Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020823APB_FTO_58121
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-12-002-053-01144800/427
(ARLU KHAS) 		1312002053NRG24020820230086840 02/08/2023 KAMLA DEVI 1312002053WL003857 KAMLA DEVI 00089 CBIN0282153 2464 2464 Processed 07/08/2023 4283993458 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-053-01150700/324
(ARLU KHAS) 		1312002053NRG24020820230086855 02/08/2023 MEERA DEVI 1312002053WL003857 MEERA DEVI 00089 CBIN0282153 2240 2240 Processed 07/08/2023 4283993452 Mrs. MEERA KUMARI WO CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-053-01151300/397
(ARLU KHAS) 		1312002053NRG24020820230086872 02/08/2023 POOJA DEVI 1312002053WL003857 POOJA DEVI 00089 CBIN0282153 665 665 Processed 07/08/2023 4283993471 Mrs. POOJA RANI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-069-01158200/439
(DOHGI) 		1312002069NRG24020820230087619 02/08/2023 PREM CHAND SHARMA 1312002069WL003888 PREM CHAND SHARMA 00089 CBIN0282153 1344 1344 Processed 07/08/2023 4283993446 Mr. PREM CHAND SHARMA CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-069-01158300/456
(DOHGI) 		1312002069NRG24020820230087622 02/08/2023 GURBACHAN DAS 1312002069WL003888 GURBACHAN DAS 00089 CBIN0282153 1568 1568 Processed 07/08/2023 4283993445 Mr. GURBACHAN DAS CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-069-01158600/14
(DOHGI) 		1312002069NRG24020820230087623 02/08/2023 RATTANI DEVI 1312002069WL003888 RATTANI DEVI 00089 CBIN0282153 896 896 Processed 07/08/2023 4283993456 Mrs. RATTANI DEVI WO DEVI DASS CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-069-01158800/138
(DOHGI) 		1312002069NRG24020820230087624 02/08/2023 KIRAN BALA 1312002069WL003888 KIRAN BALA 00089 CBIN0282153 1792 1792 Processed 07/08/2023 4283993449 Mrs. KIRAN BALA W/O OM DUTT CENTRAL BANK OF INDIA(607115)
SubTotal 10969 10969
8 BANGANA HP-12-002-053-01150600/218
(ARLU KHAS) 		1312002053NRG24020820230086841 02/08/2023 RAKSHA KUMARI 1312002053WL003857 RAKSHA KUMARI 00089 CBIN0282840 1568 1568 Processed 07/08/2023 4283993450 Mrs. RAKSHA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-053-01150600/383
(ARLU KHAS) 		1312002053NRG24020820230086844 02/08/2023 MEENA DEVI 1312002053WL003857 MEENA DEVI 00089 CBIN0282840 1792 1792 Processed 07/08/2023 4283993464 Mrs. MEENA DEVI WO SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-053-01150600/403
(ARLU KHAS) 		1312002053NRG24020820230086845 02/08/2023 RANJANA KUMARI 1312002053WL003857 RANJANA KUMARI 00089 CBIN0282840 1120 1120 Processed 07/08/2023 4283993457 Mrs. RANJANA KUMARI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-053-01150600/441
(ARLU KHAS) 		1312002053NRG24020820230086846 02/08/2023 JYOTI THAKUR 1312002053WL003857 JYOTI THAKUR 00089 CBIN0282840 2016 2016 Processed 07/08/2023 4283993454 Mrs. JYOTI THAKUR CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-053-01150600/77
(ARLU KHAS) 		1312002053NRG24020820230086848 02/08/2023 KEWAL KRISHAN 1312002053WL003857 KEWAL KRISHAN 00089 CBIN0282840 1568 1568 Processed 07/08/2023 4283993447 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-053-01151300/26
(ARLU KHAS) 		1312002053NRG24020820230086871 02/08/2023 DARSHNA DEVI 1312002053WL003857 DARSHNA DEVI 00089 CBIN0282840 1827 1827 Processed 07/08/2023 4283993455 Mrs. DARSHNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9891 9891
