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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:54 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030723APB_FTO_44091
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-12-002-069-01157900/50
(DOHGI) 		1312002069NRG24020720230051229 03/07/2023 SUKHDEV SINGH 1312002069WL002422 SUKHDEV SINGH 00089 CBIN0282153 3360 3360 Processed 11/07/2023 3325845006 MR SUKH DEV SINGH STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-069-01158200/439
(DOHGI) 		1312002069NRG24020720230051237 03/07/2023 PREM CHAND SHARMA 1312002069WL002422 PREM CHAND SHARMA 00089 CBIN0282153 3360 3360 Processed 12/07/2023 3325844996 Mr. PREM CHAND SHARMA CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-069-01158600/409
(DOHGI) 		1312002069NRG24020720230051459 03/07/2023 SEEMA DEVI 1312002069WL002424 SEEMA DEVI 00089 CBIN0282153 2509 2509 Processed 12/07/2023 3325844975 Mrs. SEEMA DEVI WO KAMAL KUMAR CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-069-01158700/464
(DOHGI) 		1312002069NRG24020720230051259 03/07/2023 MINAKSHI RANI 1312002069WL002422 MINAKSHI RANI 00089 CBIN0282153 2688 2688 Processed 11/07/2023 3325844973 MEENAKSHI DO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-078-01157400/553
(MUCHHALI) 		1312002078NRG24030720230055219 03/07/2023 SUDARSHANA DEVI 1312002078WL002576 SUDARSHANA DEVI 00089 CBIN0282153 3136 3136 Processed 12/07/2023 3325844972 Mrs. SUDARSHANA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-078-01157400/576
(MUCHHALI) 		1312002078NRG24030720230055222 03/07/2023 ANITA KUMARI 1312002078WL002576 ANITA KUMARI 00089 CBIN0282153 3136 3136 Processed 12/07/2023 3325844974 Mrs. ANITA KUMARI DO RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-078-01157400/611
(MUCHHALI) 		1312002078NRG24030720230055223 03/07/2023 RENU SHARMA 1312002078WL002576 RENU SHARMA 00089 CBIN0282153 2912 2912 Processed 12/07/2023 3325844970 Mrs. RENU SHARMA CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-078-01157400/75
(MUCHHALI) 		1312002078NRG24030720230055228 03/07/2023 NANAK CHAND 1312002078WL002576 NANAK CHAND 00089 CBIN0282153 3136 3136 Processed 11/07/2023 3325844995 NANAK CHAND S/O RAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24237 24237
9 BANGANA HP-12-002-069-01157900/127
(DOHGI) 		1312002069NRG24020720230051223 03/07/2023 SONA DEVI 1312002069WL002422 SONA DEVI 00224 KACE0000034 3360 3360 Processed 11/07/2023 3325844998 MRS SONA DEVI WO MR BALDEV SINGH STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-069-01157900/182
(DOHGI) 		1312002069NRG24020720230051225 03/07/2023 SHITLA DEVI 1312002069WL002422 SHITLA DEVI 00224 KACE0000034 3360 3360 Processed 11/07/2023 3325845000 MRS SHEETLA DEVI WO MR JAGDEV SINGH STATE BANK OF INDIA(508548)
11 BANGANA HP-12-002-069-01157900/315
(DOHGI) 		1312002069NRG24020720230051227 03/07/2023 WATTAN SINGH 1312002069WL002422 WATTAN SINGH 00224 KACE0000034 3360 3360 Processed 11/07/2023 3325844977 WATTAN SINGH & KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-069-01157900/50
(DOHGI) 		1312002069NRG24020720230051228 03/07/2023 RAJ KUMARI 1312002069WL002422 RAJ KUMARI 00224 KACE0000034 3360 3360 Processed 11/07/2023 3325845001 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-069-01158200/151
(DOHGI) 		1312002069NRG24020720230051235 03/07/2023 SUNITA DEVI 1312002069WL002422 SUNITA DEVI 00224 KACE0000034 2688 2688 Processed 11/07/2023 3325845002 SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-078-01157300/155
