Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:01:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823APB_FTO_57556
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-12-002-076-01168400/48
(MANDLI) 		1312002076NRG24010820230084167 01/08/2023 BHAJAN SINGH 1312002076WL003750 BHAJAN SINGH 00045 BARB0UNAXXX 2912 2912 Processed 04/08/2023 4173283873 Bhajan Singh BANK OF BARODA(606985)
SubTotal 2912 2912
2 BANGANA HP-12-002-076-01168400/161
(MANDLI) 		1312002076NRG24010820230084161 01/08/2023 REENU DEVI 1312002076WL003750 REENU DEVI 00159 PUNB0HPGB04 2464 2464 Processed 04/08/2023 4173283877 REENU DEVI HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-076-01168400/497
(MANDLI) 		1312002076NRG24010820230084169 01/08/2023 PARMILA DEVI 1312002076WL003750 PARMILA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 04/08/2023 4173283874 PARMILA DEVI W/O RAGHUBIR SINGH HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-076-01168400/691
(MANDLI) 		1312002076NRG24010820230084172 01/08/2023 SANTOSH KUMARI 1312002076WL003750 SANTOSH KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 04/08/2023 4173283878 SANTOSH KUMARI W/O VIKRAM SINGH HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-076-01168700/359-A
(MANDLI) 		1312002076NRG24010820230084202 01/08/2023 MEENA KUMARI 1312002076WL003750 MEENA KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 04/08/2023 4173283875 MEENA KUMARI W/O SANTOSH KUMAR HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-076-01168700/385-A
(MANDLI) 		1312002076NRG24010820230084203 01/08/2023 Brij Bala 1312002076WL003750 Brij Bala 00159 PUNB0HPGB04 2688 2688 Processed 04/08/2023 4173283876 BRIJBALA W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 13440 13440
7 BANGANA HP-12-002-076-01166600/129
(MANDLI) 		1312002076NRG24010820230084095 01/08/2023 SAROJ KUMARI 1312002076WL003750 SAROJ KUMARI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283859 SAROJ KUMARI WO RAM KISHAN HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-076-01166600/360
(MANDLI) 		1312002076NRG24010820230084096 01/08/2023 SOMA DEVI 1312002076WL003750 SOMA DEVI 00354 PUNB0172300 3584 3584 Processed 04/08/2023 4173283855 SOMA DEVI W/O KARAM CHAND HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-076-01166600/366
(MANDLI) 		1312002076NRG24010820230084097 01/08/2023 MAYA DEVI 1312002076WL003750 MAYA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283847 MAYA DEVI W/O SH SUKH DEV PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-076-01166600/449
(MANDLI) 		1312002076NRG24010820230084098 01/08/2023 Suram Singh 1312002076WL003750 Suram Singh 00354 PUNB0172300 1120 1120 Processed 04/08/2023 4173283893 SURAM SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-076-01166600/476
(MANDLI) 		1312002076NRG24010820230084099 01/08/2023 RANI DEVI 1312002076WL003750 RANI DEVI 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4173283858 RANI DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-076-01166600/5
(MANDLI) 		1312002076NRG24010820230084100 01/08/2023 ARCHANA DEVI 1312002076WL003750 ARCHANA DEVI 00354 PUNB0172300 1344 1344 Processed 04/08/2023 4173283851 ARACHNA DEVI WO SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-076-01166600/538
(MANDLI) 		1312002076NRG24010820230084101 01/08/2023 PARVEEN KUMARI 1312002076WL003750 PARVEEN KUMARI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283889 PARVEEN KUMARI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-076-01166600/55
(MANDLI) 		1312002076NRG24010820230084102 01/08/2023 RAJINI DEVI 1312002076WL003750 RAJINI DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283856 RAJNI KUMARI W/O DALJEET SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-076-01166600/572
(MANDLI) 		1312002076NRG24010820230084103 01/08/2023 SAPNA DEVI 1312002076WL003750 SAPNA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283860 SAPNA DEVI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-076-01166600/602
(MANDLI) 		1312002076NRG24010820230084104 01/08/2023 BANDANA KUMARI 1312002076WL003750 BANDANA KUMARI 00354 PUNB0172300 2240 2240 Processed 04/08/2023 4173283890 BANDANA KUMARI WO PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-076-01168400/226
(MANDLI) 		1312002076NRG24010820230084162 01/08/2023 BANITA KUMARI 1312002076WL003750 BANITA KUMARI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283848 MRS BHANITA KUMARI STATE BANK OF INDIA(508548)
