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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:53:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030823APB_FTO_58676
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-12-002-073-01151200/73
(KARMALI) 		1312002073NRG24030820230090232 03/08/2023 SAVITRI DEVI 1312002073WL004014 SAVITRI DEVI 00089 CBIN0282153 2240 2240 Processed 08/08/2023 4350103066 Mrs. SAVITARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
2 BANGANA HP-12-002-073-01151200/74
(KARMALI) 		1312002073NRG24030820230090234 03/08/2023 DHANI RAM 1312002073WL004014 DHANI RAM 00089 CBIN0282840 2016 2016 Processed 08/08/2023 4350103068 Mr. DHANI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2016 2016
3 BANGANA HP-12-002-061-01170700/170
(CHANGER) 		1312002000NRG24030820230090795 03/08/2023 MEENA DEVI 1312002WL004043 MEENA DEVI 00224 KACE0000055 1120 1120 Processed 08/08/2023 4350103075 MEENA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-061-01170700/18
(CHANGER) 		1312002000NRG24030820230090796 03/08/2023 SUNITA DEVI 1312002WL004043 SUNITA DEVI 00224 KACE0000055 2240 2240 Processed 09/08/2023 4350103057 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-061-01170700/183
(CHANGER) 		1312002000NRG24030820230090797 03/08/2023 USHA DEVI 1312002WL004043 USHA DEVI 00224 KACE0000055 224 224 Processed 08/08/2023 4350103059 USHA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-061-01170700/60
(CHANGER) 		1312002000NRG24030820230090801 03/08/2023 BIMLA DEVI 1312002WL004043 BIMLA DEVI 00224 KACE0000055 2016 2016 Processed 08/08/2023 4350103083 BIMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 BANGANA HP-12-002-061-01170800/174
(CHANGER) 		1312002000NRG24030820230090604 03/08/2023 JEET SINGH 1312002WL004032 JEET SINGH 00224 KACE0000055 2464 2464 Processed 08/08/2023 4350103084 JEET SINGH S/OMANSHA RAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-061-01170800/180
(CHANGER) 		1312002000NRG24030820230090605 03/08/2023 JULFI RAM 1312002WL004032 JULFI RAM 00224 KACE0000055 2464 2464 Processed 08/08/2023 4350103058 ZULFI RAM SO SH HAKAM SINGH PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-061-01170800/189
(CHANGER) 		1312002000NRG24030820230090803 03/08/2023 MULTAN SINGH 1312002WL004043 MULTAN SINGH 00224 KACE0000055 1568 1568 Processed 08/08/2023 4350103072 MR MULTAN SINGH STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-061-01170800/190
(CHANGER) 		1312002000NRG24030820230090607 03/08/2023 SUKDEV SINGH 1312002WL004032 SUKDEV SINGH 00224 KACE0000055 2464 2464 Processed 08/08/2023 4350103073 SUKHDEV SINGH SO SH MILKHI RAM PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-061-01170800/193
(CHANGER) 		1312002000NRG24030820230090805 03/08/2023 ROSHAN LAL 1312002WL004043 ROSHAN LAL 00224 KACE0000055 2464 2464 Processed 09/08/2023 4350103074 Mrs. ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-061-01170800/196
(CHANGER) 		1312002000NRG24030820230090608 03/08/2023 BACHITTER SINGH 1312002WL004032 BACHITTER SINGH 00224 KACE0000055 2688 2688 Processed 08/08/2023 4350103076 BACHITTER SINGH S/O BADRU UNA HP PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-061-01170800/26
(CHANGER) 		1312002000NRG24030820230090611 03/08/2023 TARSEM LAL 1312002WL004032 TARSEM LAL 00224 KACE0000055 2240 2240 Processed 08/08/2023 4350103080 TARSAM SINGH S/O SH VAKIL SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-061-01170800/29
