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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:18:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191023APB_FTO_83107
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-12-002-053-01150900/111
(ARLU KHAS) 		1312002053NRG24191020230145681 19/10/2023 RANJIT SINGH 1312002053WL006666 RANJIT SINGH 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7129095844 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-053-01150900/97
(ARLU KHAS) 		1312002053NRG24191020230145686 19/10/2023 SONI LAL 1312002053WL006666 SONI LAL 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7129095841 SONI LAL SO SH GURIA RAM PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-053-01156100/202
(ARLU KHAS) 		1312002053NRG24191020230145691 19/10/2023 SHAMSHER SINGH 1312002053WL006666 SHAMSHER SINGH 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7129095860 Mr. SHAMSHER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7392 7392
4 BANGANA HP-12-002-053-01150700/102
(ARLU KHAS) 		1312002053NRG24191020230145671 19/10/2023 ASHOK KUMAR 1312002053WL006666 ASHOK KUMAR 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129095851 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-053-01155900/336
(ARLU KHAS) 		1312002053NRG24191020230145689 19/10/2023 NIDHI THAKUR 1312002053WL006666 NIDHI THAKUR 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129095845 Mrs. NIDHI THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 4928 4928
6 BANGANA HP-12-002-076-01168400/720
(MANDLI) 		1312002076NRG24191020230146273 19/10/2023 SUDERSHNA DEVI 1312002076WL006690 SUDERSHNA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7129095849 SUDERSHNA DEVI W/O PAWAN SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 3360 3360
7 BANGANA HP-12-002-053-01150700/102
(ARLU KHAS) 		1312002053NRG24191020230145672 19/10/2023 RATTANI DEVI 1312002053WL006666 RATTANI DEVI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7129095862 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-053-01150900/97
(ARLU KHAS) 		1312002053NRG24191020230145687 19/10/2023 KAMLA DEVI 1312002053WL006666 KAMLA DEVI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7129095846 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-053-01155900/254
(ARLU KHAS) 		1312002053NRG24191020230145688 19/10/2023 ANURADHA 1312002053WL006666 ANURADHA 00224 KACE0000034 2464 2464 Processed 07/11/2023 7129095850 Mr. SUBHASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-053-01156100/208
(ARLU KHAS) 		1312002053NRG24191020230145692 19/10/2023 USHA DEVI 1312002053WL006666 USHA DEVI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7129095861 USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-053-01160200/150
(ARLU KHAS) 		1312002053NRG24191020230145694 19/10/2023 KAMLESH KUMARI 1312002053WL006666 KAMLESH KUMARI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7129095819 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12320 12320
12 BANGANA HP-12-002-079-01159400/306
(PALAHTA) 		1312002079NRG24191020230145759 19/10/2023 VIPAN KUMAR 1312002WL006668 VIPAN KUMAR 00224 KACE0000182 2912 2912 Processed 07/11/2023 7129095847 Mr. VIPAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2912 2912
13 BANGANA HP-12-002-072-01148200/172
(JOL) 		1312002000NRG24191020230145438 19/10/2023 ANJNA KUMARI 1312002WL006657 ANJNA KUMARI 00354 PUNB0144400 2912 2912 Processed 07/11/2023 7129095813 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
14 BANGANA HP-12-002-076-01168500/70
(MANDLI) 		1312002076NRG24191020230146275 19/10/2023 RAJ KUMAR 1312002076WL006690 RAJ KUMAR 00354 PUNB0172300 2464 2464 Processed 07/11/2023 7129095816 RAJ KUMAR S/O SH GOPI RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-079-01159300/226
(PALAHTA) 		1312002079NRG24191020230145755 19/10/2023 Reena Devi 1312002WL006668 Reena Devi 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129095818 REENA DEVI WO KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-079-01159300/305
(PALAHTA) 		1312002079NRG24191020230145756 19/10/2023 SAPNA DEVI 1312002WL006668 SAPNA DEVI 00354 PUNB0172300 2016 2016 Processed 07/11/2023 7129095815 SAPNA DEVI UCO BANK(607066)
17 BANGANA HP-12-002-079-01159300/31
(PALAHTA) 		1312002079NRG24191020230145757 19/10/2023 Pritam Singh 1312002WL006668 Pritam Singh 00354 PUNB0172300 2912 2912 Processed 07/11/2023 7129095817 PRITAM SINGH S/O SH ROOP CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-079-01159300/53
