Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:36:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_201023APB_FTO_83268
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 Una HP-12-005-217-01190000/120
(MALAHAT) 		1312005000NRG24201020230148111 20/10/2023 KANTA DEVI 1312005WL006769 KANTA DEVI 00051 MAHB0001423 1792 1792 Processed 07/11/2023 7128664968 Mrs. KANTA DEVI BANK OF MAHARASHTRA(607387)
2 Una HP-12-005-217-01190000/19-A
(MALAHAT) 		1312005000NRG24201020230148116 20/10/2023 BINKSHA DEVI 1312005WL006769 BINKSHA DEVI 00051 MAHB0001423 2464 2464 Processed 07/11/2023 7128664969 MRS BINKSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4256 4256
3 Una HP-12-005-217-01190000/125
(MALAHAT) 		1312005000NRG24201020230148112 20/10/2023 ROSHA DEVI 1312005WL006769 ROSHA DEVI 00078 CNRB0002066 1120 1120 Processed 07/11/2023 7128664959 ROSA DEVI CANARA BANK(508532)
4 Una HP-12-005-217-01190000/146
(MALAHAT) 		1312005000NRG24201020230148115 20/10/2023 VIJAY 1312005WL006769 VIJAY 00078 CNRB0002066 1568 1568 Processed 07/11/2023 7128664982 VIJAY CANARA BANK(508532)
SubTotal 2688 2688
5 Una HP-12-005-224-01193300/1
(RAIPUR SAHODA) 		1312005000NRG24201020230149029 20/10/2023 NIRMALA DEVI 1312005WL006802 NIRMALA DEVI 00078 CNRB0005135 2016 2016 Processed 07/11/2023 7128664971 NIRMALA DEVI CANARA BANK(508532)
6 Una HP-12-005-224-01193300/2
(RAIPUR SAHODA) 		1312005000NRG24201020230149030 20/10/2023 NIRMLA DEVI 1312005WL006802 NIRMLA DEVI 00078 CNRB0005135 1120 1120 Processed 07/11/2023 7128664976 NIRMLA DEVI CANARA BANK(508532)
7 Una HP-12-005-224-01193300/265
(RAIPUR SAHODA) 		1312005000NRG24201020230149031 20/10/2023 RESHAMO DEVI 1312005WL006802 RESHAMO DEVI 00078 CNRB0005135 1568 1568 Processed 07/11/2023 7128664974 RESHAMO DEVI CANARA BANK(508532)
8 Una HP-12-005-224-01193300/4
(RAIPUR SAHODA) 		1312005000NRG24201020230149032 20/10/2023 VIASA DEVI 1312005WL006802 VIASA DEVI 00078 CNRB0005135 896 896 Processed 07/11/2023 7128664970 BYASA DEVI CANARA BANK(508532)
9 Una HP-12-005-224-01193300/62
(RAIPUR SAHODA) 		1312005000NRG24201020230149033 20/10/2023 KULDEEP KAUR 1312005WL006802 KULDEEP KAUR 00078 CNRB0005135 1792 1792 Processed 07/11/2023 7128664972 KULDEEP KAUR CANARA BANK(508532)
10 Una HP-12-005-224-01193300/79
(RAIPUR SAHODA) 		1312005000NRG24201020230149034 20/10/2023 SHEELA DEVI 1312005WL006802 SHEELA DEVI 00078 CNRB0005135 2016 2016 Processed 07/11/2023 7128664975 SHEELA DEVI CANARA BANK(508532)
11 Una HP-12-005-224-01193300/86
(RAIPUR SAHODA) 		1312005000NRG24201020230149035 20/10/2023 SIMRO DEVI 1312005WL006802 SIMRO DEVI 00078 CNRB0005135 2016 2016 Processed 07/11/2023 7128664973 SIMRO DEVI CANARA BANK(508532)
SubTotal 11424 11424
12 Una HP-12-005-194-01188900/141
(DANGOLI) 		1312005194NRG24201020230148007 20/10/2023 Sharma bibi 1312005194WL006764 Sharma bibi 00165 IBKL0001899 448 448 Processed 07/11/2023 7128664950 SHARDA BIBI IDBI BANK(607095)
13 Una HP-12-005-194-01188900/288
(DANGOLI) 		1312005194NRG24201020230147996 20/10/2023 veena devi 1312005194WL006763 veena devi 00165 IBKL0001899 1120 1120 Processed 07/11/2023 7128664949 BEENA DEVI IDBI BANK(607095)
14 Una HP-12-005-194-01188900/57
(DANGOLI) 		1312005194NRG24201020230148008 20/10/2023 Kamlesh 1312005194WL006764 Kamlesh 00165 IBKL0001899 672 672 Processed 07/11/2023 7128664951 KAMLESH IDBI BANK(607095)
SubTotal 2240 2240
15 Una HP-12-005-182-01193600/01
