Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_201023APB_FTO_83342
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-12-002-054-01146300/8
(BADUHI) 		1312002054NRG24201020230147927 20/10/2023 VEENA 1312002054WL006759 VEENA 00089 CBIN0282194 1568 1568 Processed 07/11/2023 7128663832 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1568 1568
2 BANGANA HP-12-002-054-01146300/120
(BADUHI) 		1312002054NRG24201020230147919 20/10/2023 GURPYARA 1312002054WL006759 GURPYARA 00159 PUNB0HPGB04 1568 1568 Processed 07/11/2023 7128663835 GURPYARA HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-054-01146300/140
(BADUHI) 		1312002054NRG24201020230147825 20/10/2023 SHARDA DEVI 1312002054WL006751 SHARDA DEVI 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128663839 SHARDA DEVI WO SAJNAY KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-054-01146300/245
(BADUHI) 		1312002054NRG24201020230147826 20/10/2023 SUNITA DEVI 1312002054WL006751 SUNITA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128663837 SUNITA DEVI W/O SH ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-054-01146300/251
(BADUHI) 		1312002054NRG24201020230147827 20/10/2023 BAKSHO DEVI 1312002054WL006751 BAKSHO DEVI 00159 PUNB0HPGB04 1792 1792 Processed 07/11/2023 7128663841 BAKSHO DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-054-01146300/264-A
(BADUHI) 		1312002054NRG24201020230147828 20/10/2023 RAJAK 1312002054WL006751 RAJAK 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128663838 RAJAK MOHAMMAD HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-054-01146300/322
(BADUHI) 		1312002054NRG24201020230147829 20/10/2023 PAMI KUMAR 1312002054WL006751 PAMI KUMAR 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128663836 PAMMI KUMAR S/O SH JULFI RAM HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-054-01146300/35
(BADUHI) 		1312002054NRG24201020230147830 20/10/2023 Usha Rani 1312002054WL006751 Usha Rani 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128663840 USHA RANI WO BASS DEV HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-091-01167800/417
(TIHRA) 		1312002091NRG24201020230147555 20/10/2023 SONU DEVI 1312002091WL006741 SONU DEVI 00159 PUNB0HPGB04 1792 1792 Processed 07/11/2023 7128663847 SONU WO PARVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-091-01167800/419
(TIHRA) 		1312002091NRG24201020230147556 20/10/2023 CHANCHLA DEVI 1312002091WL006741 CHANCHLA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128663848 CHANCHLA DEVI W/O SANDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 15008 15008
11 BANGANA HP-12-002-054-01146300/115-A
(BADUHI) 		1312002054NRG24201020230147823 20/10/2023 charan dass 1312002054WL006751 charan dass 00354 PUNB0144400 2016 2016 Processed 07/11/2023 7128663844 CHARAN DASS SO GAUNDA RAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-054-01146300/12
(BADUHI) 		1312002054NRG24201020230147824 20/10/2023 ASHOK KUMAR 1312002054WL006751 ASHOK KUMAR 00354 PUNB0144400 1120 1120 Processed 07/11/2023 7128663813 ASHOK KUMARS/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-054-01146300/158
(BADUHI) 		1312002054NRG24201020230147920 20/10/2023 rama devi 1312002054WL006759 rama devi 00354 PUNB0144400 1344 1344 Processed 07/11/2023 7128663817 RAMA DEVI W/O SH. RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
14 BANGANA HP-12-002-054-01146300/17
(BADUHI) 		1312002054NRG24201020230147921 20/10/2023 PREM CHAND 1312002054WL006759 PREM CHAND 00354 PUNB0144400 1568 1568 Processed 07/11/2023 7128663845 PREM CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-054-01146300/182-A
(BADUHI) 		1312002054NRG24201020230147922 20/10/2023 pravesh kumari 1312002054WL006759 pravesh kumari 00354 PUNB0144400 1568 1568 Processed 07/11/2023 7128663818 PARVESH KUMARI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-054-01146300/19
(BADUHI) 		1312002054NRG24201020230147923 20/10/2023 BHAJNI DEVI 1312002054WL006759 BHAJNI DEVI 00354 PUNB0144400 1120 1120 Processed 07/11/2023 7128663843 BHAJNI DEVI W/O SH SATNAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-054-01146300/2
(BADUHI) 		1312002054NRG24201020230147924 20/10/2023 ZAMEL 1312002054WL006759 ZAMEL 00354 PUNB0144400 1568 1568 Processed 07/11/2023 7128663802 JAMIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-054-01146300/234
