Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:28:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_041023APB_FTO_79389
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-12-002-054-01146300/320
(BADUHI) 		1312002000NRG24031020230136378 04/10/2023 PARVEEN KUMARI 1312002WL006197 PARVEEN KUMARI 00089 CBIN0282194 2912 2912 Processed 06/11/2023 7069280015 Mrs. PRAVEEN KUMARI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-054-01146300/375
(BADUHI) 		1312002000NRG24031020230136379 04/10/2023 Saroj Devi 1312002WL006197 Saroj Devi 00089 CBIN0282194 2912 2912 Processed 06/11/2023 7069280021 Mrs. Saroj Devi CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-063-01146400/57
(CHAUKI KHAS) 		1312002000NRG24031020230136394 04/10/2023 Bholi Devi 1312002WL006197 Bholi Devi 00089 CBIN0282194 2240 2240 Processed 06/11/2023 7069280018 Mrs. BHOLI DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-063-01146400/572
(CHAUKI KHAS) 		1312002000NRG24031020230136395 04/10/2023 CHAMPA DEVI 1312002WL006197 CHAMPA DEVI 00089 CBIN0282194 2912 2912 Processed 06/11/2023 7069280019 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-063-01146400/687
(CHAUKI KHAS) 		1312002000NRG24031020230136396 04/10/2023 SUSHMA 1312002WL006197 SUSHMA 00089 CBIN0282194 2688 2688 Processed 06/11/2023 7069280016 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13664 13664
6 BANGANA HP-12-002-054-01146300/233-A
(BADUHI) 		1312002000NRG24031020230136376 04/10/2023 BABLI DEVI 1312002WL006197 BABLI DEVI 00159 PUNB0HPGB04 2240 2240 Processed 06/11/2023 7069280022 BABLI DEVI W/O SH SONU KUMAR HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-054-01146300/264-A
(BADUHI) 		1312002000NRG24031020230136377 04/10/2023 RAJAK 1312002WL006197 RAJAK 00159 PUNB0HPGB04 2912 2912 Processed 06/11/2023 7069280023 RAJAK MOHAMMAD HIMACHAL GRAMIN BANK(607140)
SubTotal 5152 5152
8 BANGANA HP-12-002-084-01148500/39-A
(SOHARI) 		1312002000NRG24031020230136268 04/10/2023 ASHOK KUMAR 1312002WL006194 ASHOK KUMAR 00224 KACE0000078 3136 3136 Processed 06/11/2023 7069280024 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-084-01148800/54
(SOHARI) 		1312002000NRG24031020230136276 04/10/2023 ATAL BHANU 1312002WL006194 ATAL BHANU 00224 KACE0000078 3360 3360 Processed 06/11/2023 7069280014 ATAL BHANU SO SANT RAM UCO BANK(607066)
SubTotal 6496 6496
10 BANGANA HP-12-002-063-01146400/353
(CHAUKI KHAS) 		1312002000NRG24031020230136387 04/10/2023 SEEMA DEVI 1312002WL006197 SEEMA DEVI 00224 KACE0000087 2464 2464 Processed 06/11/2023 7069280020 Mrs. Seema Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
11 BANGANA HP-12-002-054-01146300/116
(BADUHI) 		1312002000NRG24031020230136372 04/10/2023 satya devi 1312002WL006197 satya devi 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069280028 SATYA DEVI W/O BARU RAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-054-01146300/123
(BADUHI) 		1312002000NRG24031020230136373 04/10/2023 TAJ BIBI 1312002WL006197 TAJ BIBI 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069280048 TAJ BIBI WO BALI MOHAMAD PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-054-01146300/17
(BADUHI) 		1312002000NRG24031020230136374 04/10/2023 PREM CHAND 1312002WL006197 PREM CHAND 00354 PUNB0144400 1792 1792 Processed 06/11/2023 7069280032 PREM CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-054-01146300/18
