Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:25:43 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_211223APB_FTO_100545
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-12-002-079-01160600/290
(PALAHTA)
1312002079NRG24211220230187120 21/12/2023 NEHA 1312002079WL008646 NEHA 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9911226889 NEHA DO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-079-01160600/50
(PALAHTA)
1312002079NRG24211220230187121 21/12/2023 SITA DEVI 1312002079WL008646 SITA DEVI 00354 PUNB0172300 3360 3360 Rejected 01/02/2024 9911226897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BANGANA HP-12-002-079-01160700/112
(PALAHTA)
1312002079NRG24211220230187123 21/12/2023 KULDIP SINGH 1312002079WL008646 KULDIP SINGH 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9911226898 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANGANA HP-12-002-079-01160700/157
(PALAHTA)
1312002079NRG24211220230187125 21/12/2023 RAJ KUMARI 1312002079WL008646 RAJ KUMARI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9911226887 RAJ KUMARI WO HEM RAJ PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-079-01160700/95
(PALAHTA)
1312002079NRG24211220230187127 21/12/2023 Kehar Singh 1312002079WL008646 Kehar Singh 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9911226900 SH KEHAR SINGH & PARMILA DEVI PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-091-01167100/260
(TIHRA)
1312002000NRG24211220230187050 21/12/2023 USHA DEVI 1312002WL008642 USHA DEVI 00354 PUNB0172300 1120 1120 Processed 01/02/2024 9911226899 USHA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-091-01167100/493
(TIHRA)
1312002000NRG24211220230187051 21/12/2023 SUMANA DEVI 1312002WL008642 SUMANA DEVI 00354 PUNB0172300 1120 1120 Processed 01/02/2024 9911226896 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-091-01167100/612
(TIHRA)
1312002000NRG24211220230187052 21/12/2023 MRS KARMI DEVI 1312002WL008642 MRS KARMI DEVI 00354 PUNB0172300 1120 1120 Processed 01/02/2024 9911226890 KARMI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-091-01167100/82
(TIHRA)
1312002000NRG24211220230187053 21/12/2023 RATTNI DEVI 1312002WL008642 RATTNI DEVI 00354 PUNB0172300 448 448 Processed 01/02/2024 9911226891 MRS RATTANI DEVI STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-091-01167500/437
(TIHRA)
1312002000NRG24211220230187054 21/12/2023 POOJA RANI 1312002WL008642 POOJA RANI 00354 PUNB0172300 1120 1120 Processed 01/02/2024 9911226888 POOJA RANI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-005-183-01187100/28
(TIHRA)
1312002000NRG24211220230187055 21/12/2023 MS KAMLESH RANI 1312002WL008642 MS KAMLESH RANI 00354 PUNB0172300 896 896 Processed 01/02/2024 9911226895 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 22624 22624
12 BANGANA HP-12-002-079-01160700/105
(PALAHTA)
1312002079NRG24211220230187122 21/12/2023 Shashi Bala 1312002079WL008646 Shashi Bala 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9911226892 MRS SHASHI BALA STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-079-01160700/157
(PALAHTA)
1312002079NRG24211220230187124 21/12/2023 Hem Raj 1312002079WL008646 Hem Raj 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9911226893 HEMRAJ CHAOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANGANA HP-12-002-079-01160700/246
(PALAHTA)
1312002079NRG24211220230187126 21/12/2023 Geetu Sethi 1312002079WL008646 Geetu Sethi 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9911226894 GEETU SETHI WO VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
Total 32704 32704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_211223APB_FTO_100545 Punjab National Bank PUNB0172300 P.N.B THANAKALAN 448
2 BANGANA HP1312002_211223APB_FTO_100545 Punjab National Bank PUNB0172300 THANA KALAN 22176
3 BANGANA HP1312002_211223APB_FTO_100545 Punjab National Bank PUNB0266100 KHURWAIN 10080

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