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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:30:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51510
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-12-002-071-01153100/131
(JASANA) 		1312002071NRG24190720230074589 19/07/2023 RAM ASHRI 1312002071WL003391 RAM ASHRI 00089 CBIN0282840 2464 2464 Processed 28/07/2023 3952687588 Mrs. RAM ASHRI W/O SH GURBHAGAT SINGH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-071-01153600/148
(JASANA) 		1312002071NRG24190720230074609 19/07/2023 RAMESH CHAND 1312002071WL003391 RAMESH CHAND 00089 CBIN0282840 2464 2464 Processed 28/07/2023 3952687601 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-071-01153600/283
(JASANA) 		1312002071NRG24190720230074612 19/07/2023 KIRAN DEVI 1312002071WL003391 KIRAN DEVI 00089 CBIN0282840 2464 2464 Processed 28/07/2023 3952687592 Mrs. KIRAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7392 7392
4 BANGANA HP-12-002-068-01180200/348
(DIYUNGLI) 		1312002068NRG24190720230074667 19/07/2023 DES RAJ 1312002068WL003393 DES RAJ 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3952687599 DES RAJ S/O KARTAR CHAND HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-068-01180200/348
(DIYUNGLI) 		1312002068NRG24190720230074668 19/07/2023 MEERA DEVI 1312002068WL003393 MEERA DEVI 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3952687600 MEERA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 2016 2016
6 BANGANA HP-12-002-068-01180400/3
(DIYUNGLI) 		1312002068NRG24190720230074675 19/07/2023 PIRTHI CHAND 1312002068WL003393 PIRTHI CHAND 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687567 PIRTHI CHAND UCO BANK(607066)
7 BANGANA HP-12-002-068-01180400/74-A
(DIYUNGLI) 		1312002068NRG24190720230074679 19/07/2023 NISHA DEVI 1312002068WL003393 NISHA DEVI 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687595 NISHA DEVI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-068-01180600/101
(DIYUNGLI) 		1312002068NRG24190720230074692 19/07/2023 SUMNA KUMARI 1312002068WL003393 SUMNA KUMARI 00224 KACE0000157 896 896 Processed 28/07/2023 3952687597 Mrs. SUMANA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-068-01180600/334
(DIYUNGLI) 		1312002068NRG24190720230074694 19/07/2023 CHITTU RAM 1312002068WL003393 CHITTU RAM 00224 KACE0000157 896 896 Processed 28/07/2023 3952687593 CHHOTU RAM UCO BANK(607066)
10 BANGANA HP-12-002-068-01180600/87
(DIYUNGLI) 		1312002068NRG24190720230074699 19/07/2023 RATTAN CHAND 1312002068WL003393 RATTAN CHAND 00224 KACE0000157 896 896 Processed 28/07/2023 3952687602 RATTAN CHAND UCO BANK(607066)
11 BANGANA HP-12-002-068-01180600/95
(DIYUNGLI) 		1312002068NRG24190720230074701 19/07/2023 GURDAL 1312002068WL003393 GURDAL 00224 KACE0000157 896 896 Processed 28/07/2023 3952687566 Mrs. GURDAi THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-068-01181100/111
(DIYUNGLI) 		1312002068NRG24190720230074703 19/07/2023 BAKSHO DEVI 1312002068WL003393 BAKSHO DEVI 00224 KACE0000157 1120 1120 Processed 28/07/2023 3952687570 BAKSHO DEVI W/O SOHAN LAL HIMACHAL GRAMIN BANK(607140)
13 BANGANA HP-12-002-068-01181100/113