(MUCHHALI) 		1312002078NRG24030720230055199 03/07/2023 BALRAJ 1312002078WL002576 BALRAJ 00224 KACE0000034 3360 3360 Processed 11/07/2023 3325845003 RANI SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-078-01157300/155
(MUCHHALI) 		1312002078NRG24030720230055200 03/07/2023 RANI SHARMA 1312002078WL002576 RANI SHARMA 00224 KACE0000034 3360 3360 Processed 11/07/2023 3325844997 RANI SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-078-01157400/226
(MUCHHALI) 		1312002078NRG24030720230055208 03/07/2023 GITA DEVI 1312002078WL002576 GITA DEVI 00224 KACE0000034 3136 3136 Processed 11/07/2023 3325844999 RAMCHANDRA NATHURAM DHIMAN HDFC BANK LTD(607152)
17 BANGANA HP-12-002-078-01157400/473
(MUCHHALI) 		1312002078NRG24030720230055211 03/07/2023 MONIKA 1312002078WL002576 MONIKA 00224 KACE0000034 3360 3360 Processed 11/07/2023 3325844979 Mrs. MONIKA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-078-01157400/517
(MUCHHALI) 		1312002078NRG24030720230055215 03/07/2023 PARVEEN KUMARI 1312002078WL002576 PARVEEN KUMARI 00224 KACE0000034 3360 3360 Processed 11/07/2023 3325844978 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-078-01157400/527
(MUCHHALI) 		1312002078NRG24030720230055216 03/07/2023 SARLA DEVI 1312002078WL002576 SARLA DEVI 00224 KACE0000034 3360 3360 Processed 12/07/2023 3325845004 Mrs. SARLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 36064 36064
20 BANGANA HP-12-002-069-01157900/165
(DOHGI) 		1312002069NRG24020720230051224 03/07/2023 BUDHI SINGH 1312002069WL002422 BUDHI SINGH 00354 PUNB0680900 3360 3360 Processed 12/07/2023 3325844994 Mr. BUDHI SINGH S/O POLO RAM CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-069-01157900/228
(DOHGI) 		1312002069NRG24020720230051226 03/07/2023 DEVI SINGH 1312002069WL002422 DEVI SINGH 00354 PUNB0680900 3360 3360 Processed 11/07/2023 3325845005 DEVI SINGH & SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-069-01158300/241
(DOHGI) 		1312002069NRG24020720230051239 03/07/2023 KIRANA DEVI 1312002069WL002422 KIRANA DEVI 00354 PUNB0680900 3360 3360 Processed 12/07/2023 3325844981 Mrs. KIRNA DEVI WO JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-069-01158300/460
(DOHGI) 		1312002069NRG24020720230051240 03/07/2023 BIHARI LAL 1312002069WL002422 BIHARI LAL 00354 PUNB0680900 3360 3360 Processed 11/07/2023 3325844987 MR BIHARI LAL STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-069-01158400/325
(DOHGI) 		1312002069NRG24020720230051242 03/07/2023 CHAINCHLA 1312002069WL002422 CHAINCHLA 00354 PUNB0680900 3360 3360 Processed 11/07/2023 3325844985 CHANCHALA DEVI W/OJAGDISH CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-069-01158400/325
(DOHGI) 		1312002069NRG24020720230051241 03/07/2023 JAGDISH CHAND 1312002069WL002422 JAGDISH CHAND 00354 PUNB0680900 3360 3360 Processed 11/07/2023 3325844993 JAGDISH CHAND SO SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-069-01158500/231
(DOHGI) 		1312002069NRG24020720230051244 03/07/2023 SEEMA DEVI 1312002069WL002422 SEEMA DEVI 00354 PUNB0680900 2240 2240 Processed 11/07/2023 3325844982 SEEMA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-069-01158600/16
(DOHGI) 		1312002069NRG24020720230051456 03/07/2023 SHER SINGH 1312002069WL002424 SHER SINGH 00354 PUNB0680900 2927 2927 Processed 11/07/2023 3325844991 SHER SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-069-01158600/67
(DOHGI) 		1312002069NRG24020720230051460 03/07/2023 REENA DEVI 1312002069WL002424 REENA DEVI 00354 PUNB0680900 2300 2300 Processed 11/07/2023 3325844992 REENA DEVI WO JAI CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-069-01158600/94
