Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:01 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_210823APB_FTO_65331
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-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24200820230108853 21/08/2023 ANU BALA 1312002074WL004840 ANU BALA 00159 PUNB0HPGB04 2464 2464 Processed 29/08/2023 4941018313 ANUBALA W/O KAMAL DEV HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24200820230108852 21/08/2023 KAMAL DEV 1312002074WL004840 KAMAL DEV 00159 PUNB0HPGB04 2464 2464 Processed 29/08/2023 4941018314 KAMAL DEV S/O GURDASS RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 4928 4928
3 BANGANA HP-12-002-058-01179900/246
(BUDHAN) 		1312002058NRG24200820230108892 21/08/2023 RAMKISHAN 1312002058WL004841 RAMKISHAN 00224 KACE0000034 1120 1120 Processed 29/08/2023 4941018304 RAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
4 BANGANA HP-12-002-061-01170700/179
(CHANGER) 		1312002000NRG24200820230108827 21/08/2023 NIRMAL KAUR 1312002WL004839 NIRMAL KAUR 00224 KACE0000055 2688 2688 Processed 29/08/2023 4941018354 NIRMAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-061-01170700/7
(CHANGER) 		1312002000NRG24200820230108831 21/08/2023 KAMLESH KUMARI 1312002WL004839 KAMLESH KUMARI 00224 KACE0000055 1344 1344 Processed 29/08/2023 4941018316 MRS KAMLESH KUMARI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4032 4032
6 BANGANA HP-12-002-058-01178800/180
(BUDHAN) 		1312002074NRG24200820230108842 21/08/2023 NILAM DEVI 1312002074WL004840 NILAM DEVI 00224 KACE0000157 2016 2016 Processed 29/08/2023 4941018308 NEELAM DEVI W/O DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-058-01178800/22
(BUDHAN) 		1312002074NRG24200820230108843 21/08/2023 KESARI DEVI 1312002074WL004840 KESARI DEVI 00224 KACE0000157 2240 2240 Processed 29/08/2023 4941018307 Mrs. KESARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-058-01178800/46
(BUDHAN) 		1312002074NRG24200820230108844 21/08/2023 RAMESH KUMAR 1312002074WL004840 RAMESH KUMAR 00224 KACE0000157 2464 2464 Processed 29/08/2023 4941018302 RAMESH KUMAR S/O KHILI RAM HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24200820230108847 21/08/2023 KASHMIRI DEVI 1312002074WL004840 KASHMIRI DEVI 00224 KACE0000157 2912 2912 Processed 29/08/2023 4941018323 MRS KASHMIRI DEVI WO RAM LAL STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-058-01178800/523
(BUDHAN) 		1312002074NRG24200820230108849 21/08/2023 LAXMI DEVI 1312002074WL004840 LAXMI DEVI 00224 KACE0000157 2240 2240 Processed 29/08/2023 4941018309 MISS LAXMI DEVI DO BALI RAM STATE BANK OF INDIA(508548)
11 BANGANA HP-12-002-058-01179500/109
(BUDHAN) 		1312002058NRG24200820230108872 21/08/2023 AMITA SHARMA 1312002058WL004841 AMITA SHARMA 00224 KACE0000157 3136 3136 Processed 29/08/2023 4941018319 Mrs. AMITA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-058-01179500/11
(BUDHAN) 		1312002058NRG24200820230108873 21/08/2023 PROMILA DEVI 1312002058WL004841 PROMILA DEVI 00224 KACE0000157 448 448 Processed 29/08/2023 4941018357 Mrs. PROMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-058-01179500/110
