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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:42:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020523APB_FTO_6714
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-12-002-069-01158100/115
(DOHGI) 		1312002069NRG24020520230002872 02/05/2023 VEENA DEVI 1312002069WL000187 VEENA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 11/05/2023 1451042487 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 2688 2688
2 BANGANA HP-12-002-084-01148500/39-A
(SOHARI) 		1312002084NRG24020520230002727 02/05/2023 ASHOK KUMAR 1312002084WL000185 ASHOK KUMAR 00224 KACE0000078 2464 2464 Processed 11/05/2023 1451042473 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
3 BANGANA HP-12-002-084-01148700/12
(SOHARI) 		1312002084NRG24020520230002690 02/05/2023 TRISHLA DEVI 1312002084WL000183 TRISHLA DEVI 00224 KACE0000078 2912 2912 Processed 11/05/2023 1451042477 Mrs. RAJNI KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-084-01148700/186
(SOHARI) 		1312002084NRG24020520230003214 02/05/2023 DEVRAJ 1312002084WL000202 DEVRAJ 00224 KACE0000078 2912 2912 Processed 11/05/2023 1451042475 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-084-01148800/175
(SOHARI) 		1312002084NRG24020520230002695 02/05/2023 MONIKA KUMARI 1312002084WL000183 MONIKA KUMARI 00224 KACE0000078 2688 2688 Processed 11/05/2023 1451042474 MONIKA KUMARI PUNJAB & SIND BANK(607087)
6 BANGANA HP-12-002-084-01148800/175
(SOHARI) 		1312002084NRG24020520230002696 02/05/2023 TILAK RAJ 1312002084WL000183 TILAK RAJ 00224 KACE0000078 2912 2912 Processed 11/05/2023 1451042476 Mr. TILAK RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13888 13888
7 BANGANA HP-12-002-069-01158100/116
(DOHGI) 		1312002069NRG24020520230002873 02/05/2023 MAMTA DEVI 1312002069WL000187 MAMTA DEVI 00354 PUNB0680900 2688 2688 Processed 11/05/2023 1451042486 MAMTA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-069-01158100/116
(DOHGI) 		1312002069NRG24020520230002874 02/05/2023 NARESH KUMAR 1312002069WL000187 NARESH KUMAR 00354 PUNB0680900 2464 2464 Processed 11/05/2023 1451042483 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-069-01158100/117
(DOHGI) 		1312002069NRG24020520230002875 02/05/2023 RAJESH KUMAR 1312002069WL000187 RAJESH KUMAR 00354 PUNB0680900 2688 2688 Processed 11/05/2023 1451042479 RAJESH KUMAR S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-069-01158100/117
(DOHGI) 		1312002069NRG24020520230002876 02/05/2023 SUSHMA DEVI 1312002069WL000187 SUSHMA DEVI 00354 PUNB0680900 2464 2464 Processed 11/05/2023 1451042478 Mrs. SUSHMA DEVI RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-069-01158100/152
(DOHGI) 		1312002069NRG24020520230002877 02/05/2023 VEENA DEVI 1312002069WL000187 VEENA DEVI 00354 PUNB0680900 2688 2688 Processed 11/05/2023 1451042485 VEENA DEVI WO SH JEET KUMAR PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-069-01158100/330
(DOHGI) 		1312002069NRG24020520230002878 02/05/2023 ANJU DEVI 1312002069WL000187 ANJU DEVI 00354 PUNB0680900 2688 2688 Processed 11/05/2023 1451042481 ANJU DEVI WO YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-069-01158100/380
(DOHGI) 		1312002069NRG24020520230002879 02/05/2023 KANCHAN SHARMA 1312002069WL000187 KANCHAN SHARMA 00354 PUNB0680900 2688 2688 Processed 11/05/2023 1451042484 KANCHAN SHARMA WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-069-01158100/382
