Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:15:25 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020823APB_FTO_58105
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-12-002-083-01173600/174
(SIHANA) 		1312002083NRG24010820230085296 02/08/2023 Mr.MANOJ KUMAR 1312002083WL003787 Mr.MANOJ KUMAR 00089 CBIN0281612 1120 1120 Processed 07/08/2023 4283998008 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-083-01173600/193
(SIHANA) 		1312002083NRG24010820230085297 02/08/2023 ASHA DEVI 1312002083WL003787 ASHA DEVI 00089 CBIN0281612 3360 3360 Processed 07/08/2023 4283997998 Mrs. ASHA DEVI WO KAMAL KISHORE CENTRAL BANK OF INDIA(607115)
SubTotal 4480 4480
3 BANGANA HP-12-002-083-01173300/124
(SIHANA) 		1312002083NRG24010820230085286 02/08/2023 Mrs VEENA KUMARI 1312002083WL003787 Mrs VEENA KUMARI 00089 CBIN0282153 672 672 Processed 07/08/2023 4283998010 MRS VEENA KUMARI WO SH SUNIL KUMAR STATE BANK OF INDIA(508548)
4 BANGANA HP-12-002-083-01173300/276
(SIHANA) 		1312002083NRG24010820230085287 02/08/2023 Mrs. KUSAM LATA 1312002083WL003787 Mrs. KUSAM LATA 00089 CBIN0282153 1792 1792 Processed 07/08/2023 4283998026 Ms. KUSAM LATA W O SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-083-01173500/80
(SIHANA) 		1312002083NRG24010820230085292 02/08/2023 KIRTI DEVI 1312002083WL003787 KIRTI DEVI 00089 CBIN0282153 2800 2800 Processed 07/08/2023 4283997997 Mrs. KIRTI DEVI W/O PARKASH CHAND CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-083-01173500/80
(SIHANA) 		1312002083NRG24010820230085293 02/08/2023 PARKASH CHAND 1312002083WL003787 PARKASH CHAND 00089 CBIN0282153 2800 2800 Processed 07/08/2023 4283998022 Mr. PARKASH CHAND CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-083-01173600/111
(SIHANA) 		1312002083NRG24010820230085295 02/08/2023 Mr.RAM KUMAR 1312002083WL003787 Mr.RAM KUMAR 00089 CBIN0282153 1120 1120 Processed 07/08/2023 4283998007 Mr. RAM KUMAR S/O KARAMJIT RANA CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-083-01173600/199
(SIHANA) 		1312002083NRG24010820230085298 02/08/2023 MANOHAR LAL 1312002083WL003787 MANOHAR LAL 00089 CBIN0282153 2016 2016 Processed 07/08/2023 4283997996 Mr. MANOHAR . CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-083-01173600/199
(SIHANA) 		1312002083NRG24010820230085299 02/08/2023 Mrs. SOMA DEVI 1312002083WL003787 Mrs. SOMA DEVI 00089 CBIN0282153 2016 2016 Processed 07/08/2023 4283998009 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-083-01173600/76
(SIHANA) 		1312002083NRG24010820230085308 02/08/2023 Mr.MOHINDER SINGH 1312002083WL003787 Mr.MOHINDER SINGH 00089 CBIN0282153 896 896 Processed 07/08/2023 4283998023 Mr. MOHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 14112 14112
11 BANGANA HP-12-002-060-01174400/144
(CHAMYARI) 		1312002060NRG24020820230087332 02/08/2023 SMT.MEERA DEVI 1312002060WL003880 SMT.MEERA DEVI 00224 KACE0000011 672 672 Processed 07/08/2023 4283998027 Mr. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-060-01174400/153
(CHAMYARI) 		1312002060NRG24020820230087333 02/08/2023 Mrs.JEETO DEVI 1312002060WL003880 Mrs.JEETO DEVI 00224 KACE0000011 1344 1344 Processed 07/08/2023 4283998015 JEETO DEVI CANARA BANK(508532)
13 BANGANA HP-12-002-060-01174800/104-A
(CHAMYARI) 		1312002060NRG24020820230087360 02/08/2023 Vijay Kumar 1312002060WL003880 Vijay Kumar 00224 KACE0000011 1745 1745 Processed 07/08/2023 4283998028 Mr. VIJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-060-01174800/86