(BUDHAN) 		1312002058NRG24200820230108874 21/08/2023 SUSHMA SHARMA 1312002058WL004841 SUSHMA SHARMA 00224 KACE0000157 3136 3136 Processed 29/08/2023 4941018300 Mrs. SUSHMA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-058-01179500/111
(BUDHAN) 		1312002058NRG24200820230108875 21/08/2023 INDU SHARMA 1312002058WL004841 INDU SHARMA 00224 KACE0000157 3136 3136 Processed 29/08/2023 4941018299 Mr. INDU SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-058-01179500/111
(BUDHAN) 		1312002058NRG24200820230108876 21/08/2023 SATISH SHARMA 1312002058WL004841 SATISH SHARMA 00224 KACE0000157 3136 3136 Processed 29/08/2023 4941018305 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-058-01179500/112
(BUDHAN) 		1312002074NRG24200820230108851 21/08/2023 RAMPYARI 1312002074WL004840 RAMPYARI 00224 KACE0000157 2240 2240 Processed 29/08/2023 4941018301 RAM PYARI W/O SH.SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-058-01179500/116
(BUDHAN) 		1312002058NRG24200820230108877 21/08/2023 CHANCHLA DEVI 1312002058WL004841 CHANCHLA DEVI 00224 KACE0000157 3136 3136 Processed 29/08/2023 4941018318 CHANCHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANGANA HP-12-002-058-01179500/20
(BUDHAN) 		1312002058NRG24200820230108878 21/08/2023 KESRI DEVI 1312002058WL004841 KESRI DEVI 00224 KACE0000157 448 448 Processed 29/08/2023 4941018321 Mrs. KESRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-058-01179500/321
(BUDHAN) 		1312002058NRG24200820230108881 21/08/2023 SUNITA DEVI 1312002058WL004841 SUNITA DEVI 00224 KACE0000157 2912 2912 Processed 29/08/2023 4941018306 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-058-01179500/48
(BUDHAN) 		1312002058NRG24200820230108882 21/08/2023 SUKHVINDER KAUR 1312002058WL004841 SUKHVINDER KAUR 00224 KACE0000157 672 672 Processed 29/08/2023 4941018317 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANGANA HP-12-002-058-01179500/73
(BUDHAN) 		1312002058NRG24200820230108884 21/08/2023 SAVITRI DEVI 1312002058WL004841 SAVITRI DEVI 00224 KACE0000157 672 672 Processed 29/08/2023 4941018358 Mrs. SAVITRI DEVI W/O SH.RAJINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-058-01179500/94
(BUDHAN) 		1312002058NRG24200820230108886 21/08/2023 RITA KUMARI 1312002058WL004841 RITA KUMARI 00224 KACE0000157 448 448 Processed 29/08/2023 4941018356 REETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANGANA HP-12-002-058-01179600/45
(BUDHAN) 		1312002058NRG24200820230108888 21/08/2023 CHANCHLA DEVI 1312002058WL004841 CHANCHLA DEVI 00224 KACE0000157 672 672 Processed 29/08/2023 4941018310 Mrs. CHANCHLA KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-058-01179700/2
(BUDHAN) 		1312002058NRG24200820230108889 21/08/2023 PARVEEN KUMARI 1312002058WL004841 PARVEEN KUMARI 00224 KACE0000157 3136 3136 Processed 29/08/2023 4941018320 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANGANA HP-12-002-058-01179900/272
(BUDHAN) 		1312002058NRG24200820230108893 21/08/2023 TIRLOK CHAND 1312002058WL004841 TIRLOK CHAND 00224 KACE0000157 896 896 Processed 29/08/2023 4941018355 TRILOK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANGANA HP-12-002-074-01178200/2
