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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:44:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190523APB_FTO_13504
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-12-002-066-01172500/16
(DHUNDLA) 		1312002093NRG24190520230013720 19/05/2023 AMANPREET KOUR 1312002093WL000767 AMANPREET KOUR 00089 CBIN0282153 3360 3360 Processed 25/05/2023 1856683661 AMANPREET KAUR DO SH SATNAM SINGH AMANPR PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-066-01172500/306
(DHUNDLA) 		1312002093NRG24190520230013721 19/05/2023 KANTA DEVI 1312002093WL000767 KANTA DEVI 00089 CBIN0282153 3360 3360 Processed 25/05/2023 1856683659 MOHAN LAL SO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-066-01172900/32
(DHUNDLA) 		1312002093NRG24190520230013748 19/05/2023 MONIKA DEVI 1312002093WL000770 MONIKA DEVI 00089 CBIN0282153 2688 2688 Processed 25/05/2023 1856683660 Mrs. MONIKA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-066-01172900/696
(DHUNDLA) 		1312002093NRG24190520230013709 19/05/2023 BALDEV SINGH 1312002093WL000766 BALDEV SINGH 00089 CBIN0282153 2688 2688 Processed 25/05/2023 1856683646 SH BALDEV SINGH SMT MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 12096 12096
5 BANGANA HP-12-002-066-01172600/394
(DHUNDLA) 		1312002093NRG24190520230013741 19/05/2023 MAYA DEVI 1312002093WL000770 MAYA DEVI 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1856683678 Mrs. MAYA DEVI & KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-066-01172900/10
(DHUNDLA) 		1312002093NRG24190520230013744 19/05/2023 PAWAN KUMAR 1312002093WL000770 PAWAN KUMAR 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1856683676 Mr. PAWAN KUMAR SO MEHAR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-066-01172900/133
(DHUNDLA) 		1312002093NRG24190520230013745 19/05/2023 kehar singh 1312002093WL000770 kehar singh 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856683673 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-066-01172900/197
(DHUNDLA) 		1312002093NRG24190520230013746 19/05/2023 AJAY KUMAR 1312002093WL000770 AJAY KUMAR 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856683670 AJAY KUMAR S/O SH.MEHAR SINGH PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-066-01172900/368
(DHUNDLA) 		1312002093NRG24190520230013749 19/05/2023 BANITA DEVI 1312002093WL000770 BANITA DEVI 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1856683674 VANITA DEVI W/O PARSHOTAM SINGH HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-066-01172900/369-A
(DHUNDLA) 		1312002093NRG24190520230013750 19/05/2023 ANJANA KUMARI 1312002093WL000770 ANJANA KUMARI 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856683675 ANJNA KUMARI W/O SANTOKH SINGH HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-066-01172900/41-A
(DHUNDLA) 		1312002093NRG24190520230013707 19/05/2023 BABITA THAKUR 1312002093WL000766 BABITA THAKUR 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856683671 BABITA THAKUR WO JAGBIR SINGH HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-066-01172900/791
(DHUNDLA) 		1312002093NRG24190520230013753 19/05/2023 DALER SINGH 1312002093WL000770 DALER SINGH 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1856683672 DALER SINGH S/O JULFI RAM HIMACHAL GRAMIN BANK(607140)
13 BANGANA HP-12-002-066-01172900/8
(DHUNDLA) 		1312002093NRG24190520230013710 19/05/2023 KAMLAESH DEVI 1312002093WL000766 KAMLAESH DEVI 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856683677 KAMLESH DEVI WO MAHENDER PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 16576 16576
