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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:13 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74779
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-12-002-063-01146700/473
(CHAUKI KHAS) 		1312002063NRG24190920230128220 19/09/2023 REETA DEVI 1312002063WL005817 REETA DEVI 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838781596 REETA DEVI W/O SH GURPIARA HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-063-01146700/529
(CHAUKI KHAS) 		1312002063NRG24190920230128221 19/09/2023 ASHA DEVI 1312002063WL005817 ASHA DEVI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781616 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANGANA HP-12-002-063-01146700/547
(CHAUKI KHAS) 		1312002063NRG24190920230128222 19/09/2023 VEENA DEVI 1312002063WL005817 VEENA DEVI 00354 PUNB0144400 2464 2464 Processed 23/09/2023 5838781623 MRS VEENA DEVI STATE BANK OF INDIA(508548)
4 BANGANA HP-12-002-063-01146700/616
(CHAUKI KHAS) 		1312002063NRG24190920230128223 19/09/2023 SUNITA DEVI 1312002063WL005817 SUNITA DEVI 00354 PUNB0144400 2464 2464 Processed 23/09/2023 5838781603 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANGANA HP-12-002-063-01146700/652
(CHAUKI KHAS) 		1312002063NRG24190920230128156 19/09/2023 REKHA RANI 1312002063WL005813 REKHA RANI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781600 REKHA RANI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-063-01146700/742
(CHAUKI KHAS) 		1312002063NRG24190920230128196 19/09/2023 Khair Deen 1312002063WL005815 Khair Deen 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781597 KHAIR DEEN UCO BANK(607066)
7 BANGANA HP-12-002-063-01146900/1
(CHAUKI KHAS) 		1312002063NRG24190920230128780 19/09/2023 MALKITO DEVI 1312002063WL005840 MALKITO DEVI 00354 PUNB0144400 2688 2688 Processed 23/09/2023 5838781611 MALKITO DEVI WO SH BRAHAM DASS PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-063-01146900/102
(CHAUKI KHAS) 		1312002063NRG24190920230128224 19/09/2023 NIRMLA DEVI 1312002063WL005817 NIRMLA DEVI 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5838781617 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-063-01146900/103
(CHAUKI KHAS) 		1312002063NRG24190920230128225 19/09/2023 SATISH KUMAR 1312002063WL005817 SATISH KUMAR 00354 PUNB0144400 2464 2464 Processed 23/09/2023 5838781585 SATISH KUMAR SHARMA S/O RAJINDER PARSHAD PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-063-01146900/106
(CHAUKI KHAS) 		1312002063NRG24190920230128216 19/09/2023 DEVKI DEVI 1312002063WL005816 DEVKI DEVI 00354 PUNB0144400 2688 2688 Processed 23/09/2023 5838781615 DEVKI DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-063-01146900/13
(CHAUKI KHAS) 		1312002063NRG24190920230128781 19/09/2023 JOGINDER PAL 1312002063WL005840 JOGINDER PAL 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5838781613 JOGINDER PAL S/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-063-01146900/136
(CHAUKI KHAS) 		1312002063NRG24190920230128226 19/09/2023 KAMLA DEVI 1312002063WL005817 KAMLA DEVI 00354 PUNB0144400 2464 2464 Processed 23/09/2023 5838781609 KAMLA DEVI W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-063-01146900/14
(CHAUKI KHAS) 		1312002063NRG24190920230128227 19/09/2023 GURBACHAN SINGH 1312002063WL005817 GURBACHAN SINGH 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781591 GURBACHAN CHAND SO GULZARI LAL PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-063-01146900/196
(CHAUKI KHAS) 		1312002063NRG24190920230128228 19/09/2023 RAJEEV KUMAR 1312002063WL005817 RAJEEV KUMAR 00354 PUNB0144400 2240 2240 Processed 23/09/2023 5838781578 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANGANA HP-12-002-063-01146900/20
(CHAUKI KHAS) 		1312002063NRG24190920230128157 19/09/2023 USHA DEVI 1312002063WL005813 USHA DEVI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781610 MRS USHA RANI STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-063-01146900/210
(CHAUKI KHAS) 		1312002063NRG24190920230128782 19/09/2023 MAHANT RAM 1312002063WL005840 MAHANT RAM 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5838781590 MAHANT RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-063-01146900/226
(CHAUKI KHAS) 		1312002063NRG24190920230128158 19/09/2023 Kashmiri Devi 1312002063WL005813 Kashmiri Devi 00354 PUNB0144400 2464 2464 Processed 23/09/2023 5838781612 KASHMIRI DEVI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-063-01146900/264
(CHAUKI KHAS) 		1312002063NRG24190920230128172 19/09/2023 SUMAN LATHA 1312002063WL005814 SUMAN LATHA 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838781614 SUMAN LATA W/O SHBRIJ LAL PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-063-01146900/30