14 BANGANA HP-12-002-053-01150700/107
(ARLU KHAS) 		1312002053NRG24020820230086849 02/08/2023 MEENA KUMARI 1312002053WL003857 MEENA KUMARI 00224 KACE0000034 2240 2240 Processed 07/08/2023 4283993438 Mr. KEWAL KRISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-053-01150700/110
(ARLU KHAS) 		1312002053NRG24020820230086850 02/08/2023 SAVITRI DEVI 1312002053WL003857 SAVITRI DEVI 00224 KACE0000034 2240 2240 Processed 07/08/2023 4283993439 SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-053-01150700/116
(ARLU KHAS) 		1312002053NRG24020820230086851 02/08/2023 BALBIR SINGH 1312002053WL003857 BALBIR SINGH 00224 KACE0000034 2240 2240 Processed 07/08/2023 4283993475 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-053-01150700/118
(ARLU KHAS) 		1312002053NRG24020820230086852 02/08/2023 PRITAM CHAND 1312002053WL003857 PRITAM CHAND 00224 KACE0000034 2464 2464 Processed 07/08/2023 4283993432 Mr. PRITAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-053-01150700/122
(ARLU KHAS) 		1312002053NRG24020820230086853 02/08/2023 NIRMLA DEVI 1312002053WL003857 NIRMLA DEVI 00224 KACE0000034 2464 2464 Processed 07/08/2023 4283993435 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-053-01150700/259
(ARLU KHAS) 		1312002053NRG24020820230086854 02/08/2023 BISHYA DEVI 1312002053WL003857 BISHYA DEVI 00224 KACE0000034 2464 2464 Processed 07/08/2023 4283993434 Mrs. BYASA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-053-01150700/379
(ARLU KHAS) 		1312002053NRG24020820230086856 02/08/2023 KIRANA DEVI 1312002053WL003857 KIRANA DEVI 00224 KACE0000034 2688 2688 Processed 07/08/2023 4283993460 Mrs. KIRNA DEVI W/O TARSEM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-053-01150900/100
(ARLU KHAS) 		1312002053NRG24020820230086862 02/08/2023 SATISH KUMAR 1312002053WL003857 SATISH KUMAR 00224 KACE0000034 2016 2016 Processed 07/08/2023 4283993437 Mr. SATISH KUMAR CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-053-01150900/217
(ARLU KHAS) 		1312002053NRG24020820230086863 02/08/2023 MEENA DEVI 1312002053WL003857 MEENA DEVI 00224 KACE0000034 2240 2240 Processed 07/08/2023 4283993477 Mrs. MEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-053-01150900/264
(ARLU KHAS) 		1312002053NRG24020820230086865 02/08/2023 KAMLESH KUMARI 1312002053WL003857 KAMLESH KUMARI 00224 KACE0000034 672 672 Processed 07/08/2023 4283993474 KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-053-01150900/285
(ARLU KHAS) 		1312002053NRG24020820230086866 02/08/2023 KISHAN CHAND 1312002053WL003857 KISHAN CHAND 00224 KACE0000034 2240 2240 Processed 07/08/2023 4283993473 KISHAN CHAND & SOMA DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-053-01150900/97
(ARLU KHAS) 		1312002053NRG24020820230086867 02/08/2023 KAMLA DEVI 1312002053WL003857 KAMLA DEVI 00224 KACE0000034 2240 2240 Processed 07/08/2023 4283993462 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-053-01151100/224
(ARLU KHAS) 		1312002053NRG24020820230086868 02/08/2023 NIRMLA DEVI 1312002053WL003857 NIRMLA DEVI 00224 KACE0000034 2240 2240 Processed 07/08/2023 4283993476 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-053-01151100/361