(DIYUNGLI) 		1312002068NRG24190720230074704 19/07/2023 SARWANI DEVI 1312002068WL003393 SARWANI DEVI 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687571 Mrs. SAWARNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-068-01181100/124
(DIYUNGLI) 		1312002068NRG24190720230074705 19/07/2023 PARMILA DEVI 1312002068WL003393 PARMILA DEVI 00224 KACE0000157 896 896 Processed 28/07/2023 3952687594 Mrs. PARMILA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-068-01181100/140
(DIYUNGLI) 		1312002068NRG24190720230074706 19/07/2023 VINOD KUMAR 1312002068WL003393 VINOD KUMAR 00224 KACE0000157 2240 2240 Processed 28/07/2023 3952687596 Mr. VINOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-068-01181100/156
(DIYUNGLI) 		1312002068NRG24190720230074707 19/07/2023 RAM KISHAN 1312002068WL003393 RAM KISHAN 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687565 RAMKISHAN UCO BANK(607066)
17 BANGANA HP-12-002-068-01181100/30
(DIYUNGLI) 		1312002068NRG24190720230074710 19/07/2023 VEENA DEVI 1312002068WL003393 VEENA DEVI 00224 KACE0000157 1792 1792 Processed 28/07/2023 3952687569 Mrs. BEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-068-01181100/48
(DIYUNGLI) 		1312002068NRG24190720230074714 19/07/2023 KAUSHLAYA DEVI 1312002068WL003393 KAUSHLAYA DEVI 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687568 Mrs. KAUSHLAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 16352 16352
19 BANGANA HP-12-002-067-01161900/134
(DIHAR) 		1312002067NRG24190720230076636 19/07/2023 ANJU DEVI 1312002067WL003475 ANJU DEVI 00354 PUNB0225000 2688 2688 Processed 28/07/2023 3952687572 ANJU KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-067-01161900/134
(DIHAR) 		1312002067NRG24190720230076637 19/07/2023 RAKESH KUMAR 1312002067WL003475 RAKESH KUMAR 00354 PUNB0225000 2688 2688 Processed 28/07/2023 3952687577 RAKESH KUMAR S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-067-01161900/154
(DIHAR) 		1312002067NRG24190720230076638 19/07/2023 RITA DEVI 1312002067WL003475 RITA DEVI 00354 PUNB0225000 1792 1792 Processed 28/07/2023 3952687589 RITA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-067-01161900/157
(DIHAR) 		1312002067NRG24190720230076639 19/07/2023 NIRMALA DEVI 1312002067WL003475 NIRMALA DEVI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952687583 NIRMLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-067-01161900/184
(DIHAR) 		1312002067NRG24190720230076641 19/07/2023 KULDEEP SINGH 1312002067WL003475 KULDEEP SINGH 00354 PUNB0225000 3136 3136 Processed 28/07/2023 3952687584 KULDEEP SINGH SO HARI CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-067-01161900/187
(DIHAR) 		1312002067NRG24190720230076642 19/07/2023 MANGAL SINGH 1312002067WL003475 MANGAL SINGH 00354 PUNB0225000 3136 3136 Processed 28/07/2023 3952687585 MANGAL SINGH S/O RAJ LAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-067-01161900/187
(DIHAR) 		1312002067NRG24190720230076643 19/07/2023 Sona Devi 1312002067WL003475 Sona Devi 00354 PUNB0225000 3136 3136 Processed 28/07/2023 3952687578 SONA DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-067-01161900/192
(DIHAR) 		1312002067NRG24190720230076644 19/07/2023 KAMLESH KUMARI 1312002067WL003475 KAMLESH KUMARI 00354 PUNB0225000 2688 2688 Processed 28/07/2023 3952687586 KAMLESH KUMARI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-067-01161900/212