18 BANGANA HP-12-002-076-01168400/234
(MANDLI) 		1312002076NRG24010820230084163 01/08/2023 BEENA DEVI 1312002076WL003750 BEENA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283849 BEENA DEVI W/O SH RAM SINGHJ PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-076-01168400/239
(MANDLI) 		1312002076NRG24010820230084164 01/08/2023 SHANKUTLA DEVI 1312002076WL003750 SHANKUTLA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283882 SHANKUNTLA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-076-01168400/65
(MANDLI) 		1312002076NRG24010820230084170 01/08/2023 MITO DEVI 1312002076WL003750 MITO DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283850 MEETO DEVI W/O SH RAM PAL PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-076-01168400/69
(MANDLI) 		1312002076NRG24010820230084171 01/08/2023 SAROJ DEVI 1312002076WL003750 SAROJ DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283884 SMT SAROJ DEVI W/O SH BELI RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-076-01168400/8
(MANDLI) 		1312002076NRG24010820230084173 01/08/2023 PROMILA DEVI 1312002076WL003750 PROMILA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283881 PROMILA DEVI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-076-01168500/26
(MANDLI) 		1312002076NRG24010820230084181 01/08/2023 SHAKTI CHAND 1312002076WL003750 SHAKTI CHAND 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283887 SHAKTI CHAND S/O KHANU RAM HIMACHAL GRAMIN BANK(607140)
24 BANGANA HP-12-002-076-01168500/70
(MANDLI) 		1312002076NRG24010820230084189 01/08/2023 RAJ KUMAR 1312002076WL003750 RAJ KUMAR 00354 PUNB0172300 1344 1344 Processed 04/08/2023 4173283886 RAJ KUMAR S/O SH GOPI RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-076-01168600/247
(MANDLI) 		1312002076NRG24010820230084195 01/08/2023 DHARMI DEVI 1312002076WL003750 DHARMI DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283854 SMT DHARMI DEVI W/O RAJ PAL PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-076-01168600/362-A
(MANDLI) 		1312002076NRG24010820230084196 01/08/2023 Nirmla Devi 1312002076WL003750 Nirmla Devi 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283861 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-076-01168600/400
(MANDLI) 		1312002076NRG24010820230084197 01/08/2023 KAMLA DEVI 1312002076WL003750 KAMLA DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283853 KAMALA DEVI W/O SH KARTAR CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-076-01168600/739
(MANDLI) 		1312002076NRG24010820230084198 01/08/2023 PROMILA DEVI 1312002076WL003750 PROMILA DEVI 00354 PUNB0172300 1792 1792 Processed 04/08/2023 4173283892 PROMILA DEVI W/O-JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-076-01168600/75
(MANDLI) 		1312002076NRG24010820230084199 01/08/2023 BALDEV SINGH 1312002076WL003750 BALDEV SINGH 00354 PUNB0172300 1792 1792 Processed 04/08/2023 4173283888 BALDEV SINGH SO PRABH DIYAL PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-076-01168700/13
(MANDLI) 		1312002076NRG24010820230084200 01/08/2023 SREENA DEVI 1312002076WL003750 SREENA DEVI 00354 PUNB0172300 2240 2240 Processed 04/08/2023 4173283857 SARINA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-076-01168700/352
(MANDLI) 		1312002076NRG24010820230084201 01/08/2023 MEENA KUMARI 1312002076WL003750 MEENA KUMARI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283845 MEENA KUMARI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-076-01168700/398
(MANDLI) 		1312002076NRG24010820230084204 01/08/2023 REETA DEVI 1312002076WL003750 REETA DEVI 00354 PUNB0172300 2240 2240 Processed 04/08/2023 4173283852 RITA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-076-01168700/406
(MANDLI) 		1312002076NRG24010820230084205 01/08/2023 RAMNA DEVI 1312002076WL003750 RAMNA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283883 RAMNA DEVI HIMACHAL GRAMIN BANK(607140)
34 BANGANA HP-12-002-076-01168700/451
(MANDLI) 		1312002076NRG24010820230084206 01/08/2023 PAWAN KUMAR 1312002076WL003750 PAWAN KUMAR 00354 PUNB0172300 2240 2240 Processed 04/08/2023 4173283844 PAWAN KUMAR S/O SH NIKKA RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-076-01168700/539
(MANDLI) 		1312002076NRG24010820230084207 01/08/2023 JASWANT SINGH 1312002076WL003750 JASWANT SINGH 00354 PUNB0172300 896 896 Processed 04/08/2023 4173283885 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-076-01168700/539
