Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:05:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191023APB_FTO_83109
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-12-002-059-01166000/367
(BUDHWAR) 		1312002059NRG24191020230146023 19/10/2023 Mr AKSHAY KUMAR 1312002059WL006680 Mr AKSHAY KUMAR 00089 CBIN0282153 2240 2240 Rejected 07/11/2023 7129090332 A/c Blocked or Frozen
2 BANGANA HP-12-002-059-01166300/86
(BUDHWAR) 		1312002059NRG24191020230146091 19/10/2023 BARFI DEVI 1312002059WL006681 BARFI DEVI 00089 CBIN0282153 1568 1568 Processed 07/11/2023 7129090331 Mrs. BARFI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3808 3808
3 BANGANA HP-12-002-053-01150700/341
(ARLU KHAS) 		1312002053NRG24191020230145674 19/10/2023 GYAN CHAND 1312002053WL006666 GYAN CHAND 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090328 Mr. GAIN CHAND CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-053-01150700/341
(ARLU KHAS) 		1312002053NRG24191020230145675 19/10/2023 NARESH KUMARI 1312002053WL006666 NARESH KUMARI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090330 Naresh Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
5 BANGANA HP-12-002-053-01150900/94
(ARLU KHAS) 		1312002053NRG24191020230145683 19/10/2023 REKHA DEVI 1312002053WL006666 REKHA DEVI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090329 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-053-01150900/94
(ARLU KHAS) 		1312002053NRG24191020230145682 19/10/2023 SATISH KUMAR 1312002053WL006666 SATISH KUMAR 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090336 Mr. SATISH KUMAR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01150900/96
(ARLU KHAS) 		1312002053NRG24191020230145685 19/10/2023 KRISHNI DEVI 1312002053WL006666 KRISHNI DEVI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7129090337 Mrs. KRISHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12320 12320
8 BANGANA HP-12-002-053-01150900/96
(ARLU KHAS) 		1312002053NRG24191020230145684 19/10/2023 KARAM CHAND 1312002053WL006666 KARAM CHAND 00224 KACE0000034 2464 2464 Processed 07/11/2023 7129090338 Mr. KARAM CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
9 BANGANA HP-12-002-059-01166100/316
(BUDHWAR) 		1312002059NRG24191020230146036 19/10/2023 ANJANA DEVI 1312002059WL006680 ANJANA DEVI 00224 KACE0000182 2240 2240 Processed 07/11/2023 7129090334 MRS ANJANA DEVI DO AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2240 2240
10 BANGANA HP-12-002-059-01166000/172
(BUDHWAR) 		1312002059NRG24191020230146022 19/10/2023 RITA DEVI 1312002059WL006680 RITA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090341 RITA KUMARI WO SAT PAL SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-059-01166000/172
(BUDHWAR) 		1312002059NRG24191020230146021 19/10/2023 SAT PAL SINGH 1312002059WL006680 SAT PAL SINGH 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090339 SAT PAL SINGH & REETA DEVI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-059-01166000/257
(BUDHWAR) 		1312002059NRG24191020230146069 19/10/2023 NISHA KUMARI 1312002059WL006681 NISHA KUMARI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090318 NISHA KUMARI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-059-01166000/331
(BUDHWAR) 		1312002059NRG24191020230146070 19/10/2023 SOMA DEVI 1312002059WL006681 SOMA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090297 SOMA DEVI WO SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-059-01166000/367
(BUDHWAR) 		1312002059NRG24191020230146024 19/10/2023 PREETI RANI 1312002059WL006680 PREETI RANI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090303 PREETI RANI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-059-01166100/128
(BUDHWAR) 		1312002059NRG24191020230146071 19/10/2023 NEELAM DEVI 1312002059WL006681 NEELAM DEVI 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129090305 NEELAM DEVI W/ O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-059-01166100/149
(BUDHWAR) 		1312002059NRG24191020230146025 19/10/2023 ASHA DEVI 1312002059WL006680 ASHA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090326 SH MOHINDER SINGH & SMT ASHA DEVI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-059-01166100/150
(BUDHWAR) 		1312002059NRG24191020230146026 19/10/2023 SUMAN KUMARI 1312002059WL006680 SUMAN KUMARI 00354 PUNB0172300 1120 1120 Processed 07/11/2023 7129090307 SUMAN KUMARI W/O SH JAI SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-059-01166100/151
(BUDHWAR) 		1312002059NRG24191020230146027 19/10/2023 CHANCHLA DEVI 1312002059WL006680 CHANCHLA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090309 CHANCHLA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-059-01166100/154