(DIHAR) 		1312002067NRG24190720230076645 19/07/2023 BIMLA DEVI 1312002067WL003475 BIMLA DEVI 00354 PUNB0225000 1120 1120 Processed 28/07/2023 3952687573 BIMLA DEVI WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-067-01161900/22
(DIHAR) 		1312002067NRG24190720230076646 19/07/2023 RAKSHA DEVI 1312002067WL003475 RAKSHA DEVI 00354 PUNB0225000 3136 3136 Processed 28/07/2023 3952687582 RAKSHA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-067-01161900/222
(DIHAR) 		1312002067NRG24190720230076647 19/07/2023 KAVITA 1312002067WL003475 KAVITA 00354 PUNB0225000 1792 1792 Processed 28/07/2023 3952687590 KAVITA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161900/253
(DIHAR) 		1312002067NRG24190720230076648 19/07/2023 TRIVENDRA 1312002067WL003475 TRIVENDRA 00354 PUNB0225000 1792 1792 Processed 28/07/2023 3952687580 TRIVANDRA PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-067-01161900/274
(DIHAR) 		1312002067NRG24190720230076650 19/07/2023 SANTOSH KUMARI 1312002067WL003475 SANTOSH KUMARI 00354 PUNB0225000 3136 3136 Processed 28/07/2023 3952687574 SANTOSH KUMARI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-067-01161900/283
(DIHAR) 		1312002067NRG24190720230076652 19/07/2023 MAMTA DEVI 1312002067WL003475 MAMTA DEVI 00354 PUNB0225000 1120 1120 Processed 28/07/2023 3952687579 MAMTA PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-067-01161900/283
(DIHAR) 		1312002067NRG24190720230076651 19/07/2023 SUKHDEV SINGH 1312002067WL003475 SUKHDEV SINGH 00354 PUNB0225000 1120 1120 Processed 28/07/2023 3952687591 SUKH DEV SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-067-01161900/288
(DIHAR) 		1312002067NRG24190720230076653 19/07/2023 SHEELA DEVI 1312002067WL003475 SHEELA DEVI 00354 PUNB0225000 3136 3136 Processed 28/07/2023 3952687576 MRS SHEELA STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-067-01161900/292
(DIHAR) 		1312002067NRG24190720230076654 19/07/2023 MEERA DEVI 1312002067WL003475 MEERA DEVI 00354 PUNB0225000 2688 2688 Processed 28/07/2023 3952687575 MEERA DEVI W/O YASH PAL PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-067-01161900/326
(DIHAR) 		1312002067NRG24190720230076655 19/07/2023 NEHA KUMARI 1312002067WL003475 NEHA KUMARI 00354 PUNB0225000 2464 2464 Processed 28/07/2023 3952687581 NEHA KUMARI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-067-01161900/44
(DIHAR) 		1312002067NRG24190720230076656 19/07/2023 TRIPTA DEVI 1312002067WL003475 TRIPTA DEVI 00354 PUNB0225000 1792 1792 Processed 28/07/2023 3952687587 TRIPTA DEVI W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 44128 44128
38 BANGANA HP-12-002-068-01180600/447
(DIYUNGLI) 		1312002068NRG24190720230074696 19/07/2023 MEENA DEVI 1312002068WL003393 MEENA DEVI 00415 SBIN0050296 672 672 Processed 28/07/2023 3952687598 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 672 672
39 BANGANA HP-12-002-068-01180200/215
(DIYUNGLI) 		1312002068NRG24190720230074664 19/07/2023 SUSHIL KUMAR 1312002068WL003393 SUSHIL KUMAR 00462 UCBA0001189 1120 1120 Processed 28/07/2023 3952687558 SUSHIL KUMAR UCO BANK(607066)
40 BANGANA HP-12-002-068-01180200/286
