Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:16:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010923APB_FTO_69013
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-12-002-060-01174600/184-A
(CHAMYARI) 		1312002060NRG24010920230111053 01/09/2023 SHARIF DEEN 1312002060WL004963 SHARIF DEEN 00078 CNRB0005068 3360 3360 Processed 07/09/2023 5286788745 SHARIF DEEN CANARA BANK(508532)
SubTotal 3360 3360
2 BANGANA HP-12-002-060-01174600/160
(CHAMYARI) 		1312002060NRG24010920230111052 01/09/2023 KARMI DEVI 1312002060WL004963 KARMI DEVI 00224 KACE0000157 1792 1792 Processed 07/09/2023 5286788740 KARMI DEVI HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-060-01174600/262
(CHAMYARI) 		1312002060NRG24010920230111054 01/09/2023 NIRMLA DEVI 1312002060WL004963 NIRMLA DEVI 00224 KACE0000157 1792 1792 Processed 07/09/2023 5286788746 Mr. RAM PYARA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-060-01174600/69
(CHAMYARI) 		1312002060NRG24010920230111058 01/09/2023 SURESH KUMAR 1312002060WL004963 SURESH KUMAR 00224 KACE0000157 1568 1568 Processed 07/09/2023 5286788741 SURESH KUMAR AND VEENA DEVI PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-060-01174600/69
(CHAMYARI) 		1312002060NRG24010920230111057 01/09/2023 VEENA DEVI 1312002060WL004963 VEENA DEVI 00224 KACE0000157 1792 1792 Processed 07/09/2023 5286788747 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-060-01174800/89
(CHAMYARI) 		1312002060NRG24010920230111059 01/09/2023 KISHORI LAL 1312002060WL004963 KISHORI LAL 00224 KACE0000157 1568 1568 Processed 07/09/2023 5286788742 Mr. KISHORI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8512 8512
7 BANGANA HP-12-002-063-01146700/217-A
(CHAUKI KHAS) 		1312002063NRG24010920230112220 01/09/2023 GURDEI 1312002063WL005026 GURDEI 00354 PUNB0144400 672 672 Processed 07/09/2023 5286788727 GUR DEVI WO MAST RAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-063-01146700/538
(CHAUKI KHAS) 		1312002063NRG24010920230112221 01/09/2023 CHAINCHLA DEVI 1312002063WL005026 CHAINCHLA DEVI 00354 PUNB0144400 224 224 Processed 07/09/2023 5286788765 CHANCHLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-063-01146700/652
(CHAUKI KHAS) 		1312002063NRG24010920230112154 01/09/2023 REKHA RANI 1312002063WL005022 REKHA RANI 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788768 REKHA RANI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-063-01146700/722
(CHAUKI KHAS) 		1312002063NRG24010920230112204 01/09/2023 NEELAM DEVI 1312002063WL005025 NEELAM DEVI 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286788739 NEELAM DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 BANGANA HP-12-002-063-01146700/742
(CHAUKI KHAS) 		1312002063NRG24010920230112190 01/09/2023 Khair Deen 1312002063WL005024 Khair Deen 00354 PUNB0144400 2464 2464 Processed 07/09/2023 5286788767 KHAIR DEEN UCO BANK(607066)
12 BANGANA HP-12-002-063-01146700/745
(CHAUKI KHAS) 		1312002063NRG24010920230112222 01/09/2023 Heena Bibi 1312002063WL005026 Heena Bibi 00354 PUNB0144400 672 672 Processed 07/09/2023 5286788719 HEENA BIBI WO DEEPAK ALI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-063-01146900/15
(CHAUKI KHAS) 		1312002063NRG24010920230112155 01/09/2023 JASWANT SINGH 1312002063WL005022 JASWANT SINGH 00354 PUNB0144400 672 672 Processed 07/09/2023 5286788729 JASWANT SINGH SO GULZARI LAL PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-063-01146900/17
(CHAUKI KHAS) 		1312002063NRG24010920230112225 01/09/2023 SHAKUNTLA DEVI 1312002063WL005026 SHAKUNTLA DEVI 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286788738 SHAKUMTLA DEVI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-063-01146900/20
(CHAUKI KHAS) 		1312002063NRG24010920230112205 01/09/2023 USHA DEVI 1312002063WL005025 USHA DEVI 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788726 MRS USHA RANI STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-063-01146900/21
(CHAUKI KHAS) 		1312002063NRG24010920230112226 01/09/2023 BIMLA DEVI 1312002063WL005026 BIMLA DEVI 00354 PUNB0144400 672 672 Processed 07/09/2023 5286788725 BIMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 BANGANA HP-12-002-063-01146900/223
(CHAUKI KHAS) 		1312002063NRG24010920230112156 01/09/2023 CHARAN DASS 1312002063WL005022 CHARAN DASS 00354 PUNB0144400 1120 1120 Processed 07/09/2023 5286788730 CHARAN DASS SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146900/226
(CHAUKI KHAS) 		1312002063NRG24010920230112227 01/09/2023 Kashmiri Devi 1312002063WL005026 Kashmiri Devi 00354 PUNB0144400 672 672 Processed 07/09/2023 5286788752 KASHMIRI DEVI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-063-01146900/23
