Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:41 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030623APB_FTO_19644
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-12-002-066-01172900/32
(DHUNDLA) 		1312002093NRG24020620230020865 03/06/2023 MONIKA DEVI 1312002093WL001104 MONIKA DEVI 00089 CBIN0282153 224 224 Processed 09/06/2023 2341390947 Mrs. MONIKA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-066-01172900/696
(DHUNDLA) 		1312002093NRG24020620230020871 03/06/2023 BALDEV SINGH 1312002093WL001104 BALDEV SINGH 00089 CBIN0282153 2688 2688 Processed 09/06/2023 2341390946 SH BALDEV SINGH SMT MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
3 BANGANA HP-12-002-066-01172600/394
(DHUNDLA) 		1312002093NRG24020620230020852 03/06/2023 MAYA DEVI 1312002093WL001104 MAYA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 09/06/2023 2341390961 Mrs. MAYA DEVI & KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-066-01172900/10
(DHUNDLA) 		1312002093NRG24020620230020859 03/06/2023 PAWAN KUMAR 1312002093WL001104 PAWAN KUMAR 00159 PUNB0HPGB04 2688 2688 Processed 09/06/2023 2341390959 Mr. PAWAN KUMAR SO MEHAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-066-01172900/133
(DHUNDLA) 		1312002093NRG24020620230020860 03/06/2023 kehar singh 1312002093WL001104 kehar singh 00159 PUNB0HPGB04 224 224 Processed 09/06/2023 2341390955 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-066-01172900/348
(DHUNDLA) 		1312002093NRG24020620230020866 03/06/2023 charangi lal 1312002093WL001104 charangi lal 00159 PUNB0HPGB04 1344 1344 Processed 09/06/2023 2341390958 CHARNJI LAL S/O SALIGRAM HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-066-01172900/368
(DHUNDLA) 		1312002093NRG24020620230020867 03/06/2023 BANITA DEVI 1312002093WL001104 BANITA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 09/06/2023 2341390956 VANITA DEVI W/O PARSHOTAM SINGH HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-066-01172900/369-A
(DHUNDLA) 		1312002093NRG24020620230020868 03/06/2023 ANJANA KUMARI 1312002093WL001104 ANJANA KUMARI 00159 PUNB0HPGB04 2688 2688 Processed 09/06/2023 2341390957 ANJNA KUMARI W/O SANTOKH SINGH HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-066-01172900/41-A
(DHUNDLA) 		1312002093NRG24020620230020869 03/06/2023 BABITA THAKUR 1312002093WL001104 BABITA THAKUR 00159 PUNB0HPGB04 2688 2688 Processed 09/06/2023 2341390953 BABITA THAKUR WO JAGBIR SINGH HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-066-01172900/791
(DHUNDLA) 		1312002093NRG24020620230020872 03/06/2023 DALER SINGH 1312002093WL001104 DALER SINGH 00159 PUNB0HPGB04 2016 2016 Processed 09/06/2023 2341390954 DALER SINGH S/O JULFI RAM HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-066-01172900/8
(DHUNDLA) 		1312002093NRG24020620230020873 03/06/2023 KAMLAESH DEVI 1312002093WL001104 KAMLAESH DEVI 00159 PUNB0HPGB04 2688 2688 Processed 09/06/2023 2341390960 KAMLESH DEVI WO MAHENDER PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 19040 19040
12 BANGANA HP-12-002-066-01172600/58
(DHUNDLA) 		1312002093NRG24020620230020853 03/06/2023 Meena Kumari 1312002093WL001104 Meena Kumari 00224 KACE0000034 1568 1568 Processed 09/06/2023 2341390963 MEENA DEVI WO HANS RAJ HIMACHAL GRAMIN BANK(607140)
13 BANGANA HP-12-002-066-01172600/80
(DHUNDLA) 		1312002093NRG24020620230020855 03/06/2023 ROSHAN DEEN 1312002093WL001104 ROSHAN DEEN 00224 KACE0000034 1792 1792 Processed 09/06/2023 2341390940 Mr. ROSHANDIN S/O LATE CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-066-01172700/121