(DOHGI) 		1312002069NRG24020520230002880 02/05/2023 ASHOK KUMAR SHARMA 1312002069WL000187 ASHOK KUMAR SHARMA 00354 PUNB0680900 2688 2688 Processed 11/05/2023 1451042480 ASHOK KUMAR SHARMA S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-069-01158100/465
(DOHGI) 		1312002069NRG24020520230002881 02/05/2023 SANEH LATA 1312002069WL000187 SANEH LATA 00354 PUNB0680900 2464 2464 Processed 11/05/2023 1451042482 SANEH LATA W O MUNISH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 23520 23520
16 BANGANA HP-12-002-084-01148500/169
(SOHARI) 		1312002084NRG24020520230002723 02/05/2023 SAROJ KUMARI 1312002084WL000185 SAROJ KUMARI 00462 UCBA0001237 1792 1792 Processed 11/05/2023 1451042463 SAROJ KUMARI WO HOSHIAR SINGH UCO BANK(607066)
17 BANGANA HP-12-002-084-01148500/202
(SOHARI) 		1312002084NRG24020520230002724 02/05/2023 SWITI KUMARI 1312002084WL000185 SWITI KUMARI 00462 UCBA0001237 2688 2688 Processed 11/05/2023 1451042468 SAVITA KUMARI WO SURINDER KUMAR UCO BANK(607066)
18 BANGANA HP-12-002-084-01148500/205
(SOHARI) 		1312002084NRG24020520230002725 02/05/2023 TRISHALA 1312002084WL000185 TRISHALA 00462 UCBA0001237 2688 2688 Processed 11/05/2023 1451042465 TRISHALA WO RAJU UCO BANK(607066)
19 BANGANA HP-12-002-084-01148500/216
(SOHARI) 		1312002084NRG24020520230002726 02/05/2023 SHOBHA devi 1312002084WL000185 SHOBHA devi 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451042471 SHOBA DEVI W.O. ASHOK KUMAR UCO BANK(607066)
20 BANGANA HP-12-002-084-01148500/57
(SOHARI) 		1312002084NRG24020520230002728 02/05/2023 MOHAN LAL 1312002084WL000185 MOHAN LAL 00462 UCBA0001237 1568 1568 Processed 11/05/2023 1451042454 MOHAN LAL SO ROSHAN LAL UCO BANK(607066)
21 BANGANA HP-12-002-084-01148700/10
(SOHARI) 		1312002084NRG24020520230002689 02/05/2023 PARKASHO DEVI 1312002084WL000183 PARKASHO DEVI 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042470 PARKASHO DEVI WO PARKASH CHAND UCO BANK(607066)
22 BANGANA HP-12-002-084-01148700/13
(SOHARI) 		1312002084NRG24020520230002691 02/05/2023 SUKANYA DEVI 1312002084WL000183 SUKANYA DEVI 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042466 SUKANYA DEVI WO KHUSHI RAM UCO BANK(607066)
23 BANGANA HP-12-002-084-01148700/136
(SOHARI) 		1312002084NRG24020520230002692 02/05/2023 VISHAL RANA 1312002084WL000183 VISHAL RANA 00462 UCBA0001237 2688 2688 Processed 11/05/2023 1451042462 VISHAL RANA SO SATISH KUMAR UCO BANK(607066)
24 BANGANA HP-12-002-084-01148700/157
(SOHARI) 		1312002084NRG24020520230003213 02/05/2023 SUNITA DEVI 1312002084WL000202 SUNITA DEVI 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042464 SUNITA DEVI WO RATTAN CHAND UCO BANK(607066)
25 BANGANA HP-12-002-084-01148700/168
(SOHARI) 		1312002084NRG24020520230002693 02/05/2023 ANITA KUMARI 1312002084WL000183 ANITA KUMARI 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042461 ANITA KUMARI WO VED PARKASH UCO BANK(607066)
26 BANGANA HP-12-002-084-01148700/201
(SOHARI) 		1312002084NRG24020520230002694 02/05/2023 RAMESH CHAND 1312002084WL000183 RAMESH CHAND 00462 UCBA0001237 2464 2464 Processed 11/05/2023 1451042469 RAMESH CHAND SO JULFI RAM UCO BANK(607066)
27 BANGANA HP-12-002-084-01148700/211
(SOHARI) 		1312002084NRG24020520230003215 02/05/2023 Trishla Devi 1312002084WL000202 Trishla Devi 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042456 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-084-01148700/212