(CHANGER) 		1312002000NRG24030820230090811 03/08/2023 SATISH KUMAR 1312002WL004043 SATISH KUMAR 00224 KACE0000055 2688 2688 Processed 09/08/2023 4350103052 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-061-01170800/3
(CHANGER) 		1312002000NRG24030820230090612 03/08/2023 PARKASH CHAND 1312002WL004032 PARKASH CHAND 00224 KACE0000055 2464 2464 Processed 09/08/2023 4350103079 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-061-01170800/32
(CHANGER) 		1312002000NRG24030820230090812 03/08/2023 ASHA DEVI 1312002WL004043 ASHA DEVI 00224 KACE0000055 2912 2912 Processed 09/08/2023 4350103054 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-061-01170800/4
(CHANGER) 		1312002000NRG24030820230090813 03/08/2023 RAVINDER SINGH 1312002WL004043 RAVINDER SINGH 00224 KACE0000055 2464 2464 Processed 08/08/2023 4350103055 RAVINDER SINGH SO SH SURAM SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-061-01170800/55
(CHANGER) 		1312002000NRG24030820230090615 03/08/2023 RAMESH CHAND 1312002WL004032 RAMESH CHAND 00224 KACE0000055 672 672 Processed 08/08/2023 4350103053 RAMESH CHAND SO SH POHLO RAM PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-061-01170800/88
(CHANGER) 		1312002000NRG24030820230090619 03/08/2023 PARKASH CHAND 1312002WL004032 PARKASH CHAND 00224 KACE0000055 2240 2240 Processed 09/08/2023 4350103056 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 35392 35392
20 BANGANA HP-12-002-061-01170700/167
(CHANGER) 		1312002000NRG24030820230090794 03/08/2023 POOJA DEVI 1312002WL004043 POOJA DEVI 00354 PUNB0078600 896 896 Processed 08/08/2023 4350103082 POOJA DEVI D/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-061-01170700/202
(CHANGER) 		1312002000NRG24030820230090799 03/08/2023 SURENDRA DEVI 1312002WL004043 SURENDRA DEVI 00354 PUNB0078600 1120 1120 Processed 08/08/2023 4350103040 SURENDERA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-061-01170800/100
(CHANGER) 		1312002000NRG24030820230090802 03/08/2023 RAKSHA DEVI 1312002WL004043 RAKSHA DEVI 00354 PUNB0078600 2912 2912 Processed 08/08/2023 4350103038 RAKSHA DEVI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-061-01170800/203
(CHANGER) 		1312002000NRG24030820230090609 03/08/2023 ANJU DEVI 1312002WL004032 ANJU DEVI 00354 PUNB0078600 2464 2464 Processed 08/08/2023 4350103037 ANJU DEVI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-061-01170800/242
(CHANGER) 		1312002000NRG24030820230090808 03/08/2023 SATISH KUMAR 1312002WL004043 SATISH KUMAR 00354 PUNB0078600 224 224 Processed 08/08/2023 4350103042 SATISH KUMAR SO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-061-01170800/242
(CHANGER) 		1312002000NRG24030820230090807 03/08/2023 SUBHASH CHAND 1312002WL004043 SUBHASH CHAND 00354 PUNB0078600 2016 2016 Processed 08/08/2023 4350103036 SUBHASH CHAND S/O SH.RAM DASS PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-061-01170800/27
(CHANGER) 		1312002000NRG24030820230090810 03/08/2023 MAYA DEVI 1312002WL004043 MAYA DEVI 00354 PUNB0078600 2912 2912 Processed 08/08/2023 4350103041 MAYA DEVI WO BEERBAL PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-061-01170800/30
(CHANGER) 		1312002000NRG24030820230090613 03/08/2023 RANJNA DEVI 1312002WL004032 RANJNA DEVI 00354 PUNB0078600 2688 2688 Processed 08/08/2023 4350103081 RANJNA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-061-01170800/69
