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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_050923APB_FTO_70191
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-12-002-070-01153500/487
(HATLI KESRU) 		1312002070NRG24050920230120070 05/09/2023 POOJA DEVI 1312002070WL005418 POOJA DEVI 00089 CBIN0282840 2240 2240 Processed 13/09/2023 5572697310 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-070-01155500/467
(HATLI KESRU) 		1312002070NRG24050920230120083 05/09/2023 ANIL KUMAR 1312002070WL005418 ANIL KUMAR 00089 CBIN0282840 2016 2016 Processed 13/09/2023 5572697320 ANIL KUMAR S/O SH.GAGAN SINGH PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-070-01155500/467
(HATLI KESRU) 		1312002070NRG24050920230120084 05/09/2023 VEENA DEVI 1312002070WL005418 VEENA DEVI 00089 CBIN0282840 2240 2240 Processed 13/09/2023 5572697321 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6496 6496
4 BANGANA HP-12-002-057-01170600/340
(BOHRU) 		1312002092NRG24050920230120259 05/09/2023 SURJEET SINGH 1312002092WL005426 SURJEET SINGH 00159 PUNB0HPGB04 2464 2464 Processed 13/09/2023 5572697325 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-057-01170600/419
(BOHRU) 		1312002092NRG24050920230120261 05/09/2023 ANJANA DEVI 1312002092WL005426 ANJANA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 13/09/2023 5572697326 ANJANA DEVI W/O LALIT THAKUR HIMACHAL GRAMIN BANK(607140)
SubTotal 4928 4928
6 BANGANA HP-12-002-065-01160400/367
(DHANET) 		1312002065NRG24050920230119977 05/09/2023 BHADHUR SINGH 1312002065WL005416 BHADHUR SINGH 00224 KACE0000034 2464 2464 Processed 13/09/2023 5572697292 BHADUR SINGH & SMT REENA DEVI PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-065-01160400/367
(DHANET) 		1312002065NRG24050920230119978 05/09/2023 REENA DEVI 1312002065WL005416 REENA DEVI 00224 KACE0000034 2464 2464 Processed 13/09/2023 5572697293 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-065-01160400/61
(DHANET) 		1312002065NRG24050920230119980 05/09/2023 RATTAN CHAND 1312002065WL005416 RATTAN CHAND 00224 KACE0000034 448 448 Processed 13/09/2023 5572697294 RATTAN CHAND S/O SH.AMAR SINGH PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-070-01153500/290
(HATLI KESRU) 		1312002070NRG24050920230120066 05/09/2023 RAJIV KUMAR 1312002070WL005418 RAJIV KUMAR 00224 KACE0000034 2016 2016 Processed 13/09/2023 5572697299 Mr. RAJEEV KUMAR CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-070-01153500/463
(HATLI KESRU) 		1312002070NRG24050920230120069 05/09/2023 SONI LAL 1312002070WL005418 SONI LAL 00224 KACE0000034 2240 2240 Processed 13/09/2023 5572697302 MR SONI LAL STATE BANK OF INDIA(508548)
11 BANGANA HP-12-002-070-01155500/128
(HATLI KESRU) 		1312002070NRG24050920230120078 05/09/2023 RANJEET SINGH 1312002070WL005418 RANJEET SINGH 00224 KACE0000034 2240 2240 Processed 13/09/2023 5572697307 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-070-01155500/25
(HATLI KESRU) 		1312002070NRG24050920230120080 05/09/2023 BALWANT 1312002070WL005418 BALWANT 00224 KACE0000034 2240 2240 Processed 13/09/2023 5572697306 BALWANT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-070-01155500/25
(HATLI KESRU) 		1312002070NRG24050920230120081 05/09/2023 RAMPYARI 1312002070WL005418 RAMPYARI 00224 KACE0000034 2240 2240 Processed 13/09/2023 5572697324 Mrs. RAM PYARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 16352 16352