(DIYUNGLI) 		1312002068NRG24190720230074666 19/07/2023 ANJU KUMARI 1312002068WL003393 ANJU KUMARI 00462 UCBA0001189 1120 1120 Processed 29/07/2023 3952687563 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANGANA HP-12-002-068-01180400/269
(DIYUNGLI) 		1312002068NRG24190720230074674 19/07/2023 VIMLA DEVI 1312002068WL003393 VIMLA DEVI 00462 UCBA0001189 2016 2016 Processed 28/07/2023 3952687557 Mrs. BIMLA DEVI W/O CENTRAL BANK OF INDIA(607115)
42 BANGANA HP-12-002-068-01180400/347
(DIYUNGLI) 		1312002068NRG24190720230074677 19/07/2023 SONA DEVI 1312002068WL003393 SONA DEVI 00462 UCBA0001189 2240 2240 Processed 28/07/2023 3952687560 SONA DEVI UCO BANK(607066)
43 BANGANA HP-12-002-068-01180400/357
(DIYUNGLI) 		1312002068NRG24190720230074678 19/07/2023 GEETA DEVI 1312002068WL003393 GEETA DEVI 00462 UCBA0001189 1344 1344 Processed 28/07/2023 3952687603 GEETA DEVI UCO BANK(607066)
44 BANGANA HP-12-002-068-01180600/120
(DIYUNGLI) 		1312002068NRG24190720230074693 19/07/2023 Sonu Devi 1312002068WL003393 Sonu Devi 00462 UCBA0001189 896 896 Processed 28/07/2023 3952687562 SONU DEVI UCO BANK(607066)
45 BANGANA HP-12-002-068-01180600/345
(DIYUNGLI) 		1312002068NRG24190720230074695 19/07/2023 BALAK RAM SHARMA 1312002068WL003393 BALAK RAM SHARMA 00462 UCBA0001189 896 896 Processed 28/07/2023 3952687556 Mr. BALAK RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
46 BANGANA HP-12-002-068-01180600/75
(DIYUNGLI) 		1312002068NRG24190720230074697 19/07/2023 SHYAM LAL 1312002068WL003393 SHYAM LAL 00462 UCBA0001189 896 896 Processed 28/07/2023 3952687561 SHYAM LAL UCO BANK(607066)
47 BANGANA HP-12-002-068-01180600/76
(DIYUNGLI) 		1312002068NRG24190720230074698 19/07/2023 Sumna Devi 1312002068WL003393 Sumna Devi 00462 UCBA0001189 896 896 Processed 28/07/2023 3952687564 SUMNA DEVI W O KISHAN DEV UCO BANK(607066)
48 BANGANA HP-12-002-068-01180600/88
(DIYUNGLI) 		1312002068NRG24190720230074700 19/07/2023 KAMAL DEV 1312002068WL003393 KAMAL DEV 00462 UCBA0001189 896 896 Processed 28/07/2023 3952687554 KAMAL DEV UCO BANK(607066)
49 BANGANA HP-12-002-068-01181100/327
(DIYUNGLI) 		1312002068NRG24190720230074711 19/07/2023 LAKSHMAN SINGH 1312002068WL003393 LAKSHMAN SINGH 00462 UCBA0001189 2240 2240 Processed 28/07/2023 3952687555 Mr. LACHMAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 BANGANA HP-12-002-068-01181100/381
(DIYUNGLI) 		1312002068NRG24190720230074713 19/07/2023 REEMA DEVI 1312002068WL003393 REEMA DEVI 00462 UCBA0001189 2016 2016 Processed 28/07/2023 3952687559 REEMA DEVI UCO BANK(607066)
SubTotal 16576 16576
Total 87136 87136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190723APB_FTO_51510 Central Bank Of India CBIN0282840 JASSANA 7392
2 BANGANA HP1312002_190723APB_FTO_51510 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2016
3 BANGANA HP1312002_190723APB_FTO_51510 Kangra Central Co-operative Bank KACE0000157 Lathiani 16352
4 BANGANA HP1312002_190723APB_FTO_51510 Punjab National Bank PUNB0225000 TALMEHRA 13440
5 BANGANA HP1312002_190723APB_FTO_51510 Punjab National Bank PUNB0225000 TALMERA 30688
6 BANGANA HP1312002_190723APB_FTO_51510 State Bank of India SBIN0050296 BARSAR 672
7 BANGANA HP1312002_190723APB_FTO_51510 UCO Bank UCBA0001189 LATHIANI 16576

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