Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:30:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79801
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-12-002-068-01180600/101
(DIYUNGLI) 		1312002068NRG24051020230139280 05/10/2023 RANVIR SINGH 1312002068WL006354 RANVIR SINGH 00159 PUNB0HPGB04 2688 2688 Processed 06/11/2023 7069297745 Mr. RANVIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-068-01181100/322
(DIYUNGLI) 		1312002068NRG24051020230139292 05/10/2023 SUDESH KUMARI 1312002068WL006354 SUDESH KUMARI 00159 PUNB0HPGB04 2688 2688 Processed 06/11/2023 7069297758 SUDESH KUMARI WO BABHISHAN KUMAR HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-068-01181100/39
(DIYUNGLI) 		1312002068NRG24051020230139297 05/10/2023 RAJNI DEVI 1312002068WL006354 RAJNI DEVI 00159 PUNB0HPGB04 1120 1120 Processed 06/11/2023 7069297761 RAJNI DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 6496 6496
4 BANGANA HP-12-002-068-01181100/254
(DIYUNGLI) 		1312002068NRG24051020230139289 05/10/2023 KEHAR SINGH 1312002068WL006354 KEHAR SINGH 00224 KACE0000034 2016 2016 Processed 06/11/2023 7069297752 KEHAR SINGH SO SH ANANT RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-068-01181100/254
(DIYUNGLI) 		1312002068NRG24051020230139290 05/10/2023 SUMNA DEVI 1312002068WL006354 SUMNA DEVI 00224 KACE0000034 2016 2016 Processed 06/11/2023 7069297760 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4032 4032
6 BANGANA HP-12-002-084-01148800/175
(SOHARI) 		1312002084NRG24051020230139486 05/10/2023 TILAK RAJ 1312002084WL006362 TILAK RAJ 00224 KACE0000078 448 448 Processed 06/11/2023 7069297750 Mr. TILAK RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 448 448
7 BANGANA HP-12-002-068-01180400/305
(DIYUNGLI) 		1312002068NRG24051020230139266 05/10/2023 HAKIM SINGH 1312002068WL006354 HAKIM SINGH 00224 KACE0000157 1568 1568 Processed 06/11/2023 7069297743 HAKAM SINGH UCO BANK(607066)
8 BANGANA HP-12-002-068-01180400/82
(DIYUNGLI) 		1312002068NRG24051020230139275 05/10/2023 JAGAT RAM 1312002068WL006354 JAGAT RAM 00224 KACE0000157 1792 1792 Processed 06/11/2023 7069297735 JAGAT RAM UCO BANK(607066)
9 BANGANA HP-12-002-068-01180500/138
(DIYUNGLI) 		1312002068NRG24051020230139276 05/10/2023 PUSHPA DEVI 1312002068WL006354 PUSHPA DEVI 00224 KACE0000157 2016 2016 Processed 06/11/2023 7069297740 PUSHAPA DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-068-01180500/304
(DIYUNGLI) 		1312002068NRG24051020230139277 05/10/2023 SANTOSH KUMARI 1312002068WL006354 SANTOSH KUMARI 00224 KACE0000157 1120 1120 Processed 06/11/2023 7069297739 SANTOSH KUMARI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-068-01180500/372
(DIYUNGLI) 		1312002068NRG24051020230139278 05/10/2023 SAPNA DEVI 1312002068WL006354 SAPNA DEVI 00224 KACE0000157 2016 2016 Processed 06/11/2023 7069297741 SAPNA DEVI HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-068-01181100/124
(DIYUNGLI) 		1312002068NRG24051020230139285 05/10/2023 PARMILA DEVI 1312002068WL006354 PARMILA DEVI 00224 KACE0000157 2464 2464 Processed 06/11/2023 7069297736 Mrs. PARMILA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-068-01181100/239
(DIYUNGLI) 		1312002068NRG24051020230139288 05/10/2023 NILAM DEVI 1312002068WL006354 NILAM DEVI 00224 KACE0000157 1568 1568 Processed 06/11/2023 7069297744 ANJLI UCO BANK(607066)
