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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79797
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-12-002-070-01155700/168
(HATLI KESRU) 		1312002070NRG24051020230139610 05/10/2023 Mr.BALWANT RAM 1312002070WL006369 Mr.BALWANT RAM 00089 CBIN0282153 594 594 Processed 06/11/2023 7069286660 Mr. BALWANT RAM S/O AMAR NATH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-070-01155700/168
(HATLI KESRU) 		1312002070NRG24051020230139609 05/10/2023 NIRMLA DEVI 1312002070WL006369 NIRMLA DEVI 00089 CBIN0282153 594 594 Processed 06/11/2023 7069286663 Mr. BALWANT RAM S/O AMAR NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
3 BANGANA HP-12-002-070-01155700/220
(HATLI KESRU) 		1312002070NRG24051020230139612 05/10/2023 SUNITA DEVI 1312002070WL006369 SUNITA DEVI 00089 CBIN0282840 594 594 Processed 06/11/2023 7069286673 Mrs. SUNITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 594 594
4 BANGANA HP-12-002-056-01147900/78
(BERIYAN) 		1312002056NRG24051020230139405 05/10/2023 Anita Devi 1312002056WL006357 Anita Devi 00159 PUNB0HPGB04 672 672 Processed 06/11/2023 7069286669 ANITA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 672 672
5 BANGANA HP-12-002-070-01155700/169
(HATLI KESRU) 		1312002070NRG24051020230139611 05/10/2023 SANTOSH KUMARI 1312002070WL006369 SANTOSH KUMARI 00224 KACE0000034 396 396 Processed 06/11/2023 7069286655 MRS SANTOSH KUMARI WO SATISH KUMAR STATE BANK OF INDIA(508548)
6 BANGANA HP-12-002-070-01155700/282
(HATLI KESRU) 		1312002070NRG24051020230139614 05/10/2023 ANJU DEVI 1312002070WL006369 ANJU DEVI 00224 KACE0000034 594 594 Processed 06/11/2023 7069286656 MISS SHIKHA SHARMA UNG ANJU DEVI STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-070-01155700/368
(HATLI KESRU) 		1312002070NRG24051020230139615 05/10/2023 MONIKA SHARMA 1312002070WL006369 MONIKA SHARMA 00224 KACE0000034 594 594 Processed 06/11/2023 7069286674 Mrs. MONIKA SHARMA WO ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-070-01155700/80
(HATLI KESRU) 		1312002070NRG24051020230139620 05/10/2023 GANDHI KUMAR 1312002070WL006369 GANDHI KUMAR 00224 KACE0000034 198 198 Processed 06/11/2023 7069286657 Mr. GANDHI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1782 1782
9 BANGANA HP-12-002-056-01147700/105
(BERIYAN) 		1312002056NRG24051020230139434 05/10/2023 berjash kumar 1312002056WL006359 berjash kumar 00354 PUNB0144400 2464 2464 Processed 06/11/2023 7069286633 BREJESH KUMAR S/OJOGINDER SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-056-01147700/11
(BERIYAN) 		1312002056NRG24051020230139435 05/10/2023 NEENA DEVI 1312002056WL006359 NEENA DEVI 00354 PUNB0144400 2688 2688 Processed 06/11/2023 7069286649 NEENA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-056-01147700/126
(BERIYAN) 		1312002056NRG24051020230139436 05/10/2023 MEENA KUMARI 1312002056WL006359 MEENA KUMARI 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069286650 MEENA KUMARI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-056-01147700/171
(BERIYAN) 		1312002056NRG24051020230139382 05/10/2023 ROSHAN LAL 1312002056WL006356 ROSHAN LAL 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286659 ROSHAN LAL & SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-056-01147700/194
(BERIYAN) 		1312002056NRG24051020230139437 05/10/2023 SHEMA BIBI 1312002056WL006359 SHEMA BIBI 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069286651 SHAMA BIBI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-056-01147700/195