(CHAUKI KHAS) 		1312002063NRG24190920230128159 19/09/2023 PUSPA DEVI 1312002063WL005813 PUSPA DEVI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781608 PUSHPA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-063-01146900/359
(CHAUKI KHAS) 		1312002063NRG24190920230128173 19/09/2023 USHA KHANNA 1312002063WL005814 USHA KHANNA 00354 PUNB0144400 448 448 Processed 23/09/2023 5838781626 USHA KHANNA PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-063-01146900/376
(CHAUKI KHAS) 		1312002063NRG24190920230128174 19/09/2023 PAWAN KUMAR 1312002063WL005814 PAWAN KUMAR 00354 PUNB0144400 1120 1120 Processed 23/09/2023 5838781593 PAWAN KUMAR S/O GOPAL DASS PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146900/396
(CHAUKI KHAS) 		1312002063NRG24190920230128197 19/09/2023 KASHMIRO DEVI 1312002063WL005815 KASHMIRO DEVI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781595 KASHMIRO DEVI WO AKSHRA ALI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146900/43-A
(CHAUKI KHAS) 		1312002063NRG24190920230128160 19/09/2023 RAKESH KUMAR 1312002063WL005813 RAKESH KUMAR 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781627 RAKESH KUMAR S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146900/448
(CHAUKI KHAS) 		1312002063NRG24190920230128783 19/09/2023 KARM CHAND 1312002063WL005840 KARM CHAND 00354 PUNB0144400 2464 2464 Processed 23/09/2023 5838781576 KARAM CHAND SO SANT RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-063-01146900/46
(CHAUKI KHAS) 		1312002063NRG24190920230128198 19/09/2023 LIKAT ALI 1312002063WL005815 LIKAT ALI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781579 LIYAKAT ALI SO ABDUL MAZID PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146900/46
(CHAUKI KHAS) 		1312002063NRG24190920230128199 19/09/2023 Reshmo bibi 1312002063WL005815 Reshmo bibi 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838781602 RESHMO BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANGANA HP-12-002-063-01146900/47
(CHAUKI KHAS) 		1312002063NRG24190920230128200 19/09/2023 SHOUKAT ALI 1312002063WL005815 SHOUKAT ALI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781606 SHOUKAT ALI SO ABDUL MAJID PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-063-01146900/546
(CHAUKI KHAS) 		1312002063NRG24190920230128201 19/09/2023 Pushpa Devi 1312002063WL005815 Pushpa Devi 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5838781622 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANGANA HP-12-002-063-01146900/552
(CHAUKI KHAS) 		1312002063NRG24190920230128161 19/09/2023 ANDESH KUMARI 1312002063WL005813 ANDESH KUMARI 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838781598 MRS ANDESH KUMARI WO VIPAN KUMAR STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-063-01146900/560
(CHAUKI KHAS) 		1312002063NRG24190920230128175 19/09/2023 Sunita Devi 1312002063WL005814 Sunita Devi 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838781583 SUNITA DEVI WO RAJ KUAMR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-063-01146900/561
(CHAUKI KHAS) 		1312002063NRG24190920230128176 19/09/2023 Narinder Kumari 1312002063WL005814 Narinder Kumari 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838781589 NARINDER KUMARI PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-063-01146900/574
(CHAUKI KHAS) 		1312002063NRG24190920230128177 19/09/2023 MAMTA DEVI 1312002063WL005814 MAMTA DEVI 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838781619 MAMTADEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-063-01146900/629
(CHAUKI KHAS) 		1312002063NRG24190920230128178 19/09/2023 ROSHNI BIBI 1312002063WL005814 ROSHNI BIBI 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838781588 ROSHNI BIBI WO ROBIB MOHAMMAD PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-063-01146900/630
(CHAUKI KHAS) 		1312002063NRG24190920230128179 19/09/2023 SUMNA BIBI 1312002063WL005814 SUMNA BIBI 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838781592 SUMNA BIBI W/O RAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-063-01146900/635
(CHAUKI KHAS) 		1312002063NRG24190920230128180 19/09/2023 SARJEEVAN AKHTAR 1312002063WL005814 SARJEEVAN AKHTAR 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838781604 SARJEEVAN AKHTAR S/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-063-01146900/641
(CHAUKI KHAS) 		1312002063NRG24190920230128229 19/09/2023 SAROJ DEVI 1312002063WL005817 SAROJ DEVI 00354 PUNB0144400 2240 2240 Processed 23/09/2023 5838781599 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANGANA HP-12-002-063-01146900/642