(PALAHTA) 		1312002079NRG24191020230145758 19/10/2023 Maya Devi 1312002WL006668 Maya Devi 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129095863 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANGANA HP-12-002-079-01159400/76
(PALAHTA) 		1312002079NRG24191020230145760 19/10/2023 Rasalo Devi 1312002WL006668 Rasalo Devi 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129095814 SALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13216 13216
20 BANGANA HP-12-002-052-01163000/15
(AMBEHRA DHEERAJ) 		1312002000NRG24191020230145481 19/10/2023 Santosh Kumari 1312002WL006658 Santosh Kumari 00354 PUNB0266100 2688 2688 Processed 07/11/2023 7129095831 SANTOSH KUMARI W/O CHAIT RAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-052-01163000/207
(AMBEHRA DHEERAJ) 		1312002000NRG24191020230145482 19/10/2023 Melo Devi 1312002WL006658 Melo Devi 00354 PUNB0266100 2912 2912 Processed 07/11/2023 7129095857 MELO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANGANA HP-12-002-052-01163000/294
(AMBEHRA DHEERAJ) 		1312002000NRG24191020230145483 19/10/2023 POOJA DEVI 1312002WL006658 POOJA DEVI 00354 PUNB0266100 2016 2016 Processed 07/11/2023 7129095859 POOJA DEVI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-052-01163000/511
(AMBEHRA DHEERAJ) 		1312002000NRG24191020230145484 19/10/2023 PARMILA DEVI 1312002WL006658 PARMILA DEVI 00354 PUNB0266100 1792 1792 Processed 07/11/2023 7129095824 PARMLA DEVI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-052-01163000/521
(AMBEHRA DHEERAJ) 		1312002000NRG24191020230145485 19/10/2023 RANO DEVI 1312002WL006658 RANO DEVI 00354 PUNB0266100 1344 1344 Processed 07/11/2023 7129095822 MRS RANO DEVI STATE BANK OF INDIA(508548)
25 BANGANA HP-12-002-052-01163000/533
(AMBEHRA DHEERAJ) 		1312002000NRG24191020230145486 19/10/2023 MEENA DEVI 1312002WL006658 MEENA DEVI 00354 PUNB0266100 2912 2912 Processed 07/11/2023 7129095838 MEENA DEVI WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-052-01163000/95
(AMBEHRA DHEERAJ) 		1312002000NRG24191020230145487 19/10/2023 Dershna Devi 1312002WL006658 Dershna Devi 00354 PUNB0266100 1120 1120 Processed 07/11/2023 7129095854 DARSHNA DEVI W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-052-01163000/96
(AMBEHRA DHEERAJ) 		1312002000NRG24191020230145488 19/10/2023 LEELA DEVI 1312002WL006658 LEELA DEVI 00354 PUNB0266100 2240 2240 Processed 07/11/2023 7129095856 LEELA DEVI W/O NIKKA RAM PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-052-01163400/35
(AMBEHRA DHEERAJ) 		1312002000NRG24191020230145489 19/10/2023 Kailaso Devi 1312002WL006658 Kailaso Devi 00354 PUNB0266100 1568 1568 Processed 07/11/2023 7129095835 KAILASHO DEVI W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163100/140
(MOMANIAR) 		1312002000NRG24191020230145490 19/10/2023 REENA 1312002WL006658 REENA 00354 PUNB0266100 2016 2016 Processed 07/11/2023 7129095837 REENA W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-077-01163100/222
(MOMANIAR) 		1312002000NRG24191020230145491 19/10/2023 VANEETA DEVI 1312002WL006658 VANEETA DEVI 00354 PUNB0266100 1792 1792 Processed 07/11/2023 7129095830 VANEETA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-077-01163100/556
(MOMANIAR) 		1312002000NRG24191020230145492 19/10/2023 ANJU BALA 1312002WL006658 ANJU BALA 00354 PUNB0266100 2688 2688 Processed 07/11/2023 7129095840 ANJU BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-077-01163100/684
(MOMANIAR) 		1312002000NRG24191020230145493 19/10/2023 POONAM DEVI 1312002WL006658 POONAM DEVI 00354 PUNB0266100 2688 2688 Processed 07/11/2023 7129095823 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGANA HP-12-002-077-01163100/91
(MOMANIAR) 		1312002000NRG24191020230145494 19/10/2023 SUBHASH CHAND 1312002WL006658 SUBHASH CHAND 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7129095828 SUBHASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGANA HP-12-002-077-01163200/212
(MOMANIAR) 		1312002000NRG24191020230145495 19/10/2023 NIKKI DEVI 1312002WL006658 NIKKI DEVI 00354 PUNB0266100 2464 2464 Processed 07/11/2023 7129095827 NIKKI DEVI WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01163200/275
(MOMANIAR) 		1312002000NRG24191020230145496 19/10/2023 NEELAM DEVI 1312002WL006658 NEELAM DEVI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7129095833 NEELAM DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01163200/418
(MOMANIAR) 		1312002000NRG24191020230145497 19/10/2023 RAJO DEVI 1312002WL006658 RAJO DEVI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7129095834 RAJO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01163200/442