(CHANGER) 		1312002000NRG24030820230090617 03/08/2023 RANJEET SINGH 1312002WL004032 RANJEET SINGH 00354 PUNB0078600 2688 2688 Processed 08/08/2023 4350103039 RANJEET SINGH SO SH MATHURA DASS PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-061-01170800/72
(CHANGER) 		1312002000NRG24030820230090618 03/08/2023 SALOCHNA DEVI 1312002WL004032 SALOCHNA DEVI 00354 PUNB0078600 2464 2464 Processed 08/08/2023 4350103035 SULOCHNA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 20384 20384
30 BANGANA HP-12-002-054-01146300/117
(BADUHI) 		1312002000NRG24030820230089123 03/08/2023 ABDUL 1312002WL003961 ABDUL 00354 PUNB0144400 2240 2240 Processed 08/08/2023 4350103051 ABDUL AZIZ S/O SALAMAT ALI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-054-01146300/276
(BADUHI) 		1312002000NRG24030820230089124 03/08/2023 NEK MOHD 1312002WL003961 NEK MOHD 00354 PUNB0144400 1344 1344 Processed 08/08/2023 4350103044 NEK MOHD S/O FAZALDEEN PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-054-01146300/315
(BADUHI) 		1312002054NRG24030820230088997 03/08/2023 VIJAY 1312002054WL003954 VIJAY 00354 PUNB0144400 2016 2016 Processed 08/08/2023 4350103043 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-054-01146300/39
(BADUHI) 		1312002000NRG24030820230089125 03/08/2023 Beshambri devi 1312002WL003961 Beshambri devi 00354 PUNB0144400 1120 1120 Processed 08/08/2023 4350103050 BISHAMBRI DEVI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-054-01146300/62
(BADUHI) 		1312002000NRG24030820230089126 03/08/2023 joginder singh 1312002WL003961 joginder singh 00354 PUNB0144400 1120 1120 Processed 08/08/2023 4350103049 JOGINDER SINGH S/O PANJU RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-056-01147700/142-A
(BERIYAN) 		1312002056NRG24030820230089670 03/08/2023 RAGUVEER 1312002056WL003974 RAGUVEER 00354 PUNB0144400 1792 1792 Processed 08/08/2023 4350103045 RAGHUVIR SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-056-01147700/188
(BERIYAN) 		1312002056NRG24030820230089671 03/08/2023 ramkishan 1312002056WL003974 ramkishan 00354 PUNB0144400 3136 3136 Processed 08/08/2023 4350103047 RAM KISHAN UNION BANK OF INDIA(508500)
37 BANGANA HP-12-002-056-01147700/298
(BERIYAN) 		1312002056NRG24030820230089672 03/08/2023 JOGINDER SINGH 1312002056WL003974 JOGINDER SINGH 00354 PUNB0144400 3136 3136 Processed 08/08/2023 4350103048 JOGINDER SINGH SO BASANT RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-056-01147700/298
(BERIYAN) 		1312002056NRG24030820230089673 03/08/2023 TARA DEVI 1312002056WL003974 TARA DEVI 00354 PUNB0144400 3136 3136 Processed 08/08/2023 4350103046 TARA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19040 19040
39 BANGANA HP-12-002-061-01170700/216-C
(CHANGER) 		1312002000NRG24030820230090800 03/08/2023 MADAN LAL 1312002WL004043 MADAN LAL 00354 PUNB0213600 2240 2240 Processed 08/08/2023 4350103060 MADAN LAL SO SANT RAM PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-061-01170800/180
(CHANGER) 		1312002000NRG24030820230090606 03/08/2023 KAMLA DEVI 1312002WL004032 KAMLA DEVI 00354 PUNB0213600 2464 2464 Processed 08/08/2023 4350103078 KAMLA DEVI WO SH JULFI RAM PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-061-01170800/200
(CHANGER) 		1312002000NRG24030820230090806 03/08/2023 JYOTI RAM 1312002WL004043 JYOTI RAM 00354 PUNB0213600 2464 2464 Processed 08/08/2023 4350103062 JYOTI RAM SO SH PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-061-01170800/27