(CHAUKI KHAS) 		1312002063NRG24190920230128784 19/09/2023 MANGAT RAM 1312002063WL005840 MANGAT RAM 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5838781580 MANGAT RAM SO SHIV RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-063-01146900/648
(CHAUKI KHAS) 		1312002063NRG24190920230128181 19/09/2023 ANJNA DEVI 1312002063WL005814 ANJNA DEVI 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838781582 ANJNA DEVI WO SHEYAM SUNDER PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-063-01146900/656
(CHAUKI KHAS) 		1312002063NRG24190920230128202 19/09/2023 GULAM NAVI 1312002063WL005815 GULAM NAVI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781586 GULAM NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANGANA HP-12-002-063-01146900/665
(CHAUKI KHAS) 		1312002063NRG24190920230128203 19/09/2023 SHAMINA BIBI 1312002063WL005815 SHAMINA BIBI 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838781601 SHAMINA BIBI WO MASHIQ MOHD PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-063-01146900/676
(CHAUKI KHAS) 		1312002063NRG24190920230128182 19/09/2023 ANITA 1312002063WL005814 ANITA 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838781618 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANGANA HP-12-002-063-01146900/682
(CHAUKI KHAS) 		1312002063NRG24190920230128204 19/09/2023 Dilabg Mohamad 1312002063WL005815 Dilabg Mohamad 00354 PUNB0144400 224 224 Processed 23/09/2023 5838781621 DILBAG MOHAMMAD PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-063-01146900/685
(CHAUKI KHAS) 		1312002063NRG24190920230128183 19/09/2023 SAFI MOHAMMAD 1312002063WL005814 SAFI MOHAMMAD 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5838781594 SAFI MOHAMMAD SO SANDAL MOHD PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-063-01146900/7
(CHAUKI KHAS) 		1312002063NRG24190920230128205 19/09/2023 HARISH KUMAR 1312002063WL005815 HARISH KUMAR 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5838781605 HARISH KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-063-01146900/707
(CHAUKI KHAS) 		1312002063NRG24190920230128162 19/09/2023 NETAN BIBI 1312002063WL005813 NETAN BIBI 00354 PUNB0144400 3136 3136 Rejected 23/09/2023 5838781587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BANGANA HP-12-002-063-01146900/708
(CHAUKI KHAS) 		1312002063NRG24190920230128230 19/09/2023 PROMILA DEVI 1312002063WL005817 PROMILA DEVI 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838781577 PROMILA DEVI PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-063-01146900/710
(CHAUKI KHAS) 		1312002063NRG24190920230128217 19/09/2023 DAZI RANI 1312002063WL005816 DAZI RANI 00354 PUNB0144400 2688 2688 Processed 23/09/2023 5838781620 DAZI RANI PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-063-01146900/8
(CHAUKI KHAS) 		1312002063NRG24190920230128231 19/09/2023 SHUNKTLA DEVI 1312002063WL005817 SHUNKTLA DEVI 00354 PUNB0144400 2240 2240 Processed 23/09/2023 5838781584 SHAKUNTLA DEVI W/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-063-01146900/88
(CHAUKI KHAS) 		1312002063NRG24190920230128785 19/09/2023 PERKASHO 1312002063WL005840 PERKASHO 00354 PUNB0144400 2464 2464 Processed 23/09/2023 5838781607 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-063-01146900/98
(CHAUKI KHAS) 		1312002063NRG24190920230128163 19/09/2023 ASHA DEVI 1312002063WL005813 ASHA DEVI 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5838781581 ASHA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 122752 122752
51 BANGANA HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ) 		1312002095NRG24190920230128704 19/09/2023 RAHUL SHARMA 1312002095WL005834 RAHUL SHARMA 00354 PUNB0266100 1792 1792 Processed 23/09/2023 5838781624 RAHUL SHARAM S/O-ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
52 BANGANA HP-12-002-052-01163000/254
(AMBEHRA DHEERAJ) 		1312002095NRG24190920230128705 19/09/2023 Roshni Devi 1312002095WL005834 Roshni Devi 00354 PUNB0266100 1792 1792 Processed 23/09/2023 5838781625 ROSHNI DEVI W/O SHUBH KARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
Total 126336 126336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190923APB_FTO_74779 Punjab National Bank PUNB0144400 CHAUKI MANIAR 15680
2 BANGANA HP1312002_190923APB_FTO_74779 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 12992
3 BANGANA HP1312002_190923APB_FTO_74779 Punjab National Bank PUNB0144400 CHOUKI MANIAR 7840
4 BANGANA HP1312002_190923APB_FTO_74779 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 86240
5 BANGANA HP1312002_190923APB_FTO_74779 Punjab National Bank PUNB0266100 KHURWAIN 3584

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