Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:20:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010723FTO_43091
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-12-002-070-01155000/542
(HATLI KESRU) 		1312002070NRG24010720230047825 01/07/2023 KUMARI VARSHA 1312002WL0002271 KUMARI VARSHA 00089 CBIN0282153 2016 2016 Processed 11/07/2023 3325589024 KUMARI VARSHA ()
SubTotal 2016 2016
2 BANGANA HP-12-002-071-01153000/165
(JASANA) 		1312002071NRG24010720230047759 01/07/2023 SATYA DEVI 1312002WL0002265 SATYA DEVI 00089 CBIN0282840 672 672 Rejected 11/07/2023 3325589017 Account closed
SubTotal 672 672
3 BANGANA HP-12-002-074-01178200/81
(LATHIANI) 		1312002074NRG24010720230048521 01/07/2023 BALKISHAN 1312002WL0002297 BALKISHAN 00159 PUNB0HPGB04 3136 3136 Processed 11/07/2023 3325589022 BALKISHAN ()
SubTotal 3136 3136
4 BANGANA HP-12-002-063-01146400/50
(CHAUKI KHAS) 		1312002094NRG24010720230048075 01/07/2023 USHA DEVI 1312002WL0002281 USHA DEVI 00354 PUNB0144400 672 672 Processed 12/07/2023 3325589018 USHA DEVI ()
SubTotal 672 672
5 BANGANA HP-12-002-076-01166600/129
(MANDLI) 		1312002076NRG24010720230050212 01/07/2023 SAROJ KUMARI 1312002WL0002385 SAROJ KUMARI 00354 PUNB0172300 2464 2464 Processed 12/07/2023 3325589021 SAROJ KUMARI ()
6 BANGANA HP-12-002-076-01168700/14
(MANDLI) 		1312002076NRG24010720230050213 01/07/2023 PAMBO DEVI 1312002WL0002385 PAMBO DEVI 00354 PUNB0172300 3360 3360 Processed 12/07/2023 3325589020 PAMBO DEVI ()
7 BANGANA HP-12-002-090-01164700/157
(THANA KALAN) 		1312002090NRG24010720230048132 01/07/2023 PRITO DEVI 1312002WL0002284 PRITO DEVI 00354 PUNB0172300 2464 2464 Processed 12/07/2023 3325589019 PRITO DEVI ()
SubTotal 8288 8288
8 BANGANA HP-12-002-078-01157400/272
(MUCHHALI) 		1312002078NRG24010720230050131 01/07/2023 ANURADHA 1312002WL0002382 ANURADHA 00354 PUNB0680900 3360 3360 Processed 12/07/2023 3325589023 ANURADHA ()
SubTotal 3360 3360
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010723FTO_43091 Central Bank Of India CBIN0282153 BANGANA 2016
2 BANGANA HP1312002_010723FTO_43091 Central Bank Of India CBIN0282840 JASSANA 672
3 BANGANA HP1312002_010723FTO_43091 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 3136
4 BANGANA HP1312002_010723FTO_43091 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 672
5 BANGANA HP1312002_010723FTO_43091 Punjab National Bank PUNB0172300 THANA KALAN 4928
6 BANGANA HP1312002_010723FTO_43091 Punjab National Bank PUNB0172300 THANAKALAN 3360
7 BANGANA HP1312002_010723FTO_43091 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3360

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