(MOMANIAR) 		1312002000NRG24191020230145498 19/10/2023 SATYA DEVI 1312002WL006658 SATYA DEVI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7129095853 SATYA DEVI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-077-01163200/451
(MOMANIAR) 		1312002000NRG24191020230145499 19/10/2023 USHA DEVI 1312002WL006658 USHA DEVI 00354 PUNB0266100 2464 2464 Processed 07/11/2023 7129095836 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 BANGANA HP-12-002-077-01163200/452
(MOMANIAR) 		1312002000NRG24191020230145500 19/10/2023 URMILA DEVI 1312002WL006658 URMILA DEVI 00354 PUNB0266100 2464 2464 Processed 07/11/2023 7129095855 URMILA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-077-01163200/462-C
(MOMANIAR) 		1312002000NRG24191020230145501 19/10/2023 Chainchla Devi 1312002WL006658 Chainchla Devi 00354 PUNB0266100 1344 1344 Processed 07/11/2023 7129095825 CHAINCHLA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-077-01163200/463
(MOMANIAR) 		1312002000NRG24191020230145502 19/10/2023 Pooja Devi 1312002WL006658 Pooja Devi 00354 PUNB0266100 1344 1344 Processed 07/11/2023 7129095832 POOJA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01163200/480
(MOMANIAR) 		1312002000NRG24191020230145503 19/10/2023 Manju Devi 1312002WL006658 Manju Devi 00354 PUNB0266100 2464 2464 Processed 07/11/2023 7129095839 MANJU DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01163200/481
(MOMANIAR) 		1312002000NRG24191020230145504 19/10/2023 KANCHAN BALA 1312002WL006658 KANCHAN BALA 00354 PUNB0266100 2240 2240 Processed 07/11/2023 7129095821 KANCHAN BALA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-077-01163200/593
(MOMANIAR) 		1312002000NRG24191020230145509 19/10/2023 SWARNI DEVI 1312002WL006658 SWARNI DEVI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7129095852 SWARNI DEVI W/O WATAN CHAND PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-077-01163200/597
(MOMANIAR) 		1312002000NRG24191020230145510 19/10/2023 RAMESH CHAND 1312002WL006658 RAMESH CHAND 00354 PUNB0266100 2912 2912 Processed 07/11/2023 7129095826 RAMESH CHAND SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-079-01160800/153
(PALAHTA) 		1312002079NRG24191020230145761 19/10/2023 Jagdev Singh 1312002WL006668 Jagdev Singh 00354 PUNB0266100 2688 2688 Processed 07/11/2023 7129095829 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-079-01163300/444
(PALAHTA) 		1312002000NRG24191020230145511 19/10/2023 URMILA DEVI 1312002WL006658 URMILA DEVI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7129095858 URMILA DEVI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-079-01163300/545
(PALAHTA) 		1312002000NRG24191020230145512 19/10/2023 KOUSHALYA DEVI 1312002WL006658 KOUSHALYA DEVI 00354 PUNB0266100 2240 2240 Processed 07/11/2023 7129095820 KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 69440 69440
49 BANGANA HP-12-002-053-01155900/385
(ARLU KHAS) 		1312002053NRG24191020230145690 19/10/2023 Vinay Kumar 1312002053WL006666 Vinay Kumar 00354 PUNB0680900 2464 2464 Processed 07/11/2023 7129095848 Mr. VINAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
50 BANGANA HP-12-002-053-01156100/384
(ARLU KHAS) 		1312002053NRG24191020230145693 19/10/2023 KUSAM LATA 1312002053WL006666 KUSAM LATA 00415 SBIN0011958 2464 2464 Processed 07/11/2023 7129095842 KUSAM LATA WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-053-01160200/152
(ARLU KHAS) 		1312002053NRG24191020230145695 19/10/2023 SONA KUMARI 1312002053WL006666 SONA KUMARI 00415 SBIN0011958 2464 2464 Processed 07/11/2023 7129095843 MRS SONA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4928 4928
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_191023APB_FTO_83107 Central Bank Of India CBIN0282153 BANGANA 7392
2 BANGANA HP1312002_191023APB_FTO_83107 Central Bank Of India CBIN0282840 JASSANA 4928
3 BANGANA HP1312002_191023APB_FTO_83107 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 3360
4 BANGANA HP1312002_191023APB_FTO_83107 Kangra Central Co-operative Bank KACE0000034 Bangana 12320
5 BANGANA HP1312002_191023APB_FTO_83107 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 2912
6 BANGANA HP1312002_191023APB_FTO_83107 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2912
7 BANGANA HP1312002_191023APB_FTO_83107 Punjab National Bank PUNB0172300 THANA KALAN 10752
8 BANGANA HP1312002_191023APB_FTO_83107 Punjab National Bank PUNB0172300 THANAKALAN 2464
9 BANGANA HP1312002_191023APB_FTO_83107 Punjab National Bank PUNB0266100 KHURWAIN 69440
10 BANGANA HP1312002_191023APB_FTO_83107 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2464
11 BANGANA HP1312002_191023APB_FTO_83107 State Bank of India SBIN0011958 BANGANA 4928

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