(LATHIANI) 		1312002074NRG24200820230108854 21/08/2023 SUMAN DEVI 1312002074WL004840 SUMAN DEVI 00224 KACE0000157 1568 1568 Processed 29/08/2023 4941018322 SUMNA DEVI UCO BANK(607066)
27 BANGANA HP-12-002-074-01178200/502
(LATHIANI) 		1312002074NRG24200820230108856 21/08/2023 ARTI DEVI 1312002074WL004840 ARTI DEVI 00224 KACE0000157 1568 1568 Processed 29/08/2023 4941018298 ARTI DEVI UCO BANK(607066)
SubTotal 43232 43232
28 BANGANA HP-12-002-061-01170700/146
(CHANGER) 		1312002000NRG24200820230108825 21/08/2023 SUMAN DEVI 1312002WL004839 SUMAN DEVI 00354 PUNB0078600 2912 2912 Processed 29/08/2023 4941018335 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-061-01170700/151
(CHANGER) 		1312002000NRG24200820230108826 21/08/2023 SOMA DEVI 1312002WL004839 SOMA DEVI 00354 PUNB0078600 448 448 Processed 29/08/2023 4941018333 SOMA DEVI W/O AMRIT LAL PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-061-01170700/209
(CHANGER) 		1312002000NRG24200820230108828 21/08/2023 NIRMLA DEVI 1312002WL004839 NIRMLA DEVI 00354 PUNB0078600 2688 2688 Processed 29/08/2023 4941018334 NIRMLA DEVI W/O THAKUR DASS PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-061-01170700/210
(CHANGER) 		1312002000NRG24200820230108829 21/08/2023 RESHMA DEVI 1312002WL004839 RESHMA DEVI 00354 PUNB0078600 2688 2688 Processed 29/08/2023 4941018332 RESHMA DEVI WO RAVI NAND PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
32 BANGANA HP-12-002-059-01166300/111
(BUDHWAR) 		1312002000NRG24200820230108806 21/08/2023 SHAKUNTLA DEVI 1312002WL004838 SHAKUNTLA DEVI 00354 PUNB0172300 2912 2912 Processed 29/08/2023 4941018325 SHAKUNTLA DEVI WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-059-01166300/132
(BUDHWAR) 		1312002000NRG24200820230108807 21/08/2023 MRS NIRMALA DEVI 1312002WL004838 MRS NIRMALA DEVI 00354 PUNB0172300 2240 2240 Processed 29/08/2023 4941018353 NIRMALA DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-059-01166300/157
(BUDHWAR) 		1312002000NRG24200820230108808 21/08/2023 SOMA DEVI 1312002WL004838 SOMA DEVI 00354 PUNB0172300 3136 3136 Processed 29/08/2023 4941018326 SOMA DEVI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-059-01166300/312
(BUDHWAR) 		1312002000NRG24200820230108811 21/08/2023 SHEETAL SONI 1312002WL004838 SHEETAL SONI 00354 PUNB0172300 3136 3136 Processed 29/08/2023 4941018351 SHITAL SONI WO LT RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-059-01166300/8
(BUDHWAR) 		1312002000NRG24200820230108813 21/08/2023 SOTAGAR SINGH 1312002WL004838 SOTAGAR SINGH 00354 PUNB0172300 3136 3136 Processed 29/08/2023 4941018324 SOTAGAR SINGH AND SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-059-01166300/8
(BUDHWAR) 		1312002000NRG24200820230108814 21/08/2023 SUMAN KUMARI 1312002WL004838 SUMAN KUMARI 00354 PUNB0172300 3136 3136 Processed 29/08/2023 4941018352 Mrs. SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 17696 17696
38 BANGANA HP-12-002-061-01170700/268
(CHANGER) 		1312002000NRG24200820230108830 21/08/2023 JUMUNA DEVI 1312002WL004839 JUMUNA DEVI 00415 SBIN0008579 2688 2688 Processed 29/08/2023 4941018311 MRS JAMUNA DEVI WO DEV PARKASH STATE BANK OF INDIA(508548)