(CHANGER) 		1312002000NRG24030820230090809 03/08/2023 BIRBAL 1312002WL004043 BIRBAL 00354 PUNB0213600 2688 2688 Processed 08/08/2023 4350103061 BIRBAL S/O SH DURGA DASS PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-061-01170800/52
(CHANGER) 		1312002000NRG24030820230090814 03/08/2023 CHOKAS RAM 1312002WL004043 CHOKAS RAM 00354 PUNB0213600 224 224 Processed 08/08/2023 4350103063 CHOUKAS RAM SO SH DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-061-01170800/54
(CHANGER) 		1312002000NRG24030820230090614 03/08/2023 URMILA DEVI 1312002WL004032 URMILA DEVI 00354 PUNB0213600 2464 2464 Processed 08/08/2023 4350103064 URMILA DEVI W/O SH. BALBIR SINGH UCO BANK(607066)
45 BANGANA HP-12-002-061-01170800/69
(CHANGER) 		1312002000NRG24030820230090616 03/08/2023 SOURAV SINGH 1312002WL004032 SOURAV SINGH 00354 PUNB0213600 2464 2464 Processed 08/08/2023 4350103065 SOURAV SINGH SO SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15008 15008
46 BANGANA HP-12-002-061-01170800/241
(CHANGER) 		1312002000NRG24030820230090610 03/08/2023 RITA DEVI 1312002WL004032 RITA DEVI 00354 PUNB0266100 1568 1568 Processed 08/08/2023 4350103069 RITA DEVI D/O YUDVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
47 BANGANA HP-12-002-061-01170700/19
(CHANGER) 		1312002000NRG24030820230090798 03/08/2023 SUNITA DEVI 1312002WL004043 SUNITA DEVI 00415 SBIN0000689 2240 2240 Processed 08/08/2023 4350103077 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
48 BANGANA HP-12-002-073-01151200/538
(KARMALI) 		1312002073NRG24030820230090231 03/08/2023 SHALU DEVI 1312002073WL004014 SHALU DEVI 00415 SBIN0011958 2240 2240 Processed 08/08/2023 4350103071 Miss. SHALU DEVI CENTRAL BANK OF INDIA(607115)
49 BANGANA HP-12-002-073-01151200/73
(KARMALI) 		1312002073NRG24030820230090233 03/08/2023 BALWANT SINGH 1312002073WL004014 BALWANT SINGH 00415 SBIN0011958 2240 2240 Processed 08/08/2023 4350103070 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 4480 4480
50 BANGANA HP-12-002-061-01170800/189
(CHANGER) 		1312002000NRG24030820230090804 03/08/2023 URMILA DEVI 1312002WL004043 URMILA DEVI 00462 UCBA0002229 2464 2464 Processed 08/08/2023 4350103067 URMILA DEVI UCO BANK(607066)
SubTotal 2464 2464
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030823APB_FTO_58676 Central Bank Of India CBIN0282153 BANGANA 2240
2 BANGANA HP1312002_030823APB_FTO_58676 Central Bank Of India CBIN0282840 JASSANA 2016
3 BANGANA HP1312002_030823APB_FTO_58676 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 35392
4 BANGANA HP1312002_030823APB_FTO_58676 Punjab National Bank PUNB0078600 MEHATPUR 20384
5 BANGANA HP1312002_030823APB_FTO_58676 Punjab National Bank PUNB0144400 CHOUKI MANIAR 1120
6 BANGANA HP1312002_030823APB_FTO_58676 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 17920
7 BANGANA HP1312002_030823APB_FTO_58676 Punjab National Bank PUNB0213600 RAIPUR 15008
8 BANGANA HP1312002_030823APB_FTO_58676 Punjab National Bank PUNB0266100 KHURWAIN 1568
9 BANGANA HP1312002_030823APB_FTO_58676 State Bank of India SBIN0000689 NAYA NANGAL 2240
10 BANGANA HP1312002_030823APB_FTO_58676 State Bank of India SBIN0011958 BANGANA 4480
11 BANGANA HP1312002_030823APB_FTO_58676 UCO Bank UCBA0002229 MEHATPUR 2464

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