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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51505
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-12-002-053-01151400/41
(ARLU KHAS) 		1312002053NRG24190720230073669 19/07/2023 BIMLA DEVI 1312002053WL003352 BIMLA DEVI 00089 CBIN0282153 896 896 Processed 28/07/2023 3943467401 Mrs. VIMLA DEVI WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 896 896
2 BANGANA HP-12-002-053-01150800/317
(ARLU KHAS) 		1312002053NRG24190720230073643 19/07/2023 NIRMLA DEVI 1312002053WL003352 NIRMLA DEVI 00089 CBIN0282840 1120 1120 Processed 28/07/2023 3943467397 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-053-01150800/407
(ARLU KHAS) 		1312002053NRG24190720230073645 19/07/2023 SAMITA DEVI 1312002053WL003352 SAMITA DEVI 00089 CBIN0282840 1344 1344 Processed 28/07/2023 3943467399 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
4 BANGANA HP-12-002-053-01150800/51
(ARLU KHAS) 		1312002053NRG24190720230073647 19/07/2023 SHER SINGH 1312002053WL003352 SHER SINGH 00089 CBIN0282840 1344 1344 Processed 28/07/2023 3943467400 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-053-01150800/53
(ARLU KHAS) 		1312002053NRG24190720230073648 19/07/2023 VIJAY KUMARI 1312002053WL003352 VIJAY KUMARI 00089 CBIN0282840 1120 1120 Processed 28/07/2023 3943467398 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-053-01151300/238
(ARLU KHAS) 		1312002053NRG24190720230073654 19/07/2023 SAKINDER SINGH 1312002053WL003352 SAKINDER SINGH 00089 CBIN0282840 1120 1120 Processed 28/07/2023 3943467395 Mrs. BHAGAN DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01151400/36
(ARLU KHAS) 		1312002053NRG24190720230073667 19/07/2023 ARUNA 1312002053WL003352 ARUNA 00089 CBIN0282840 896 896 Processed 28/07/2023 3943467396 Mrs. ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-053-01151400/39
(ARLU KHAS) 		1312002053NRG24190720230073668 19/07/2023 RAM ASRI 1312002053WL003352 RAM ASRI 00089 CBIN0282840 1120 1120 Processed 28/07/2023 3943467402 Mrs. RAM AASRI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 8064 8064
9 BANGANA HP-12-002-053-01150900/100
(ARLU KHAS) 		1312002053NRG24190720230073649 19/07/2023 SATISH KUMAR 1312002053WL003352 SATISH KUMAR 00224 KACE0000034 448 448 Processed 28/07/2023 3943467371 Mr. SATISH KUMAR CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-053-01150900/217
(ARLU KHAS) 		1312002053NRG24190720230073650 19/07/2023 DALIP CHAND 1312002053WL003352 DALIP CHAND 00224 KACE0000034 1120 1120 Processed 28/07/2023 3943467372 DILIP CHAND SO SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-053-01151300/21
(ARLU KHAS) 		1312002053NRG24190720230073653 19/07/2023 SHAKUNTLA DEVI 1312002053WL003352 SHAKUNTLA DEVI 00224 KACE0000034 896 896 Processed 28/07/2023 3943467368 SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-053-01151300/29
(ARLU KHAS) 		1312002053NRG24190720230073659 19/07/2023 SUNITA DEVI 1312002053WL003352 SUNITA DEVI 00224 KACE0000034 1120 1120 Processed 28/07/2023 3943467366 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-053-01151300/340
(ARLU KHAS) 		1312002053NRG24190720230073660 19/07/2023 GOLDI 1312002053WL003352 GOLDI 00224 KACE0000034 896 896 Processed 28/07/2023 3943467373 Mr. VIRENDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-053-01151300/7
(ARLU KHAS) 		1312002053NRG24190720230073663 19/07/2023 MADAN LAL 1312002053WL003352 MADAN LAL 00224 KACE0000034 224 224 Processed 28/07/2023 3943467369 Mr. MADAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-053-01151400/05
(ARLU KHAS) 		1312002053NRG24190720230073665 19/07/2023 RAKESH 1312002053WL003352 RAKESH 00224 KACE0000034 896 896 Processed 28/07/2023 3943467367 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-053-01151400/1
(ARLU KHAS) 		1312002053NRG24190720230073666 19/07/2023 VIJAYA KUMARI 1312002053WL003352 VIJAYA KUMARI 00224 KACE0000034 448 448 Processed 28/07/2023 3943467370 Mrs. VIJAY KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6048 6048
17 BANGANA HP-12-002-082-01121600/110
(RAIPUR) 		1312002082NRG24190720230074389 19/07/2023 Mr.PANKAJ KUMAR 1312002082WL003385 Mr.PANKAJ KUMAR 00224 KACE0000055 2016 2016 Processed 28/07/2023 3943467404 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-082-01121600/110
(RAIPUR) 		1312002082NRG24190720230074390 19/07/2023 Mrs.KASHMIRI DEVI 1312002082WL003385 Mrs.KASHMIRI DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3943467405 KASHMIRI DEVI WO PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-082-01121600/22