(BUDHWAR) 		1312002059NRG24191020230146072 19/10/2023 YASHODA DEVI 1312002059WL006681 YASHODA DEVI 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129090322 YASHODA DEVI WO SH BACHAN RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-059-01166100/16
(BUDHWAR) 		1312002059NRG24191020230146028 19/10/2023 MAYA DEVI 1312002059WL006680 MAYA DEVI 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129090310 MAYA DEVI WO UTTAM CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-059-01166100/169
(BUDHWAR) 		1312002059NRG24191020230146029 19/10/2023 SUMNA DEVI 1312002059WL006680 SUMNA DEVI 00354 PUNB0172300 896 896 Processed 07/11/2023 7129090340 SUMAN KUMARI W/O JULFI RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-059-01166100/190
(BUDHWAR) 		1312002059NRG24191020230146030 19/10/2023 MANJU BALA 1312002059WL006680 MANJU BALA 00354 PUNB0172300 1120 1120 Processed 07/11/2023 7129090323 ANKUSH U/G-MANJU BALA PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-059-01166100/200
(BUDHWAR) 		1312002059NRG24191020230146031 19/10/2023 RAJ KUMAR 1312002059WL006680 RAJ KUMAR 00354 PUNB0172300 672 672 Processed 07/11/2023 7129090324 RAJ KUMAR S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-059-01166100/210
(BUDHWAR) 		1312002059NRG24191020230146073 19/10/2023 SHAKUNTALA DEVI 1312002059WL006681 SHAKUNTALA DEVI 00354 PUNB0172300 448 448 Processed 07/11/2023 7129090312 SHAKUNTLA DEVI W/O PIAR CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-059-01166100/245
(BUDHWAR) 		1312002059NRG24191020230146032 19/10/2023 BHAG SINGH 1312002059WL006680 BHAG SINGH 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129090294 BHAG SINGH RANA & RITA DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-059-01166100/245
(BUDHWAR) 		1312002059NRG24191020230146033 19/10/2023 RITA DEVI 1312002059WL006680 RITA DEVI 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129090295 RITA DEVI WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-059-01166100/279
(BUDHWAR) 		1312002059NRG24191020230146034 19/10/2023 MRS NEELAM DEVI 1312002059WL006680 MRS NEELAM DEVI 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129090343 NEELAM DEVI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-059-01166100/304
(BUDHWAR) 		1312002059NRG24191020230146035 19/10/2023 MRS SAPNA DEVI 1312002059WL006680 MRS SAPNA DEVI 00354 PUNB0172300 1120 1120 Processed 07/11/2023 7129090320 SAPNA DEVI WO SH RAVI KANT PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-059-01166100/334
(BUDHWAR) 		1312002059NRG24191020230146038 19/10/2023 POOJA DEVI 1312002059WL006680 POOJA DEVI 00354 PUNB0172300 1120 1120 Processed 07/11/2023 7129090321 POOJA DEVI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-059-01166100/343
(BUDHWAR) 		1312002059NRG24191020230146074 19/10/2023 MRS NEELAM KUMARI 1312002059WL006681 MRS NEELAM KUMARI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090311 NEELAM KUMARI WO SH NARYAN CHAND PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-059-01166100/35
(BUDHWAR) 		1312002059NRG24191020230146075 19/10/2023 NIRMLA DEVI 1312002059WL006681 NIRMLA DEVI 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129090306 NIRMLA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-059-01166100/4
(BUDHWAR) 		1312002059NRG24191020230146039 19/10/2023 RACHNA DEVI 1312002059WL006680 RACHNA DEVI 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129090301 RACHNA DEVI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-059-01166100/402
(BUDHWAR) 		1312002059NRG24191020230146040 19/10/2023 MR SANJEEV KUMAR 1312002059WL006680 MR SANJEEV KUMAR 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090299 SANJEEV KUMAR SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-059-01166100/405
(BUDHWAR) 		1312002059NRG24191020230146042 19/10/2023 MR ABHISHEK THAKUR 1312002059WL006680 MR ABHISHEK THAKUR 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090302 ABHISHEK THAKUR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-059-01166100/405
(BUDHWAR) 		1312002059NRG24191020230146041 19/10/2023 RAJ KUMAR 1312002059WL006680 RAJ KUMAR 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090296 RAJ KUMAR S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-059-01166100/74
(BUDHWAR) 		1312002059NRG24191020230146076 19/10/2023 BALDEV SINGH 1312002059WL006681 BALDEV SINGH 00354 PUNB0172300 1568 1568 Processed 07/11/2023 7129090304 BALDEV SINGH SO FINJU RAM PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-059-01166100/82
(BUDHWAR) 		1312002059NRG24191020230146043 19/10/2023 SARISHATA DEVI 1312002059WL006680 SARISHATA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090315 SARISHATA DEVI W/O SH MANDIR SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-059-01166100/92
