Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:22:22 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190823APB_FTO_64338
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-12-002-062-01164400/399
(CHAPROH KALAN) 		1312002062NRG24180820230104392 19/08/2023 VIJAY KUMAR 1312002062WL004641 VIJAY KUMAR 00349 PSIB0021062 2240 2240 Processed 29/08/2023 4910531765 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2240 2240
2 BANGANA HP-12-002-057-01170400/500
(BOHRU) 		1312002057NRG24190820230107530 19/08/2023 MS ARTI DEVI 1312002057WL004775 MS ARTI DEVI 00354 PUNB0078600 2464 2464 Processed 28/08/2023 4910531798 ARTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2464 2464
3 BANGANA HP-12-002-062-01164400/142
(CHAPROH KALAN) 		1312002062NRG24180820230104387 19/08/2023 RAVINDER KUMAR 1312002062WL004641 RAVINDER KUMAR 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531785 RAVINDER KUMAR SO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-062-01164400/15
(CHAPROH KALAN) 		1312002062NRG24180820230104388 19/08/2023 KABAL SINGH 1312002062WL004641 KABAL SINGH 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531799 KABAL SINGH S/O LAUKA RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-062-01164400/249
(CHAPROH KALAN) 		1312002062NRG24180820230104391 19/08/2023 KOMAL KUMARI 1312002062WL004641 KOMAL KUMARI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531789 KOMAL KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-062-01164400/72-A
(CHAPROH KALAN) 		1312002062NRG24180820230104394 19/08/2023 PINKI DEVI 1312002062WL004641 PINKI DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531773 PINKI DEVI PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-062-01165000/05
(CHAPROH KALAN) 		1312002062NRG24180820230104395 19/08/2023 LATA DEVI 1312002062WL004641 LATA DEVI 00354 PUNB0172300 1568 1568 Processed 28/08/2023 4910531778 LATA DEVI W/O SH MAST RAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-062-01165000/121
(CHAPROH KALAN) 		1312002062NRG24180820230104396 19/08/2023 SAROJ KUMARI 1312002062WL004641 SAROJ KUMARI 00354 PUNB0172300 1568 1568 Processed 28/08/2023 4910531781 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-062-01165000/122
(CHAPROH KALAN) 		1312002062NRG24180820230104397 19/08/2023 TULSI DEVI 1312002062WL004641 TULSI DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531782 TULSI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-062-01165000/149
(CHAPROH KALAN) 		1312002062NRG24180820230104399 19/08/2023 MOHAN LAL 1312002062WL004641 MOHAN LAL 00354 PUNB0172300 1568 1568 Processed 28/08/2023 4910531788 MOHAN LAL SO MATHURA DASS PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-062-01165000/149
(CHAPROH KALAN) 		1312002062NRG24180820230104398 19/08/2023 SHAKUNTLA DEVI 1312002062WL004641 SHAKUNTLA DEVI 00354 PUNB0172300 1344 1344 Processed 28/08/2023 4910531771 SHAKUNTLA DEVI WO MOHAN LA PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-062-01165000/311
(CHAPROH KALAN) 		1312002062NRG24180820230104402 19/08/2023 BHARAT KUMAR 1312002062WL004641 BHARAT KUMAR 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531780 BHARAT KUMAR SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-062-01165000/37
(CHAPROH KALAN) 		1312002062NRG24180820230104403 19/08/2023 SANTOSH DEVI 1312002062WL004641 SANTOSH DEVI 00354 PUNB0172300 1568 1568 Processed 28/08/2023 4910531774 SANTOSH DEVI AND REENA DEVI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-062-01165000/421
(CHAPROH KALAN) 		1312002062NRG24180820230104404 19/08/2023 PRAKASHO DEVI 1312002062WL004641 PRAKASHO DEVI 00354 PUNB0172300 1568 1568 Processed 28/08/2023 4910531791 Mrs. PARKASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-062-01165000/87
(CHAPROH KALAN) 		1312002062NRG24180820230104406 19/08/2023 MOHAN SINGH 1312002062WL004641 MOHAN SINGH 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531779 MOHAN SINGH S/O SH HUKAM SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-062-01165100/71
(CHAPROH KALAN) 		1312002062NRG24180820230104414 19/08/2023 BAL KRISHAN 1312002062WL004641 BAL KRISHAN 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531766 BAL KRISHAN SHARMA S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-062-01165200/133
(CHAPROH KALAN) 		1312002062NRG24180820230104418 19/08/2023 MADHU BALA 1312002062WL004641 MADHU BALA 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531784 MADHU BALA WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-062-01165200/136
(CHAPROH KALAN) 		1312002062NRG24180820230104419 19/08/2023 RAMANA DEVI 1312002062WL004641 RAMANA DEVI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531783 RAMANA DEVI W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-062-01165200/21