(RAIPUR) 		1312002082NRG24190720230074392 19/07/2023 ANUP KUMAR 1312002082WL003385 ANUP KUMAR 00224 KACE0000055 2016 2016 Processed 28/07/2023 3943467377 ANOOP KUMAR SO PREM NATH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-082-01121600/279
(RAIPUR) 		1312002082NRG24190720230074462 19/07/2023 RAM AASRI DEVI 1312002082WL003386 RAM AASRI DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943467375 Mrs. RAM ASARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-082-01121600/389
(RAIPUR) 		1312002082NRG24190720230074399 19/07/2023 RAKESH KUMAR 1312002082WL003385 RAKESH KUMAR 00224 KACE0000055 224 224 Processed 28/07/2023 3943467376 RAKESH KUMAR S/O SH. RAMESHWAR DUTT PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-082-01121600/405
(RAIPUR) 		1312002082NRG24190720230074401 19/07/2023 SUNITA DEVI 1312002082WL003385 SUNITA DEVI 00224 KACE0000055 1344 1344 Processed 28/07/2023 3943467407 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-082-01121600/406
(RAIPUR) 		1312002082NRG24190720230074464 19/07/2023 REETA DEVI 1312002082WL003386 REETA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943467408 RITA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-082-01121600/409
(RAIPUR) 		1312002082NRG24190720230074465 19/07/2023 ANTRO DEVI 1312002082WL003386 ANTRO DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943467409 Mrs. ANTRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-082-01121600/416
(RAIPUR) 		1312002082NRG24190720230074403 19/07/2023 AMITA KUMARI 1312002082WL003385 AMITA KUMARI 00224 KACE0000055 448 448 Processed 28/07/2023 3943467403 AMITA KUMARI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-082-01121600/448
(RAIPUR) 		1312002082NRG24190720230074466 19/07/2023 KASHMIRI DEVI 1312002082WL003386 KASHMIRI DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943467410 Mrs. KASHMIRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-082-01121600/55
(RAIPUR) 		1312002082NRG24190720230074471 19/07/2023 TARA DEVI 1312002082WL003386 TARA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943467411 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-082-01121600/76
(RAIPUR) 		1312002082NRG24190720230074479 19/07/2023 REENA KUMARI 1312002082WL003386 REENA KUMARI 00224 KACE0000055 1344 1344 Processed 28/07/2023 3943467374 REENA DEVI D/O LT NIKKA RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-082-01171900/68
(RAIPUR) 		1312002082NRG24190720230074423 19/07/2023 PARKASH CHAND 1312002082WL003385 PARKASH CHAND 00224 KACE0000055 1120 1120 Processed 28/07/2023 3943467406 PARKASH CHAND S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 19488 19488
30 BANGANA HP-12-002-082-01121600/704
(RAIPUR) 		1312002082NRG24190720230074476 19/07/2023 REETA DEVI 1312002082WL003386 REETA DEVI 00224 KACE0000180 1568 1568 Processed 28/07/2023 3943467412 Mrs. REETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1568 1568
31 BANGANA HP-12-002-063-01146900/198
(CHAUKI KHAS) 		1312002063NRG24190720230073794 19/07/2023 URMILA DEVI 1312002063WL003358 URMILA DEVI 00354 PUNB0144400 1120 1120 Processed 28/07/2023 3943467365 URIMLA PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-063-01146900/207
(CHAUKI KHAS) 		1312002063NRG24190720230073795 19/07/2023 URIMLA DEVI 1312002063WL003358 URIMLA DEVI 00354 PUNB0144400 1568 1568 Processed 28/07/2023 3943467364 URMILA DEVI W/O SH.DINESH KUMAR CHAUDHAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-063-01146900/323-A
(CHAUKI KHAS) 		1312002063NRG24190720230073799 19/07/2023 SHARDA DEVI 1312002063WL003358 SHARDA DEVI 00354 PUNB0144400 1568 1568 Processed 28/07/2023 3943467363 SHARDA DEVI WO HARISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
34 BANGANA HP-12-002-082-01121600/102
(RAIPUR) 		1312002082NRG24190720230074388 19/07/2023 KIRNA DEVI 1312002082WL003385 KIRNA DEVI 00354 PUNB0213600 1568 1568 Processed 28/07/2023 3943467389 KIRNA DEVI WO SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01121600/274-A
(RAIPUR) 		1312002082NRG24190720230074393 19/07/2023 RAJNI DEVI 1312002082WL003385 RAJNI DEVI 00354 PUNB0213600 448 448 Processed 28/07/2023 3943467379 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-082-01121600/33-A