(ARLU KHAS) 		1312002053NRG24020820230086869 02/08/2023 SUDESH KUMAR 1312002053WL003857 SUDESH KUMAR 00224 KACE0000034 2240 2240 Processed 07/08/2023 4283993440 SUDESH KUMAR SO BHARAM DASS PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-053-01151300/26
(ARLU KHAS) 		1312002053NRG24020820230086870 02/08/2023 BALDEV 1312002053WL003857 BALDEV 00224 KACE0000034 1661 1661 Processed 07/08/2023 4283993478 BALDEV SINGH S/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-053-01151300/44
(ARLU KHAS) 		1312002053NRG24020820230086873 02/08/2023 RAVINDER SINGH 1312002053WL003857 RAVINDER SINGH 00224 KACE0000034 831 831 Processed 07/08/2023 4283993433 Mr. RAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-053-01155900/242
(ARLU KHAS) 		1312002053NRG24020820230086875 02/08/2023 SITA RAM 1312002053WL003857 SITA RAM 00224 KACE0000034 1792 1792 Processed 07/08/2023 4283993436 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-069-01158000/295
(DOHGI) 		1312002069NRG24020820230087615 02/08/2023 ROSHNI DEVI 1312002069WL003888 ROSHNI DEVI 00224 KACE0000034 2240 2240 Processed 07/08/2023 4283993461 ROSHNI DEVI W/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 37212 37212
32 BANGANA HP-12-002-088-01178000/292
(TANOH) 		1312002088NRG24020820230087661 02/08/2023 MEENA DEVI 1312002088WL003889 MEENA DEVI 00224 KACE0000157 1120 1120 Processed 07/08/2023 4283993441 MEENA DEVI W O RAMESH CHAND UCO BANK(607066)
33 BANGANA HP-12-002-088-01178000/31
(TANOH) 		1312002088NRG24020820230087662 02/08/2023 PAWANA KUMARI 1312002088WL003889 PAWANA KUMARI 00224 KACE0000157 1568 1568 Processed 07/08/2023 4283993442 PAWNA KUMARI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-088-01178000/35
(TANOH) 		1312002088NRG24020820230087663 02/08/2023 NIRMLA DEVI 1312002088WL003889 NIRMLA DEVI 00224 KACE0000157 1120 1120 Processed 07/08/2023 4283993459 NIRMLA DEVI WO SH BASANT RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-088-01178000/58
(TANOH) 		1312002088NRG24020820230087665 02/08/2023 SUSHMA DEVI 1312002088WL003889 SUSHMA DEVI 00224 KACE0000157 1568 1568 Processed 07/08/2023 4283993463 SUSHAMA DEVI HIMACHAL GRAMIN BANK(607140)
36 BANGANA HP-12-002-088-01178000/70
(TANOH) 		1312002088NRG24020820230087666 02/08/2023 KAUSHLYA DEVI 1312002088WL003889 KAUSHLYA DEVI 00224 KACE0000157 1120 1120 Processed 07/08/2023 4283993472 KAUSHALYA DEVI WO SH TARA CHAND PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-088-01178000/75
(TANOH) 		1312002088NRG24020820230087667 02/08/2023 MAHINDER SINGH 1312002088WL003889 MAHINDER SINGH 00224 KACE0000157 1344 1344 Processed 07/08/2023 4283993444 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-088-01178000/79
(TANOH) 		1312002088NRG24020820230087668 02/08/2023 KAMLA DEVI 1312002088WL003889 KAMLA DEVI 00224 KACE0000157 1120 1120 Processed 07/08/2023 4283993443 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8960 8960
39 BANGANA HP-12-002-069-01158000/104
(DOHGI) 		1312002069NRG24020820230087613 02/08/2023 CHOTU RAM 1312002069WL003888 CHOTU RAM 00354 PUNB0680900 2464 2464 Processed 07/08/2023 4283993479 MR CHHOTU RAM STATE BANK OF INDIA(508548)
40 BANGANA HP-12-002-069-01158000/104
(DOHGI) 		1312002069NRG24020820230087614 02/08/2023 MAMTA DEVI 1312002069WL003888 MAMTA DEVI 00354 PUNB0680900 2464 2464 Processed 07/08/2023 4283993468 MAMTA DEVI WO SH CHHOTU RAM PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-069-01158000/395
