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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45161
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-12-002-080-01154300/168-A
(PIPLU) 		1312002080NRG24040720230060400 04/07/2023 Mrs.ANURADHA 1312002080WL002757 Mrs.ANURADHA 00089 CBIN0282153 1792 1792 Processed 13/07/2023 3375789651 Mrs. ANURADHA W/O SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
2 BANGANA HP-12-002-080-01153800/192
(PIPLU) 		1312002080NRG24040720230060366 04/07/2023 SAMINA BIBI 1312002080WL002757 SAMINA BIBI 00224 KACE0000034 224 224 Processed 13/07/2023 3375789632 Mr. SAMEERA BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-080-01153900/143
(PIPLU) 		1312002080NRG24040720230060369 04/07/2023 ASHA DEVI 1312002080WL002757 ASHA DEVI 00224 KACE0000034 3136 3136 Processed 13/07/2023 3375789631 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANGANA HP-12-002-080-01153900/151
(PIPLU) 		1312002080NRG24040720230060370 04/07/2023 KIRAN DEVI 1312002080WL002757 KIRAN DEVI 00224 KACE0000034 1792 1792 Processed 13/07/2023 3375789657 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-080-01153900/178
(PIPLU) 		1312002080NRG24040720230060373 04/07/2023 SUNIL KUMAR 1312002080WL002757 SUNIL KUMAR 00224 KACE0000034 2912 2912 Processed 13/07/2023 3375789666 Mr. SUNIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-080-01153900/289
(PIPLU) 		1312002080NRG24040720230060379 04/07/2023 ASHWANI KUMAR 1312002080WL002757 ASHWANI KUMAR 00224 KACE0000034 3136 3136 Processed 13/07/2023 3375789664 Mr. ASHWANI KUMAR SO MEGH NATH CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-080-01154000/101
(PIPLU) 		1312002080NRG24040720230060381 04/07/2023 SURAYA BIBI 1312002080WL002757 SURAYA BIBI 00224 KACE0000034 1792 1792 Processed 13/07/2023 3375789630 Mrs. SARYA BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-080-01154000/104
(PIPLU) 		1312002080NRG24040720230060382 04/07/2023 RAJIYA BEGAM 1312002080WL002757 RAJIYA BEGAM 00224 KACE0000034 2016 2016 Processed 13/07/2023 3375789633 RAJIA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-080-01154000/111
(PIPLU) 		1312002080NRG24040720230060383 04/07/2023 NIYAMTE BIBI 1312002080WL002757 NIYAMTE BIBI 00224 KACE0000034 3360 3360 Processed 13/07/2023 3375789635 MRS NYAMATI BIBI WO BHAG DEEN STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-080-01154000/116
(PIPLU) 		1312002080NRG24040720230060385 04/07/2023 SANJAY AKHTAR 1312002080WL002757 SANJAY AKHTAR 00224 KACE0000034 2912 2912 Processed 13/07/2023 3375789629 SANJAY AKHTAR UNION BANK OF INDIA(508500)
11 BANGANA HP-12-002-080-01154000/118
(PIPLU) 		1312002080NRG24040720230060386 04/07/2023 PHOOLAN BIBI 1312002080WL002757 PHOOLAN BIBI 00224 KACE0000034 3360 3360 Processed 13/07/2023 3375789634 MRS PHOOLAN BIBI WO SH SAFI MAHAMMAD STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-080-01154000/245
(PIPLU) 		1312002080NRG24040720230060389 04/07/2023 NAJEER MOHAMMAD 1312002080WL002757 NAJEER MOHAMMAD 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375789655 NAZIR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANGANA HP-12-002-080-01154000/245
(PIPLU) 		1312002080NRG24040720230060390 04/07/2023 SAKINA 1312002080WL002757 SAKINA 00224 KACE0000034 3136 3136 Processed 13/07/2023 3375789656 MRS SAKINO BIBI WO SH NAZIR MAHAMMAD STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-080-01154100/238
