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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823APB_FTO_57562
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-12-002-076-01168500/204-A
(MANDLI) 		1312002076NRG24010820230084178 01/08/2023 NISHA DEVI 1312002076WL003750 NISHA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 04/08/2023 4173283941 NISHA DEVI W/O YASH PAL PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-076-01168500/587
(MANDLI) 		1312002076NRG24010820230084187 01/08/2023 SUSHMA DEVI 1312002076WL003750 SUSHMA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 04/08/2023 4173283942 SUSHMA DEVI W/O JOGINDER PAUL HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-076-01168500/715
(MANDLI) 		1312002076NRG24010820230084193 01/08/2023 JAMUNA DEVI 1312002076WL003750 JAMUNA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 04/08/2023 4173283943 JAMUNA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 8960 8960
4 BANGANA HP-12-002-090-01164700/697
(THANA KALAN) 		1312002090NRG24010820230083773 01/08/2023 RAJANEE KUMARI 1312002090WL003739 RAJANEE KUMARI 00354 PUNB0144400 2016 2016 Processed 04/08/2023 4173283894 RAJNI DEVI D/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
5 BANGANA HP-12-002-076-01168400/49
(MANDLI) 		1312002076NRG24010820230084168 01/08/2023 MALUK SINGH 1312002076WL003750 MALUK SINGH 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283910 MALUK SINGH S/O TULSI RAM HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-076-01168500/160-A
(MANDLI) 		1312002076NRG24010820230084177 01/08/2023 POONAM RANI 1312002076WL003750 POONAM RANI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283904 POONAM RANI W O JEEWAN KUMAR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-076-01168500/208
(MANDLI) 		1312002076NRG24010820230084179 01/08/2023 SARLA DEVI 1312002076WL003750 SARLA DEVI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283923 SARLA DEVI W/O TARSEM LAL HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-076-01168500/29
(MANDLI) 		1312002076NRG24010820230084182 01/08/2023 SUSHIL KUMAR 1312002076WL003750 SUSHIL KUMAR 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283915 SUSHIL KUMAR S/O SH LONGU RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-076-01168500/39
(MANDLI) 		1312002076NRG24010820230084183 01/08/2023 RESHMA DEVI 1312002076WL003750 RESHMA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283947 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-076-01168500/41
(MANDLI) 		1312002076NRG24010820230084184 01/08/2023 SURJIT SINGH 1312002076WL003750 SURJIT SINGH 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283912 SURJEET SINGH HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-076-01168500/585
(MANDLI) 		1312002076NRG24010820230084186 01/08/2023 USHA KUMARI 1312002076WL003750 USHA KUMARI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283932 USHA KUMARI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-076-01168500/59
(MANDLI) 		1312002076NRG24010820230084188 01/08/2023 JANAK RAJ 1312002076WL003750 JANAK RAJ 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283909 JANAK RAJ & SMT SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-090-01164500/446
(THANA KALAN) 		1312002090NRG24010820230083643 01/08/2023 SAPNA KUMARI 1312002090WL003738 SAPNA KUMARI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283945 SAPNA KUMARI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-090-01164600/204
(THANA KALAN) 		1312002090NRG24010820230083662 01/08/2023 ROSHANI 1312002090WL003738 ROSHANI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283946 ROSHNI WO BIHARI LAL PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-090-01164600/216
(THANA KALAN) 		1312002090NRG24010820230083663 01/08/2023 KAUSHALYA DEVI 1312002090WL003738 KAUSHALYA DEVI 00354 PUNB0172300 1792 1792 Processed 04/08/2023 4173283927 KAUSHALYA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-090-01164600/284
(THANA KALAN) 		1312002090NRG24010820230083664 01/08/2023 SHEELA DEVI 1312002090WL003738 SHEELA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283944 SHEELA DEVI W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-090-01164700/151
(THANA KALAN) 		1312002090NRG24010820230083673 01/08/2023 GURDEV SINGH 1312002090WL003738 GURDEV SINGH 00354 PUNB0172300 1568 1568 Processed 04/08/2023 4173283930 GURDEV SINGH SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-090-01164700/151
(THANA KALAN) 		1312002090NRG24010820230083672 01/08/2023 TARA DEVI 1312002090WL003738 TARA DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283917 TARA DEVI W/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-090-01164700/153
(THANA KALAN) 		1312002090NRG24010820230083760 01/08/2023 SHAKUNTLA DEVI 1312002090WL003739 SHAKUNTLA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283908 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-090-01164700/183
(THANA KALAN) 		1312002090NRG24010820230083761 01/08/2023 SATVIR SINGH 1312002090WL003739 SATVIR SINGH 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283895 SATVIR SINGH AND SATYA DEVI PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-090-01164700/183