(BANGARH) 		1312005000NRG24201020230149009 20/10/2023 FIROJ KHAN 1312005WL006801 FIROJ KHAN 00224 KACE0000079 2240 2240 Processed 07/11/2023 7128664955 Mr. FIROZ KHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Una HP-12-005-182-01193600/107
(BANGARH) 		1312005000NRG24201020230149010 20/10/2023 MUKHTAYARI 1312005WL006801 MUKHTAYARI 00224 KACE0000079 2240 2240 Processed 07/11/2023 7128664953 MUKHTYARI DEVI AXIS BANK(607153)
17 Una HP-12-005-182-01193600/130
(BANGARH) 		1312005000NRG24201020230149011 20/10/2023 TILAK RAJ 1312005WL006801 TILAK RAJ 00224 KACE0000079 2016 2016 Processed 07/11/2023 7128664952 Mr. TILAK RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Una HP-12-005-182-01193600/15
(BANGARH) 		1312005000NRG24201020230149012 20/10/2023 HARBANS KAUR 1312005WL006801 HARBANS KAUR 00224 KACE0000079 2016 2016 Processed 07/11/2023 7128664962 Mrs. HARBANS KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Una HP-12-005-182-01193600/324
(BANGARH) 		1312005000NRG24201020230149015 20/10/2023 TRIPTA DEVI 1312005WL006801 TRIPTA DEVI 00224 KACE0000079 1792 1792 Processed 07/11/2023 7128664977 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Una HP-12-005-182-01193600/44
(BANGARH) 		1312005000NRG24201020230149017 20/10/2023 KASHOULA DEVI 1312005WL006801 KASHOULA DEVI 00224 KACE0000079 2016 2016 Processed 07/11/2023 7128664954 KAUSHALYA DEVI UNION BANK OF INDIA(508500)
SubTotal 12320 12320
21 Una HP-12-005-194-01188900/126
(DANGOLI) 		1312005194NRG24201020230147993 20/10/2023 MANSO DEVI 1312005194WL006763 MANSO DEVI 00224 KACE0000162 1120 1120 Processed 07/11/2023 7128664958 Mrs. MANSO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Una HP-12-005-194-01188900/142
(DANGOLI) 		1312005194NRG24201020230147994 20/10/2023 SANTOSH 1312005194WL006763 SANTOSH 00224 KACE0000162 1120 1120 Processed 07/11/2023 7128664981 Mrs. SANTOSH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Una HP-12-005-194-01188900/183
(DANGOLI) 		1312005194NRG24201020230147995 20/10/2023 JOGINDER SINGH 1312005194WL006763 JOGINDER SINGH 00224 KACE0000162 1120 1120 Processed 07/11/2023 7128664979 Mr. JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Una HP-12-005-194-01188900/37
(DANGOLI) 		1312005194NRG24201020230147997 20/10/2023 CHANCHLA DEVI 1312005194WL006763 CHANCHLA DEVI 00224 KACE0000162 1120 1120 Processed 07/11/2023 7128664980 CHANCHALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 Una HP-12-005-194-01188900/58
(DANGOLI) 		1312005194NRG24201020230147998 20/10/2023 SAWRNI DEVI 1312005194WL006763 SAWRNI DEVI 00224 KACE0000162 1120 1120 Processed 07/11/2023 7128664956 SARAVNI DEVI IDBI BANK(607095)
26 Una HP-12-005-194-01188900/60
(DANGOLI) 		1312005194NRG24201020230147999 20/10/2023 SUMAN DEVI 1312005194WL006763 SUMAN DEVI 00224 KACE0000162 1120 1120 Processed 07/11/2023 7128664957 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6720 6720
27 Una HP-12-005-217-01190000/126
(MALAHAT) 		1312005000NRG24201020230148113 20/10/2023 RANI DEVI 1312005WL006769 RANI DEVI 00354 PUNB0060810 2464 2464 Processed 07/11/2023 7128664946 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
28 Una HP-12-005-182-01193600/222
(BANGARH) 		1312005000NRG24201020230149013 20/10/2023 Baljeet Kaur 1312005WL006801 Baljeet Kaur 00354 PUNB0078600 1792 1792 Processed 07/11/2023 7128664947 BALJEET KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
29 Una HP-12-005-182-01193600/299
(BANGARH) 		1312005000NRG24201020230149014 20/10/2023 Neelam rani 1312005WL006801 Neelam rani 00354 PUNB0118100 2016 2016 Processed 07/11/2023 7128664948 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2016 2016