(BERIYAN) 		1312002056NRG24051020230139438 05/10/2023 SHEELA BIBI 1312002056WL006359 SHEELA BIBI 00354 PUNB0144400 2240 2240 Processed 06/11/2023 7069286652 SHEELA BIBI WO BASIR MOHD PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-056-01147700/204
(BERIYAN) 		1312002056NRG24051020230139368 05/10/2023 kashmir singh 1312002056WL006355 kashmir singh 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286668 KASHMIR SINGH SO BAKSHI RAM UCO BANK(607066)
16 BANGANA HP-12-002-056-01147700/260-A
(BERIYAN) 		1312002056NRG24051020230139439 05/10/2023 KESARI 1312002056WL006359 KESARI 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069286648 KESARI DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-056-01147700/278
(BERIYAN) 		1312002056NRG24051020230139369 05/10/2023 MAMTA DEVI 1312002056WL006355 MAMTA DEVI 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286662 MAMTA DEVI WO JEEVAN SINGH UCO BANK(607066)
18 BANGANA HP-12-002-056-01147700/311
(BERIYAN) 		1312002056NRG24051020230139440 05/10/2023 SANJEEV KUMAR 1312002056WL006359 SANJEEV KUMAR 00354 PUNB0144400 672 672 Processed 06/11/2023 7069286632 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-056-01147700/45
(BERIYAN) 		1312002056NRG24051020230139371 05/10/2023 LEELA DEVI 1312002056WL006355 LEELA DEVI 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286634 LEELA DEVI WO SUKHDEV SINGH UCO BANK(607066)
20 BANGANA HP-12-002-056-01147700/46
(BERIYAN) 		1312002056NRG24051020230139372 05/10/2023 ROSHANI DEVI 1312002056WL006355 ROSHANI DEVI 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286635 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-056-01147700/8
(BERIYAN) 		1312002056NRG24051020230139384 05/10/2023 SANTOSH KUMARI 1312002056WL006356 SANTOSH KUMARI 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286636 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-056-01147700/90
(BERIYAN) 		1312002056NRG24051020230139385 05/10/2023 KEKH RAJ 1312002056WL006356 KEKH RAJ 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286637 LEKH RAJ S/O SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-056-01147900/114
(BERIYAN) 		1312002056NRG24051020230139386 05/10/2023 DESRAJ 1312002056WL006356 DESRAJ 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286638 DES RAJ PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-056-01147900/116
(BERIYAN) 		1312002056NRG24051020230139373 05/10/2023 VEENA DEVI 1312002056WL006355 VEENA DEVI 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286666 VEENA DEVI WO PREM KR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-056-01147900/121
(BERIYAN) 		1312002056NRG24051020230139374 05/10/2023 kewal singh 1312002056WL006355 kewal singh 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286653 KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-056-01147900/127
(BERIYAN) 		1312002056NRG24051020230139387 05/10/2023 KAMANI DEVI 1312002056WL006356 KAMANI DEVI 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286661 KAMANI DEVI WO RAJ KUMAR UCO BANK(607066)
27 BANGANA HP-12-002-056-01147900/183
(BERIYAN) 		1312002056NRG24051020230139416 05/10/2023 BIRO DEVI 1312002056WL006358 BIRO DEVI 00354 PUNB0144400 3360 3360 Processed 06/11/2023 7069286658 VEERO DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-056-01147900/24
