Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45216
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-12-002-070-01155200/260
(HATLI KESRU) 		1312002070NRG24040720230058754 04/07/2023 SARITA DEVI 1312002070WL002691 SARITA DEVI 00224 KACE0000034 448 448 Processed 13/07/2023 3375789953 Mrs. SARITA DEVI W/O KISHORI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 448 448
2 BANGANA HP-12-002-057-01170300/14
(BOHRU) 		1312002057NRG24030720230057833 04/07/2023 DES RAJ 1312002057WL002657 DES RAJ 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375789990 DES RAJ SO SH BANTA RAM PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-057-01170300/14
(BOHRU) 		1312002057NRG24040720230058130 04/07/2023 SANJU DEVI 1312002057WL002664 SANJU DEVI 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375789981 SANJU DEVI PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-057-01170300/142-A
(BOHRU) 		1312002057NRG24030720230057835 04/07/2023 JAGDEV SINGH 1312002057WL002657 JAGDEV SINGH 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375789980 JAGDEV SINGH SO BANTA RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-057-01170300/17
(BOHRU) 		1312002057NRG24040720230058132 04/07/2023 Mrs .JEETO DEVI 1312002057WL002664 Mrs .JEETO DEVI 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375789983 JEETO DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-057-01170300/17
(BOHRU) 		1312002057NRG24040720230058131 04/07/2023 NARESH KUMAR 1312002057WL002664 NARESH KUMAR 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789989 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-057-01170300/22
(BOHRU) 		1312002057NRG24040720230058134 04/07/2023 URMILA DEVI 1312002057WL002664 URMILA DEVI 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375789988 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-057-01170300/24
(BOHRU) 		1312002057NRG24030720230057839 04/07/2023 SAVITRI DEVI 1312002057WL002657 SAVITRI DEVI 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375789982 SAVTRI DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-057-01170300/24
(BOHRU) 		1312002057NRG24030720230057838 04/07/2023 SUKHDEV SINGH 1312002057WL002657 SUKHDEV SINGH 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375789987 SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-057-01170300/306-A
(BOHRU) 		1312002057NRG24040720230058135 04/07/2023 Mr. KAMAL JEET 1312002057WL002664 Mr. KAMAL JEET 00224 KACE0000055 1792 1792 Processed 13/07/2023 3375789978 Mr. KAMAL JEET THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-057-01170400/33
(BOHRU) 		1312002057NRG24030720230057851 04/07/2023 MAYA DEVI 1312002057WL002657 MAYA DEVI 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375789954 MAYA DEVI WO LATE SH MAST RAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-082-01121600/137
(RAIPUR) 		1312002082NRG24030720230055155 04/07/2023 KIRNA DEVI 1312002082WL002573 KIRNA DEVI 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789986 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-082-01121600/405
(RAIPUR) 		1312002082NRG24030720230055157 04/07/2023 SUNITA DEVI 1312002082WL002573 SUNITA DEVI 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375789979 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-082-01121600/585
(RAIPUR) 		1312002082NRG24030720230055162 04/07/2023 Kanta Devi 1312002082WL002573 Kanta Devi 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789957 Mr. BIHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-082-01121600/631
(RAIPUR) 		1312002082NRG24030720230056066 04/07/2023 Anita Kumari 1312002082WL002604 Anita Kumari 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789955 ANITA SHARMA WO NARENDER SHARMA PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-082-01121600/631
(RAIPUR) 		1312002082NRG24030720230056067 04/07/2023 Narinder Kumar 1312002082WL002604 Narinder Kumar 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789956 NARINDER SHARMA SO ONKAR CHAND SHA PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-089-01169900/628
(THAHRA) 		1312002082NRG24030720230055166 04/07/2023 SHARMILA DEVI 1312002082WL002573 SHARMILA DEVI 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789952 SHARMILA DEVI W/O PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 41216 41216
18 BANGANA HP-12-002-057-01170400/500
(BOHRU) 		1312002057NRG24030720230057854 04/07/2023 MS ARTI DEVI 1312002057WL002657 MS ARTI DEVI 00354 PUNB0078600 3136 3136 Processed 13/07/2023 3375789991 ARTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3136 3136
19 BANGANA HP-12-002-057-01170300/333-B
(BOHRU) 		1312002057NRG24040720230058138 04/07/2023 REENA DEVI 1312002057WL002664 REENA DEVI 00354 PUNB0172300 2464 2464 Processed 13/07/2023 3375789951 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
20 BANGANA HP-12-002-057-01170300/142-A
(BOHRU) 		1312002057NRG24030720230057834 04/07/2023 PARKASHO DEVI 1312002057WL002657 PARKASHO DEVI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375789967 PARKASHO DEVI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-057-01170300/18-A
(BOHRU) 		1312002057NRG24040720230058133 04/07/2023 SHEELA DEVI 1312002057WL002664 SHEELA DEVI 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789966 SHEELA DEVI WO SH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-057-01170300/312-A