SubTotal 2688 2688
39 BANGANA HP-12-002-058-01178800/527
(BUDHAN) 		1312002074NRG24200820230108850 21/08/2023 BANDANA KUMARI 1312002074WL004840 BANDANA KUMARI 00415 SBIN0011958 2016 2016 Processed 29/08/2023 4941018303 BANDNA KUMARI UCO BANK(607066)
SubTotal 2016 2016
40 BANGANA HP-12-002-061-01170700/115
(CHANGER) 		1312002000NRG24200820230108824 21/08/2023 VANDANA 1312002WL004839 VANDANA 00415 SBIN0050164 896 896 Processed 29/08/2023 4941018312 MRS VANDANA WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-061-01170700/73
(CHANGER) 		1312002000NRG24200820230108832 21/08/2023 SOMA DEVI 1312002WL004839 SOMA DEVI 00415 SBIN0050164 1344 1344 Processed 29/08/2023 4941018315 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2240 2240
42 BANGANA HP-12-002-058-01178800/47
(BUDHAN) 		1312002074NRG24200820230108845 21/08/2023 SUMNA DEVI 1312002074WL004840 SUMNA DEVI 00462 UCBA0001189 2464 2464 Processed 29/08/2023 4941018348 SUMNA DEVI UCO BANK(607066)
43 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24200820230108846 21/08/2023 RAM LAL 1312002074WL004840 RAM LAL 00462 UCBA0001189 2912 2912 Processed 29/08/2023 4941018342 RAM LAL UCO BANK(607066)
44 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24200820230108848 21/08/2023 SUMAN DEVI 1312002074WL004840 SUMAN DEVI 00462 UCBA0001189 2912 2912 Processed 29/08/2023 4941018339 SUMAN KUMARI UCO BANK(607066)
45 BANGANA HP-12-002-058-01179500/263
(BUDHAN) 		1312002058NRG24200820230108879 21/08/2023 Maya Devi 1312002058WL004841 Maya Devi 00462 UCBA0001189 672 672 Processed 29/08/2023 4941018345 MAYA DVI UCO BANK(607066)
46 BANGANA HP-12-002-058-01179500/317
(BUDHAN) 		1312002058NRG24200820230108880 21/08/2023 SUNITA DEVI 1312002058WL004841 SUNITA DEVI 00462 UCBA0001189 2912 2912 Processed 29/08/2023 4941018328 SUNITA DEVI HIMACHAL GRAMIN BANK(607140)
47 BANGANA HP-12-002-058-01179500/73
(BUDHAN) 		1312002058NRG24200820230108883 21/08/2023 RAJINDER KUMAR 1312002058WL004841 RAJINDER KUMAR 00462 UCBA0001189 672 672 Processed 29/08/2023 4941018340 Mr. RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
48 BANGANA HP-12-002-058-01179500/82
(BUDHAN) 		1312002058NRG24200820230108885 21/08/2023 MAST RAM 1312002058WL004841 MAST RAM 00462 UCBA0001189 224 224 Processed 29/08/2023 4941018330 MAST RAM UCO BANK(607066)
49 BANGANA HP-12-002-058-01179600/164
(BUDHAN) 		1312002058NRG24200820230108934 21/08/2023 MADHU BALA 1312002058WL004844 MADHU BALA 00462 UCBA0001189 1792 1792 Processed 29/08/2023 4941018337 MADHU BALA UCO BANK(607066)
50 BANGANA HP-12-002-058-01179600/315
(BUDHAN) 		1312002058NRG24200820230108935 21/08/2023 minakshi devi 1312002058WL004844 minakshi devi 00462 UCBA0001189 1792 1792 Processed 29/08/2023 4941018336 MEENAKSHI THAKUR UCO BANK(607066)
51 BANGANA HP-12-002-058-01179600/329
(BUDHAN) 		1312002058NRG24200820230108936 21/08/2023 ATU DEVI 1312002058WL004844 ATU DEVI 00462 UCBA0001189 1792 1792 Processed 29/08/2023 4941018347 ATU DEVI UCO BANK(607066)
52 BANGANA HP-12-002-058-01179600/45
(BUDHAN) 		1312002058NRG24200820230108887 21/08/2023 AJMER SINGH 1312002058WL004841 AJMER SINGH 00462 UCBA0001189 672 672 Processed 29/08/2023 4941018331 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