(CHAMYARI) 		1312002060NRG24020820230087363 02/08/2023 Ramesh Chand 1312002060WL003880 Ramesh Chand 00224 KACE0000011 1745 1745 Processed 07/08/2023 4283997990 MR RAMESH CHAND STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-060-01174900/302
(CHAMYARI) 		1312002060NRG24020820230087368 02/08/2023 Smt. Raksha Devi 1312002060WL003880 Smt. Raksha Devi 00224 KACE0000011 2912 2912 Processed 07/08/2023 4283997994 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-083-01173500/250
(SIHANA) 		1312002083NRG24010820230085290 02/08/2023 Mrs. SURJEET KUMARI 1312002083WL003787 Mrs. SURJEET KUMARI 00224 KACE0000011 2800 2800 Processed 07/08/2023 4283998014 Mrs. SURJEET KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-083-01173500/84
(SIHANA) 		1312002083NRG24010820230085294 02/08/2023 KAUSHLYA DEVI 1312002083WL003787 KAUSHLYA DEVI 00224 KACE0000011 2800 2800 Processed 07/08/2023 4283997988 Mrs. KAUSHALAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 14018 14018
18 BANGANA HP-12-002-060-01174300/291
(CHAMYARI) 		1312002060NRG24020820230087325 02/08/2023 SUNITA DEVI 1312002060WL003880 SUNITA DEVI 00224 KACE0000157 3136 3136 Processed 07/08/2023 4283998021 SUNITA DEVI UCO BANK(607066)
19 BANGANA HP-12-002-060-01174300/316
(CHAMYARI) 		1312002060NRG24020820230087327 02/08/2023 KESHVA DEVI 1312002060WL003880 KESHVA DEVI 00224 KACE0000157 3360 3360 Processed 07/08/2023 4283998029 Mrs. KESHVA DEVI CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-060-01174400/121
(CHAMYARI) 		1312002060NRG24020820230087330 02/08/2023 Sunki Devi 1312002060WL003880 Sunki Devi 00224 KACE0000157 1120 1120 Processed 07/08/2023 4283998013 Mrs. SUNKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-060-01174400/142
(CHAMYARI) 		1312002060NRG24020820230087331 02/08/2023 MOUJI RAM 1312002060WL003880 MOUJI RAM 00224 KACE0000157 1745 1745 Processed 07/08/2023 4283997989 MR MAUJI RAM STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-060-01174500/44
(CHAMYARI) 		1312002060NRG24020820230087341 02/08/2023 KANTA DEVI 1312002060WL003880 KANTA DEVI 00224 KACE0000157 2912 2912 Processed 07/08/2023 4283997987 KANTA DEVI UCO BANK(607066)
23 BANGANA HP-12-002-060-01174900/297
(CHAMYARI) 		1312002060NRG24020820230087367 02/08/2023 MANORAMA 1312002060WL003880 MANORAMA 00224 KACE0000157 224 224 Processed 07/08/2023 4283997993 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-083-01173500/211
(SIHANA) 		1312002083NRG24010820230085289 02/08/2023 PROMILA DEVI 1312002083WL003787 PROMILA DEVI 00224 KACE0000157 2800 2800 Processed 07/08/2023 4283997991 Mrs. PROMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-083-01173600/239
(SIHANA) 		1312002083NRG24010820230085301 02/08/2023 RAMNA KUMARI 1312002083WL003787 RAMNA KUMARI 00224 KACE0000157 896 896 Processed 07/08/2023 4283998012 Mrs. RAMNA DEVI W/O AJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-083-01173600/76
(SIHANA) 		1312002083NRG24010820230085309 02/08/2023 RAJ KUMARI 1312002083WL003787 RAJ KUMARI 00224 KACE0000157 896 896 Processed 07/08/2023 4283997992 Mrs. RAJ KUMARI W/O MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17089 17089
27 BANGANA HP-12-002-060-01174300/315