14 BANGANA HP-12-002-066-01172700/204
(DHUNDLA) 		1312002093NRG24190520230013743 19/05/2023 GAMBHIR CHAND 1312002093WL000770 GAMBHIR CHAND 00224 KACE0000034 2016 2016 Processed 25/05/2023 1856683662 GHAMBIR CHAND S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-066-01172900/149
(DHUNDLA) 		1312002093NRG24190520230013704 19/05/2023 SHEETLA DEVI 1312002093WL000766 SHEETLA DEVI 00224 KACE0000034 2688 2688 Processed 25/05/2023 1856683641 Mrs. SHEETLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-066-01172900/163
(DHUNDLA) 		1312002093NRG24190520230013705 19/05/2023 RAKESH KUMAR 1312002093WL000766 RAKESH KUMAR 00224 KACE0000034 2464 2464 Processed 25/05/2023 1856683645 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-066-01172900/169
(DHUNDLA) 		1312002093NRG24190520230013706 19/05/2023 INDU BALA 1312002093WL000766 INDU BALA 00224 KACE0000034 2688 2688 Processed 25/05/2023 1856683642 INDU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-066-01172900/256
(DHUNDLA) 		1312002093NRG24190520230013747 19/05/2023 RAJ KUMAR 1312002093WL000770 RAJ KUMAR 00224 KACE0000034 1344 1344 Processed 25/05/2023 1856683643 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-066-01172900/421
(DHUNDLA) 		1312002093NRG24190520230013751 19/05/2023 MNOHAR LAL 1312002093WL000770 MNOHAR LAL 00224 KACE0000034 1568 1568 Processed 25/05/2023 1856683644 MANOHAR LAL S/O PRITAM CHAND HIMACHAL GRAMIN BANK(607140)
20 BANGANA HP-12-002-066-01172900/472
(DHUNDLA) 		1312002093NRG24190520230013708 19/05/2023 ANITA DEVI 1312002093WL000766 ANITA DEVI 00224 KACE0000034 2688 2688 Processed 25/05/2023 1856683664 ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 15456 15456
21 BANGANA HP-12-002-088-01177000/418
(TANOH) 		1312002088NRG24180520230013036 19/05/2023 POONAM KUMARI 1312002088WL000729 POONAM KUMARI 00224 KACE0000157 224 224 Processed 25/05/2023 1856683663 Mrs. POONAM KUMAR W/O SH. RAJESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 224 224
22 BANGANA HP-12-002-077-01163100/222
(MOMANIAR) 		1312002095NRG24190520230013856 19/05/2023 VANEETA DEVI 1312002095WL000778 VANEETA DEVI 00354 PUNB0266100 2464 2464 Processed 25/05/2023 1856683657 VANEETA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-077-01163200/249
(MOMANIAR) 		1312002095NRG24190520230013858 19/05/2023 SHITAL SINGH 1312002095WL000778 SHITAL SINGH 00354 PUNB0266100 2464 2464 Processed 25/05/2023 1856683649 SHEETAL SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-077-01163200/462-C
(MOMANIAR) 		1312002095NRG24190520230013859 19/05/2023 Chainchla Devi 1312002095WL000778 Chainchla Devi 00354 PUNB0266100 2016 2016 Processed 25/05/2023 1856683654 CHAINCHLA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-077-01163200/486
(MOMANIAR) 		1312002095NRG24190520230013860 19/05/2023 SUDESH KUMARI 1312002095WL000778 SUDESH KUMARI 00354 PUNB0266100 2240 2240 Processed 25/05/2023 1856683653 SUDESH KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-077-01163200/560
(MOMANIAR) 		1312002095NRG24190520230013862 19/05/2023 BARHAMI DEVI 1312002095WL000778 BARHAMI DEVI 00354 PUNB0266100 2240 2240 Processed 25/05/2023 1856683648 BARHAMI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-077-01163200/561
(MOMANIAR) 		1312002095NRG24190520230013863 19/05/2023 RATTAN CHAND 1312002095WL000778 RATTAN CHAND 00354 PUNB0266100 2240 2240 Processed 25/05/2023 1856683650 RATTAN CHAND S/O SUKHIYA PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01163200/561
