23/09/2023 5838780643 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-063-01146400/684
(CHAUKI KHAS) 		1312002094NRG24160920230123214 16/09/2023 meena devi 1312002094WL005579 meena devi 00089 CBIN0282194 3360 3360 Processed 23/09/2023 5838780652 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 16128 16128
7 BANGANA HP-12-002-063-01146400/230
(CHAUKI KHAS) 		1312002000NRG24160920230124116 16/09/2023 SUSHMA DEVI 1312002WL005621 SUSHMA DEVI 00224 KACE0000087 3136 3136 Processed 23/09/2023 5838780644 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-063-01146400/437-A
(CHAUKI KHAS) 		1312002094NRG24160920230123211 16/09/2023 VIMLA DEVI 1312002094WL005579 VIMLA DEVI 00224 KACE0000087 1568 1568 Processed 23/09/2023 5838780645 Mr. SOM NATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-063-01146400/695
(CHAUKI KHAS) 		1312002094NRG24160920230123224 16/09/2023 DERSHNA 1312002094WL005580 DERSHNA 00224 KACE0000087 896 896 Processed 23/09/2023 5838780654 DARSHNA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
10 BANGANA HP-12-002-063-01146400/190
(CHAUKI KHAS) 		1312002000NRG24160920230124115 16/09/2023 RAM ASRI 1312002WL005621 RAM ASRI 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838780665 RAM ASRI DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-063-01146400/252
(CHAUKI KHAS) 		1312002000NRG24160920230124117 16/09/2023 NATHU RAM 1312002WL005621 NATHU RAM 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5838780661 NATHU RAMSO BASANT RAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-063-01146400/308
(CHAUKI KHAS) 		1312002094NRG24160920230123221 16/09/2023 PUSHPA DEVI 1312002094WL005580 PUSHPA DEVI 00354 PUNB0144400 896 896 Processed 23/09/2023 5838780659 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-063-01146400/314
(CHAUKI KHAS) 		1312002000NRG24160920230124118 16/09/2023 dharam singh 1312002WL005621 dharam singh 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838780660 DHARAM SINGH S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-063-01146400/363-A
(CHAUKI KHAS) 		1312002000NRG24160920230124119 16/09/2023 RAMESH CHAND 1312002WL005621 RAMESH CHAND 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5838780631 HARMESH CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-063-01146400/417
(CHAUKI KHAS) 		1312002094NRG24160920230123210 16/09/2023 CHARNO DEVI 1312002094WL005579 CHARNO DEVI 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838780649 Ms. Charno Devi CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-063-01146400/52
(CHAUKI KHAS) 		1312002000NRG24160920230124121 16/09/2023 KISHAN CHAND 1312002WL005621 KISHAN CHAND 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5838780662 KISHAN CHAND SO TIKHU RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-063-01146400/56
(CHAUKI KHAS) 		1312002000NRG24160920230124122 16/09/2023 MOHAN LAL 1312002WL005621 MOHAN LAL 00354 PUNB0144400 896 896 Processed 23/09/2023 5838780664 MOHAN LAL S/O CHINT RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146400/688
(CHAUKI KHAS) 		1312002000NRG24160920230124125 16/09/2023 Kashmir Singh 1312002WL005621 Kashmir Singh 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838780668 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-072-01147500/374
(JOL) 		1312002000NRG24160920230124127 16/09/2023 REKHA RANI 1312002WL005621 REKHA RANI 00354 PUNB0144400 2016 2016 Processed 23/09/2023 5838780666 REKHA RANI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-072-01147500/420
(JOL) 		1312002000NRG24160920230124128 16/09/2023 SEEMA 1312002WL005621 SEEMA 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838780667 SEEMA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-072-01147500/421
(JOL) 		1312002000NRG24160920230124129 16/09/2023 reksha devi 1312002WL005621 reksha devi 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838780657 RAKSHA KUMARI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-072-01147500/537