(BADUHI) 		1312002054NRG24201020230147925 20/10/2023 karsoom 1312002054WL006759 karsoom 00354 PUNB0144400 896 896 Processed 07/11/2023 7128663819 KARSOOM BIBI WO ACHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-054-01146300/315
(BADUHI) 		1312002054NRG24201020230147926 20/10/2023 VIJAY 1312002054WL006759 VIJAY 00354 PUNB0144400 672 672 Processed 07/11/2023 7128663800 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-054-01146300/352
(BADUHI) 		1312002054NRG24201020230147831 20/10/2023 TRISHLA DEVI 1312002054WL006751 TRISHLA DEVI 00354 PUNB0144400 1568 1568 Processed 07/11/2023 7128663804 TRISHLA KUMARI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-054-01146300/62
(BADUHI) 		1312002054NRG24201020230147832 20/10/2023 joginder singh 1312002054WL006751 joginder singh 00354 PUNB0144400 224 224 Processed 07/11/2023 7128663811 JOGINDER SINGH S/O PANJU RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-054-01146300/83-A
(BADUHI) 		1312002054NRG24201020230147928 20/10/2023 AJIJ MOHD 1312002054WL006759 AJIJ MOHD 00354 PUNB0144400 1568 1568 Processed 07/11/2023 7128663812 AJIJ MOHD S/O NABI BAKSH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-054-01146300/95
(BADUHI) 		1312002054NRG24201020230147833 20/10/2023 vijay kumari 1312002054WL006751 vijay kumari 00354 PUNB0144400 1344 1344 Processed 07/11/2023 7128663846 VIJAY KUMARI WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-054-01146300/96-A
(BADUHI) 		1312002054NRG24201020230147929 20/10/2023 GURMIT KAUR 1312002054WL006759 GURMIT KAUR 00354 PUNB0144400 1344 1344 Processed 07/11/2023 7128663821 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-072-01147500/592
(JOL) 		1312002072NRG24201020230149194 20/10/2023 Anju Devi 1312002072WL006810 Anju Devi 00354 PUNB0144400 1792 1792 Processed 07/11/2023 7128663820 ANJU BALA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-072-01148100/165
(JOL) 		1312002072NRG24201020230149195 20/10/2023 NARESH KIMARI 1312002072WL006810 NARESH KIMARI 00354 PUNB0144400 3136 3136 Processed 07/11/2023 7128663823 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-072-01148100/170
(JOL) 		1312002072NRG24201020230149196 20/10/2023 ASHA DEVI 1312002072WL006810 ASHA DEVI 00354 PUNB0144400 2016 2016 Processed 07/11/2023 7128663815 ASHA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-072-01148100/317
(JOL) 		1312002072NRG24201020230149197 20/10/2023 VEENA 1312002072WL006810 VEENA 00354 PUNB0144400 3360 3360 Processed 07/11/2023 7128663822 VEENA DEVI PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-072-01148100/37
(JOL) 		1312002072NRG24201020230149198 20/10/2023 Vinod Kumar 1312002072WL006810 Vinod Kumar 00354 PUNB0144400 3136 3136 Rejected 07/11/2023 7128663814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BANGANA HP-12-002-072-01148100/431
(JOL) 		1312002072NRG24201020230149185 20/10/2023 NEELAM 1312002072WL006809 NEELAM 00354 PUNB0144400 1120 1120 Processed 07/11/2023 7128663799 NEELAM KUMARI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-072-01148100/452
(JOL) 		1312002072NRG24201020230149199 20/10/2023 SUREKA 1312002072WL006810 SUREKA 00354 PUNB0144400 3136 3136 Processed 07/11/2023 7128663809 SUREKHA DEVI W/O SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-072-01148100/459
(JOL) 		1312002072NRG24201020230149200 20/10/2023 RAJNI 1312002072WL006810 RAJNI 00354 PUNB0144400 2912 2912 Processed 07/11/2023 7128663842 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-072-01148100/460
(JOL) 		1312002072NRG24201020230149201 20/10/2023 MANJU BALA 1312002072WL006810 MANJU BALA 00354 PUNB0144400 2688 2688 Processed 07/11/2023 7128663826 MANJU BALA PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-072-01148100/466
(JOL) 		1312002072NRG24201020230149202 20/10/2023 CHANCHLA 1312002072WL006810 CHANCHLA 00354 PUNB0144400 2464 2464 Processed 07/11/2023 7128663801 CHANCHALA DEVI W/O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-072-01148100/48
(JOL) 		1312002072NRG24201020230149203 20/10/2023 SAROJ 1312002072WL006810 SAROJ 00354 PUNB0144400 3360 3360 Processed 07/11/2023 7128663824 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-072-01148100/502
(JOL) 		1312002072NRG24201020230149204 20/10/2023 madu bala 1312002072WL006810 madu bala 00354 PUNB0144400 2464 2464 Processed 07/11/2023 7128663825 MADHU BALA WO RAKESH KUMAR UCO BANK(607066)
37 BANGANA HP-12-002-072-01148100/535