(CHAUKI KHAS) 		1312002063NRG24010920230112228 01/09/2023 KAMALA DEVI 1312002063WL005026 KAMALA DEVI 00354 PUNB0144400 672 672 Processed 07/09/2023 5286788728 KAMLA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-063-01146900/231
(CHAUKI KHAS) 		1312002063NRG24010920230112157 01/09/2023 VIMLA DEVI 1312002063WL005022 VIMLA DEVI 00354 PUNB0144400 2912 2912 Processed 07/09/2023 5286788732 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANGANA HP-12-002-063-01146900/262
(CHAUKI KHAS) 		1312002063NRG24010920230112229 01/09/2023 sunita devi 1312002063WL005026 sunita devi 00354 PUNB0144400 672 672 Processed 07/09/2023 5286788734 JIWAN KUMAR & SUNITA DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146900/264
(CHAUKI KHAS) 		1312002063NRG24010920230112168 01/09/2023 SUMAN LATHA 1312002063WL005023 SUMAN LATHA 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788733 SUMAN LATA W/O SHBRIJ LAL PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146900/30
(CHAUKI KHAS) 		1312002063NRG24010920230112206 01/09/2023 PUSPA DEVI 1312002063WL005025 PUSPA DEVI 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788724 PUSHPA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146900/357
(CHAUKI KHAS) 		1312002063NRG24010920230112230 01/09/2023 DEEPAK ALI 1312002063WL005026 DEEPAK ALI 00354 PUNB0144400 672 672 Processed 07/09/2023 5286788751 DEEPAK ALI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-063-01146900/376
(CHAUKI KHAS) 		1312002063NRG24010920230112169 01/09/2023 PAWAN KUMAR 1312002063WL005023 PAWAN KUMAR 00354 PUNB0144400 3360 3360 Processed 07/09/2023 5286788755 PAWAN KUMAR S/O GOPAL DASS PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146900/396
(CHAUKI KHAS) 		1312002063NRG24010920230112191 01/09/2023 KASHMIRO DEVI 1312002063WL005024 KASHMIRO DEVI 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788766 KASHMIRO DEVI WO AKSHRA ALI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-063-01146900/43-A
(CHAUKI KHAS) 		1312002063NRG24010920230112158 01/09/2023 RAKESH KUMAR 1312002063WL005022 RAKESH KUMAR 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788753 RAKESH KUMAR S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-063-01146900/457
(CHAUKI KHAS) 		1312002063NRG24010920230112207 01/09/2023 SALOCHNA DEVI 1312002063WL005025 SALOCHNA DEVI 00354 PUNB0144400 3360 3360 Processed 07/09/2023 5286788748 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANGANA HP-12-002-063-01146900/46
(CHAUKI KHAS) 		1312002063NRG24010920230112192 01/09/2023 LIKAT ALI 1312002063WL005024 LIKAT ALI 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788759 LIYAKAT ALI SO ABDUL MAZID PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-063-01146900/47
(CHAUKI KHAS) 		1312002063NRG24010920230112193 01/09/2023 SHOUKAT ALI 1312002063WL005024 SHOUKAT ALI 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788723 SHOUKAT ALI SO ABDUL MAJID PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-063-01146900/546
(CHAUKI KHAS) 		1312002063NRG24010920230112208 01/09/2023 Pushpa Devi 1312002063WL005025 Pushpa Devi 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788749 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANGANA HP-12-002-063-01146900/552
(CHAUKI KHAS) 		1312002063NRG24010920230112209 01/09/2023 ANDESH KUMARI 1312002063WL005025 ANDESH KUMARI 00354 PUNB0144400 3360 3360 Processed 07/09/2023 5286788754 MRS ANDESH KUMARI WO VIPAN KUMAR STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-063-01146900/557
(CHAUKI KHAS) 		1312002063NRG24010920230112232 01/09/2023 Madan Lal 1312002063WL005026 Madan Lal 00354 PUNB0144400 672 672 Processed 07/09/2023 5286788720 MADAN LAL SO POHLO RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-063-01146900/560
(CHAUKI KHAS) 		1312002063NRG24010920230112170 01/09/2023 Sunita Devi 1312002063WL005023 Sunita Devi 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286788756 SUNITA DEVI WO RAJ KUAMR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-063-01146900/561
(CHAUKI KHAS) 		1312002063NRG24010920230112171 01/09/2023 Narinder Kumari 1312002063WL005023 Narinder Kumari 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286788763 NARINDER KUMARI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-063-01146900/574
(CHAUKI KHAS) 		1312002063NRG24010920230112172 01/09/2023 MAMTA DEVI 1312002063WL005023 MAMTA DEVI 00354 PUNB0144400 3360 3360 Processed 07/09/2023 5286788737 MAMTADEVI PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-063-01146900/629
