Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:19:54 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79804
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-12-002-065-01159800/519
(DHANET) 		1312002065NRG24051020230139213 05/10/2023 NEELAM KUMARI 1312002065WL006353 NEELAM KUMARI 00089 CBIN0282153 3360 3360 Processed 06/11/2023 7069286594 Mr. RAJ KUMAR S/O GANPAT SINGH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-065-01159900/503
(DHANET) 		1312002065NRG24051020230139221 05/10/2023 POOJA DEVI 1312002065WL006353 POOJA DEVI 00089 CBIN0282153 2240 2240 Processed 06/11/2023 7069286609 Mr. POOJA DEVI WO DHARM PAL CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24051020230139618 05/10/2023 AJAY KUMAR 1312002070WL006369 AJAY KUMAR 00089 CBIN0282153 672 672 Processed 06/11/2023 7069286596 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24051020230139619 05/10/2023 REENA KUMARI 1312002070WL006369 REENA KUMARI 00089 CBIN0282153 672 672 Processed 06/11/2023 7069286600 MS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6944 6944
5 BANGANA HP-12-002-068-01180200/316-A
(DIYUNGLI) 		1312002068NRG24051020230139248 05/10/2023 NARESH KUMAR 1312002068WL006354 NARESH KUMAR 00159 PUNB0HPGB04 2912 2912 Rejected 06/11/2023 7069286605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BANGANA HP-12-002-068-01180200/316-A
(DIYUNGLI) 		1312002068NRG24051020230139249 05/10/2023 SAROJ BALA 1312002068WL006354 SAROJ BALA 00159 PUNB0HPGB04 2912 2912 Processed 06/11/2023 7069286606 SAROJ BALA W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-068-01180400/19-B
(DIYUNGLI) 		1312002068NRG24051020230139258 05/10/2023 PRITAM CHAND 1312002068WL006354 PRITAM CHAND 00159 PUNB0HPGB04 2464 2464 Processed 06/11/2023 7069286607 PRITAM CHAND UCO BANK(607066)
SubTotal 8288 8288
8 BANGANA HP-12-002-065-01159800/194
(DHANET) 		1312002065NRG24051020230139212 05/10/2023 RAMNA DEVI 1312002065WL006353 RAMNA DEVI 00224 KACE0000034 3360 3360 Processed 06/11/2023 7069286577 RAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANGANA HP-12-002-065-01159900/100
(DHANET) 		1312002065NRG24051020230139214 05/10/2023 NIRMLA DEVI 1312002065WL006353 NIRMLA DEVI 00224 KACE0000034 3360 3360 Processed 06/11/2023 7069286621 Mrs. NIRMLA DEVI WO GURDEV SINGH CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-065-01159900/103
(DHANET) 		1312002065NRG24051020230139215 05/10/2023 BHAGO DEVI 1312002065WL006353 BHAGO DEVI 00224 KACE0000034 3360 3360 Processed 06/11/2023 7069286618 BHAGO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-065-01159900/216
(DHANET) 		1312002065NRG24051020230139216 05/10/2023 BANTA RAM 1312002065WL006353 BANTA RAM 00224 KACE0000034 3136 3136 Processed 06/11/2023 7069286619 BANTA RAM SO GANJA RAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-065-01159900/344
(DHANET) 		1312002065NRG24051020230139218 05/10/2023 ANITA KUMARI 1312002065WL006353 ANITA KUMARI 00224 KACE0000034 3360 3360 Processed 06/11/2023 7069286610 ANITA KUMARI WIFE OF OM PARKASH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-065-01159900/345
(DHANET) 		1312002065NRG24051020230139220 05/10/2023 AMRATI DEVI 1312002065WL006353 AMRATI DEVI 00224 KACE0000034 3360 3360 Processed 06/11/2023 7069286586 AMRITI DEVI W/O SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-065-01159900/345
(DHANET) 		1312002065NRG24051020230139219 05/10/2023 SANJEEV KUMAR 1312002065WL006353 SANJEEV KUMAR 00224 KACE0000034 3360 3360 Processed 06/11/2023 7069286584 SANJIV KUMAR & AMARITI DEVI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-070-01153500/77
(HATLI KESRU) 		1312002070NRG24051020230139592 05/10/2023 DHARAM CHAND 1312002070WL006369 DHARAM CHAND 00224 KACE0000034 672 672 Processed 06/11/2023 7069286581 Mr. DHARAM CHAND CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-070-01153500/77
(HATLI KESRU) 		1312002070NRG24051020230139593 05/10/2023 SUMAN DEVI 1312002070WL006369 SUMAN DEVI 00224 KACE0000034 672 672 Processed 06/11/2023 7069286580 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-070-01155600/532
(HATLI KESRU) 		1312002070NRG24051020230139608 05/10/2023 LEELA DEVI 1312002070WL006369 LEELA DEVI 00224 KACE0000034 672 672 Processed 06/11/2023 7069286582 Mr. LEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 25312 25312
18 BANGANA HP-12-002-068-01180200/105