(DHUNDLA) 		1312002093NRG24020620230020856 03/06/2023 NIRMLA DEVI 1312002093WL001104 NIRMLA DEVI 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341390939 NIRMLA DEVI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
15 BANGANA HP-12-002-066-01172700/204
(DHUNDLA) 		1312002093NRG24020620230020857 03/06/2023 GAMBHIR CHAND 1312002093WL001104 GAMBHIR CHAND 00224 KACE0000034 2464 2464 Processed 09/06/2023 2341390948 GHAMBIR CHAND S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-066-01172700/309
(DHUNDLA) 		1312002093NRG24020620230020858 03/06/2023 SARF DEEN 1312002093WL001104 SARF DEEN 00224 KACE0000034 1792 1792 Processed 09/06/2023 2341390962 SARF DEEN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-066-01172900/149
(DHUNDLA) 		1312002093NRG24020620230020861 03/06/2023 SHEETLA DEVI 1312002093WL001104 SHEETLA DEVI 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341390936 Mrs. SHEETLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-066-01172900/163
(DHUNDLA) 		1312002093NRG24020620230020862 03/06/2023 RAKESH KUMAR 1312002093WL001104 RAKESH KUMAR 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341390942 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-066-01172900/169
(DHUNDLA) 		1312002093NRG24020620230020863 03/06/2023 INDU BALA 1312002093WL001104 INDU BALA 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341390937 INDU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-066-01172900/256
(DHUNDLA) 		1312002093NRG24020620230020864 03/06/2023 RAJ KUMAR 1312002093WL001104 RAJ KUMAR 00224 KACE0000034 1792 1792 Processed 09/06/2023 2341390938 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-066-01172900/421
(DHUNDLA) 		1312002093NRG24020620230020870 03/06/2023 MNOHAR LAL 1312002093WL001104 MNOHAR LAL 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341390941 MANOHAR LAL S/O PRITAM CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 21280 21280
22 BANGANA HP-12-002-081-01171500/257-A
(PROIAN KALAN) 		1312002081NRG24030620230021895 03/06/2023 SANDHYA DEVI 1312002081WL001137 SANDHYA DEVI 00224 KACE0000055 3136 3136 Processed 09/06/2023 2341390949 Mrs. SANDHYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
23 BANGANA HP-12-002-064-01149000/200
(CHOLLI) 		1312002064NRG24030620230022159 03/06/2023 SHAKTI BALA 1312002064WL001146 SHAKTI BALA 00354 PUNB0144400 2016 2016 Processed 09/06/2023 2341390935 SHAKTI BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
24 BANGANA HP-12-002-081-01171400/13
(PROIAN KALAN) 		1312002081NRG24030620230021840 03/06/2023 PINKEY DEVI 1312002081WL001137 PINKEY DEVI 00354 PUNB0213600 2688 2688 Processed 09/06/2023 2341390944 PINKI DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-081-01171500/436
(PROIAN KALAN) 		1312002081NRG24030620230021898 03/06/2023 Santosh Kumari 1312002081WL001137 Santosh Kumari 00354 PUNB0213600 1792 1792 Processed 09/06/2023 2341390943 SANTOSH KUMARI WO SH SATVIR SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-081-01171500/525
(PROIAN KALAN) 		1312002081NRG24030620230021901 03/06/2023 Manvi Thakur 1312002081WL001137 Manvi Thakur 00354 PUNB0213600 2912 2912 Processed 09/06/2023 2341390945 MANVI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7392 7392
27 BANGANA HP-12-002-066-01172600/17
(DHUNDLA) 		1312002093NRG24020620230020850 03/06/2023 REENA KUMARI 1312002093WL001104 REENA KUMARI 00354 PUNB0680900 1792 1792 Processed 09/06/2023 2341390951 REENA KUMARI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-066-01172600/376