(CHAUKI KHAS) 		1312002063NRG24010920230112173 01/09/2023 ROSHNI BIBI 1312002063WL005023 ROSHNI BIBI 00354 PUNB0144400 2688 2688 Processed 07/09/2023 5286788762 ROSHNI BIBI WO ROBIB MOHAMMAD PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-063-01146900/630
(CHAUKI KHAS) 		1312002063NRG24010920230112174 01/09/2023 SUMNA BIBI 1312002063WL005023 SUMNA BIBI 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788764 SUMNA BIBI W/O RAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-063-01146900/635
(CHAUKI KHAS) 		1312002063NRG24010920230112175 01/09/2023 SARJEEVAN AKHTAR 1312002063WL005023 SARJEEVAN AKHTAR 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788721 SARJEEVAN AKHTAR S/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-063-01146900/648
(CHAUKI KHAS) 		1312002063NRG24010920230112176 01/09/2023 ANJNA DEVI 1312002063WL005023 ANJNA DEVI 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286788757 ANJNA DEVI WO SHEYAM SUNDER PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-063-01146900/653
(CHAUKI KHAS) 		1312002063NRG24010920230112177 01/09/2023 JAGMOHAN 1312002063WL005023 JAGMOHAN 00354 PUNB0144400 1120 1120 Processed 07/09/2023 5286788735 JAGMOHAN PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-063-01146900/656
(CHAUKI KHAS) 		1312002063NRG24010920230112194 01/09/2023 GULAM NAVI 1312002063WL005024 GULAM NAVI 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788760 GULAM NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANGANA HP-12-002-063-01146900/665
(CHAUKI KHAS) 		1312002063NRG24010920230112195 01/09/2023 SHAMINA BIBI 1312002063WL005024 SHAMINA BIBI 00354 PUNB0144400 3584 3584 Rejected 07/09/2023 5286788769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BANGANA HP-12-002-063-01146900/676
(CHAUKI KHAS) 		1312002063NRG24010920230112178 01/09/2023 ANITA 1312002063WL005023 ANITA 00354 PUNB0144400 3360 3360 Processed 07/09/2023 5286788736 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANGANA HP-12-002-063-01146900/7
(CHAUKI KHAS) 		1312002063NRG24010920230112196 01/09/2023 HARISH KUMAR 1312002063WL005024 HARISH KUMAR 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286788722 HARISH KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-063-01146900/707
(CHAUKI KHAS) 		1312002063NRG24010920230112210 01/09/2023 NETAN BIBI 1312002063WL005025 NETAN BIBI 00354 PUNB0144400 3360 3360 Rejected 07/09/2023 5286788761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BANGANA HP-12-002-063-01146900/709
(CHAUKI KHAS) 		1312002063NRG24010920230112159 01/09/2023 Sonia Devi 1312002063WL005022 Sonia Devi 00354 PUNB0144400 672 672 Processed 07/09/2023 5286788750 SONIA DEVI PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-063-01146900/92
(CHAUKI KHAS) 		1312002063NRG24010920230112160 01/09/2023 NIRMLA DEVI 1312002063WL005022 NIRMLA DEVI 00354 PUNB0144400 1792 1792 Processed 07/09/2023 5286788731 NIRMLA DEVI W/O SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-063-01146900/98
(CHAUKI KHAS) 		1312002063NRG24010920230112211 01/09/2023 ASHA DEVI 1312002063WL005025 ASHA DEVI 00354 PUNB0144400 3584 3584 Processed 07/09/2023 5286788758 ASHA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108192 108192
50 BANGANA HP-12-002-060-01174600/61
(CHAMYARI) 		1312002060NRG24010920230111056 01/09/2023 MR.ABDUL HAMEED 1312002060WL004963 MR.ABDUL HAMEED 00354 PUNB0220000 3360 3360 Processed 07/09/2023 5286788743 ABDUL HAMEED SO SHER DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
51 BANGANA HP-12-002-060-01174600/54-A
(CHAMYARI) 		1312002060NRG24010920230111055 01/09/2023 SUNITA DEVI 1312002060WL004963 SUNITA DEVI 00354 PUNB0252800 448 448 Processed 07/09/2023 5286788744 SUNITA DEVI WIFE OF SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
Total 123872 123872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010923APB_FTO_69013 Canara Bank CNRB0005068 Barsar 3360
2 BANGANA HP1312002_010923APB_FTO_69013 Kangra Central Co-operative Bank KACE0000157 Lathiani 8512
3 BANGANA HP1312002_010923APB_FTO_69013 Punjab National Bank PUNB0144400 CHAUKI MANIAR 15904
4 BANGANA HP1312002_010923APB_FTO_69013 Punjab National Bank PUNB0144400 CHOUKI MANIAR 12544
5 BANGANA HP1312002_010923APB_FTO_69013 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 79744
6 BANGANA HP1312002_010923APB_FTO_69013 Punjab National Bank PUNB0220000 JAURE AMB 3360
7 BANGANA HP1312002_010923APB_FTO_69013 Punjab National Bank PUNB0252800 MEHRE 448

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