(PIPLU) 		1312002080NRG24040720230060396 04/07/2023 SONI BIBI 1312002080WL002757 SONI BIBI 00224 KACE0000034 1568 1568 Processed 13/07/2023 3375789654 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANGANA HP-12-002-080-01154300/58
(PIPLU) 		1312002080NRG24040720230060401 04/07/2023 MAYA DEVI 1312002080WL002757 MAYA DEVI 00224 KACE0000034 2016 2016 Processed 13/07/2023 3375789665 MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 33824 33824
16 BANGANA HP-12-002-077-01163500/700
(MOMANIAR) 		1312002077NRG24040720230059102 04/07/2023 SANJEEV KUMAR 1312002077WL002711 SANJEEV KUMAR 00224 KACE0000182 2929 2929 Processed 13/07/2023 3375789658 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2929 2929
17 BANGANA HP-12-002-077-01163500/176
(MOMANIAR) 		1312002077NRG24040720230059097 04/07/2023 GOGI DEVI 1312002077WL002711 GOGI DEVI 00354 PUNB0266100 2510 2510 Processed 13/07/2023 3375789642 GOGI DEVI W/O KAILASH CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-077-01163500/177
(MOMANIAR) 		1312002077NRG24040720230059098 04/07/2023 BIMLA DEVI 1312002077WL002711 BIMLA DEVI 00354 PUNB0266100 3138 3138 Processed 13/07/2023 3375789643 BIMLA DEVI W/O DALJIT CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-077-01163500/558
(MOMANIAR) 		1312002077NRG24040720230059099 04/07/2023 MEENA KUMARI 1312002077WL002711 MEENA KUMARI 00354 PUNB0266100 3138 3138 Processed 13/07/2023 3375789639 MEENA KUMARI WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-077-01163500/615
(MOMANIAR) 		1312002077NRG24040720230059100 04/07/2023 AMAR JAYOTI 1312002077WL002711 AMAR JAYOTI 00354 PUNB0266100 2929 2929 Processed 13/07/2023 3375789641 AMAR JYOTI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-077-01163500/666
(MOMANIAR) 		1312002077NRG24040720230059101 04/07/2023 ROSHAN LAL 1312002077WL002711 ROSHAN LAL 00354 PUNB0266100 2929 2929 Processed 13/07/2023 3375789637 ROSHAN LAL S/O-KARAM SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-077-01163500/702
(MOMANIAR) 		1312002077NRG24040720230059103 04/07/2023 SAROJ DEVI 1312002077WL002711 SAROJ DEVI 00354 PUNB0266100 3138 3138 Processed 13/07/2023 3375789640 SAROJ DEVI WO SH MILAP CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-077-01163500/789
(MOMANIAR) 		1312002077NRG24040720230059104 04/07/2023 MAMTA DEVI 1312002077WL002711 MAMTA DEVI 00354 PUNB0266100 3138 3138 Processed 13/07/2023 3375789638 MAMTA DEVI WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-077-01163900/227
(MOMANIAR) 		1312002077NRG24040720230059105 04/07/2023 RATTANI DEVI 1312002077WL002711 RATTANI DEVI 00354 PUNB0266100 2929 2929 Processed 13/07/2023 3375789644 RATTANI DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-077-01163900/318
(MOMANIAR) 		1312002077NRG24040720230059106 04/07/2023 NIRMLA DEVI 1312002077WL002711 NIRMLA DEVI 00354 PUNB0266100 3138 3138 Processed 13/07/2023 3375789646 NIRMLA DEVI WO SH DES RAJ PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-077-01163900/447
(MOMANIAR) 		1312002077NRG24040720230059107 04/07/2023 KRISHNA DEVI 1312002077WL002711 KRISHNA DEVI 00354 PUNB0266100 2929 2929 Processed 13/07/2023 3375789645 KRISHNA DEVI W/O KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-077-01163900/519
(MOMANIAR) 		1312002077NRG24040720230059108 04/07/2023 VEENA DEVI 1312002077WL002711 VEENA DEVI 00354 PUNB0266100 3138 3138 Processed 13/07/2023 3375789636 VEENA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01163900/554