(BERIYAN) 		1312002056NRG24051020230139418 05/10/2023 JAI DEVI 1312002056WL006358 JAI DEVI 00354 PUNB0144400 1120 1120 Processed 06/11/2023 7069286645 JAI DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-056-01147900/253
(BERIYAN) 		1312002056NRG24051020230139398 05/10/2023 VEENA 1312002056WL006357 VEENA 00354 PUNB0144400 1120 1120 Processed 06/11/2023 7069286643 VEENA DEVI WO MADAN LAL UCO BANK(607066)
30 BANGANA HP-12-002-056-01147900/289
(BERIYAN) 		1312002056NRG24051020230139419 05/10/2023 SEEMA 1312002056WL006358 SEEMA 00354 PUNB0144400 2016 2016 Processed 06/11/2023 7069286647 SEEMA DEVI WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-056-01147900/324
(BERIYAN) 		1312002056NRG24051020230139420 05/10/2023 SUBHASH CHAND 1312002056WL006358 SUBHASH CHAND 00354 PUNB0144400 2016 2016 Processed 06/11/2023 7069286644 SUBHASH CHAND SO BIDHI SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-056-01147900/34
(BERIYAN) 		1312002056NRG24051020230139421 05/10/2023 Kanta Devi 1312002056WL006358 Kanta Devi 00354 PUNB0144400 3360 3360 Processed 06/11/2023 7069286667 KANTA DEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-056-01147900/59
(BERIYAN) 		1312002056NRG24051020230139389 05/10/2023 NASEEB DASS 1312002056WL006356 NASEEB DASS 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069286642 NASIB DASS &CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-056-01147900/60
(BERIYAN) 		1312002056NRG24051020230139400 05/10/2023 KANTA DEVI 1312002056WL006357 KANTA DEVI 00354 PUNB0144400 672 672 Processed 06/11/2023 7069286654 KANTA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-056-01147900/67
(BERIYAN) 		1312002056NRG24051020230139402 05/10/2023 JEEVAN KUMAR 1312002056WL006357 JEEVAN KUMAR 00354 PUNB0144400 3360 3360 Processed 06/11/2023 7069286639 JEEVAN KUMAR S/O GURDASS RAM PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-056-01147900/68
(BERIYAN) 		1312002056NRG24051020230139403 05/10/2023 ANITA KUMARI 1312002056WL006357 ANITA KUMARI 00354 PUNB0144400 672 672 Processed 06/11/2023 7069286640 ANITA DEVI WO DHANI RAM UCO BANK(607066)
37 BANGANA HP-12-002-056-01147900/69
(BERIYAN) 		1312002056NRG24051020230139404 05/10/2023 KAMLESH KUMARI 1312002056WL006357 KAMLESH KUMARI 00354 PUNB0144400 672 672 Processed 06/11/2023 7069286641 KAMLESH KUMARI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-056-01147900/77
(BERIYAN) 		1312002056NRG24051020230139423 05/10/2023 KARM CHAND 1312002056WL006358 KARM CHAND 00354 PUNB0144400 1120 1120 Processed 06/11/2023 7069286646 KARAM CHAND S/O SH CHANNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 53088 53088
39 BANGANA HP-12-002-056-01147900/360
(BERIYAN) 		1312002056NRG24051020230139422 05/10/2023 Reeta Kumari 1312002056WL006358 Reeta Kumari 00354 PUNB0399200 1344 1344 Processed 06/11/2023 7069286665 REETA KUMARI WOSURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
40 BANGANA HP-12-002-056-01147700/231-A
(BERIYAN) 		1312002056NRG24051020230139414 05/10/2023 SHILPA 1312002056WL006358 SHILPA 00354 PUNB0406700 3360 3360 Processed 06/11/2023 7069286670 SHILPA DO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
41 BANGANA HP-12-002-070-01155700/281
(HATLI KESRU) 		1312002070NRG24051020230139613 05/10/2023 SUBHASH CHAND 1312002070WL006369 SUBHASH CHAND 00415 SBIN0011958 396 396 Processed 06/11/2023 7069286671 MR SUBHASH CHAND SO SH KISHAN CHAND STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-070-01155700/426