(MANDLI) 		1312002076NRG24010820230084208 01/08/2023 RANJANA DEVI 1312002076WL003750 RANJANA DEVI 00354 PUNB0172300 2240 2240 Processed 04/08/2023 4173283891 RANJNA DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-076-01168700/98
(MANDLI) 		1312002076NRG24010820230084209 01/08/2023 CHANCHLALA DEVI 1312002076WL003750 CHANCHLALA DEVI 00354 PUNB0172300 2240 2240 Processed 04/08/2023 4173283846 CHANCHALA DEVI W/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 77504 77504
38 BANGANA HP-12-002-076-01168400/241
(MANDLI) 		1312002076NRG24010820230084165 01/08/2023 KANTA DEVI 1312002076WL003750 KANTA DEVI 00354 PUNB0213600 224 224 Processed 04/08/2023 4173283863 KANTA DEVI W/O ZULFI RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-076-01168400/418
(MANDLI) 		1312002076NRG24010820230084166 01/08/2023 AMAR SINGH 1312002076WL003750 AMAR SINGH 00354 PUNB0213600 2912 2912 Processed 04/08/2023 4173283864 AMAR SINGH S/O INDER SINGH HIMACHAL GRAMIN BANK(607140)
40 BANGANA HP-12-002-076-01168600/16
(MANDLI) 		1312002076NRG24010820230084194 01/08/2023 NITU DEVI 1312002076WL003750 NITU DEVI 00354 PUNB0213600 2688 2688 Processed 04/08/2023 4173283862 NITU DEVI U/G SMT SONU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
41 BANGANA HP-12-002-077-01164200/14
(MOMANIAR) 		1312002077NRG24010820230083163 01/08/2023 NEELAM DEVI 1312002077WL003717 NEELAM DEVI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283872 NEELAM DEVI WO SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01164200/16
(MOMANIAR) 		1312002077NRG24010820230083165 01/08/2023 MEENA DEVI 1312002077WL003717 MEENA DEVI 00354 PUNB0266100 3136 3136 Processed 04/08/2023 4173283880 MEENA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01164200/20
(MOMANIAR) 		1312002077NRG24010820230083167 01/08/2023 NIKKA RAM 1312002077WL003717 NIKKA RAM 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283867 NIKKA RAM S/O GARIB DASS PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-077-01164200/21
(MOMANIAR) 		1312002077NRG24010820230083168 01/08/2023 KISHAN CHAND 1312002077WL003717 KISHAN CHAND 00354 PUNB0266100 3136 3136 Processed 04/08/2023 4173283865 KISHAN CHAND SO GUJJAR RAM PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-077-01164200/248
(MOMANIAR) 		1312002077NRG24010820230083169 01/08/2023 CHANCHALA DEVI 1312002077WL003717 CHANCHALA DEVI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283869 CHANCHALA DEVI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-077-01164200/27
(MOMANIAR) 		1312002077NRG24010820230083171 01/08/2023 DULUMBI DEVI 1312002077WL003717 DULUMBI DEVI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283868 DALUMBHI DEVI W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-077-01164200/505
(MOMANIAR) 		1312002077NRG24010820230083178 01/08/2023 SATYA DEVI 1312002077WL003717 SATYA DEVI 00354 PUNB0266100 3136 3136 Processed 04/08/2023 4173283870 SATYA DEVI WO BANTU RAM PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-077-01164200/511
(MOMANIAR) 		1312002077NRG24010820230083179 01/08/2023 BIMLA DEVI 1312002077WL003717 BIMLA DEVI 00354 PUNB0266100 2464 2464 Processed 04/08/2023 4173283879 BIMLA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-077-01164200/559
(MOMANIAR) 		1312002077NRG24010820230083182 01/08/2023 SUNIL KUMARI 1312002077WL003717 SUNIL KUMARI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283871 SUNEEL KUMARI WO PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-077-01164200/693
(MOMANIAR) 		1312002077NRG24010820230083192 01/08/2023 KIRAN DEVI 1312002077WL003717 KIRAN DEVI 00354 PUNB0266100 3360 3360 Processed 04/08/2023 4173283866 KIRAN DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 32032 32032
Total 131712 131712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010823APB_FTO_57556 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 2912
2 BANGANA HP1312002_010823APB_FTO_57556 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 13440
3 BANGANA HP1312002_010823APB_FTO_57556 Punjab National Bank PUNB0172300 THANA KALAN 37184
4 BANGANA HP1312002_010823APB_FTO_57556 Punjab National Bank PUNB0172300 THANAKALAN 40320
5 BANGANA HP1312002_010823APB_FTO_57556 Punjab National Bank PUNB0213600 RAIPUR 5824
6 BANGANA HP1312002_010823APB_FTO_57556 Punjab National Bank PUNB0266100 KHURWAIN 32032

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