(RAIPUR) 		1312002082NRG24190720230074397 19/07/2023 ARJUN DEV 1312002082WL003385 ARJUN DEV 00354 PUNB0213600 1344 1344 Processed 28/07/2023 3943467380 ARJUN DEV SO SH CHINT RAM PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-082-01121600/413
(RAIPUR) 		1312002082NRG24190720230074402 19/07/2023 KRISHNA DEVI 1312002082WL003385 KRISHNA DEVI 00354 PUNB0213600 1792 1792 Processed 28/07/2023 3943467393 KRISHNA WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-082-01121600/449
(RAIPUR) 		1312002082NRG24190720230074467 19/07/2023 NEELAM DEVI 1312002082WL003386 NEELAM DEVI 00354 PUNB0213600 1568 1568 Processed 28/07/2023 3943467390 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-082-01121600/469
(RAIPUR) 		1312002082NRG24190720230074405 19/07/2023 SAROJ KUMARI 1312002082WL003385 SAROJ KUMARI 00354 PUNB0213600 1792 1792 Processed 28/07/2023 3943467381 SAROJ KUMARI W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-082-01121600/521
(RAIPUR) 		1312002082NRG24190720230074407 19/07/2023 NEELAM KUMARI 1312002082WL003385 NEELAM KUMARI 00354 PUNB0213600 1344 1344 Processed 28/07/2023 3943467383 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-082-01121600/591
(RAIPUR) 		1312002082NRG24190720230074412 19/07/2023 Sumna Devi 1312002082WL003385 Sumna Devi 00354 PUNB0213600 896 896 Processed 28/07/2023 3943467392 SUMNA DEVI WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-082-01121600/596
(RAIPUR) 		1312002082NRG24190720230074413 19/07/2023 Santosh Kumari 1312002082WL003385 Santosh Kumari 00354 PUNB0213600 1344 1344 Processed 28/07/2023 3943467394 SANTOSH KUMARI WO SH PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-082-01121600/614
(RAIPUR) 		1312002082NRG24190720230074414 19/07/2023 Poonam Sharma 1312002082WL003385 Poonam Sharma 00354 PUNB0213600 2016 2016 Processed 28/07/2023 3943467386 POONAM SHARMA W/O ISHWAR CHANDER PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-082-01121600/640
(RAIPUR) 		1312002082NRG24190720230074473 19/07/2023 Shikha Devi 1312002082WL003386 Shikha Devi 00354 PUNB0213600 1792 1792 Processed 28/07/2023 3943467388 SHIKHA DEVI W/O ATUL KUMAR PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-082-01121600/675
(RAIPUR) 		1312002082NRG24190720230074417 19/07/2023 Rajni Devi 1312002082WL003385 Rajni Devi 00354 PUNB0213600 1344 1344 Processed 28/07/2023 3943467378 RAJNI DEVI W/O SH JAYOTI PARKASH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-082-01121600/684
(RAIPUR) 		1312002082NRG24190720230074474 19/07/2023 SUNITA DEVI 1312002082WL003386 SUNITA DEVI 00354 PUNB0213600 1568 1568 Processed 28/07/2023 3943467384 SUNITA DEVI WO SH JEEWAN KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-082-01121600/685
(RAIPUR) 		1312002082NRG24190720230074475 19/07/2023 NARESH KUMARI 1312002082WL003386 NARESH KUMARI 00354 PUNB0213600 1792 1792 Processed 28/07/2023 3943467391 NARESH KUMARI W/O SH PINKU RAM PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-082-01121600/706
(RAIPUR) 		1312002082NRG24190720230074477 19/07/2023 SAPNA KUMARI 1312002082WL003386 SAPNA KUMARI 00354 PUNB0213600 1792 1792 Processed 28/07/2023 3943467387 SAPNA KUMARI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-082-01171900/64-A
(RAIPUR) 		1312002082NRG24190720230074421 19/07/2023 PIARA LAL 1312002082WL003385 PIARA LAL 00354 PUNB0213600 1344 1344 Processed 28/07/2023 3943467382 PYARE LAL S/O SH CHANDU RAM PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-082-01171900/65-A
(RAIPUR) 		1312002082NRG24190720230074422 19/07/2023 CHHOTU RAM 1312002082WL003385 CHHOTU RAM 00354 PUNB0213600 1344 1344 Processed 28/07/2023 3943467385 CHHOTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25088 25088
Total 65408 65408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190723APB_FTO_51505 Central Bank Of India CBIN0282153 BANGANA 896
2 BANGANA HP1312002_190723APB_FTO_51505 Central Bank Of India CBIN0282840 JASSANA 8064
3 BANGANA HP1312002_190723APB_FTO_51505 Kangra Central Co-operative Bank KACE0000034 Bangana 6048
4 BANGANA HP1312002_190723APB_FTO_51505 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 19488
5 BANGANA HP1312002_190723APB_FTO_51505 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 1568
6 BANGANA HP1312002_190723APB_FTO_51505 Punjab National Bank PUNB0144400 CHAUKI MANIAR 1568
7 BANGANA HP1312002_190723APB_FTO_51505 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2688
8 BANGANA HP1312002_190723APB_FTO_51505 Punjab National Bank PUNB0213600 RAIPUR 25088

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