14 BANGANA HP-12-002-057-01170300/14
(BOHRU) 		1312002057NRG24040920230119753 05/09/2023 SANJU DEVI 1312002057WL005409 SANJU DEVI 00224 KACE0000055 1470 1470 Processed 13/09/2023 5572697309 SANJU DEVI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-057-01170300/17
(BOHRU) 		1312002057NRG24040920230119755 05/09/2023 Mrs .JEETO DEVI 1312002057WL005409 Mrs .JEETO DEVI 00224 KACE0000055 1260 1260 Processed 13/09/2023 5572697319 JEETO DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-057-01170300/22
(BOHRU) 		1312002057NRG24040920230119757 05/09/2023 URMILA DEVI 1312002057WL005409 URMILA DEVI 00224 KACE0000055 1470 1470 Processed 13/09/2023 5572697297 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-057-01170300/306-A
(BOHRU) 		1312002057NRG24040920230119758 05/09/2023 Mr. KAMAL JEET 1312002057WL005409 Mr. KAMAL JEET 00224 KACE0000055 1470 1470 Processed 13/09/2023 5572697317 Mr. KAMAL JEET THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-057-01170400/105
(BOHRU) 		1312002057NRG24040920230119717 05/09/2023 KAMAL SINGH 1312002057WL005408 KAMAL SINGH 00224 KACE0000055 2464 2464 Processed 13/09/2023 5572697296 KAMAL SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-057-01170400/39
(BOHRU) 		1312002057NRG24040920230119726 05/09/2023 SURINDER KUMAR 1312002057WL005408 SURINDER KUMAR 00224 KACE0000055 1792 1792 Processed 13/09/2023 5572697295 Mr. SURINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 9926 9926
20 BANGANA HP-12-002-055-01165700/37
(BALH) 		1312002055NRG24050920230120569 05/09/2023 RANJANA KUMARI 1312002055WL005446 RANJANA KUMARI 00354 PUNB0172300 1568 1568 Processed 13/09/2023 5572697291 RANJANA KUMARI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-055-01167300/175
(BALH) 		1312002055NRG24050920230120572 05/09/2023 RATTAN CHAND 1312002055WL005446 RATTAN CHAND 00354 PUNB0172300 1344 1344 Processed 13/09/2023 5572697290 RATTAN CHAND AND SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
22 BANGANA HP-12-002-057-01170300/142-A
(BOHRU) 		1312002057NRG24040920230119754 05/09/2023 PARKASHO DEVI 1312002057WL005409 PARKASHO DEVI 00354 PUNB0213600 840 840 Processed 13/09/2023 5572697305 PARKASHO DEVI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-057-01170300/18-A
(BOHRU) 		1312002057NRG24040920230119756 05/09/2023 SHEELA DEVI 1312002057WL005409 SHEELA DEVI 00354 PUNB0213600 1050 1050 Processed 13/09/2023 5572697312 SHEELA DEVI WO SH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-057-01170300/312-A
(BOHRU) 		1312002057NRG24040920230119759 05/09/2023 ANJNA DEVI 1312002057WL005409 ANJNA DEVI 00354 PUNB0213600 1260 1260 Processed 13/09/2023 5572697318 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-057-01170300/508
(BOHRU) 		1312002057NRG24040920230119760 05/09/2023 SMT MITA DEVI 1312002057WL005409 SMT MITA DEVI 00354 PUNB0213600 1470 1470 Processed 13/09/2023 5572697301 MITA DEVI WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-057-01170400/31
(BOHRU) 		1312002057NRG24040920230119724 05/09/2023 MS SUREKHA 1312002057WL005408 MS SUREKHA 00354 PUNB0213600 3136 3136 Processed 13/09/2023 5572697313 SUREKHA DO NIRAM DASS UCO BANK(607066)
27 BANGANA HP-12-002-057-01170400/39
(BOHRU) 		1312002057NRG24040920230119727 05/09/2023 NEELAM KUMARI 1312002057WL005408 NEELAM KUMARI 00354 PUNB0213600 1344 1344 Processed 13/09/2023 5572697304 NEELAM KUMARI W/O SH.SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-057-01170400/406