(SOHARI) 		1312002084NRG24020520230003216 02/05/2023 RESHO DEVI 1312002084WL000202 RESHO DEVI 00462 UCBA0001237 2688 2688 Processed 11/05/2023 1451042467 RESHO DEVI WO LAL CHAND UCO BANK(607066)
29 BANGANA HP-12-002-084-01148700/222
(SOHARI) 		1312002084NRG24020520230003217 02/05/2023 SOM NATH 1312002084WL000202 SOM NATH 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042491 SOM NATH SO GANESH GIR UCO BANK(607066)
30 BANGANA HP-12-002-084-01148800/05
(SOHARI) 		1312002084NRG24020520230003218 02/05/2023 BALDEV SINGH 1312002084WL000202 BALDEV SINGH 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042492 BALDEV SINGH SO KEHAR SINGH UCO BANK(607066)
31 BANGANA HP-12-002-084-01148800/142
(SOHARI) 		1312002084NRG24020520230003219 02/05/2023 PRAVEEN REKHA 1312002084WL000202 PRAVEEN REKHA 00462 UCBA0001237 2688 2688 Processed 11/05/2023 1451042460 PARVEEN REKHA W/O SURESH KUMAR UCO BANK(607066)
32 BANGANA HP-12-002-084-01148800/97
(SOHARI) 		1312002084NRG24020520230003220 02/05/2023 KRISHNA CHAND 1312002084WL000202 KRISHNA CHAND 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042458 KRISHAN CHAND SO BHARD RAM UCO BANK(607066)
33 BANGANA HP-12-002-084-01148900/01
(SOHARI) 		1312002084NRG24020520230003221 02/05/2023 NARESH KUMARI 1312002084WL000202 NARESH KUMARI 00462 UCBA0001237 1568 1568 Processed 11/05/2023 1451042488 NARESH KUMARI WO TARSEM LAL UCO BANK(607066)
34 BANGANA HP-12-002-084-01148900/105
(SOHARI) 		1312002084NRG24020520230002697 02/05/2023 SUSHMA DEVI 1312002084WL000183 SUSHMA DEVI 00462 UCBA0001237 672 672 Processed 11/05/2023 1451042457 Mrs. SHUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-084-01148900/122
(SOHARI) 		1312002084NRG24020520230003222 02/05/2023 PAWNA KUMARI 1312002084WL000202 PAWNA KUMARI 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042459 Mrs. PAWNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-084-01148900/126
(SOHARI) 		1312002084NRG24020520230002698 02/05/2023 JULFI RAM 1312002084WL000183 JULFI RAM 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042489 JULFI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANGANA HP-12-002-084-01148900/128
(SOHARI) 		1312002084NRG24020520230003223 02/05/2023 RAMESH CHAND 1312002084WL000202 RAMESH CHAND 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042490 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 BANGANA HP-12-002-084-01148900/16
(SOHARI) 		1312002084NRG24020520230003224 02/05/2023 SANJEEV KUMAR 1312002084WL000202 SANJEEV KUMAR 00462 UCBA0001237 896 896 Processed 11/05/2023 1451042455 SANJEEV KUMAR UCO BANK(607066)
39 BANGANA HP-12-002-084-01148900/35
(SOHARI) 		1312002084NRG24020520230003225 02/05/2023 KAMLA DEVI 1312002084WL000202 KAMLA DEVI 00462 UCBA0001237 2912 2912 Processed 11/05/2023 1451042472 KAMLA DEVI WO GURDASS RAM UCO BANK(607066)
SubTotal 59808 59808
Total 99904 99904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020523APB_FTO_6714 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 2688
2 BANGANA HP1312002_020523APB_FTO_6714 Kangra Central Co-operative Bank KACE0000078 Takoli 13888
3 BANGANA HP1312002_020523APB_FTO_6714 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 23520
4 BANGANA HP1312002_020523APB_FTO_6714 UCO Bank UCBA0001237 SOHARI TAKOLI 59808

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