(BADUHI) 		1312002000NRG24031020230136375 04/10/2023 PARKASHO DEVI 1312002WL006197 PARKASHO DEVI 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069280010 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-054-01146300/5
(BADUHI) 		1312002000NRG24031020230136380 04/10/2023 BALWINDER 1312002WL006197 BALWINDER 00354 PUNB0144400 2240 2240 Processed 06/11/2023 7069280033 BALWINDER KUMAR SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-054-01146300/58-A
(BADUHI) 		1312002000NRG24031020230136381 04/10/2023 matoob husain 1312002WL006197 matoob husain 00354 PUNB0144400 672 672 Processed 06/11/2023 7069280034 MATLUB HUSEN PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-054-01146300/61
(BADUHI) 		1312002000NRG24031020230136382 04/10/2023 BRAHAM DASS 1312002WL006197 BRAHAM DASS 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069280003 BHRAM DASS SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-054-01146300/83-A
(BADUHI) 		1312002000NRG24031020230136383 04/10/2023 AJIJ MOHD 1312002WL006197 AJIJ MOHD 00354 PUNB0144400 2464 2464 Processed 06/11/2023 7069280050 AJIJ MOHD S/O NABI BAKSH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-063-01146400/127
(CHAUKI KHAS) 		1312002000NRG24031020230136384 04/10/2023 SAROJ KUMARI 1312002WL006197 SAROJ KUMARI 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069280029 SAROJ KUMARI WO SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-063-01146400/216
(CHAUKI KHAS) 		1312002000NRG24031020230136385 04/10/2023 RAM KISHAN 1312002WL006197 RAM KISHAN 00354 PUNB0144400 2464 2464 Processed 06/11/2023 7069280000 Mr. RAM KISHAN S/O RAM RAKHA CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-063-01146400/352
(CHAUKI KHAS) 		1312002000NRG24031020230136386 04/10/2023 shoba devi 1312002WL006197 shoba devi 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069280004 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146400/363-A
(CHAUKI KHAS) 		1312002000NRG24031020230136388 04/10/2023 RAMESH CHAND 1312002WL006197 RAMESH CHAND 00354 PUNB0144400 2240 2240 Processed 06/11/2023 7069280006 HARMESH CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146400/419
(CHAUKI KHAS) 		1312002000NRG24031020230136389 04/10/2023 MANJEETR KAUR 1312002WL006197 MANJEETR KAUR 00354 PUNB0144400 2688 2688 Processed 06/11/2023 7069280007 MANJEET KAUR W/O SH.RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146400/440
(CHAUKI KHAS) 		1312002000NRG24031020230136390 04/10/2023 KAMLA DEVI 1312002WL006197 KAMLA DEVI 00354 PUNB0144400 2240 2240 Processed 06/11/2023 7069280009 KAMLA DEVI W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-063-01146400/52
(CHAUKI KHAS) 		1312002000NRG24031020230136391 04/10/2023 KISHAN CHAND 1312002WL006197 KISHAN CHAND 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069280001 KISHAN CHAND SO TIKHU RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146400/56
(CHAUKI KHAS) 		1312002000NRG24031020230136393 04/10/2023 MOHAN LAL 1312002WL006197 MOHAN LAL 00354 PUNB0144400 224 224 Processed 06/11/2023 7069280030 MOHAN LAL S/O CHINT RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-063-01146400/688
(CHAUKI KHAS) 		1312002000NRG24031020230136397 04/10/2023 Kashmir Singh 1312002WL006197 Kashmir Singh 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069280046 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-063-01146700/496