(BOHRU) 		1312002057NRG24040920230119728 05/09/2023 SITA DEVI 1312002057WL005408 SITA DEVI 00354 PUNB0213600 1344 1344 Processed 13/09/2023 5572697316 SITA DEVI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-057-01170400/434
(BOHRU) 		1312002057NRG24040920230119730 05/09/2023 RAGHUBIR SINGH 1312002057WL005408 RAGHUBIR SINGH 00354 PUNB0213600 1344 1344 Processed 13/09/2023 5572697303 RAGHUBIR SINGH PUNJAB & SIND BANK(607087)
30 BANGANA HP-12-002-057-01170400/93-A
(BOHRU) 		1312002057NRG24040920230119733 05/09/2023 VIJAY KUMARI 1312002057WL005408 VIJAY KUMARI 00354 PUNB0213600 1344 1344 Processed 13/09/2023 5572697315 VIJAY KUMARI WO PUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-057-01170600/340
(BOHRU) 		1312002092NRG24050920230120260 05/09/2023 MADHU BALA 1312002092WL005426 MADHU BALA 00354 PUNB0213600 2464 2464 Processed 13/09/2023 5572697323 MADHU BALA WO SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-057-01170600/77
(BOHRU) 		1312002092NRG24050920230120262 05/09/2023 MANOHAR LAL 1312002092WL005426 MANOHAR LAL 00354 PUNB0213600 2464 2464 Processed 13/09/2023 5572697298 MANOHAR LAL SO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-057-01170600/96
(BOHRU) 		1312002092NRG24050920230120263 05/09/2023 MR RAJESH KUMAR 1312002092WL005426 MR RAJESH KUMAR 00354 PUNB0213600 2464 2464 Processed 13/09/2023 5572697308 RAJESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 20524 20524
34 BANGANA HP-12-002-065-01160400/432
(DHANET) 		1312002065NRG24050920230119979 05/09/2023 VEENA DEVI 1312002065WL005416 VEENA DEVI 00354 PUNB0680900 2464 2464 Processed 13/09/2023 5572697322 VEENA DEVI WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
35 BANGANA HP-12-002-057-01170400/433
(BOHRU) 		1312002057NRG24040920230119729 05/09/2023 MAMTA DEVI 1312002057WL005408 MAMTA DEVI 00415 SBIN0011958 1344 1344 Processed 13/09/2023 5572697311 MISS MAMTA DEVI DO MR PARKASH CHAND STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-070-01153500/270
(HATLI KESRU) 		1312002070NRG24050920230120065 05/09/2023 NAMRTA SONI 1312002070WL005418 NAMRTA SONI 00415 SBIN0011958 2240 2240 Processed 13/09/2023 5572697300 NAMRTA SONI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
37 BANGANA HP-12-002-057-01170400/202
(BOHRU) 		1312002057NRG24040920230119723 05/09/2023 RITA DEVI 1312002057WL005408 RITA DEVI 00415 SBIN0050164 3136 3136 Processed 13/09/2023 5572697314 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 70322 70322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_050923APB_FTO_70191 Central Bank Of India CBIN0282840 JASSANA 6496
2 BANGANA HP1312002_050923APB_FTO_70191 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 4928
3 BANGANA HP1312002_050923APB_FTO_70191 Kangra Central Co-operative Bank KACE0000034 Bangana 16352
4 BANGANA HP1312002_050923APB_FTO_70191 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 9926
5 BANGANA HP1312002_050923APB_FTO_70191 Punjab National Bank PUNB0172300 THANA KALAN 2912
6 BANGANA HP1312002_050923APB_FTO_70191 Punjab National Bank PUNB0213600 RAIPUR 20524
7 BANGANA HP1312002_050923APB_FTO_70191 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2464
8 BANGANA HP1312002_050923APB_FTO_70191 State Bank of India SBIN0011958 BANGANA 3584
9 BANGANA HP1312002_050923APB_FTO_70191 State Bank of India SBIN0050164 OLINDA COLONY 3136

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