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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:39 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63631
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-12-002-077-01163800/813
(MOMANIAR) 		1312002077NRG24170820230100271 18/08/2023 SWETA 1312002077WL004480 SWETA 00176 IDIB000U030 1792 1792 Rejected 28/08/2023 4910548043 Account closed
SubTotal 1792 1792
2 BANGANA HP-12-002-063-01146700/621
(CHAUKI KHAS) 		1312002063NRG24170820230098683 18/08/2023 SAROJ KUMARI 1312002063WL004425 SAROJ KUMARI 00354 PUNB0144400 1344 1344 Processed 28/08/2023 4910548050 SAROJ KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-063-01146700/652
(CHAUKI KHAS) 		1312002063NRG24170820230098685 18/08/2023 REKHA RANI 1312002063WL004425 REKHA RANI 00354 PUNB0144400 2688 2688 Processed 28/08/2023 4910548051 REKHA RANI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-063-01146900/198
(CHAUKI KHAS) 		1312002063NRG24170820230098686 18/08/2023 URMILA DEVI 1312002063WL004425 URMILA DEVI 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910548054 URIMLA PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-063-01146900/223
(CHAUKI KHAS) 		1312002063NRG24170820230098687 18/08/2023 CHARAN DASS 1312002063WL004425 CHARAN DASS 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910548052 CHARAN DASS SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-063-01146900/560
(CHAUKI KHAS) 		1312002063NRG24180820230103226 18/08/2023 Sunita Devi 1312002063WL004592 Sunita Devi 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910548047 SUNITA DEVI WO RAJ KUAMR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-063-01146900/561
(CHAUKI KHAS) 		1312002063NRG24180820230103227 18/08/2023 Narinder Kumari 1312002063WL004592 Narinder Kumari 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910548048 NARINDER KUMARI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-063-01146900/574
(CHAUKI KHAS) 		1312002063NRG24180820230103228 18/08/2023 MAMTA DEVI 1312002063WL004592 MAMTA DEVI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910548056 MAMTADEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-063-01146900/648
(CHAUKI KHAS) 		1312002063NRG24180820230103231 18/08/2023 ANJNA DEVI 1312002063WL004592 ANJNA DEVI 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910548046 ANJNA DEVI WO SHEYAM SUNDER PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-063-01146900/676
(CHAUKI KHAS) 		1312002063NRG24180820230103232 18/08/2023 ANITA 1312002063WL004592 ANITA 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910548055 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANGANA HP-12-002-063-01146900/709
(CHAUKI KHAS) 		1312002063NRG24170820230098688 18/08/2023 Sonia Devi 1312002063WL004425 Sonia Devi 00354 PUNB0144400 2240 2240 Processed 28/08/2023 4910548057 SONIA DEVI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-063-01146900/748
(CHAUKI KHAS) 		1312002063NRG24170820230098689 18/08/2023 Nirmla Devi 1312002063WL004425 Nirmla Devi 00354 PUNB0144400 672 672 Processed 28/08/2023 4910548049 NIRMLA DEVI W/OJOGINDER PAL PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-063-01146900/92
(CHAUKI KHAS) 		1312002063NRG24170820230098690 18/08/2023 NIRMLA DEVI 1312002063WL004425 NIRMLA DEVI 00354 PUNB0144400 2688 2688 Processed 28/08/2023 4910548053 NIRMLA DEVI W/O SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 29344 29344
14 BANGANA HP-12-002-077-01163800/102
(MOMANIAR) 		1312002077NRG24170820230100231 18/08/2023 RAM LAL 1312002077WL004480 RAM LAL 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910548019 RAM LAL SO DHANU RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-077-01163800/104
(MOMANIAR) 		1312002077NRG24170820230100232 18/08/2023 SANGITA 1312002077WL004480 SANGITA 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910548040 SANGITA W/O SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-077-01163800/107
(MOMANIAR) 		1312002077NRG24170820230100233 18/08/2023 CHHANGAN RAM 1312002077WL004480 CHHANGAN RAM 00354 PUNB0266100 2240 2240 Processed 28/08/2023 4910548018 CHHANGAN RAM S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-077-01163800/108
(MOMANIAR) 		1312002077NRG24170820230100234 18/08/2023 JEET SINGH 1312002077WL004480 JEET SINGH 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910548039 JEET SINGH SO SH GARIB DASS PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-077-01163800/109
(MOMANIAR) 		1312002077NRG24170820230100235 18/08/2023 NEELAM DEVI 1312002077WL004480 NEELAM DEVI 00354 PUNB0266100 2240 2240 Processed 28/08/2023 4910548029 NEELAM DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-077-01163800/112