(THANA KALAN) 		1312002090NRG24010820230083762 01/08/2023 VIJAY KUMARI 1312002090WL003739 VIJAY KUMARI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283931 VIJAY KUMARI W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-090-01164700/2
(THANA KALAN) 		1312002090NRG24010820230083764 01/08/2023 ANU KUMAR 1312002090WL003739 ANU KUMAR 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283907 ANU KUMAR SO GURDASS RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-090-01164700/2
(THANA KALAN) 		1312002090NRG24010820230083763 01/08/2023 NIRMLA DEVI 1312002090WL003739 NIRMLA DEVI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283929 NIRMLA DEVI WO GURDASS RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-090-01164700/2
(THANA KALAN) 		1312002090NRG24010820230083765 01/08/2023 SONU RAM 1312002090WL003739 SONU RAM 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283948 SONU RAM SO GURDASS RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-090-01164700/22
(THANA KALAN) 		1312002090NRG24010820230083675 01/08/2023 SUNDRA DEVI 1312002090WL003738 SUNDRA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283914 SUNDRA DEVI W/O SH KEWAL CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-090-01164700/402
(THANA KALAN) 		1312002090NRG24010820230083766 01/08/2023 MEERA DEVI 1312002090WL003739 MEERA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283921 MEERA DEVI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-090-01164700/424
(THANA KALAN) 		1312002090NRG24010820230083767 01/08/2023 NAND LAL 1312002090WL003739 NAND LAL 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283906 NAND LAL SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-090-01164700/465
(THANA KALAN) 		1312002090NRG24010820230083681 01/08/2023 NEELAM DEVI 1312002090WL003738 NEELAM DEVI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283928 NEELAM W/O SITA RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-090-01164700/469
(THANA KALAN) 		1312002090NRG24010820230083682 01/08/2023 DEEPA KUMARI 1312002090WL003738 DEEPA KUMARI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283925 DEEPA KUMARI WO ASHWANI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-090-01164700/483
(THANA KALAN) 		1312002090NRG24010820230083768 01/08/2023 SONU RANI 1312002090WL003739 SONU RANI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283901 SONU RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-090-01164700/484
(THANA KALAN) 		1312002090NRG24010820230083769 01/08/2023 MEENA DEVI 1312002090WL003739 MEENA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283900 MEENA DEVI WO SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-090-01164700/56
(THANA KALAN) 		1312002090NRG24010820230083686 01/08/2023 JAMNA DEVI 1312002090WL003738 JAMNA DEVI 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4173283918 JAMNA DEVI WO SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-090-01164700/57
(THANA KALAN) 		1312002090NRG24010820230083687 01/08/2023 ASHA DEVI 1312002090WL003738 ASHA DEVI 00354 PUNB0172300 2016 2016 Processed 04/08/2023 4173283920 ASHA DEVI ASHA PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-090-01164700/625
(THANA KALAN) 		1312002090NRG24010820230083771 01/08/2023 DEEP KUMAR 1312002090WL003739 DEEP KUMAR 00354 PUNB0172300 896 896 Processed 04/08/2023 4173283916 DEEP KUMAR S/ O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-090-01164700/625
(THANA KALAN) 		1312002090NRG24010820230083770 01/08/2023 PARMLA DEVI 1312002090WL003739 PARMLA DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283903 PARMALA DEVI WO DEEPAK PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-090-01164700/64
(THANA KALAN) 		1312002090NRG24010820230083772 01/08/2023 ASHA DEVI 1312002090WL003739 ASHA DEVI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283902 ASHA DEVI W/O SH MEHAR SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-090-01164700/647
(THANA KALAN) 		1312002090NRG24010820230083690 01/08/2023 MADHU KUMARI 1312002090WL003738 MADHU KUMARI 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4173283898 MADHU RATTAN WO KISHORI RATTAN PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-090-01164700/67
(THANA KALAN) 		1312002090NRG24010820230083692 01/08/2023 GAYTRI DEVI 1312002090WL003738 GAYTRI DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283896 GAYTRI DEVI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-090-01164700/685
(THANA KALAN) 		1312002090NRG24010820230083693 01/08/2023 SUSHMA DEVI 1312002090WL003738 SUSHMA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283926 SUSHMA DEVI WO KIRAN KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-090-01164700/70
(THANA KALAN) 		1312002090NRG24010820230083695 01/08/2023 SATYA DEVI 1312002090WL003738 SATYA DEVI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283911 SATYA DEVI W/O SH SHIV KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-090-01164700/77