(JOL) 		1312002000NRG24160920230124130 16/09/2023 MEERA DEVI 1312002WL005621 MEERA DEVI 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5838780630 MRS MEERA DEVI STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-072-01147500/68
(JOL) 		1312002000NRG24160920230124131 16/09/2023 Krishna Devi 1312002WL005621 Krishna Devi 00354 PUNB0144400 896 896 Processed 23/09/2023 5838780663 KRISHNA DEVI W/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-072-01147500/74
(JOL) 		1312002000NRG24160920230124132 16/09/2023 shashi 1312002WL005621 shashi 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838780658 SHASHI DEVI WO SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-072-01147500/92
(JOL) 		1312002000NRG24160920230124133 16/09/2023 SUMAN DEVI 1312002WL005621 SUMAN DEVI 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5838780632 SUMAN DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 38304 38304
26 BANGANA HP-12-002-059-01166000/262
(BUDHWAR) 		1312002059NRG24160920230123720 16/09/2023 PUSHPA DEVI 1312002059WL005604 PUSHPA DEVI 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5838780634 PUSHPA DEVI W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-059-01166000/263
(BUDHWAR) 		1312002059NRG24160920230123721 16/09/2023 MANISHA KUMARI 1312002059WL005604 MANISHA KUMARI 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5838780637 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANGANA HP-12-002-059-01166100/146
(BUDHWAR) 		1312002059NRG24160920230123672 16/09/2023 NEELAM KUMARI 1312002059WL005603 NEELAM KUMARI 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838780639 NEELAM KUMARI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-059-01166100/176
(BUDHWAR) 		1312002059NRG24160920230123674 16/09/2023 SANJEEV KUMAR 1312002059WL005603 SANJEEV KUMAR 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838780635 SANJEEV KUMAR S/O BACHNU RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-059-01166100/217
(BUDHWAR) 		1312002059NRG24160920230123675 16/09/2023 USHA DEVI 1312002059WL005603 USHA DEVI 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838780636 USHA DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-059-01166100/264
(BUDHWAR) 		1312002059NRG24160920230123676 16/09/2023 SUSHMA DEVI 1312002059WL005603 SUSHMA DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5838780656 SUSHMA KUMARI DO JAGAT RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-059-01166100/334
(BUDHWAR) 		1312002059NRG24160920230123680 16/09/2023 POOJA DEVI 1312002059WL005603 POOJA DEVI 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838780638 POOJA DEVI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-059-01166100/345
(BUDHWAR) 		1312002059NRG24160920230123681 16/09/2023 MRS RAJ KUMARI 1312002059WL005603 MRS RAJ KUMARI 00354 PUNB0172300 2464 2464 Processed 23/09/2023 5838780633 RAJ KUMARI WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-059-01166100/72
(BUDHWAR) 		1312002059NRG24160920230123684 16/09/2023 REENA KUMARI 1312002059WL005603 REENA KUMARI 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5838780640 REENA KUMARI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-059-01166200/224
(BUDHWAR) 		1312002059NRG24160920230123685 16/09/2023 RACHANA DEVI 1312002059WL005603 RACHANA DEVI 00354 PUNB0172300 2240 2240 Processed 23/09/2023 5838780655 RACHANA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28224 28224
36 BANGANA HP-12-002-063-01146400/364
(CHAUKI KHAS) 		1312002000NRG24160920230124120 16/09/2023 ujgar singh 1312002WL005621 ujgar singh 00354 PUNB0641600 3360 3360 Processed 23/09/2023 5838780647 UJAGGAR SINGH SO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-063-01146400/672
(CHAUKI KHAS) 		1312002094NRG24160920230123223 16/09/2023 KULVINDER KAUR 1312002094WL005580 KULVINDER KAUR 00354 PUNB0641600 896 896 Processed 23/09/2023 5838780648 Mrs. KULVINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4256 4256
38 BANGANA HP-12-002-059-01166100/333
(BUDHWAR) 		1312002059NRG24160920230123679 16/09/2023 MISS SONU 1312002059WL005603 MISS SONU 00354 PUNB0680900 3360 3360 Processed 23/09/2023 5838780650 SONU UCO BANK(607066)