(MOMANIAR) 		1312002077NRG24170820230100236 18/08/2023 SEEMA DEVI 1312002077WL004480 SEEMA DEVI 00354 PUNB0266100 672 672 Processed 28/08/2023 4910548028 SEEMA DEVI WO SH SOM NATH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-077-01163800/127
(MOMANIAR) 		1312002077NRG24170820230100237 18/08/2023 SADH SINGH 1312002077WL004480 SADH SINGH 00354 PUNB0266100 2240 2240 Processed 28/08/2023 4910548020 SADH SINGH SO RUD SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-077-01163800/133
(MOMANIAR) 		1312002077NRG24170820230100238 18/08/2023 NITA DEVI 1312002077WL004480 NITA DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910548030 NITA DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-077-01163800/181
(MOMANIAR) 		1312002077NRG24170820230100239 18/08/2023 RATTAN CHAND 1312002077WL004480 RATTAN CHAND 00354 PUNB0266100 2240 2240 Processed 28/08/2023 4910548026 RATTAN SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-077-01163800/24
(MOMANIAR) 		1312002077NRG24170820230100240 18/08/2023 KAMLA DEVI 1312002077WL004480 KAMLA DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910548021 KAMLA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-077-01163800/244
(MOMANIAR) 		1312002077NRG24170820230100241 18/08/2023 KAMLESH SHARMA 1312002077WL004480 KAMLESH SHARMA 00354 PUNB0266100 1568 1568 Processed 28/08/2023 4910548005 KAMLESH KUMARI W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-077-01163800/303
(MOMANIAR) 		1312002077NRG24170820230100243 18/08/2023 ROSHAN LAL 1312002077WL004480 ROSHAN LAL 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910548008 ROSHAN LAL S/O KIRPU RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-077-01163800/434
(MOMANIAR) 		1312002077NRG24170820230100248 18/08/2023 VIDYA DEVI 1312002077WL004480 VIDYA DEVI 00354 PUNB0266100 1792 1792 Processed 28/08/2023 4910548058 VIDYA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-077-01163800/485
(MOMANIAR) 		1312002077NRG24170820230100249 18/08/2023 SHAKUNTALA DEVI 1312002077WL004480 SHAKUNTALA DEVI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910548031 SHAKUNTLA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01163800/497
(MOMANIAR) 		1312002077NRG24170820230100250 18/08/2023 VIJAY KUMARI 1312002077WL004480 VIJAY KUMARI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910548032 VIJAY KUMARI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163800/502
(MOMANIAR) 		1312002077NRG24170820230100251 18/08/2023 SANTOSH KUMARI 1312002077WL004480 SANTOSH KUMARI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910548033 SANTOSH KUMARI W/O-PREM CHAND PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-077-01163800/573
(MOMANIAR) 		1312002077NRG24170820230100252 18/08/2023 PAPPI DEVI 1312002077WL004480 PAPPI DEVI 00354 PUNB0266100 672 672 Processed 28/08/2023 4910548016 PAPPI DEVI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-077-01163800/588
(MOMANIAR) 		1312002077NRG24170820230100254 18/08/2023 RADHA DEVI 1312002077WL004480 RADHA DEVI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910548027 RADHA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-077-01163800/594
(MOMANIAR) 		1312002077NRG24170820230100255 18/08/2023 PAWAN KUMAR 1312002077WL004480 PAWAN KUMAR 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910548017 PAWAN KUMAR S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-077-01163800/629
(MOMANIAR) 		1312002077NRG24170820230100258 18/08/2023 Ravinder Kour 1312002077WL004480 Ravinder Kour 00354 PUNB0266100 1792 1792 Processed 28/08/2023 4910548009 RAVINDER KAUR D/O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-077-01163800/637
(MOMANIAR) 		1312002077NRG24170820230100260 18/08/2023 NARINDER KOUR 1312002077WL004480 NARINDER KOUR 00354 PUNB0266100 896 896 Processed 28/08/2023 4910548010 NARENDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01163800/651
(MOMANIAR) 		1312002077NRG24170820230100261 18/08/2023 Lata Kumari 1312002077WL004480 Lata Kumari 00354 PUNB0266100 448 448 Processed 28/08/2023 4910548038 LATA KUMARI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01163800/657
(MOMANIAR) 		1312002077NRG24170820230100262 18/08/2023 SANTOSH KUMARI 1312002077WL004480 SANTOSH KUMARI 00354 PUNB0266100 2240 2240 Processed 28/08/2023 4910548011 SANTOSH KUMARI W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01163800/658
(MOMANIAR) 		1312002077NRG24170820230100263 18/08/2023 ANJU DEVI 1312002077WL004480 ANJU DEVI 00354 PUNB0266100 2240 2240 Processed 28/08/2023 4910548015 ANJU DEVI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-077-01163800/664
(MOMANIAR) 		1312002077NRG24170820230100264 18/08/2023 TARO DEVI 1312002077WL004480 TARO DEVI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910548059 TARO DEVI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-077-01163800/685
