Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:02:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_160923FTO_73743
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-12-002-089-01169600/286
(THAHRA) 		1312002096NRG24130920230123118 16/09/2023 AMAN SINGH 1312002WL0005563 AMAN SINGH 00045 BARB0VJBSLI 2464 2464 Processed 23/09/2023 5837216401 AMAN SINGH ()
SubTotal 2464 2464
2 BANGANA HP-12-002-085-01154800/89
(SUKRIYAL) 		1312002085NRG24130920230123126 16/09/2023 PARKASH CHAND 1312002WL0005567 PARKASH CHAND 00089 CBIN0282840 2240 2240 Processed 23/09/2023 5837216408 PARKASH CHAND ()
SubTotal 2240 2240
3 BANGANA HP-12-002-062-01165100/203
(CHAPROH KALAN) 		1312002062NRG24120920230123114 16/09/2023 SUSHMA DEVI 1312002WL0005560 SUSHMA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5837216403 SUSHMA DEVI ()
4 BANGANA HP-12-002-076-01168400/234
(MANDLI) 		1312002000NRG24130920230123120 16/09/2023 BEENA DEVI 1312002WL0005565 BEENA DEVI 00354 PUNB0172300 448 448 Processed 23/09/2023 5837216402 BEENA DEVI ()
5 BANGANA HP-12-002-091-01167100/516
(TIHRA) 		1312002091NRG24140920230123127 16/09/2023 MRS RITU DEVI 1312002WL0005568 MRS RITU DEVI 00354 PUNB0172300 3136 3136 Processed 23/09/2023 5837216407 MRS RITU DEVI ()
SubTotal 6496 6496
6 BANGANA HP-12-002-067-01161900/273
(DIHAR) 		1312002067NRG24140920230123138 16/09/2023 MONIKA DEVI 1312002WL0005572 MONIKA DEVI 00354 PUNB0225000 2688 2688 Processed 23/09/2023 5837216404 MONIKA DEVI ()
SubTotal 2688 2688
7 BANGANA HP-12-002-088-01177000/406
(TANOH) 		1312002088NRG24120920230123115 16/09/2023 ASHA DEVI 1312002WL0005561 ASHA DEVI 00354 PUNB0252800 2464 2464 Processed 23/09/2023 5837216405 ASHA DEVI ()
SubTotal 2464 2464
8 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24130920230123125 16/09/2023 BUDHI SINGH 1312002WL0005567 BUDHI SINGH 00415 SBIN0011958 448 448 Processed 23/09/2023 5837216406 MR BUDHI SINGH ()
SubTotal 448 448
9 BANGANA HP-12-002-088-01177000/508
(TANOH) 		1312002088NRG24120920230123116 16/09/2023 POONAM SHARMA 1312002WL0005561 POONAM SHARMA 00462 UCBA0001189 2464 2464 Processed 23/09/2023 5837216409 POONAM SHARMA ()
SubTotal 2464 2464
Total 19264 19264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_160923FTO_73743 Bank of Baroda BARB0VJBSLI Basoli 2464
2 BANGANA HP1312002_160923FTO_73743 Central Bank Of India CBIN0282840 JASSANA 2240
3 BANGANA HP1312002_160923FTO_73743 Punjab National Bank PUNB0172300 THANA KALAN 6496
4 BANGANA HP1312002_160923FTO_73743 Punjab National Bank PUNB0225000 TALMERA 2688
5 BANGANA HP1312002_160923FTO_73743 Punjab National Bank PUNB0252800 MEHRE 2464
6 BANGANA HP1312002_160923FTO_73743 State Bank of India SBIN0011958 BANGANA 448
7 BANGANA HP1312002_160923FTO_73743 UCO Bank UCBA0001189 LATHIANI 2464

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