(DOHGI) 		1312002069NRG24020820230087616 02/08/2023 RACHNA DEVI 1312002069WL003888 RACHNA DEVI 00354 PUNB0680900 2240 2240 Processed 07/08/2023 4283993467 Mrs. RACHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 BANGANA HP-12-002-069-01158000/406
(DOHGI) 		1312002069NRG24020820230087617 02/08/2023 MANJEET KOUR 1312002069WL003888 MANJEET KOUR 00354 PUNB0680900 2240 2240 Processed 07/08/2023 4283993466 MANJEET KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-069-01158300/241
(DOHGI) 		1312002069NRG24020820230087621 02/08/2023 KIRANA DEVI 1312002069WL003888 KIRANA DEVI 00354 PUNB0680900 1344 1344 Processed 07/08/2023 4283993470 Mrs. KIRNA DEVI WO JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
44 BANGANA HP-12-002-069-01158800/205
(DOHGI) 		1312002069NRG24020820230087625 02/08/2023 bandna kumari 1312002069WL003888 bandna kumari 00354 PUNB0680900 1568 1568 Processed 07/08/2023 4283993469 BANDANA SHARMA WO SH KAMAL KISHOR SHARMA PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-069-01158800/290-A
(DOHGI) 		1312002069NRG24020820230087627 02/08/2023 JAGDISH CHAND 1312002069WL003888 JAGDISH CHAND 00354 PUNB0680900 1344 1344 Processed 07/08/2023 4283993465 Mr. JAGDISH SONI CENTRAL BANK OF INDIA(607115)
SubTotal 13664 13664
46 BANGANA HP-12-002-053-01144800/410
(ARLU KHAS) 		1312002053NRG24020820230086839 02/08/2023 NISHA DEVI 1312002053WL003857 NISHA DEVI 00415 SBIN0011958 2688 2688 Processed 07/08/2023 4283993451 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 BANGANA HP-12-002-053-01153200/229
(ARLU KHAS) 		1312002053NRG24020820230086874 02/08/2023 RAKESH CHAND 1312002053WL003857 RAKESH CHAND 00415 SBIN0011958 1792 1792 Processed 07/08/2023 4283993453 MR RAMESH CHAND SO SANT RAM STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-069-01158200/440
(DOHGI) 		1312002069NRG24020820230087620 02/08/2023 VINAY KUMAR 1312002069WL003888 VINAY KUMAR 00415 SBIN0011958 1344 1344 Processed 07/08/2023 4283993448 VINAY KUMAR & SAPNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
49 BANGANA HP-12-002-088-01178000/548
(TANOH) 		1312002088NRG24020820230087664 02/08/2023 KRISHNA DEVI 1312002088WL003889 KRISHNA DEVI 00462 UCBA0001189 1344 1344 Processed 07/08/2023 4283993430 KRISHNA DEVI UCO BANK(607066)
SubTotal 1344 1344
50 BANGANA HP-12-002-064-01149000/01
(CHOLLI) 		1312002064NRG24020820230085836 02/08/2023 SARDARI LAL 1312002064WL003816 SARDARI LAL 00462 UCBA0001237 2912 2912 Processed 07/08/2023 4283993431 SARDARILAL UCO BANK(607066)
SubTotal 2912 2912
Total 90776 90776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020823APB_FTO_58121 Central Bank Of India CBIN0282153 BANGANA 10969
2 BANGANA HP1312002_020823APB_FTO_58121 Central Bank Of India CBIN0282840 JASSANA 9891
3 BANGANA HP1312002_020823APB_FTO_58121 Kangra Central Co-operative Bank KACE0000034 Bangana 37212
4 BANGANA HP1312002_020823APB_FTO_58121 Kangra Central Co-operative Bank KACE0000157 Lathiani 8960
5 BANGANA HP1312002_020823APB_FTO_58121 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 13664
6 BANGANA HP1312002_020823APB_FTO_58121 State Bank of India SBIN0011958 BANGANA 5824
7 BANGANA HP1312002_020823APB_FTO_58121 UCO Bank UCBA0001189 LATHIANI 1344
8 BANGANA HP1312002_020823APB_FTO_58121 UCO Bank UCBA0001237 SOHARI TAKOLI 2912

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