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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:02:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_050823APB_FTO_59817
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-12-002-072-01148400/205
(JOL) 		1312002072NRG24040820230094569 05/08/2023 Jyoti Kumari 1312002072WL004198 Jyoti Kumari 00224 KACE0000078 2240 2240 Processed 10/08/2023 4418394423 JAYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
2 BANGANA HP-12-002-072-01147500/263
(JOL) 		1312002072NRG24040820230094371 05/08/2023 Bmla devi 1312002072WL004188 Bmla devi 00354 PUNB0144400 2688 2688 Processed 10/08/2023 4418394383 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-072-01147500/323
(JOL) 		1312002072NRG24040820230094372 05/08/2023 Raksha Devi 1312002072WL004188 Raksha Devi 00354 PUNB0144400 2688 2688 Processed 10/08/2023 4418394382 RAKSHA DEVI WO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-072-01147500/324
(JOL) 		1312002072NRG24040820230094373 05/08/2023 Pushpa Devi 1312002072WL004188 Pushpa Devi 00354 PUNB0144400 2688 2688 Processed 10/08/2023 4418394391 PUSHPA DEVI WO SITA RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-072-01147500/419
(JOL) 		1312002072NRG24040820230094374 05/08/2023 RANJANA KUMARI 1312002072WL004188 RANJANA KUMARI 00354 PUNB0144400 2688 2688 Processed 10/08/2023 4418394385 RANJNA KUMARI WO YASHPAL PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-072-01147500/71
(JOL) 		1312002072NRG24040820230094375 05/08/2023 Aruna Kumari 1312002072WL004188 Aruna Kumari 00354 PUNB0144400 2688 2688 Processed 10/08/2023 4418394428 ARUNA KUMARI WO GIAN NATH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-072-01148400/1
(JOL) 		1312002072NRG24040820230094565 05/08/2023 Tara Devi 1312002072WL004198 Tara Devi 00354 PUNB0144400 2240 2240 Processed 10/08/2023 4418394390 TARA DEVI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-072-01148400/156
(JOL) 		1312002072NRG24040820230094566 05/08/2023 Sunita Devi 1312002072WL004198 Sunita Devi 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418394387 SUNITA DEVI WO RAMESHCHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-072-01148400/195
(JOL) 		1312002072NRG24040820230094567 05/08/2023 SUMNA DEVI 1312002072WL004198 SUMNA DEVI 00354 PUNB0144400 2240 2240 Processed 10/08/2023 4418394388 SUMNA DEVI WO SH KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-072-01148400/196
(JOL) 		1312002072NRG24040820230094568 05/08/2023 VEENA DEVI 1312002072WL004198 VEENA DEVI 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418394394 VEENA DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-072-01148400/234
(JOL) 		1312002072NRG24040820230094570 05/08/2023 KANTA DEVI 1312002072WL004198 KANTA DEVI 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418394389 KANTA DEVI WO RAM PIARA PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-072-01148400/267-A
(JOL) 		1312002072NRG24040820230094571 05/08/2023 NEHA 1312002072WL004198 NEHA 00354 PUNB0144400 2016 2016 Processed 10/08/2023 4418394384 NEHA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-072-01148400/331
(JOL) 		1312002072NRG24040820230094572 05/08/2023 VIJAY KUMARI 1312002072WL004198 VIJAY KUMARI 00354 PUNB0144400 2240 2240 Rejected 10/08/2023 4418394386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BANGANA HP-12-002-072-01148400/390
(JOL) 		1312002072NRG24040820230094573 05/08/2023 Kamlesh Kumari 1312002072WL004198 Kamlesh Kumari 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418394392 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-072-01148400/473
(JOL) 		1312002072NRG24040820230094574 05/08/2023 PARVEEN KUMARI 1312002072WL004198 PARVEEN KUMARI 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418394393 MR PARVEEN KUMARI STATE BANK OF INDIA(508548)
SubTotal 34496 34496
16 BANGANA HP-12-002-055-01165700/107
(BALH) 		1312002055NRG24050820230094814 05/08/2023 SOMA DEVI 1312002055WL004213 SOMA DEVI 00354 PUNB0172300 1120 1120 Processed 10/08/2023 4418394410 SOMA DEVI W/ SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-055-01165700/138