(MOMANIAR) 		1312002095NRG24190520230013864 19/05/2023 SHILA DEVI 1312002095WL000778 SHILA DEVI 00354 PUNB0266100 2240 2240 Processed 25/05/2023 1856683647 SHEELA DEVI WO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163200/593
(MOMANIAR) 		1312002095NRG24190520230013865 19/05/2023 SWARNI DEVI 1312002095WL000778 SWARNI DEVI 00354 PUNB0266100 2464 2464 Processed 25/05/2023 1856683658 SWARNI DEVI W/O WATAN CHAND PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-079-01163300/40
(PALAHTA) 		1312002095NRG24190520230013867 19/05/2023 Asha Devi 1312002095WL000778 Asha Devi 00354 PUNB0266100 1568 1568 Processed 25/05/2023 1856683656 ASHA DEVI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-079-01163300/40
(PALAHTA) 		1312002095NRG24190520230013866 19/05/2023 Satnam Singh 1312002095WL000778 Satnam Singh 00354 PUNB0266100 1568 1568 Processed 25/05/2023 1856683651 SATNAM SINGH SO SH YOG RAJ PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-079-01163300/41
(PALAHTA) 		1312002095NRG24190520230013868 19/05/2023 Malook Chand 1312002095WL000778 Malook Chand 00354 PUNB0266100 1568 1568 Processed 25/05/2023 1856683655 MALOOK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGANA HP-12-002-079-01163300/41
(PALAHTA) 		1312002095NRG24190520230013869 19/05/2023 Poonam Devi 1312002095WL000778 Poonam Devi 00354 PUNB0266100 1568 1568 Processed 25/05/2023 1856683652 POONAM DEVI WO SH MALUK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 24640 24640
34 BANGANA HP-12-002-066-01172500/14
(DHUNDLA) 		1312002093NRG24190520230013718 19/05/2023 PERDEEP KUMAR 1312002093WL000767 PERDEEP KUMAR 00354 PUNB0680900 448 448 Processed 25/05/2023 1856683667 PARDEEP KUMAR SO BRAHMA NAND HIMACHAL GRAMIN BANK(607140)
35 BANGANA HP-12-002-066-01172500/14
(DHUNDLA) 		1312002093NRG24190520230013719 19/05/2023 RANJNA SHARMA 1312002093WL000767 RANJNA SHARMA 00354 PUNB0680900 3136 3136 Processed 25/05/2023 1856683666 RANJANA SHARMA WO SH PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-066-01172600/376
(DHUNDLA) 		1312002093NRG24190520230013740 19/05/2023 USHA DEVI 1312002093WL000770 USHA DEVI 00354 PUNB0680900 448 448 Processed 25/05/2023 1856683669 Mr. USHA DEVI CENTRAL BANK OF INDIA(607115)
37 BANGANA HP-12-002-066-01172900/664
(DHUNDLA) 		1312002093NRG24190520230013752 19/05/2023 ANKIT KUMAR JASWAL 1312002093WL000770 ANKIT KUMAR JASWAL 00354 PUNB0680900 2464 2464 Processed 25/05/2023 1856683668 ANKIT KUMAR S/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 6496 6496
38 BANGANA HP-12-002-066-01172600/638
(DHUNDLA) 		1312002093NRG24190520230013742 19/05/2023 SHASHI BALA 1312002093WL000770 SHASHI BALA 00415 SBIN0051535 448 448 Processed 25/05/2023 1856683665 MRS SHASHI BALA STATE BANK OF INDIA(508548)
SubTotal 448 448
Total 75936 75936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190523APB_FTO_13504 Central Bank Of India CBIN0282153 BANGANA 12096
2 BANGANA HP1312002_190523APB_FTO_13504 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 16576
3 BANGANA HP1312002_190523APB_FTO_13504 Kangra Central Co-operative Bank KACE0000034 Bangana 15456
4 BANGANA HP1312002_190523APB_FTO_13504 Kangra Central Co-operative Bank KACE0000157 Lathiani 224
5 BANGANA HP1312002_190523APB_FTO_13504 Punjab National Bank PUNB0266100 KHURWAIN 24640
6 BANGANA HP1312002_190523APB_FTO_13504 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 6496
7 BANGANA HP1312002_190523APB_FTO_13504 State Bank of India SBIN0051535 DHUNDLA 448

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