(THANA KALAN) 		1312002090NRG24010820230083774 01/08/2023 GAYTRI DEVI 1312002090WL003739 GAYTRI DEVI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283922 GAYTRI DEVI WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-090-01164700/77
(THANA KALAN) 		1312002090NRG24010820230083775 01/08/2023 KARTAR SINGH 1312002090WL003739 KARTAR SINGH 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283913 KARTAR CHAND SO KANSHI RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-090-01164900/19
(THANA KALAN) 		1312002090NRG24010820230083793 01/08/2023 NEETU DEVI 1312002090WL003739 NEETU DEVI 00354 PUNB0172300 896 896 Processed 04/08/2023 4173283897 NEETU DEVI W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-090-01164900/219
(THANA KALAN) 		1312002090NRG24010820230083794 01/08/2023 SHEELA DEVI 1312002090WL003739 SHEELA DEVI 00354 PUNB0172300 896 896 Processed 04/08/2023 4173283899 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-090-01164900/432
(THANA KALAN) 		1312002090NRG24010820230083795 01/08/2023 MEERA DEVI 1312002090WL003739 MEERA DEVI 00354 PUNB0172300 896 896 Processed 04/08/2023 4173283949 MEERA DEVI WO AJAY SHARMA PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-090-01164900/444
(THANA KALAN) 		1312002090NRG24010820230083796 01/08/2023 JEEVANA KUMARI 1312002090WL003739 JEEVANA KUMARI 00354 PUNB0172300 896 896 Processed 04/08/2023 4173283924 JEEVANA KUMARI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-090-01164900/644
(THANA KALAN) 		1312002090NRG24010820230083797 01/08/2023 SANJAY KUMAR 1312002090WL003739 SANJAY KUMAR 00354 PUNB0172300 896 896 Processed 04/08/2023 4173283905 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANGANA HP-12-002-090-01164900/676
(THANA KALAN) 		1312002090NRG24010820230083798 01/08/2023 RADHA RANI 1312002090WL003739 RADHA RANI 00354 PUNB0172300 896 896 Processed 04/08/2023 4173283950 RADHA RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-090-01164900/97
(THANA KALAN) 		1312002090NRG24010820230083799 01/08/2023 REENA DEVI 1312002090WL003739 REENA DEVI 00354 PUNB0172300 672 672 Processed 04/08/2023 4173283951 REENA RANI WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 117600 117600
50 BANGANA HP-12-002-076-01168500/110
(MANDLI) 		1312002076NRG24010820230084174 01/08/2023 VEENA DEVI 1312002076WL003750 VEENA DEVI 00354 PUNB0213600 3360 3360 Processed 04/08/2023 4173283937 MRS VEENA DEVI STATE BANK OF INDIA(508548)
51 BANGANA HP-12-002-076-01168500/135
(MANDLI) 		1312002076NRG24010820230084175 01/08/2023 AMARO DEVI 1312002076WL003750 AMARO DEVI 00354 PUNB0213600 3360 3360 Processed 04/08/2023 4173283934 AMRO DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
52 BANGANA HP-12-002-076-01168500/154
(MANDLI) 		1312002076NRG24010820230084176 01/08/2023 KUNTI DEVI 1312002076WL003750 KUNTI DEVI 00354 PUNB0213600 3136 3136 Processed 04/08/2023 4173283936 KUNTI DEVI WO SH KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-076-01168500/223
(MANDLI) 		1312002076NRG24010820230084180 01/08/2023 URMILA DEVI 1312002076WL003750 URMILA DEVI 00354 PUNB0213600 1120 1120 Processed 04/08/2023 4173283935 URMILA DEVI W/O KISHORI LAL HIMACHAL GRAMIN BANK(607140)
54 BANGANA HP-12-002-076-01168500/579
(MANDLI) 		1312002076NRG24010820230084185 01/08/2023 RESHMA DEVI 1312002076WL003750 RESHMA DEVI 00354 PUNB0213600 3360 3360 Processed 04/08/2023 4173283939 RESHMA DEVI WO SH MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
55 BANGANA HP-12-002-076-01168500/701
(MANDLI) 		1312002076NRG24010820230084192 01/08/2023 SAPNA DEVI 1312002076WL003750 SAPNA DEVI 00354 PUNB0213600 3360 3360 Processed 04/08/2023 4173283938 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
56 BANGANA HP-12-002-090-01164700/371-A
(THANA KALAN) 		1312002090NRG24010820230083678 01/08/2023 ANJNA KUMARI 1312002090WL003738 ANJNA KUMARI 00354 PUNB0398600 3360 3360 Processed 04/08/2023 4173283919 ANJNA KUMARI WO JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
57 BANGANA HP-12-002-076-01168500/700
(MANDLI) 		1312002076NRG24010820230084191 01/08/2023 PARVEEN 1312002076WL003750 PARVEEN 00415 SBIN0006268 3360 3360 Processed 04/08/2023 4173283940 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
58 BANGANA HP-12-002-076-01168500/700
(MANDLI) 		1312002076NRG24010820230084190 01/08/2023 RAJ KUMAR 1312002076WL003750 RAJ KUMAR 00415 SBIN0006268 3360 3360 Processed 04/08/2023 4173283933 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 156352 156352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010823APB_FTO_57562 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 8960
2 BANGANA HP1312002_010823APB_FTO_57562 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2016
3 BANGANA HP1312002_010823APB_FTO_57562 Punjab National Bank PUNB0172300 THANA KALAN 108864
4 BANGANA HP1312002_010823APB_FTO_57562 Punjab National Bank PUNB0172300 THANAKALAN 8736
5 BANGANA HP1312002_010823APB_FTO_57562 Punjab National Bank PUNB0213600 RAIPUR 17696
6 BANGANA HP1312002_010823APB_FTO_57562 Punjab National Bank PUNB0398600 GAGRET 3360
7 BANGANA HP1312002_010823APB_FTO_57562 State Bank of India SBIN0006268 UNA 6720

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