(HATLI KESRU) 		1312002070NRG24051020230139616 05/10/2023 SHALU 1312002070WL006369 SHALU 00415 SBIN0011958 594 594 Processed 06/11/2023 7069286672 MRS SHALU STATE BANK OF INDIA(508548)
43 BANGANA HP-12-002-070-01155700/427
(HATLI KESRU) 		1312002070NRG24051020230139617 05/10/2023 SUJATA SHARMA 1312002070WL006369 SUJATA SHARMA 00415 SBIN0011958 594 594 Processed 06/11/2023 7069286664 SUJATA SHARMA WO ARUN SHARMA HIMACHAL GRAMIN BANK(607140)
SubTotal 1584 1584
44 BANGANA HP-12-002-056-01147700/347-A
(BERIYAN) 		1312002056NRG24051020230139370 05/10/2023 SUDESH KUMARI 1312002056WL006355 SUDESH KUMARI 00462 UCBA0001237 1344 1344 Processed 06/11/2023 7069286628 SUDESH KUMARI WO VIJAY KUMAR UCO BANK(607066)
45 BANGANA HP-12-002-056-01147700/348
(BERIYAN) 		1312002056NRG24051020230139383 05/10/2023 ANJANA 1312002056WL006356 ANJANA 00462 UCBA0001237 672 672 Processed 06/11/2023 7069286626 ANJANA WO RAKESH KUMAR UCO BANK(607066)
46 BANGANA HP-12-002-056-01147700/359
(BERIYAN) 		1312002056NRG24051020230139415 05/10/2023 BABITA 1312002056WL006358 BABITA 00462 UCBA0001237 1120 1120 Processed 06/11/2023 7069286625 BABITA DEVI WO SUSHIL KUMAR UCO BANK(607066)
47 BANGANA HP-12-002-056-01147900/153
(BERIYAN) 		1312002056NRG24051020230139388 05/10/2023 shashi devi 1312002056WL006356 shashi devi 00462 UCBA0001237 1344 1344 Processed 06/11/2023 7069286629 SHASHI BALA WO SUBHASH CHAND UCO BANK(607066)
48 BANGANA HP-12-002-056-01147900/225
(BERIYAN) 		1312002056NRG24051020230139417 05/10/2023 anita 1312002056WL006358 anita 00462 UCBA0001237 1344 1344 Processed 06/11/2023 7069286627 ANITA DEVI WO CHARAN DASS UCO BANK(607066)
49 BANGANA HP-12-002-056-01147900/363
(BERIYAN) 		1312002056NRG24051020230139399 05/10/2023 ANJLI 1312002056WL006357 ANJLI 00462 UCBA0001237 672 672 Processed 06/11/2023 7069286630 ANJALI UCO BANK(607066)
50 BANGANA HP-12-002-056-01147900/63
(BERIYAN) 		1312002056NRG24051020230139401 05/10/2023 PUSHPA KUMARI 1312002056WL006357 PUSHPA KUMARI 00462 UCBA0001237 672 672 Processed 06/11/2023 7069286631 PUSHPA DEVI UCO BANK(607066)
SubTotal 7168 7168
Total 70780 70780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_051023APB_FTO_79797 Central Bank Of India CBIN0282153 BANGANA 1188
2 BANGANA HP1312002_051023APB_FTO_79797 Central Bank Of India CBIN0282840 JASSANA 594
3 BANGANA HP1312002_051023APB_FTO_79797 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 672
4 BANGANA HP1312002_051023APB_FTO_79797 Kangra Central Co-operative Bank KACE0000034 Bangana 1782
5 BANGANA HP1312002_051023APB_FTO_79797 Punjab National Bank PUNB0144400 CHAUKI M,ANIAR 1344
6 BANGANA HP1312002_051023APB_FTO_79797 Punjab National Bank PUNB0144400 CHAUKI MANIAR 11648
7 BANGANA HP1312002_051023APB_FTO_79797 Punjab National Bank PUNB0144400 chaukimaniar 6272
8 BANGANA HP1312002_051023APB_FTO_79797 Punjab National Bank PUNB0144400 CHOUKI MANIAR 3360
9 BANGANA HP1312002_051023APB_FTO_79797 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 30464
10 BANGANA HP1312002_051023APB_FTO_79797 Punjab National Bank PUNB0399200 AMB 1344
11 BANGANA HP1312002_051023APB_FTO_79797 Punjab National Bank PUNB0406700 DEHRA 3360
12 BANGANA HP1312002_051023APB_FTO_79797 State Bank of India SBIN0011958 BANGANA 1584
13 BANGANA HP1312002_051023APB_FTO_79797 UCO Bank UCBA0001237 SOHARI TAKOLI 7168

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