(BALH) 		1312002055NRG24050820230095085 05/08/2023 MRS MEENA DEVI 1312002055WL004231 MRS MEENA DEVI 00354 PUNB0172300 2016 2016 Processed 10/08/2023 4418394400 MEENA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-055-01165700/290
(BALH) 		1312002055NRG24050820230094817 05/08/2023 VEENA DEVI 1312002055WL004213 VEENA DEVI 00354 PUNB0172300 1120 1120 Processed 10/08/2023 4418394420 VEENA DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-055-01165700/303
(BALH) 		1312002055NRG24050820230094819 05/08/2023 KEHRO DEVI 1312002055WL004213 KEHRO DEVI 00354 PUNB0172300 2016 2016 Processed 10/08/2023 4418394415 KEHRO DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-055-01165700/321
(BALH) 		1312002055NRG24050820230095088 05/08/2023 RAMA KUMARI 1312002055WL004231 RAMA KUMARI 00354 PUNB0172300 1792 1792 Processed 10/08/2023 4418394427 RAMA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-055-01165700/328
(BALH) 		1312002055NRG24050820230094820 05/08/2023 NISHA DEVI 1312002055WL004213 NISHA DEVI 00354 PUNB0172300 1568 1568 Processed 10/08/2023 4418394419 NISHA RANI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-055-01165700/37
(BALH) 		1312002055NRG24050820230095089 05/08/2023 RANJANA KUMARI 1312002055WL004231 RANJANA KUMARI 00354 PUNB0172300 2240 2240 Processed 10/08/2023 4418394416 RANJANA KUMARI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-055-01165700/81
(BALH) 		1312002055NRG24050820230095090 05/08/2023 SHIKSHA DEVI 1312002055WL004231 SHIKSHA DEVI 00354 PUNB0172300 2016 2016 Processed 10/08/2023 4418394414 SHIKSHA DEVI W/O SH SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-055-01165700/95
(BALH) 		1312002055NRG24050820230094824 05/08/2023 PARKESH CHAND 1312002055WL004213 PARKESH CHAND 00354 PUNB0172300 2016 2016 Processed 10/08/2023 4418394409 PRKASH CHAND SO SH MAHANT RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-055-01165700/95
(BALH) 		1312002055NRG24050820230095091 05/08/2023 SIMRO DEVI 1312002055WL004231 SIMRO DEVI 00354 PUNB0172300 2240 2240 Processed 10/08/2023 4418394404 SIMRO DEVI W/O SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-055-01165800/01
(BALH) 		1312002055NRG24050820230094825 05/08/2023 SHAKUNTLA DEVI 1312002055WL004213 SHAKUNTLA DEVI 00354 PUNB0172300 1120 1120 Processed 10/08/2023 4418394396 SHAKUNTLA DEVI WO SH DES RAJ PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-055-01165800/03
(BALH) 		1312002055NRG24050820230094826 05/08/2023 LEELA DEVI 1312002055WL004213 LEELA DEVI 00354 PUNB0172300 1120 1120 Processed 10/08/2023 4418394412 LEELA DEVI W/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-055-01165800/113
(BALH) 		1312002055NRG24050820230094827 05/08/2023 NIRMLA DEVI 1312002055WL004213 NIRMLA DEVI 00354 PUNB0172300 2016 2016 Processed 10/08/2023 4418394406 NIRMLA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-055-01165800/128
(BALH) 		1312002055NRG24050820230094828 05/08/2023 NEELAM DEVI 1312002055WL004213 NEELAM DEVI 00354 PUNB0172300 1344 1344 Processed 10/08/2023 4418394395 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-055-01165800/143
(BALH) 		1312002055NRG24050820230094829 05/08/2023 SHINDO DEVI 1312002055WL004213 SHINDO DEVI 00354 PUNB0172300 1792 1792 Processed 10/08/2023 4418394407 SHINDO DEVI W/O SH MUNSHI RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-055-01165800/151
(BALH) 		1312002055NRG24050820230094830 05/08/2023 RAVINDER KUMAR 1312002055WL004213 RAVINDER KUMAR 00354 PUNB0172300 1344 1344 Processed 10/08/2023 4418394408 RAVINDER KUMAR S/O SH NASIB CHANR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-055-01165800/185
(BALH) 		1312002055NRG24050820230094831 05/08/2023 ROOP LAL 1312002055WL004213 ROOP LAL 00354 PUNB0172300 2464 2464 Processed 10/08/2023 4418394421 RUP LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-055-01165800/220
(BALH) 		1312002055NRG24050820230094832 05/08/2023 SUNITA DEVI 1312002055WL004213 SUNITA DEVI 00354 PUNB0172300 1120 1120 Processed 10/08/2023 4418394411 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-055-01165800/502
(BALH) 		1312002055NRG24050820230094841 05/08/2023 KANCHAN SHARMA 1312002055WL004213 KANCHAN SHARMA 00354 PUNB0172300 2464 2464 Processed 10/08/2023 4418394398 KANCHAN SHARMA WO YOG RAJ SHARMA PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-055-01165800/503