(DHUNDLA) 		1312002093NRG24020620230020851 03/06/2023 USHA DEVI 1312002093WL001104 USHA DEVI 00354 PUNB0680900 2016 2016 Processed 09/06/2023 2341390952 Mr. USHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3808 3808
29 BANGANA HP-12-002-066-01172600/638
(DHUNDLA) 		1312002093NRG24020620230020854 03/06/2023 SHASHI BALA 1312002093WL001104 SHASHI BALA 00415 SBIN0051535 2016 2016 Processed 09/06/2023 2341390950 MRS SHASHI BALA STATE BANK OF INDIA(508548)
SubTotal 2016 2016
30 BANGANA HP-12-002-064-01149000/05
(CHOLLI) 		1312002064NRG24030620230022153 03/06/2023 SHAKTI CHAND 1312002064WL001146 SHAKTI CHAND 00462 UCBA0001237 2240 2240 Processed 09/06/2023 2341390933 SHAKTI CHAND UCO BANK(607066)
31 BANGANA HP-12-002-064-01149000/126
(CHOLLI) 		1312002064NRG24030620230022154 03/06/2023 SUNITA DEVI 1312002064WL001146 SUNITA DEVI 00462 UCBA0001237 672 672 Processed 09/06/2023 2341390929 SUNITA KUMARI WO RAGHUVIR SINGH UCO BANK(607066)
32 BANGANA HP-12-002-064-01149000/133
(CHOLLI) 		1312002064NRG24030620230022155 03/06/2023 SANJOGITA DEVI 1312002064WL001146 SANJOGITA DEVI 00462 UCBA0001237 448 448 Processed 09/06/2023 2341390931 SANJOGTA DEVI WO SETHU RAM UCO BANK(607066)
33 BANGANA HP-12-002-064-01149000/138
(CHOLLI) 		1312002064NRG24030620230022156 03/06/2023 Subhash Chand 1312002064WL001146 Subhash Chand 00462 UCBA0001237 2240 2240 Processed 09/06/2023 2341390928 SUBHASH CHAND SO NATHU RAM UCO BANK(607066)
34 BANGANA HP-12-002-064-01149000/155
(CHOLLI) 		1312002064NRG24030620230022157 03/06/2023 MUKESH KUMARI 1312002064WL001146 MUKESH KUMARI 00462 UCBA0001237 672 672 Processed 09/06/2023 2341390964 MUKESH KUMARI UCO BANK(607066)
35 BANGANA HP-12-002-064-01149000/163-A
(CHOLLI) 		1312002064NRG24030620230022158 03/06/2023 VACHITRE SINGH 1312002064WL001146 VACHITRE SINGH 00462 UCBA0001237 672 672 Processed 09/06/2023 2341390932 BACHITTER SINGH SO RUMAL SINGH UCO BANK(607066)
36 BANGANA HP-12-002-064-01149000/33
(CHOLLI) 		1312002064NRG24030620230022163 03/06/2023 JOGINDER SINGH 1312002064WL001146 JOGINDER SINGH 00462 UCBA0001237 672 672 Processed 09/06/2023 2341390927 JOGINDER SINGH SO JAISI RAM UCO BANK(607066)
37 BANGANA HP-12-002-064-01149000/41
(CHOLLI) 		1312002064NRG24030620230022164 03/06/2023 JOGINDER SINGH 1312002064WL001146 JOGINDER SINGH 00462 UCBA0001237 672 672 Processed 09/06/2023 2341390930 JOGINDER SINGH SO GIAN CHAND UCO BANK(607066)
38 BANGANA HP-12-002-064-01149000/49
(CHOLLI) 		1312002064NRG24030620230022166 03/06/2023 TRIPTA DEVI 1312002064WL001146 TRIPTA DEVI 00462 UCBA0001237 672 672 Processed 09/06/2023 2341390934 TRIPTA DEVI W.O. RANVIR SINGH UCO BANK(607066)
SubTotal 8960 8960
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030623APB_FTO_19644 Central Bank Of India CBIN0282153 BANGANA 2912
2 BANGANA HP1312002_030623APB_FTO_19644 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 19040
3 BANGANA HP1312002_030623APB_FTO_19644 Kangra Central Co-operative Bank KACE0000034 Bangana 21280
4 BANGANA HP1312002_030623APB_FTO_19644 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 3136
5 BANGANA HP1312002_030623APB_FTO_19644 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2016
6 BANGANA HP1312002_030623APB_FTO_19644 Punjab National Bank PUNB0213600 RAIPUR 7392
7 BANGANA HP1312002_030623APB_FTO_19644 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3808
8 BANGANA HP1312002_030623APB_FTO_19644 State Bank of India SBIN0051535 DHUNDLA 2016
9 BANGANA HP1312002_030623APB_FTO_19644 UCO Bank UCBA0001237 SOHARI TAKOLI 8960

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