(CHAMYARI) 		1312002060NRG24020820230087326 02/08/2023 MUKHTYARI DEVI 1312002060WL003880 MUKHTYARI DEVI 00354 PUNB0252800 2240 2240 Processed 07/08/2023 4283998003 MRS MAKHATIYARI DEVI STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-060-01174400/289
(CHAMYARI) 		1312002060NRG24020820230087335 02/08/2023 MR DEV RAJ 1312002060WL003880 MR DEV RAJ 00354 PUNB0252800 1745 1745 Processed 07/08/2023 4283998001 DEV RAJ S/O MARU RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-060-01174400/289
(CHAMYARI) 		1312002060NRG24020820230087336 02/08/2023 MRS MAMTA DEVI 1312002060WL003880 MRS MAMTA DEVI 00354 PUNB0252800 1745 1745 Processed 07/08/2023 4283998002 MAMTA DEVI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-060-01174400/352
(CHAMYARI) 		1312002060NRG24020820230087340 02/08/2023 MS ANITA KUMARI 1312002060WL003880 MS ANITA KUMARI 00354 PUNB0252800 1344 1344 Processed 07/08/2023 4283998005 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-060-01174600/337
(CHAMYARI) 		1312002060NRG24020820230087348 02/08/2023 Mrs. Veena Devi 1312002060WL003880 Mrs. Veena Devi 00354 PUNB0252800 2912 2912 Processed 07/08/2023 4283998004 VEENA DEVI WO KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
32 BANGANA HP-12-002-060-01174800/110-A
(CHAMYARI) 		1312002060NRG24020820230087361 02/08/2023 POONAM KUMARI 1312002060WL003880 POONAM KUMARI 00354 PUNB0252800 672 672 Processed 07/08/2023 4283998000 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-060-01174900/276
(CHAMYARI) 		1312002060NRG24020820230087366 02/08/2023 SMT.PUSHPA DEVI 1312002060WL003880 SMT.PUSHPA DEVI 00354 PUNB0252800 2912 2912 Processed 07/08/2023 4283998031 PUSHPA DEVI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-060-01174900/358
(CHAMYARI) 		1312002060NRG24020820230087370 02/08/2023 SMT. URMILA DEVI 1312002060WL003880 SMT. URMILA DEVI 00354 PUNB0252800 2688 2688 Processed 07/08/2023 4283997995 URMILA DEVI W\O PRITTAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 16258 16258
35 BANGANA HP-12-002-083-01173300/285
(SIHANA) 		1312002083NRG24010820230085288 02/08/2023 MR GIAN CHAND 1312002083WL003787 MR GIAN CHAND 00354 PUNB0680900 1792 1792 Processed 07/08/2023 4283997999 GIAN CHAND S/O SH RULDU RAM PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-083-01173500/54
(SIHANA) 		1312002083NRG24010820230085291 02/08/2023 MRS.PUSHPA DEVI 1312002083WL003787 MRS.PUSHPA DEVI 00354 PUNB0680900 2800 2800 Processed 07/08/2023 4283998019 PUSHPA DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4592 4592
37 BANGANA HP-12-002-083-01173600/57
(SIHANA) 		1312002083NRG24010820230085305 02/08/2023 USHMA DEVI 1312002083WL003787 USHMA DEVI 00415 SBIN0011958 1120 1120 Processed 07/08/2023 4283998024 MRS USHMA DEVI WO SARWAN KUMAR STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-083-01173600/73
(SIHANA) 		1312002083NRG24010820230085307 02/08/2023 Mrs. RITA DEVI 1312002083WL003787 Mrs. RITA DEVI 00415 SBIN0011958 3360 3360 Processed 07/08/2023 4283998025 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
39 BANGANA HP-12-002-060-01174300/210
(CHAMYARI) 		1312002060NRG24020820230087324 02/08/2023 Mrs.SIMRO DEVI 1312002060WL003880 Mrs.SIMRO DEVI 00415 SBIN0050296 3136 3136 Processed 07/08/2023 4283998018 NO NAME STATE BANK OF INDIA(508548)
40 BANGANA HP-12-002-060-01174400/164-A
(CHAMYARI) 		1312002060NRG24020820230087334 02/08/2023 Mr. CHETAN DASS 1312002060WL003880 Mr. CHETAN DASS 00415 SBIN0050296 1745 1745 Processed 07/08/2023 4283998020 MR CHETAN DASS STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-060-01174400/326