(DOHGI) 		1312002069NRG24020720230051461 03/07/2023 DEVI DASS 1312002069WL002424 DEVI DASS 00354 PUNB0680900 2718 2718 Processed 11/07/2023 3325844990 DEVIDAS SHARMA PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-069-01158700/206
(DOHGI) 		1312002069NRG24020720230051462 03/07/2023 NISHA DEVI 1312002069WL002424 NISHA DEVI 00354 PUNB0680900 2509 2509 Processed 11/07/2023 3325844983 NISHA DEVI W/O SH AJEET KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-069-01158700/321
(DOHGI) 		1312002069NRG24020720230051251 03/07/2023 NISHA 1312002069WL002422 NISHA 00354 PUNB0680900 2240 2240 Processed 11/07/2023 3325844984 NISHA SHARMA WO SUMIT SHARMA PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-069-01158800/457
(DOHGI) 		1312002069NRG24020720230051463 03/07/2023 KUMARI SUNITA 1312002069WL002424 KUMARI SUNITA 00354 PUNB0680900 2927 2927 Processed 11/07/2023 3325844988 KUMARI SUNITA W/O BAL KRISHAN SONI HIMACHAL GRAMIN BANK(607140)
33 BANGANA HP-12-002-078-01157400/563
(MUCHHALI) 		1312002078NRG24030720230055220 03/07/2023 ANURADHA DEVI 1312002078WL002576 ANURADHA DEVI 00354 PUNB0680900 2688 2688 Processed 11/07/2023 3325844989 ANURADHA WO SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-078-01157400/614
(MUCHHALI) 		1312002078NRG24030720230055225 03/07/2023 BABITA KUMARI 1312002078WL002576 BABITA KUMARI 00354 PUNB0680900 3136 3136 Processed 11/07/2023 3325844986 BABITA KUMARI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 43845 43845
35 BANGANA HP-12-002-069-01158200/440
(DOHGI) 		1312002069NRG24020720230051238 03/07/2023 VINAY KUMAR 1312002069WL002422 VINAY KUMAR 00415 SBIN0011958 3360 3360 Processed 11/07/2023 3325844968 VINAY KUMAR & SAPNA DEVI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-069-01158400/81
(DOHGI) 		1312002069NRG24020720230051243 03/07/2023 SATPAL 1312002069WL002422 SATPAL 00415 SBIN0011958 3360 3360 Processed 11/07/2023 3325844967 SAT PAL SHARMA PUNJAB & SIND BANK(607087)
37 BANGANA HP-12-002-069-01158600/249
(DOHGI) 		1312002069NRG24020720230051457 03/07/2023 JAGDISH CHAND 1312002069WL002424 JAGDISH CHAND 00415 SBIN0011958 2718 2718 Processed 11/07/2023 3325844976 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-069-01158800/457
(DOHGI) 		1312002069NRG24020720230051464 03/07/2023 BAL KRISHAN SONI 1312002069WL002424 BAL KRISHAN SONI 00415 SBIN0011958 2718 2718 Processed 11/07/2023 3325844971 BAL KRISHAN SONI S/O SHANKAR DASS HIMACHAL GRAMIN BANK(607140)
39 BANGANA HP-12-002-078-01157400/543
(MUCHHALI) 		1312002078NRG24030720230055217 03/07/2023 SUSHMA DEVI 1312002078WL002576 SUSHMA DEVI 00415 SBIN0011958 3136 3136 Processed 11/07/2023 3325844969 SUSHMA DEVI WO SH ONKAR CHAND STATE BANK OF INDIA(508548)
SubTotal 15292 15292
40 BANGANA HP-12-002-069-01158700/254
(DOHGI) 		1312002069NRG24020720230051247 03/07/2023 MEENA RANI 1312002069WL002422 MEENA RANI 00415 SBIN0051535 2016 2016 Processed 11/07/2023 3325844980 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 2016 2016
Total 121454 121454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030723APB_FTO_44091 Central Bank Of India CBIN0282153 BANGANA 24237
2 BANGANA HP1312002_030723APB_FTO_44091 Kangra Central Co-operative Bank KACE0000034 Bangana 36064
3 BANGANA HP1312002_030723APB_FTO_44091 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 43845
4 BANGANA HP1312002_030723APB_FTO_44091 State Bank of India SBIN0011958 BANGANA 15292
5 BANGANA HP1312002_030723APB_FTO_44091 State Bank of India SBIN0051535 DHUNDLA 2016

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