14 BANGANA HP-12-002-068-01181100/41
(DIYUNGLI) 		1312002068NRG24051020230139298 05/10/2023 MAYA DEVI 1312002068WL006354 MAYA DEVI 00224 KACE0000157 2464 2464 Processed 06/11/2023 7069297737 Mrs. MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-068-01181100/48
(DIYUNGLI) 		1312002068NRG24051020230139301 05/10/2023 KAUSHLAYA DEVI 1312002068WL006354 KAUSHLAYA DEVI 00224 KACE0000157 2464 2464 Processed 06/11/2023 7069297738 Mrs. KAUSHLAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-068-01181100/493
(DIYUNGLI) 		1312002068NRG24051020230139303 05/10/2023 NISHA KUMARI 1312002068WL006354 NISHA KUMARI 00224 KACE0000157 2688 2688 Processed 06/11/2023 7069297755 SH PIARE LAL AND SMT NISHA KUMARI STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-068-01181100/493
(DIYUNGLI) 		1312002068NRG24051020230139302 05/10/2023 PIARE LAL 1312002068WL006354 PIARE LAL 00224 KACE0000157 2688 2688 Processed 06/11/2023 7069297757 LHAV PIARE LAL AXIS BANK(607153)
18 BANGANA HP-12-002-068-01181100/52
(DIYUNGLI) 		1312002068NRG24051020230139304 05/10/2023 SUMAN KUMARI 1312002068WL006354 SUMAN KUMARI 00224 KACE0000157 2016 2016 Processed 06/11/2023 7069297746 Mrs. SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24864 24864
19 BANGANA HP-12-002-068-01180400/388
(DIYUNGLI) 		1312002068NRG24051020230139269 05/10/2023 SUKH DEI 1312002068WL006354 SUKH DEI 00415 SBIN0011958 1120 1120 Processed 06/11/2023 7069297756 SUKH DEI UCO BANK(607066)
SubTotal 1120 1120
20 BANGANA HP-12-002-068-01180400/114
(DIYUNGLI) 		1312002068NRG24051020230139255 05/10/2023 MEERA DEVI 1312002068WL006354 MEERA DEVI 00462 UCBA0001189 896 896 Processed 06/11/2023 7069297724 MEERA DEVI UCO BANK(607066)
21 BANGANA HP-12-002-068-01180400/117
(DIYUNGLI) 		1312002068NRG24051020230139256 05/10/2023 VIDYA DEVI 1312002068WL006354 VIDYA DEVI 00462 UCBA0001189 1792 1792 Processed 06/11/2023 7069297732 VIDYA DEVI UCO BANK(607066)
22 BANGANA HP-12-002-068-01180400/21
(DIYUNGLI) 		1312002068NRG24051020230139260 05/10/2023 SURENDER SINGH 1312002068WL006354 SURENDER SINGH 00462 UCBA0001189 1344 1344 Processed 06/11/2023 7069297717 SURENDER SINGH SO SH SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-068-01180400/240
(DIYUNGLI) 		1312002068NRG24051020230139262 05/10/2023 ANJU DEVI 1312002068WL006354 ANJU DEVI 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069297725 ANJU DEVI W/O SH. RAMESH CHAND UCO BANK(607066)
24 BANGANA HP-12-002-068-01180400/267
(DIYUNGLI) 		1312002068NRG24051020230139263 05/10/2023 MAMTA DEVI 1312002068WL006354 MAMTA DEVI 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069297726 MAMTA DEVI UCO BANK(607066)
25 BANGANA HP-12-002-068-01180400/269
(DIYUNGLI) 		1312002068NRG24051020230139264 05/10/2023 VIMLA DEVI 1312002068WL006354 VIMLA DEVI 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069297716 Mrs. BIMLA DEVI W/O CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-068-01180400/347
(DIYUNGLI) 		1312002068NRG24051020230139268 05/10/2023 SONA DEVI 1312002068WL006354 SONA DEVI 00462 UCBA0001189 1568 1568 Processed 06/11/2023 7069297727 SONA DEVI UCO BANK(607066)
27 BANGANA HP-12-002-068-01180400/61