53 BANGANA HP-12-002-058-01179600/67
(BUDHAN) 		1312002058NRG24200820230108937 21/08/2023 Jamuna Devi 1312002058WL004844 Jamuna Devi 00462 UCBA0001189 2016 2016 Processed 29/08/2023 4941018344 JAMUNA DEVI UCO BANK(607066)
54 BANGANA HP-12-002-058-01179600/87
(BUDHAN) 		1312002058NRG24200820230108938 21/08/2023 MEERA KUMARI 1312002058WL004844 MEERA KUMARI 00462 UCBA0001189 1792 1792 Processed 29/08/2023 4941018327 MEERA KUMARI UCO BANK(607066)
55 BANGANA HP-12-002-058-01179700/15
(BUDHAN) 		1312002058NRG24200820230108939 21/08/2023 RAMESH CHAND 1312002058WL004844 RAMESH CHAND 00462 UCBA0001189 1792 1792 Processed 29/08/2023 4941018338 Ms. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
56 BANGANA HP-12-002-058-01179700/357
(BUDHAN) 		1312002058NRG24200820230108890 21/08/2023 PUSHPA DEVI 1312002058WL004841 PUSHPA DEVI 00462 UCBA0001189 3136 3136 Processed 29/08/2023 4941018346 PUSHPA DEVI UCO BANK(607066)
57 BANGANA HP-12-002-058-01179800/322
(BUDHAN) 		1312002058NRG24200820230108940 21/08/2023 ASHA SONI 1312002058WL004844 ASHA SONI 00462 UCBA0001189 1792 1792 Processed 29/08/2023 4941018349 ASHA DEVI UCO BANK(607066)
58 BANGANA HP-12-002-058-01179900/243
(BUDHAN) 		1312002058NRG24200820230108891 21/08/2023 TILAK RAJ 1312002058WL004841 TILAK RAJ 00462 UCBA0001189 896 896 Processed 29/08/2023 4941018341 TILAK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANGANA HP-12-002-058-01179900/3
(BUDHAN) 		1312002058NRG24200820230108894 21/08/2023 AMRATI DEVI 1312002058WL004841 AMRATI DEVI 00462 UCBA0001189 1120 1120 Processed 29/08/2023 4941018329 AMARTEE UCO BANK(607066)
60 BANGANA HP-12-002-058-01179900/348
(BUDHAN) 		1312002058NRG24200820230108895 21/08/2023 KAVITA DEVI 1312002058WL004841 KAVITA DEVI 00462 UCBA0001189 896 896 Processed 29/08/2023 4941018350 KAVITA DEVI UCO BANK(607066)
61 BANGANA HP-12-002-074-01178200/470
(LATHIANI) 		1312002074NRG24200820230108855 21/08/2023 REETA DEVI 1312002074WL004840 REETA DEVI 00462 UCBA0001189 1568 1568 Processed 29/08/2023 4941018343 REETA DEVI UCO BANK(607066)
SubTotal 33824 33824
Total 120512 120512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_210823APB_FTO_65331 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 4928
2 BANGANA HP1312002_210823APB_FTO_65331 Kangra Central Co-operative Bank KACE0000034 Bangana 1120
3 BANGANA HP1312002_210823APB_FTO_65331 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 4032
4 BANGANA HP1312002_210823APB_FTO_65331 Kangra Central Co-operative Bank KACE0000157 Lathiani 43232
5 BANGANA HP1312002_210823APB_FTO_65331 Punjab National Bank PUNB0078600 MEHATPUR 8736
6 BANGANA HP1312002_210823APB_FTO_65331 Punjab National Bank PUNB0172300 THANA KALAN 17696
7 BANGANA HP1312002_210823APB_FTO_65331 State Bank of India SBIN0008579 MEHATPUR 2688
8 BANGANA HP1312002_210823APB_FTO_65331 State Bank of India SBIN0011958 BANGANA 2016
9 BANGANA HP1312002_210823APB_FTO_65331 State Bank of India SBIN0050164 OLINDA COLONY 2240
10 BANGANA HP1312002_210823APB_FTO_65331 UCO Bank UCBA0001189 LATHIANI 33824

Download In Excel