(BALH) 		1312002055NRG24050820230094842 05/08/2023 DAYAWATI 1312002055WL004213 DAYAWATI 00354 PUNB0172300 2240 2240 Processed 10/08/2023 4418394401 DAYAWATI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-055-01167300/76
(BALH) 		1312002055NRG24050820230094845 05/08/2023 GIAN CHAND 1312002055WL004213 GIAN CHAND 00354 PUNB0172300 1120 1120 Processed 10/08/2023 4418394403 GIAN CHAND S/O SH HARI DASS PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-055-01167700/120
(BALH) 		1312002055NRG24050820230095092 05/08/2023 SMT ROSHANI DEVI 1312002055WL004231 SMT ROSHANI DEVI 00354 PUNB0172300 2464 2464 Processed 10/08/2023 4418394425 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-055-01167700/122
(BALH) 		1312002055NRG24050820230095093 05/08/2023 MR NIRMALA DEVI 1312002055WL004231 MR NIRMALA DEVI 00354 PUNB0172300 2688 2688 Processed 10/08/2023 4418394418 NIRMLA DEVI WO KEWAL CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-055-01167700/131
(BALH) 		1312002055NRG24050820230095094 05/08/2023 SITA RAM 1312002055WL004231 SITA RAM 00354 PUNB0172300 2688 2688 Processed 10/08/2023 4418394405 SITA RAM S/O SH DHANI RAM PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-055-01167700/247
(BALH) 		1312002055NRG24050820230095095 05/08/2023 SWARNI DEVI 1312002055WL004231 SWARNI DEVI 00354 PUNB0172300 672 672 Processed 10/08/2023 4418394397 SAVARNI DEVI HIMACHAL GRAMIN BANK(607140)
41 BANGANA HP-12-002-055-01167700/269
(BALH) 		1312002055NRG24050820230095096 05/08/2023 SUSHMA DEVI 1312002055WL004231 SUSHMA DEVI 00354 PUNB0172300 2464 2464 Processed 10/08/2023 4418394426 SUSHMA DEVI W/O BIDHI CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-055-01167700/44
(BALH) 		1312002055NRG24050820230095099 05/08/2023 JAMNA DEVI 1312002055WL004231 JAMNA DEVI 00354 PUNB0172300 1792 1792 Processed 10/08/2023 4418394417 JAMNA DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-055-01167700/449
(BALH) 		1312002055NRG24050820230095100 05/08/2023 SMT SONIA 1312002055WL004231 SMT SONIA 00354 PUNB0172300 2240 2240 Processed 10/08/2023 4418394399 SONIA PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-055-01167700/47
(BALH) 		1312002055NRG24050820230095101 05/08/2023 BAKHSHO DEVI 1312002055WL004231 BAKHSHO DEVI 00354 PUNB0172300 2464 2464 Processed 10/08/2023 4418394413 BAKHSHO DEVI W/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-055-01167700/493
(BALH) 		1312002055NRG24050820230095102 05/08/2023 MS PARVEEN KUMARI 1312002055WL004231 MS PARVEEN KUMARI 00354 PUNB0172300 2240 2240 Processed 10/08/2023 4418394402 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 56000 56000
46 BANGANA HP-12-002-055-01167700/499
(BALH) 		1312002055NRG24050820230095103 05/08/2023 POOJA DEVI 1312002055WL004231 POOJA DEVI 00354 PUNB0217300 2688 2688 Processed 10/08/2023 4418394422 POOJA DEVI DO SH DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
47 BANGANA HP-12-002-055-01165800/417
(BALH) 		1312002055NRG24050820230094840 05/08/2023 REENA DEVI 1312002055WL004213 REENA DEVI 00415 SBIN0006268 2240 2240 Processed 10/08/2023 4418394424 REENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
48 BANGANA HP-12-002-072-01148400/487
(JOL) 		1312002072NRG24040820230094575 05/08/2023 Rajni Gaur 1312002072WL004198 Rajni Gaur 00462 UCBA0001237 2464 2464 Processed 10/08/2023 4418394381 RAJNI GAUR DO MUKAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
Total 100128 100128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_050823APB_FTO_59817 Kangra Central Co-operative Bank KACE0000078 Takoli 2240
2 BANGANA HP1312002_050823APB_FTO_59817 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 34496
3 BANGANA HP1312002_050823APB_FTO_59817 Punjab National Bank PUNB0172300 THANA KALAN 56000
4 BANGANA HP1312002_050823APB_FTO_59817 Punjab National Bank PUNB0217300 BEHDALA 2688
5 BANGANA HP1312002_050823APB_FTO_59817 State Bank of India SBIN0006268 UNA 2240
6 BANGANA HP1312002_050823APB_FTO_59817 UCO Bank UCBA0001237 SOHARI TAKOLI 2464

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