(CHAUKI KHAS) 		1312002000NRG24041020230136897 04/10/2023 PINKI DEVI 1312002WL006225 PINKI DEVI 00354 PUNB0144400 3360 3360 Processed 06/11/2023 7069280011 PINKI DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-063-01146700/621
(CHAUKI KHAS) 		1312002000NRG24041020230136899 04/10/2023 SAROJ KUMARI 1312002WL006225 SAROJ KUMARI 00354 PUNB0144400 2688 2688 Processed 06/11/2023 7069280047 SAROJ KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-063-01146700/647
(CHAUKI KHAS) 		1312002000NRG24041020230136900 04/10/2023 SAVITA DEVI 1312002WL006225 SAVITA DEVI 00354 PUNB0144400 3360 3360 Processed 06/11/2023 7069280012 SAVITA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-063-01146700/680
(CHAUKI KHAS) 		1312002000NRG24041020230136902 04/10/2023 YASH PAL 1312002WL006225 YASH PAL 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069280045 YASH PAL SO NASIB CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-063-01146900/198
(CHAUKI KHAS) 		1312002000NRG24041020230136903 04/10/2023 URMILA DEVI 1312002WL006225 URMILA DEVI 00354 PUNB0144400 1792 1792 Processed 06/11/2023 7069280026 URIMLA PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-063-01146900/33
(CHAUKI KHAS) 		1312002000NRG24041020230136908 04/10/2023 amro devi 1312002WL006225 amro devi 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069280002 AMRO DEVI &GURDAS RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-063-01146900/34
(CHAUKI KHAS) 		1312002000NRG24041020230136909 04/10/2023 KRISHNA DEVI 1312002WL006225 KRISHNA DEVI 00354 PUNB0144400 2240 2240 Processed 06/11/2023 7069280031 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-063-01146900/555
(CHAUKI KHAS) 		1312002000NRG24041020230136913 04/10/2023 Bandna Devi 1312002WL006225 Bandna Devi 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069280049 BANDANA KUMARI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-072-01148100/159
(JOL) 		1312002000NRG24031020230136435 04/10/2023 Krishna Devi 1312002WL006198 Krishna Devi 00354 PUNB0144400 3360 3360 Processed 06/11/2023 7069280027 KRISHNA DEBI W/O SH RASH PAL PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-072-01148100/230
(JOL) 		1312002000NRG24031020230136437 04/10/2023 Sandeep Kr 1312002WL006198 Sandeep Kr 00354 PUNB0144400 2688 2688 Processed 06/11/2023 7069280005 SANDEEP KUMAR S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-072-01148100/316
(JOL) 		1312002000NRG24031020230136439 04/10/2023 SANTOSH KUMARI 1312002WL006198 SANTOSH KUMARI 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069280013 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-072-01148100/47
(JOL) 		1312002000NRG24031020230136440 04/10/2023 Balvinder Kumar 1312002WL006198 Balvinder Kumar 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069280008 BALWINDER KUMAR SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-072-01148100/63
(JOL) 		1312002000NRG24031020230136441 04/10/2023 SANTOSH KUMARI 1312002WL006198 SANTOSH KUMARI 00354 PUNB0144400 3360 3360 Processed 06/11/2023 7069280025 SANTOSH KUMARI W/O SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 78624 78624
41 BANGANA HP-12-002-063-01146400/547
(CHAUKI KHAS) 		1312002000NRG24031020230136392 04/10/2023 BALDEV SINGH 1312002WL006197 BALDEV SINGH 00415 SBIN0009833 2688 2688 Processed 06/11/2023 7069280017 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2688 2688
42 BANGANA HP-12-002-072-01148100/236