(MOMANIAR) 		1312002077NRG24040720230059109 04/07/2023 RACHNA DEVI 1312002077WL002711 RACHNA DEVI 00354 PUNB0266100 2929 2929 Processed 13/07/2023 3375789647 RACHNA DEVI WO SH JAGDISH RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163900/630
(MOMANIAR) 		1312002077NRG24040720230059110 04/07/2023 RANI DEVI 1312002077WL002711 RANI DEVI 00354 PUNB0266100 2720 2720 Processed 13/07/2023 3375789662 RANI DEVI WO SH HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38703 38703
30 BANGANA HP-12-002-080-01153800/192
(PIPLU) 		1312002080NRG24040720230060365 04/07/2023 Mr. NAJEER MOHAMMED 1312002080WL002757 Mr. NAJEER MOHAMMED 00415 SBIN0011958 2464 2464 Processed 13/07/2023 3375789663 Mr. NAZIR MOHAMMED & SAMEENA BIBI CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-080-01153900/132
(PIPLU) 		1312002080NRG24040720230060368 04/07/2023 MR. PAWAN KUMAR 1312002080WL002757 MR. PAWAN KUMAR 00415 SBIN0011958 3136 3136 Processed 13/07/2023 3375789661 MR PAWAN KUMAR SO AYODHYA LAL STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-080-01154000/112
(PIPLU) 		1312002080NRG24040720230060384 04/07/2023 SUMEEN BANO 1312002080WL002757 SUMEEN BANO 00415 SBIN0011958 3136 3136 Processed 13/07/2023 3375789660 MRS SUMEEN BANO WO SH BABU KHAN STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-080-01154000/176
(PIPLU) 		1312002080NRG24040720230060387 04/07/2023 JEENAT AMAAN 1312002080WL002757 JEENAT AMAAN 00415 SBIN0011958 3360 3360 Processed 13/07/2023 3375789649 MISS JEENAT AMAN DO SH SADEEK MOHAMMAD STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-080-01154000/211
(PIPLU) 		1312002080NRG24040720230060388 04/07/2023 Mrs.RAZEENA BEGUM 1312002080WL002757 Mrs.RAZEENA BEGUM 00415 SBIN0011958 2464 2464 Processed 13/07/2023 3375789652 RAZEENA BEGAM D/O KALOO DEEN PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-080-01154000/262
(PIPLU) 		1312002080NRG24040720230060391 04/07/2023 Mr.NEK DEEN 1312002080WL002757 Mr.NEK DEEN 00415 SBIN0011958 2016 2016 Processed 13/07/2023 3375789648 MR NEK DEEN STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-080-01154100/119
(PIPLU) 		1312002080NRG24040720230060394 04/07/2023 SAHEDA BIBI 1312002080WL002757 SAHEDA BIBI 00415 SBIN0011958 3360 3360 Processed 13/07/2023 3375789653 MRS SHAHIDA BIBI WO SH NUR MAHAMMAD STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-080-01154300/59
(PIPLU) 		1312002080NRG24040720230060402 04/07/2023 MRS.SURINDERA KUMARI 1312002080WL002757 MRS.SURINDERA KUMARI 00415 SBIN0011958 2016 2016 Processed 13/07/2023 3375789650 MRS SURINDRA KUMARI WO SH PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 21952 21952
38 BANGANA HP-12-002-080-01154000/100
(PIPLU) 		1312002080NRG24040720230060380 04/07/2023 MR.KAMAL DEEN 1312002080WL002757 MR.KAMAL DEEN 00415 SBIN0050296 3136 3136 Processed 13/07/2023 3375789659 MR KAMAL DEEN STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 102336 102336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45161 Central Bank Of India CBIN0282153 BANGANA 1792
2 BANGANA HP1312002_040723APB_FTO_45161 Kangra Central Co-operative Bank KACE0000034 Bangana 33824
3 BANGANA HP1312002_040723APB_FTO_45161 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 2929
4 BANGANA HP1312002_040723APB_FTO_45161 Punjab National Bank PUNB0266100 KHURWAIN 38703
5 BANGANA HP1312002_040723APB_FTO_45161 State Bank of India SBIN0011958 BANGANA 21952
6 BANGANA HP1312002_040723APB_FTO_45161 State Bank of India SBIN0050296 BARSAR 3136

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