(MOMANIAR) 		1312002077NRG24170820230100265 18/08/2023 KANTA DEVI 1312002077WL004480 KANTA DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910548012 KANTA DEVI W/O KESAR DASS PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-077-01163800/732
(MOMANIAR) 		1312002077NRG24170820230100268 18/08/2023 KESARI DEVI 1312002077WL004480 KESARI DEVI 00354 PUNB0266100 672 672 Processed 28/08/2023 4910548014 KESRI DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-077-01163800/749
(MOMANIAR) 		1312002077NRG24170820230100269 18/08/2023 SAROJ KUMARI 1312002077WL004480 SAROJ KUMARI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910548013 SAROJ KUMARI W/O YASHPAL PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01163800/799
(MOMANIAR) 		1312002077NRG24170820230100270 18/08/2023 JYOTI DEVI 1312002077WL004480 JYOTI DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910548042 JYOTI DEVI W/O PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01163800/841
(MOMANIAR) 		1312002077NRG24170820230100275 18/08/2023 ASHA DEVI 1312002077WL004480 ASHA DEVI 00354 PUNB0266100 2016 2016 Processed 28/08/2023 4910548044 ASHA DEVI W/O KULDEEP SINGH BANK OF INDIA(508505)
44 BANGANA HP-12-002-077-01163800/852
(MOMANIAR) 		1312002077NRG24170820230100276 18/08/2023 GURDARSHAN KAUR 1312002077WL004480 GURDARSHAN KAUR 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910548006 GURDARSHAN KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-077-01164000/169
(MOMANIAR) 		1312002077NRG24170820230100278 18/08/2023 KAMLA DEVI 1312002077WL004480 KAMLA DEVI 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910548023 KAMLA DEVI W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-077-01164000/170
(MOMANIAR) 		1312002077NRG24170820230100279 18/08/2023 KESHARI DEVI 1312002077WL004480 KESHARI DEVI 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910548025 KESHARI DEVI &PREM CHAND PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-077-01164000/172
(MOMANIAR) 		1312002077NRG24170820230100280 18/08/2023 NEELAM DEVI 1312002077WL004480 NEELAM DEVI 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910548022 NEELAM DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-077-01164000/193
(MOMANIAR) 		1312002077NRG24170820230100281 18/08/2023 URMILA DEVI 1312002077WL004480 URMILA DEVI 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910548024 URMILA DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-077-01164000/308
(MOMANIAR) 		1312002077NRG24170820230100283 18/08/2023 MAYA DEVI 1312002077WL004480 MAYA DEVI 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910548034 MAYA DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-077-01164000/371
(MOMANIAR) 		1312002077NRG24170820230100285 18/08/2023 SURINDERA DEVI 1312002077WL004480 SURINDERA DEVI 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910548041 SURINDERA DEVI & CHAIN SINGH PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-077-01164000/445
(MOMANIAR) 		1312002077NRG24170820230100287 18/08/2023 ANITA 1312002077WL004480 ANITA 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910548035 ANITA W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
52 BANGANA HP-12-002-077-01164000/477
(MOMANIAR) 		1312002077NRG24170820230100288 18/08/2023 SHEELA DEVI 1312002077WL004480 SHEELA DEVI 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910548036 SHEELA DEVI URF SAVITRI DEVI W/O-BIRBAL PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-077-01164000/516
(MOMANIAR) 		1312002077NRG24170820230100289 18/08/2023 ANJU 1312002077WL004480 ANJU 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910548037 Mrs. ANJU D/O MADAN LAL CENTRAL BANK OF INDIA(607115)
54 BANGANA HP-12-002-077-01164000/736
(MOMANIAR) 		1312002077NRG24170820230100295 18/08/2023 SUMNA DEVI 1312002077WL004480 SUMNA DEVI 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910548007 SUMNA DEVI W/O DEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 96544 96544
55 BANGANA HP-12-002-077-01164000/719
(MOMANIAR) 		1312002077NRG24170820230100293 18/08/2023 VEENA DEVI 1312002077WL004480 VEENA DEVI 00415 SBIN0050234 3136 3136 Processed 28/08/2023 4910548045 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 130816 130816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63631 Indian Bank IDIB000U030 UNA 1792
2 BANGANA HP1312002_180823APB_FTO_63631 Punjab National Bank PUNB0144400 CHOUKI MANIAR 2688
3 BANGANA HP1312002_180823APB_FTO_63631 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 26656
4 BANGANA HP1312002_180823APB_FTO_63631 Punjab National Bank PUNB0266100 KHURWAIN 96544
5 BANGANA HP1312002_180823APB_FTO_63631 State Bank of India SBIN0050234 UNA 3136

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