SubTotal 3360 3360
39 BANGANA HP-12-002-063-01146400/673
(CHAUKI KHAS) 		1312002094NRG24160920230123212 16/09/2023 MANJEET KAUR 1312002094WL005579 MANJEET KAUR 00415 SBIN0050234 2688 2688 Processed 23/09/2023 5838780641 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2688 2688
40 BANGANA HP-12-002-064-01149000/04
(CHOLLI) 		1312002000NRG24160920230124051 16/09/2023 BALDEV SINGH 1312002WL005619 BALDEV SINGH 00462 UCBA0001237 2912 2912 Processed 23/09/2023 5838780629 BALDEV SINGH SO AMAR SINGH UCO BANK(607066)
41 BANGANA HP-12-002-064-01149000/131
(CHOLLI) 		1312002000NRG24160920230124052 16/09/2023 LALITA DEVI 1312002WL005619 LALITA DEVI 00462 UCBA0001237 2464 2464 Processed 23/09/2023 5838780671 LALITA DEVI UCO BANK(607066)
42 BANGANA HP-12-002-064-01149000/142
(CHOLLI) 		1312002000NRG24160920230124053 16/09/2023 SAROJ KUMARI 1312002WL005619 SAROJ KUMARI 00462 UCBA0001237 2912 2912 Processed 23/09/2023 5838780625 SAROJ KUMARI UCO BANK(607066)
43 BANGANA HP-12-002-064-01149000/155
(CHOLLI) 		1312002000NRG24160920230124054 16/09/2023 MUKESH KUMARI 1312002WL005619 MUKESH KUMARI 00462 UCBA0001237 1344 1344 Processed 23/09/2023 5838780670 MUKESH KUMARI UCO BANK(607066)
44 BANGANA HP-12-002-064-01149000/16
(CHOLLI) 		1312002000NRG24160920230124055 16/09/2023 ASHA DEVI 1312002WL005619 ASHA DEVI 00462 UCBA0001237 3136 3136 Processed 23/09/2023 5838780628 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANGANA HP-12-002-064-01149000/18
(CHOLLI) 		1312002000NRG24160920230124056 16/09/2023 AMAN KUMAR 1312002WL005619 AMAN KUMAR 00462 UCBA0001237 2464 2464 Processed 23/09/2023 5838780669 AMAN KUMAR SO JASWANT SINGH UCO BANK(607066)
46 BANGANA HP-12-002-064-01149000/202-A
(CHOLLI) 		1312002000NRG24160920230124057 16/09/2023 MONIKA 1312002WL005619 MONIKA 00462 UCBA0001237 2912 2912 Processed 23/09/2023 5838780624 MONIKA DEVI WO KRISHAN KUMAR UCO BANK(607066)
47 BANGANA HP-12-002-064-01149000/216
(CHOLLI) 		1312002000NRG24160920230124058 16/09/2023 MOHIT KANWAR 1312002WL005619 MOHIT KANWAR 00462 UCBA0001237 2240 2240 Processed 23/09/2023 5838780626 MOHIT KANWAR UCO BANK(607066)
48 BANGANA HP-12-002-064-01149000/219
(CHOLLI) 		1312002000NRG24160920230124059 16/09/2023 HARDEEP KUMAR 1312002WL005619 HARDEEP KUMAR 00462 UCBA0001237 2912 2912 Processed 23/09/2023 5838780627 HARDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANGANA HP-12-002-064-01149000/41
(CHOLLI) 		1312002000NRG24160920230124060 16/09/2023 JOGINDER SINGH 1312002WL005619 JOGINDER SINGH 00462 UCBA0001237 3360 3360 Processed 23/09/2023 5838780673 JOGINDER SINGH SO GIAN CHAND UCO BANK(607066)
50 BANGANA HP-12-002-064-01149000/44
(CHOLLI) 		1312002000NRG24160920230124061 16/09/2023 JAGDEEP SINGH 1312002WL005619 JAGDEEP SINGH 00462 UCBA0001237 1344 1344 Processed 23/09/2023 5838780672 JAGDEEP SINGH SO BALDEV SINGH UCO BANK(607066)
SubTotal 28000 28000
Total 126560 126560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_160923APB_FTO_73704 Central Bank Of India CBIN0282194 BHAIRA 16128
2 BANGANA HP1312002_160923APB_FTO_73704 Kangra Central Co-operative Bank KACE0000087 Dhussara 5600
3 BANGANA HP1312002_160923APB_FTO_73704 Punjab National Bank PUNB0144400 chauki maniar 2912
4 BANGANA HP1312002_160923APB_FTO_73704 Punjab National Bank PUNB0144400 chaukimaniar 896
5 BANGANA HP1312002_160923APB_FTO_73704 Punjab National Bank PUNB0144400 CHOUKI MANIAR 2912
6 BANGANA HP1312002_160923APB_FTO_73704 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 31584
7 BANGANA HP1312002_160923APB_FTO_73704 Punjab National Bank PUNB0172300 THANA KALAN 28224
8 BANGANA HP1312002_160923APB_FTO_73704 Punjab National Bank PUNB0641600 NARI, DISTT UNA 4256
9 BANGANA HP1312002_160923APB_FTO_73704 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3360
10 BANGANA HP1312002_160923APB_FTO_73704 State Bank of India SBIN0050234 UNA 2688
11 BANGANA HP1312002_160923APB_FTO_73704 UCO Bank UCBA0001237 SOHARI TAKOLI 28000

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