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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:26:40 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030523APB_FTO_7226
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-12-002-057-01170600/340
(BOHRU) 		1312002092NRG24030520230005265 03/05/2023 SURJEET SINGH 1312002092WL000310 SURJEET SINGH 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1479648849 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-057-01170600/84
(BOHRU) 		1312002092NRG24030520230005273 03/05/2023 JYOTI DEVI 1312002092WL000310 JYOTI DEVI 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1479648848 JYOTI DEVI W/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
SubTotal 3808 3808
3 BANGANA HP-12-002-057-01170400/123
(BOHRU) 		1312002057NRG24020520230004035 03/05/2023 KRISHNA DEVI 1312002057WL000246 KRISHNA DEVI 00224 KACE0000055 448 448 Processed 12/05/2023 1479648845 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-057-01170600/145
(BOHRU) 		1312002092NRG24030520230005252 03/05/2023 SHASHI DEVI 1312002092WL000310 SHASHI DEVI 00224 KACE0000055 2016 2016 Processed 12/05/2023 1479648846 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-057-01170600/145
(BOHRU) 		1312002092NRG24030520230005251 03/05/2023 TILAK RAJ 1312002092WL000310 TILAK RAJ 00224 KACE0000055 1568 1568 Processed 12/05/2023 1479648861 Mr. TILAK RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-057-01170600/269
(BOHRU) 		1312002092NRG24030520230005262 03/05/2023 SEEMA DEVI 1312002092WL000310 SEEMA DEVI 00224 KACE0000055 1792 1792 Processed 12/05/2023 1479648847 SEEMA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-061-01170700/63
(CHANGER) 		1312002061NRG24030520230004240 03/05/2023 RAJ KUMARI 1312002061WL000253 RAJ KUMARI 00224 KACE0000055 224 224 Processed 12/05/2023 1479648859 MRS RAJ KUMARI WO SHIV KARAN SINGH STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-061-01170800/88
(CHANGER) 		1312002061NRG24030520230004255 03/05/2023 PARKASH CHAND 1312002061WL000254 PARKASH CHAND 00224 KACE0000055 224 224 Processed 12/05/2023 1479648860 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6272 6272
9 BANGANA HP-12-002-061-01170700/181
(CHANGER) 		1312002061NRG24030520230004237 03/05/2023 VYASA DEVI 1312002061WL000253 VYASA DEVI 00354 PUNB0078600 448 448 Processed 12/05/2023 1479648855 VYASA DEVI PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-061-01170700/187
(CHANGER) 		1312002061NRG24030520230004249 03/05/2023 AARTI DEVI 1312002061WL000254 AARTI DEVI 00354 PUNB0078600 224 224 Processed 12/05/2023 1479648854 AARTI DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-061-01170700/209
(CHANGER) 		1312002061NRG24030520230004250 03/05/2023 NIRMLA DEVI 1312002061WL000254 NIRMLA DEVI 00354 PUNB0078600 224 224 Processed 12/05/2023 1479648851 NIRMLA DEVI W/O THAKUR DASS PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-061-01170700/258
(CHANGER) 		1312002061NRG24030520230004238 03/05/2023 PREETI RANI 1312002061WL000253 PREETI RANI 00354 PUNB0078600 224 224 Processed 12/05/2023 1479648853 PREETI RANI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-061-01170700/265
(CHANGER) 		1312002061NRG24030520230004239 03/05/2023 SONU DEVI 1312002061WL000253 SONU DEVI 00354 PUNB0078600 224 224 Processed 12/05/2023 1479648856 SONU DEVI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-061-01170800/203
(CHANGER) 		1312002061NRG24030520230004251 03/05/2023 ANJU DEVI 1312002061WL000254 ANJU DEVI 00354 PUNB0078600 224 224 Processed 12/05/2023 1479648852 ANJU DEVI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-061-01170800/30
(CHANGER) 		1312002061NRG24030520230004253 03/05/2023 RANJNA DEVI 1312002061WL000254 RANJNA DEVI 00354 PUNB0078600 224 224 Processed 12/05/2023 1479648850 RANJNA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
16 BANGANA HP-12-002-059-01166300/118
(BUDHWAR) 		1312002059NRG24030520230004231 03/05/2023 SAGRI DEVI 1312002059WL000252 SAGRI DEVI 00354 PUNB0172300 896 896 Rejected 12/05/2023 1479648858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BANGANA HP-12-002-059-01166300/287
(BUDHWAR) 		1312002059NRG24030520230004232 03/05/2023 REENA DEVI 1312002059WL000252 REENA DEVI 00354 PUNB0172300 2240 2240 Processed 12/05/2023 1479648857 REENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
18 BANGANA HP-12-002-057-01170400/364
(BOHRU) 		1312002057NRG24020520230004049 03/05/2023 SHEELA DEVI 1312002057WL000246 SHEELA DEVI 00354 PUNB0213600 2240 2240 Processed 12/05/2023 1479648864 SHEELA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-057-01170600/140
(BOHRU) 		1312002092NRG24030520230005250 03/05/2023 NITIKA DEVI 1312002092WL000310 NITIKA DEVI 00354 PUNB0213600 2016 2016 Processed 12/05/2023 1479648865 NITIKA DEVI WO DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-057-01170600/313
(BOHRU) 		1312002092NRG24030520230005263 03/05/2023 SOMA DEVI 1312002092WL000310 SOMA DEVI 00354 PUNB0213600 1792 1792 Processed 12/05/2023 1479648862 SOMA DEVI WO SH BIDHI SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-057-01170600/96
(BOHRU) 		1312002092NRG24030520230005277 03/05/2023 MR RAJESH KUMAR 1312002092WL000310 MR RAJESH KUMAR 00354 PUNB0213600 448 448 Processed 12/05/2023 1479648863 RAJESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-061-01170800/52
(CHANGER) 		1312002061NRG24030520230004241 03/05/2023 CHOKAS RAM 1312002061WL000253 CHOKAS RAM 00354 PUNB0213600 224 224 Processed 12/05/2023 1479648866 CHOUKAS RAM SO SH DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-061-01170800/54
(CHANGER) 		1312002061NRG24030520230004254 03/05/2023 URMILA DEVI 1312002061WL000254 URMILA DEVI 00354 PUNB0213600 224 224 Processed 12/05/2023 1479648867 URMILA DEVI W/O SH. BALBIR SINGH UCO BANK(607066)
SubTotal 6944 6944
24 BANGANA HP-12-002-061-01170800/241
(CHANGER) 		1312002061NRG24030520230004252 03/05/2023 RITA DEVI 1312002061WL000254 RITA DEVI 00354 PUNB0266100 224 224 Processed 12/05/2023 1479648868 RITA DEVI D/O YUDVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
Total 22176 22176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030523APB_FTO_7226 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 3808
2 BANGANA HP1312002_030523APB_FTO_7226 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 6272
3 BANGANA HP1312002_030523APB_FTO_7226 Punjab National Bank PUNB0078600 MEHATPUR 1792
4 BANGANA HP1312002_030523APB_FTO_7226 Punjab National Bank PUNB0172300 THANA KALAN 3136
5 BANGANA HP1312002_030523APB_FTO_7226 Punjab National Bank PUNB0213600 RAIPUR 6944
6 BANGANA HP1312002_030523APB_FTO_7226 Punjab National Bank PUNB0266100 KHURWAIN 224

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