(DIYUNGLI) 		1312002068NRG24051020230139273 05/10/2023 SAVITRI DEVI 1312002068WL006354 SAVITRI DEVI 00462 UCBA0001189 1344 1344 Processed 06/11/2023 7069297719 MAHILA MANDAL DHARET THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-068-01180500/394
(DIYUNGLI) 		1312002068NRG24051020230139279 05/10/2023 Saji Devi 1312002068WL006354 Saji Devi 00462 UCBA0001189 896 896 Processed 06/11/2023 7069297731 SAJI DEVI UCO BANK(607066)
29 BANGANA HP-12-002-068-01181100/328
(DIYUNGLI) 		1312002068NRG24051020230139294 05/10/2023 SATYA DEVI 1312002068WL006354 SATYA DEVI 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069297718 SATYA DEVI W/O YOG RAJ UCO BANK(607066)
30 BANGANA HP-12-002-068-01181100/328
(DIYUNGLI) 		1312002068NRG24051020230139293 05/10/2023 YOGRAJ RANA 1312002068WL006354 YOGRAJ RANA 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069297711 MR YOG RAJ RANA SO LATE SH PREM SINGH STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-068-01181100/356
(DIYUNGLI) 		1312002068NRG24051020230139296 05/10/2023 ANJANA DEVI 1312002068WL006354 ANJANA DEVI 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069297715 ANJNA DEVI UCO BANK(607066)
32 BANGANA HP-12-002-068-01181100/356
(DIYUNGLI) 		1312002068NRG24051020230139295 05/10/2023 BALBIR SINGH 1312002068WL006354 BALBIR SINGH 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069297714 BALBIR SINGH UCO BANK(607066)
33 BANGANA HP-12-002-068-01181100/43
(DIYUNGLI) 		1312002068NRG24051020230139300 05/10/2023 RITA DEVI 1312002068WL006354 RITA DEVI 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069297712 RITA DEVI UCO BANK(607066)
34 BANGANA HP-12-002-068-01181100/43
(DIYUNGLI) 		1312002068NRG24051020230139299 05/10/2023 SHAVINDER KUMAR 1312002068WL006354 SHAVINDER KUMAR 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069297713 SAVINDER SINGH S/O DINA NATH HIMACHAL GRAMIN BANK(607140)
35 BANGANA HP-12-002-068-01181100/68
(DIYUNGLI) 		1312002068NRG24051020230139305 05/10/2023 BABLI DEVI 1312002068WL006354 BABLI DEVI 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069297721 BABLI KUMARI UCO BANK(607066)
SubTotal 28000 28000
36 BANGANA HP-12-002-084-01148500/202
(SOHARI) 		1312002084NRG24051020230139482 05/10/2023 SWITI KUMARI 1312002084WL006362 SWITI KUMARI 00462 UCBA0001237 448 448 Processed 06/11/2023 7069297751 SAVITA KUMARI WO SURINDER KUMAR UCO BANK(607066)
37 BANGANA HP-12-002-084-01148500/32
(SOHARI) 		1312002084NRG24051020230139483 05/10/2023 JAGDISH CHAND 1312002084WL006362 JAGDISH CHAND 00462 UCBA0001237 672 672 Processed 06/11/2023 7069297747 JAGDISH CHAND UCO BANK(607066)
38 BANGANA HP-12-002-084-01148700/201
(SOHARI) 		1312002084NRG24051020230139485 05/10/2023 NISHA RANI 1312002084WL006362 NISHA RANI 00462 UCBA0001237 672 672 Processed 06/11/2023 7069297754 NISHA RANI UCO BANK(607066)
39 BANGANA HP-12-002-084-01148700/201
(SOHARI) 		1312002084NRG24051020230139484 05/10/2023 RAMESH CHAND 1312002084WL006362 RAMESH CHAND 00462 UCBA0001237 672 672 Processed 06/11/2023 7069297748 RAMESH CHAND SO JULFI RAM UCO BANK(607066)
40 BANGANA HP-12-002-086-01149100/207
(TAKOLI) 		1312002086NRG24051020230138920 05/10/2023 SEEMA KUMARI 1312002086WL006341 SEEMA KUMARI 00462 UCBA0001237 1568 1568 Processed 06/11/2023 7069297742 SEEMA DEVI UCO BANK(607066)
41 BANGANA HP-12-002-086-01149100/210