(BOHRU) 		1312002057NRG24040720230058137 04/07/2023 ANJNA DEVI 1312002057WL002664 ANJNA DEVI 00354 PUNB0213600 672 672 Processed 13/07/2023 3375789969 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-057-01170300/312-A
(BOHRU) 		1312002057NRG24040720230058136 04/07/2023 VINOD KUMAR 1312002057WL002664 VINOD KUMAR 00354 PUNB0213600 224 224 Processed 13/07/2023 3375789968 VINOD KUMAR S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-057-01170300/508
(BOHRU) 		1312002057NRG24040720230058139 04/07/2023 SMT MITA DEVI 1312002057WL002664 SMT MITA DEVI 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789963 MITA DEVI WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-057-01170300/520
(BOHRU) 		1312002057NRG24030720230057844 04/07/2023 KUM REENA DEVI 1312002057WL002657 KUM REENA DEVI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375789972 REENA DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-082-01121600/118
(RAIPUR) 		1312002082NRG24030720230055154 04/07/2023 KANTA DEVI 1312002082WL002573 KANTA DEVI 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375789976 KUNTA DEVI W/O SH SHER SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-082-01121600/237-A
(RAIPUR) 		1312002082NRG24030720230056057 04/07/2023 LEELA DEVI 1312002082WL002604 LEELA DEVI 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789975 LEELA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-082-01121600/237-A
(RAIPUR) 		1312002082NRG24030720230056056 04/07/2023 PARKASH CHAND 1312002082WL002604 PARKASH CHAND 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789960 PARKASH CHAND S/O MALHI RAM RAIPUIR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-082-01121600/281
(RAIPUR) 		1312002082NRG24030720230055156 04/07/2023 GURMEET SINGH 1312002082WL002573 GURMEET SINGH 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789964 GURMEET SINGH SO SH AMAR NATH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-082-01121600/469
(RAIPUR) 		1312002082NRG24030720230055158 04/07/2023 SAROJ KUMARI 1312002082WL002573 SAROJ KUMARI 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375789985 SAROJ KUMARI W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-082-01121600/484
(RAIPUR) 		1312002082NRG24030720230055159 04/07/2023 ANURADHA 1312002082WL002573 ANURADHA 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789977 ANURADHA WO SH RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-082-01121600/499
(RAIPUR) 		1312002082NRG24030720230056061 04/07/2023 MEENA DEVI 1312002082WL002604 MEENA DEVI 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789984 MEENA DEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01121600/545
(RAIPUR) 		1312002082NRG24030720230055160 04/07/2023 Anita Devi 1312002082WL002573 Anita Devi 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789958 ANITA DEVI WO SH NIKKA RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-082-01121600/551
(RAIPUR) 		1312002082NRG24030720230055161 04/07/2023 Varun Goutam 1312002082WL002573 Varun Goutam 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789973 VARUN GATAM S/O SH JUGAL KISHORE PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01121600/553
(RAIPUR) 		1312002082NRG24030720230056063 04/07/2023 Surekha Devi 1312002082WL002604 Surekha Devi 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789959 SUREKHA SHARMA WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-082-01121600/705
(RAIPUR) 		1312002082NRG24030720230056072 04/07/2023 SITA DEVI 1312002082WL002604 SITA DEVI 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789970 SITA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-082-01121600/705
(RAIPUR) 		1312002082NRG24030720230056071 04/07/2023 VIJAY KUMAR 1312002082WL002604 VIJAY KUMAR 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789962 VIJAY KUMAR SO SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-082-01121600/738
(RAIPUR) 		1312002082NRG24030720230055163 04/07/2023 MAYA DEVI 1312002082WL002573 MAYA DEVI 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375789971 MAYA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-082-01171800/455
(RAIPUR) 		1312002082NRG24030720230055164 04/07/2023 DHARAM CHAND 1312002082WL002573 DHARAM CHAND 00354 PUNB0213600 448 448 Processed 13/07/2023 3375789961 DHARAM CHAND SO BRHAM DASS ( RAIPU PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-082-01171900/425
(RAIPUR) 		1312002082NRG24030720230056076 04/07/2023 SAROJ KUMARI 1312002082WL002604 SAROJ KUMARI 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375789974 SAROJ KUMARI DO KESHARI LAL PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-082-01171900/65-A
(RAIPUR) 		1312002082NRG24030720230055165 04/07/2023 CHHOTU RAM 1312002082WL002573 CHHOTU RAM 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375789965 CHHOTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 46144 46144
Total 93408 93408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45216 Kangra Central Co-operative Bank KACE0000034 Bangana 448
2 BANGANA HP1312002_040723APB_FTO_45216 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 41216
3 BANGANA HP1312002_040723APB_FTO_45216 Punjab National Bank PUNB0078600 MEHATPUR 3136
4 BANGANA HP1312002_040723APB_FTO_45216 Punjab National Bank PUNB0172300 THANA KALAN 2464
5 BANGANA HP1312002_040723APB_FTO_45216 Punjab National Bank PUNB0213600 RAIPUR 46144

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