(BUDHWAR) 		1312002059NRG24191020230146044 19/10/2023 MAYA DEVI 1312002059WL006680 MAYA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090314 MAYA DEVI WO SH LEKH RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-059-01166200/224
(BUDHWAR) 		1312002059NRG24191020230146077 19/10/2023 RACHANA DEVI 1312002059WL006681 RACHANA DEVI 00354 PUNB0172300 672 672 Processed 07/11/2023 7129090342 RACHANA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-059-01166200/298
(BUDHWAR) 		1312002059NRG24191020230146078 19/10/2023 SUSHMA DEVI 1312002059WL006681 SUSHMA DEVI 00354 PUNB0172300 1568 1568 Processed 07/11/2023 7129090344 SUSHMA DEVI W/O SH PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-059-01166300/115
(BUDHWAR) 		1312002059NRG24191020230146079 19/10/2023 SAVTRI DEVI 1312002059WL006681 SAVTRI DEVI 00354 PUNB0172300 1568 1568 Processed 07/11/2023 7129090308 SAVTRI DEVI W/O LAJJU RAM PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-059-01166300/116
(BUDHWAR) 		1312002059NRG24191020230146080 19/10/2023 NIRMLA DEVI 1312002059WL006681 NIRMLA DEVI 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129090313 NIRMALA DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-059-01166300/117-1
(BUDHWAR) 		1312002059NRG24191020230146081 19/10/2023 ASHA DEVI 1312002059WL006681 ASHA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090317 ASHA DEVI PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-059-01166300/142
(BUDHWAR) 		1312002059NRG24191020230146084 19/10/2023 ASHA DEVI 1312002059WL006681 ASHA DEVI 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7129090293 ASHA DEVI PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-059-01166300/226
(BUDHWAR) 		1312002059NRG24191020230146086 19/10/2023 VANEETA KUMARI 1312002059WL006681 VANEETA KUMARI 00354 PUNB0172300 1568 1568 Processed 07/11/2023 7129090298 Mr. VINEETA KUMARI CENTRAL BANK OF INDIA(607115)
46 BANGANA HP-12-002-059-01166300/291
(BUDHWAR) 		1312002059NRG24191020230146087 19/10/2023 PROMILA DEVI 1312002059WL006681 PROMILA DEVI 00354 PUNB0172300 1568 1568 Processed 07/11/2023 7129090345 PROMILA DEVI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-059-01166300/327
(BUDHWAR) 		1312002059NRG24191020230146088 19/10/2023 SURINDRA KUMARI 1312002059WL006681 SURINDRA KUMARI 00354 PUNB0172300 2464 2464 Processed 07/11/2023 7129090327 SURINDRA KUMARI PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-059-01166300/330
(BUDHWAR) 		1312002059NRG24191020230146089 19/10/2023 MRS SHABNAM 1312002059WL006681 MRS SHABNAM 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7129090300 SHABNAM WO ONKAR CHAND PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-059-01166300/58
(BUDHWAR) 		1312002059NRG24191020230146090 19/10/2023 AJEET RAM 1312002059WL006681 AJEET RAM 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7129090325 AJEET RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-059-01166300/87
(BUDHWAR) 		1312002059NRG24191020230146092 19/10/2023 BABLI DEVI 1312002059WL006681 BABLI DEVI 00354 PUNB0172300 1568 1568 Processed 07/11/2023 7129090319 BABLI DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-059-01166300/90
(BUDHWAR) 		1312002059NRG24191020230146093 19/10/2023 BINDU DEVI 1312002059WL006681 BINDU DEVI 00354 PUNB0172300 1120 1120 Processed 07/11/2023 7129090316 BINDU DEVI W/O SONI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 68992 68992
52 BANGANA HP-12-002-059-01166100/333
(BUDHWAR) 		1312002059NRG24191020230146037 19/10/2023 MISS SONU 1312002059WL006680 MISS SONU 00354 PUNB0680900 2240 2240 Processed 07/11/2023 7129090335 SONU UCO BANK(607066)
SubTotal 2240 2240
53 BANGANA HP-12-002-070-01155200/470
(HATLI KESRU) 		1312002070NRG24191020230145831 19/10/2023 SARITA KUMARI 1312002070WL006673 SARITA KUMARI 00415 SBIN0011958 2016 2016 Processed 07/11/2023 7129090333 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2016 2016
Total 94080 94080

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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_83109 Central Bank Of India CBIN0282153 BANGANA 3808
2 BANGANA HP1312002_191023APB_FTO_83109 Central Bank Of India CBIN0282840 JASSANA 12320
3 BANGANA HP1312002_191023APB_FTO_83109 Kangra Central Co-operative Bank KACE0000034 Bangana 2464
4 BANGANA HP1312002_191023APB_FTO_83109 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 2240
5 BANGANA HP1312002_191023APB_FTO_83109 Punjab National Bank PUNB0172300 THANA KALAN 68992
6 BANGANA HP1312002_191023APB_FTO_83109 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2240
7 BANGANA HP1312002_191023APB_FTO_83109 State Bank of India SBIN0011958 BANGANA 2016

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