(JOL) 		1312002072NRG24201020230149205 20/10/2023 SEEMA 1312002072WL006810 SEEMA 00354 PUNB0144400 2240 2240 Processed 07/11/2023 7128663805 SEEMA DEVI UCO BANK(607066)
38 BANGANA HP-12-002-072-01148100/555
(JOL) 		1312002072NRG24201020230149206 20/10/2023 ROHIT KUMAR 1312002072WL006810 ROHIT KUMAR 00354 PUNB0144400 3136 3136 Processed 07/11/2023 7128663803 ROHIT KUMAR SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-072-01148100/588
(JOL) 		1312002072NRG24201020230149207 20/10/2023 Asha devi 1312002072WL006810 Asha devi 00354 PUNB0144400 3360 3360 Processed 07/11/2023 7128663807 ASHA DEVI W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-072-01148100/599
(JOL) 		1312002072NRG24201020230149208 20/10/2023 MEENA DEVI 1312002072WL006810 MEENA DEVI 00354 PUNB0144400 896 896 Processed 07/11/2023 7128663810 MEENA DEVI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-072-01148300/107
(JOL) 		1312002072NRG24201020230149187 20/10/2023 Santosh Kumari 1312002072WL006809 Santosh Kumari 00354 PUNB0144400 1120 1120 Processed 07/11/2023 7128663816 SANTOSH KUMARI W/O SH.ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-072-01148300/408
(JOL) 		1312002072NRG24201020230149188 20/10/2023 AVINASH 1312002072WL006809 AVINASH 00354 PUNB0144400 1120 1120 Processed 07/11/2023 7128663808 AVINASH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-072-01148300/412
(JOL) 		1312002072NRG24201020230149177 20/10/2023 yog raj 1312002072WL006808 yog raj 00354 PUNB0144400 1120 1120 Processed 07/11/2023 7128663806 YOGRAJ SO DURGA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 62496 62496
44 BANGANA HP-12-002-091-01167800/345
(TIHRA) 		1312002091NRG24201020230147553 20/10/2023 BISHAN DASS 1312002091WL006741 BISHAN DASS 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7128663828 BISHAN DASS S/O SH. BASANTA RAM PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-091-01167800/413
(TIHRA) 		1312002091NRG24201020230147554 20/10/2023 SANTOSH KUMARI 1312002091WL006741 SANTOSH KUMARI 00354 PUNB0172300 2016 2016 Processed 07/11/2023 7128663829 RAJ KUMAR AND SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-091-01167800/610
(TIHRA) 		1312002091NRG24201020230147559 20/10/2023 Smt . NEETA DEVI 1312002091WL006741 Smt . NEETA DEVI 00354 PUNB0172300 2016 2016 Processed 07/11/2023 7128663827 NEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 BANGANA HP-12-002-091-01167800/9
(TIHRA) 		1312002091NRG24201020230147560 20/10/2023 BAKHSHISH SINGH 1312002091WL006741 BAKHSHISH SINGH 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7128663830 BAKSHISH SINGH CANARA BANK(508532)
SubTotal 8512 8512
48 BANGANA HP-12-002-091-01167800/592
(TIHRA) 		1312002091NRG24201020230147558 20/10/2023 MRS SEEMA DEVI 1312002091WL006741 MRS SEEMA DEVI 00354 PUNB0213600 2240 2240 Processed 07/11/2023 7128663831 SEEMA DEVI W/O DALER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
49 BANGANA HP-12-002-072-01148100/430
(JOL) 		1312002072NRG24201020230149184 20/10/2023 NEETU KUMARI 1312002072WL006809 NEETU KUMARI 00415 SBIN0006268 1120 1120 Processed 07/11/2023 7128663833 MRS NEETU KUMARI STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-072-01148300/478
(JOL) 		1312002072NRG24201020230149178 20/10/2023 DERSHANA 1312002072WL006808 DERSHANA 00415 SBIN0006268 1120 1120 Processed 07/11/2023 7128663834 Miss. SHIVANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
Total 92064 92064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_201023APB_FTO_83342 Central Bank Of India CBIN0282194 BHAIRA 1568
2 BANGANA HP1312002_201023APB_FTO_83342 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 10976
3 BANGANA HP1312002_201023APB_FTO_83342 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 4032
4 BANGANA HP1312002_201023APB_FTO_83342 Punjab National Bank PUNB0144400 chaukimaniaer 1568
5 BANGANA HP1312002_201023APB_FTO_83342 Punjab National Bank PUNB0144400 chaukimaniar 3808
6 BANGANA HP1312002_201023APB_FTO_83342 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 57120
7 BANGANA HP1312002_201023APB_FTO_83342 Punjab National Bank PUNB0172300 THANA KALAN 8512
8 BANGANA HP1312002_201023APB_FTO_83342 Punjab National Bank PUNB0213600 RAIPUR 2240
9 BANGANA HP1312002_201023APB_FTO_83342 State Bank of India SBIN0006268 UNA 2240

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