(JOL) 		1312002000NRG24031020230136438 04/10/2023 KAMLA DEVI 1312002WL006198 KAMLA DEVI 00462 UCBA0001237 3136 3136 Processed 06/11/2023 7069280035 KAMALA DEVI WO RAMESH KUMAR UCO BANK(607066)
43 BANGANA HP-12-002-084-01148500/149
(SOHARI) 		1312002000NRG24031020230136266 04/10/2023 Reshma Kumari 1312002WL006194 Reshma Kumari 00462 UCBA0001237 2912 2912 Processed 06/11/2023 7069280044 RESHMA KUMARI WO RAJESH KUMAR UCO BANK(607066)
44 BANGANA HP-12-002-084-01148500/164
(SOHARI) 		1312002000NRG24031020230136267 04/10/2023 SANTOSH KUMARI 1312002WL006194 SANTOSH KUMARI 00462 UCBA0001237 3136 3136 Processed 06/11/2023 7069280036 SANTOSH KUMARI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-084-01148700/136
(SOHARI) 		1312002000NRG24031020230136269 04/10/2023 VISHAL RANA 1312002WL006194 VISHAL RANA 00462 UCBA0001237 1568 1568 Processed 06/11/2023 7069280043 VISHAL RANA SO SATISH KUMAR UCO BANK(607066)
46 BANGANA HP-12-002-084-01148800/142
(SOHARI) 		1312002000NRG24031020230136274 04/10/2023 PRAVEEN REKHA 1312002WL006194 PRAVEEN REKHA 00462 UCBA0001237 1120 1120 Processed 06/11/2023 7069280041 PARVEEN REKHA W/O SURESH KUMAR UCO BANK(607066)
47 BANGANA HP-12-002-084-01148800/50
(SOHARI) 		1312002000NRG24031020230136275 04/10/2023 KULDEEP SINGH 1312002WL006194 KULDEEP SINGH 00462 UCBA0001237 2688 2688 Processed 06/11/2023 7069280037 KULDEEP SINGH UCO BANK(607066)
48 BANGANA HP-12-002-084-01148800/79
(SOHARI) 		1312002000NRG24031020230136277 04/10/2023 KAMLAISH KUMARI 1312002WL006194 KAMLAISH KUMARI 00462 UCBA0001237 2912 2912 Processed 06/11/2023 7069280042 KAMLESH KUMARI WO SUBHASH CHAND UCO BANK(607066)
49 BANGANA HP-12-002-084-01148800/97
(SOHARI) 		1312002000NRG24031020230136278 04/10/2023 KRISHNA CHAND 1312002WL006194 KRISHNA CHAND 00462 UCBA0001237 2240 2240 Processed 06/11/2023 7069280039 KRISHAN CHAND UCO BANK(607066)
50 BANGANA HP-12-002-084-01148900/01
(SOHARI) 		1312002000NRG24031020230136279 04/10/2023 NARESH KUMARI 1312002WL006194 NARESH KUMARI 00462 UCBA0001237 2016 2016 Processed 06/11/2023 7069280038 NARESH KUMARI WO TARSEM LAL UCO BANK(607066)
51 BANGANA HP-12-002-084-01148900/122
(SOHARI) 		1312002000NRG24031020230136280 04/10/2023 PAWNA KUMARI 1312002WL006194 PAWNA KUMARI 00462 UCBA0001237 3136 3136 Processed 06/11/2023 7069280040 Mrs. PAWNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24864 24864
Total 133952 133952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_041023APB_FTO_79389 Central Bank Of India CBIN0282194 BHAIRA 13664
2 BANGANA HP1312002_041023APB_FTO_79389 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 5152
3 BANGANA HP1312002_041023APB_FTO_79389 Kangra Central Co-operative Bank KACE0000078 Takoli 6496
4 BANGANA HP1312002_041023APB_FTO_79389 Kangra Central Co-operative Bank KACE0000087 Dhussara 2464
5 BANGANA HP1312002_041023APB_FTO_79389 Punjab National Bank PUNB0144400 chauki maniar 10304
6 BANGANA HP1312002_041023APB_FTO_79389 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 2912
7 BANGANA HP1312002_041023APB_FTO_79389 Punjab National Bank PUNB0144400 chaukimaniaer 1792
8 BANGANA HP1312002_041023APB_FTO_79389 Punjab National Bank PUNB0144400 CHOUKI MANIAR 2912
9 BANGANA HP1312002_041023APB_FTO_79389 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 60704
10 BANGANA HP1312002_041023APB_FTO_79389 State Bank of India SBIN0009833 BASAL 2688
11 BANGANA HP1312002_041023APB_FTO_79389 UCO Bank UCBA0001237 SOHARI TAKOLI 24864

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