30 Una HP-12-005-184-01187500/319
(BASAL UPPER) 		1312005184NRG24201020230148763 20/10/2023 JOGINDER PAL 1312005184WL006793 JOGINDER PAL 00354 PUNB0641600 672 672 Processed 07/11/2023 7128664963 JOGINDER PAL SO SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
31 Una HP-12-005-184-01187500/319
(BASAL UPPER) 		1312005184NRG24201020230148764 20/10/2023 RANI DEVI 1312005184WL006793 RANI DEVI 00354 PUNB0641600 672 672 Processed 07/11/2023 7128664964 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
32 Una HP-12-005-217-01190000/57
(MALAHAT) 		1312005000NRG24201020230148119 20/10/2023 GEETA DEVI 1312005WL006769 GEETA DEVI 00415 SBIN0006268 2464 2464 Processed 07/11/2023 7128664961 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
33 Una HP-12-005-217-01190000/25
(MALAHAT) 		1312005000NRG24201020230148117 20/10/2023 KAUSHALYA DEVI 1312005WL006769 KAUSHALYA DEVI 00415 SBIN0050234 2464 2464 Processed 07/11/2023 7128664966 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
34 Una HP-12-005-217-01190000/127
(MALAHAT) 		1312005000NRG24201020230148114 20/10/2023 TARO DEVI 1312005WL006769 TARO DEVI 00415 SBIN0051294 2016 2016 Processed 07/11/2023 7128664967 MRS TARO DEVI STATE BANK OF INDIA(508548)
35 Una HP-12-005-217-01190000/36
(MALAHAT) 		1312005000NRG24201020230148118 20/10/2023 RANO DEVI 1312005WL006769 RANO DEVI 00415 SBIN0051294 1792 1792 Processed 07/11/2023 7128664983 RANO DEVI WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
36 Una HP-12-005-217-01190000/58
(MALAHAT) 		1312005000NRG24201020230148120 20/10/2023 SOMA DEVI 1312005WL006769 SOMA DEVI 00415 SBIN0051294 2464 2464 Processed 07/11/2023 7128664965 MRS SOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6272 6272
37 Una HP-12-005-182-01193600/326
(BANGARH) 		1312005000NRG24201020230149016 20/10/2023 Kashmir kaur 1312005WL006801 Kashmir kaur 00462 UCBA0002229 2016 2016 Processed 07/11/2023 7128664978 KASHMIR KAUR UCO BANK(607066)
38 Una HP-12-005-182-01193600/9
(BANGARH) 		1312005000NRG24201020230149018 20/10/2023 Suman devi 1312005WL006801 Suman devi 00462 UCBA0002229 2240 2240 Processed 07/11/2023 7128664960 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4256 4256
Total 62720 62720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_201023APB_FTO_83268 Bank of Maharastra MAHB0001423 UNA 4256
2 Una HP1312005_201023APB_FTO_83268 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 2688
3 Una HP1312005_201023APB_FTO_83268 Canara Bank CNRB0005135 MEHATPUR 11424
4 Una HP1312005_201023APB_FTO_83268 IDBI Bank IBKL0001899 DANGOLI 2240
5 Una HP1312005_201023APB_FTO_83268 Kangra Central Co-operative Bank KACE0000079 Mehatpur 12320
6 Una HP1312005_201023APB_FTO_83268 Kangra Central Co-operative Bank KACE0000162 Govt. Hospital Una 6720
7 Una HP1312005_201023APB_FTO_83268 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 2464
8 Una HP1312005_201023APB_FTO_83268 Punjab National Bank PUNB0078600 MEHATPUR 1792
9 Una HP1312005_201023APB_FTO_83268 Punjab National Bank PUNB0118100 KUNGRAT 2016
10 Una HP1312005_201023APB_FTO_83268 Punjab National Bank PUNB0641600 NARI, DISTT UNA 1344
11 Una HP1312005_201023APB_FTO_83268 State Bank of India SBIN0006268 UNA 2464
12 Una HP1312005_201023APB_FTO_83268 State Bank of India SBIN0050234 UNA 2464
13 Una HP1312005_201023APB_FTO_83268 State Bank of India SBIN0051294 UNA(MINI SECTT) 6272
14 Una HP1312005_201023APB_FTO_83268 UCO Bank UCBA0002229 MEHATPUR 4256

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