(CHAPROH KALAN) 		1312002062NRG24180820230104420 19/08/2023 RAKESH KUMARI 1312002062WL004641 RAKESH KUMARI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531777 RAKESH KUMARI AND RANJIT SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-062-01165200/23
(CHAPROH KALAN) 		1312002062NRG24180820230104421 19/08/2023 JAGAN NATH 1312002062WL004641 JAGAN NATH 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531776 JAGAN NATH S/O CHATTU PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-062-01165200/246
(CHAPROH KALAN) 		1312002062NRG24180820230104422 19/08/2023 SHAKUNTALA DEVI 1312002062WL004641 SHAKUNTALA DEVI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531787 SHAKUNTALA DEVI W/O SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-062-01165200/27
(CHAPROH KALAN) 		1312002062NRG24180820230104423 19/08/2023 RAJINDER SINGH 1312002062WL004641 RAJINDER SINGH 00354 PUNB0172300 1344 1344 Processed 28/08/2023 4910531796 RAJINDER SINGH S/O KAHAN CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-062-01165200/301
(CHAPROH KALAN) 		1312002062NRG24180820230104424 19/08/2023 REENA DEVI 1312002062WL004641 REENA DEVI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531772 REENA DEVI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-062-01165200/320
(CHAPROH KALAN) 		1312002062NRG24180820230104425 19/08/2023 RAM ASRI 1312002062WL004641 RAM ASRI 00354 PUNB0172300 1792 1792 Processed 28/08/2023 4910531790 RAM ASRI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-062-01165200/342
(CHAPROH KALAN) 		1312002062NRG24180820230104427 19/08/2023 VEENA DEVI 1312002062WL004641 VEENA DEVI 00354 PUNB0172300 1792 1792 Processed 28/08/2023 4910531797 VEENA DEVI WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-062-01165200/39
(CHAPROH KALAN) 		1312002062NRG24180820230104428 19/08/2023 SUSHIL KUMARI 1312002062WL004641 SUSHIL KUMARI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531768 SUSHIL KUMARI W/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-062-01165200/42
(CHAPROH KALAN) 		1312002062NRG24180820230104429 19/08/2023 Bandana Devi 1312002062WL004641 Bandana Devi 00354 PUNB0172300 1792 1792 Processed 28/08/2023 4910531795 BANDNA DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-062-01165200/46
(CHAPROH KALAN) 		1312002062NRG24180820230104430 19/08/2023 BIASA DEVI 1312002062WL004641 BIASA DEVI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531786 BIASA DEVI W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-062-01165200/63
(CHAPROH KALAN) 		1312002062NRG24180820230104431 19/08/2023 PARMILA DEVI 1312002062WL004641 PARMILA DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531775 PARMALA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-062-01165200/78
(CHAPROH KALAN) 		1312002062NRG24180820230104433 19/08/2023 KASHMIR SINGH 1312002062WL004641 KASHMIR SINGH 00354 PUNB0172300 1344 1344 Processed 28/08/2023 4910531767 KASHMIR SINGH S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-062-01165200/92
(CHAPROH KALAN) 		1312002062NRG24180820230104434 19/08/2023 RASALO DEVI 1312002062WL004641 RASALO DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531769 RASALO DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-062-01165200/93
(CHAPROH KALAN) 		1312002062NRG24180820230104435 19/08/2023 KANTA DEVI 1312002062WL004641 KANTA DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531770 KANTA DEVI W/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 57792 57792
33 BANGANA HP-12-002-062-01165000/262
(CHAPROH KALAN) 		1312002062NRG24180820230104401 19/08/2023 ANITA DEVI 1312002062WL004641 ANITA DEVI 00415 SBIN0006268 1120 1120 Processed 28/08/2023 4910531794 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-062-01165200/115
(CHAPROH KALAN) 		1312002062NRG24180820230104416 19/08/2023 RAJ KUMARI 1312002062WL004641 RAJ KUMARI 00415 SBIN0006268 896 896 Processed 28/08/2023 4910531793 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-062-01165200/336
(CHAPROH KALAN) 		1312002062NRG24180820230104426 19/08/2023 VISHAV 1312002062WL004641 VISHAV 00415 SBIN0006268 2240 2240 Processed 28/08/2023 4910531792 VISHAV SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
Total 66752 66752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190823APB_FTO_64338 Punjab & Sind Bank PSIB0021062 Punjab & Sind Bank Una 2240
2 BANGANA HP1312002_190823APB_FTO_64338 Punjab National Bank PUNB0078600 MEHATPUR 2464
3 BANGANA HP1312002_190823APB_FTO_64338 Punjab National Bank PUNB0172300 THANA KALAN 28224
4 BANGANA HP1312002_190823APB_FTO_64338 Punjab National Bank PUNB0172300 Thanakalan 29568
5 BANGANA HP1312002_190823APB_FTO_64338 State Bank of India SBIN0006268 UNA 4256

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