(CHAMYARI) 		1312002060NRG24020820230087338 02/08/2023 ANITA DEVI DOGRA 1312002060WL003880 ANITA DEVI DOGRA 00415 SBIN0050296 1344 1344 Processed 07/08/2023 4283998011 MRS ANITA DEVI DOGRA STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-060-01174400/347
(CHAMYARI) 		1312002060NRG24020820230087339 02/08/2023 Mrs.NIRMLA DEVI 1312002060WL003880 Mrs.NIRMLA DEVI 00415 SBIN0050296 1120 1120 Processed 07/08/2023 4283998016 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
43 BANGANA HP-12-002-060-01174800/111
(CHAMYARI) 		1312002060NRG24020820230087362 02/08/2023 Mrs. VIJAY KUMARI 1312002060WL003880 Mrs. VIJAY KUMARI 00415 SBIN0050296 1745 1745 Processed 07/08/2023 4283998017 MRS VIJAY KUMARI STATE BANK OF INDIA(508548)
44 BANGANA HP-12-002-060-01174900/358
(CHAMYARI) 		1312002060NRG24020820230087369 02/08/2023 PRITAM SINGH 1312002060WL003880 PRITAM SINGH 00415 SBIN0050296 2688 2688 Processed 07/08/2023 4283998006 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 11778 11778
45 BANGANA HP-12-002-060-01174300/16
(CHAMYARI) 		1312002060NRG24020820230087322 02/08/2023 SALOCHANA DEVI 1312002060WL003880 SALOCHANA DEVI 00462 UCBA0001189 2240 2240 Processed 07/08/2023 4283998030 SALOCHANA DEVI W/O KARAM SINGH UCO BANK(607066)
46 BANGANA HP-12-002-060-01174300/2
(CHAMYARI) 		1312002060NRG24020820230087323 02/08/2023 SALJEET SINGH 1312002060WL003880 SALJEET SINGH 00462 UCBA0001189 3360 3360 Processed 07/08/2023 4283997982 MR SALJEET SINGH STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-060-01174300/6
(CHAMYARI) 		1312002060NRG24020820230087328 02/08/2023 MEENA DEVI 1312002060WL003880 MEENA DEVI 00462 UCBA0001189 3136 3136 Processed 07/08/2023 4283997983 MISS MUSKAN UG MEENA KUMARI STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-060-01174300/7
(CHAMYARI) 		1312002060NRG24020820230087329 02/08/2023 SEEMA DEVI 1312002060WL003880 SEEMA DEVI 00462 UCBA0001189 2688 2688 Processed 07/08/2023 4283997985 SEEMA DEVI UCO BANK(607066)
49 BANGANA HP-12-002-060-01174400/313
(CHAMYARI) 		1312002060NRG24020820230087337 02/08/2023 MALTI THAKUR 1312002060WL003880 MALTI THAKUR 00462 UCBA0001189 896 896 Processed 07/08/2023 4283997986 MALTI THAKUR UCO BANK(607066)
50 BANGANA HP-12-002-060-01174800/96
(CHAMYARI) 		1312002060NRG24020820230087365 02/08/2023 SUSHMA DEVI 1312002060WL003880 SUSHMA DEVI 00462 UCBA0001189 896 896 Processed 07/08/2023 4283997984 SUSHMA DEVI UCO BANK(607066)
SubTotal 13216 13216
Total 100023 100023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020823APB_FTO_58105 Central Bank Of India CBIN0281612 DHANETA 4480
2 BANGANA HP1312002_020823APB_FTO_58105 Central Bank Of India CBIN0282153 BANGANA 14112
3 BANGANA HP1312002_020823APB_FTO_58105 Kangra Central Co-operative Bank KACE0000011 BARSAR 14018
4 BANGANA HP1312002_020823APB_FTO_58105 Kangra Central Co-operative Bank KACE0000157 Lathiani 17089
5 BANGANA HP1312002_020823APB_FTO_58105 Punjab National Bank PUNB0252800 MEHRE 16258
6 BANGANA HP1312002_020823APB_FTO_58105 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 4592
7 BANGANA HP1312002_020823APB_FTO_58105 State Bank of India SBIN0011958 BANGANA 4480
8 BANGANA HP1312002_020823APB_FTO_58105 State Bank of India SBIN0050296 BARSAR 11778
9 BANGANA HP1312002_020823APB_FTO_58105 UCO Bank UCBA0001189 LATHIANI 13216

Download In Excel