(TAKOLI) 		1312002086NRG24051020230138921 05/10/2023 GURDEV SINGH 1312002086WL006341 GURDEV SINGH 00462 UCBA0001237 3136 3136 Processed 06/11/2023 7069297728 Mr. GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 BANGANA HP-12-002-086-01149100/210
(TAKOLI) 		1312002086NRG24051020230138922 05/10/2023 USHA DEVI 1312002086WL006341 USHA DEVI 00462 UCBA0001237 3360 3360 Processed 06/11/2023 7069297723 USHA DEVI WO GURDEV SINGH UCO BANK(607066)
43 BANGANA HP-12-002-086-01149100/258
(TAKOLI) 		1312002086NRG24051020230138923 05/10/2023 MADHU BALA 1312002086WL006341 MADHU BALA 00462 UCBA0001237 3360 3360 Processed 06/11/2023 7069297730 MADHU BALA UCO BANK(607066)
44 BANGANA HP-12-002-086-01149100/268
(TAKOLI) 		1312002086NRG24051020230138924 05/10/2023 MEENA SHARMA 1312002086WL006341 MEENA SHARMA 00462 UCBA0001237 3360 3360 Processed 06/11/2023 7069297749 MEENA SHARMA PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-086-01149100/69
(TAKOLI) 		1312002086NRG24051020230138925 05/10/2023 SUMNA KUMARI 1312002086WL006341 SUMNA KUMARI 00462 UCBA0001237 3360 3360 Processed 06/11/2023 7069297753 SUMNA KUMARI WO HABANSH LAL UCO BANK(607066)
46 BANGANA HP-12-002-086-01149100/75
(TAKOLI) 		1312002086NRG24051020230138926 05/10/2023 KAMLA DEVI 1312002086WL006341 KAMLA DEVI 00462 UCBA0001237 3360 3360 Processed 06/11/2023 7069297729 KAMALA DEVI WO SWARAN SINGH UCO BANK(607066)
47 BANGANA HP-12-002-086-01149100/84
(TAKOLI) 		1312002086NRG24051020230138927 05/10/2023 RAVEBDER KUMAR 1312002086WL006341 RAVEBDER KUMAR 00462 UCBA0001237 1568 1568 Processed 06/11/2023 7069297733 RAVINDER KUMAR UCO BANK(607066)
48 BANGANA HP-12-002-086-01149100/9
(TAKOLI) 		1312002086NRG24051020230138928 05/10/2023 KEHRO DEVI 1312002086WL006341 KEHRO DEVI 00462 UCBA0001237 1568 1568 Processed 06/11/2023 7069297720 KEHRO DEVI WO JAGDISH CHAND UCO BANK(607066)
49 BANGANA HP-12-002-086-01149200/248
(TAKOLI) 		1312002086NRG24051020230138930 05/10/2023 RAJ RANI 1312002086WL006341 RAJ RANI 00462 UCBA0001237 3360 3360 Processed 06/11/2023 7069297759 RAJ RANI WO SUSHANT KUMAR UCO BANK(607066)
50 BANGANA HP-12-002-086-01149200/248
(TAKOLI) 		1312002086NRG24051020230138929 05/10/2023 SUSHANT KUMAR 1312002086WL006341 SUSHANT KUMAR 00462 UCBA0001237 3360 3360 Processed 06/11/2023 7069297734 SUSHANT KUMAR SO SARUP SINGH UCO BANK(607066)
51 BANGANA HP-12-002-086-01149600/55
(TAKOLI) 		1312002086NRG24051020230138931 05/10/2023 SURJIT SINGH 1312002086WL006341 SURJIT SINGH 00462 UCBA0001237 1568 1568 Processed 06/11/2023 7069297722 SURJEET SINGH SO KHEMDHI RAM UCO BANK(607066)
SubTotal 35392 35392
Total 100352 100352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_051023APB_FTO_79801 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 6496
2 BANGANA HP1312002_051023APB_FTO_79801 Kangra Central Co-operative Bank KACE0000034 Bangana 4032
3 BANGANA HP1312002_051023APB_FTO_79801 Kangra Central Co-operative Bank KACE0000078 Takoli 448
4 BANGANA HP1312002_051023APB_FTO_79801 Kangra Central Co-operative Bank KACE0000157 Lathiani 24864
5 BANGANA HP1312002_051023APB_FTO_79801 State Bank of India SBIN0011958 BANGANA 1120
6 BANGANA HP1312002_051023APB_FTO_79801 UCO Bank UCBA0001189 LATHIANI 28000
7 BANGANA HP1312002_051023APB_FTO_79801 UCO Bank UCBA0001237 SOHARI TAKOLI 35392

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