(DIYUNGLI) 		1312002068NRG24051020230139244 05/10/2023 PARSHOTAM CHAND 1312002068WL006354 PARSHOTAM CHAND 00224 KACE0000157 2912 2912 Processed 06/11/2023 7069286578 Mr. PAROSHATAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-068-01180200/144
(DIYUNGLI) 		1312002068NRG24051020230139245 05/10/2023 SEEMA DEVI 1312002068WL006354 SEEMA DEVI 00224 KACE0000157 2912 2912 Processed 06/11/2023 7069286589 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-068-01180400/11
(DIYUNGLI) 		1312002068NRG24051020230139254 05/10/2023 SARESHNA DEVI 1312002068WL006354 SARESHNA DEVI 00224 KACE0000157 2464 2464 Processed 06/11/2023 7069286574 Mrs. SARESHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-068-01180400/20
(DIYUNGLI) 		1312002068NRG24051020230139259 05/10/2023 PINKI DEVI 1312002068WL006354 PINKI DEVI 00224 KACE0000157 2464 2464 Processed 06/11/2023 7069286576 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-068-01180400/24
(DIYUNGLI) 		1312002068NRG24051020230139261 05/10/2023 URMILA DEVI 1312002068WL006354 URMILA DEVI 00224 KACE0000157 2464 2464 Processed 06/11/2023 7069286575 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-068-01180400/3
(DIYUNGLI) 		1312002068NRG24051020230139265 05/10/2023 PIRTHI CHAND 1312002068WL006354 PIRTHI CHAND 00224 KACE0000157 2016 2016 Processed 06/11/2023 7069286620 PIRTHI CHAND UCO BANK(607066)
24 BANGANA HP-12-002-068-01180400/319
(DIYUNGLI) 		1312002068NRG24051020230139267 05/10/2023 KESARI CHAND 1312002068WL006354 KESARI CHAND 00224 KACE0000157 2464 2464 Processed 06/11/2023 7069286573 KESARI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-068-01181100/111
(DIYUNGLI) 		1312002068NRG24051020230139283 05/10/2023 BAKSHO DEVI 1312002068WL006354 BAKSHO DEVI 00224 KACE0000157 2240 2240 Processed 06/11/2023 7069286622 BAKSHO DEVI W/O SOHAN LAL HIMACHAL GRAMIN BANK(607140)
26 BANGANA HP-12-002-068-01181100/113
(DIYUNGLI) 		1312002068NRG24051020230139284 05/10/2023 SARWANI DEVI 1312002068WL006354 SARWANI DEVI 00224 KACE0000157 2240 2240 Processed 06/11/2023 7069286623 Mrs. SAWARNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-068-01181100/156
(DIYUNGLI) 		1312002068NRG24051020230139286 05/10/2023 RAM KISHAN 1312002068WL006354 RAM KISHAN 00224 KACE0000157 224 224 Processed 06/11/2023 7069286624 RAMKISHAN UCO BANK(607066)
SubTotal 22400 22400
28 BANGANA HP-12-002-068-01180200/405
(DIYUNGLI) 		1312002068NRG24051020230139251 05/10/2023 ANU SHARMA 1312002068WL006354 ANU SHARMA 00354 PUNB0172300 2912 2912 Processed 06/11/2023 7069286617 ANU SHARMA DO SHUKDEV SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
29 BANGANA HP-12-002-065-01159900/216
(DHANET) 		1312002065NRG24051020230139217 05/10/2023 KESARI DEVI 1312002065WL006353 KESARI DEVI 00354 PUNB0225000 3360 3360 Processed 06/11/2023 7069286604 BANTA RAM SO GANJA RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-065-01159900/570
(DHANET) 		1312002065NRG24051020230139222 05/10/2023 MANJU BALA 1312002065WL006353 MANJU BALA 00354 PUNB0225000 3360 3360 Processed 06/11/2023 7069286599 MANJU BALA PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-065-01160000/221
(DHANET) 		1312002065NRG24051020230139226 05/10/2023 ASHWANI KUMAR 1312002065WL006353 ASHWANI KUMAR 00354 PUNB0225000 2240 2240 Processed 06/11/2023 7069286593 ASHWANI KUMAR S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-087-01149700/101
(KHARYALTA) 		1312002087NRG24051020230139656 05/10/2023 SUSHILA DEVI 1312002087WL006370 SUSHILA DEVI 00354 PUNB0225000 2240 2240 Processed 06/11/2023 7069286588 SUSHILA DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-087-01149700/179
(KHARYALTA) 		1312002087NRG24051020230139657 05/10/2023 SUDESH KUMSRI 1312002087WL006370 SUDESH KUMSRI 00354 PUNB0225000 3136 3136 Processed 06/11/2023 7069286590 SANDESH DEVI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-087-01149700/507
(KHARYALTA) 		1312002087NRG24051020230139659 05/10/2023 MANISHA THAKUR 1312002087WL006370 MANISHA THAKUR 00354 PUNB0225000 3136 3136 Processed 06/11/2023 7069286591 MANISHA THAKUR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-087-01149700/520
(KHARYALTA) 		1312002087NRG24051020230139660 05/10/2023 NIRMLA DEVI 1312002087WL006370 NIRMLA DEVI 00354 PUNB0225000 3136 3136 Processed 06/11/2023 7069286601 NIRMALA DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-087-01149900/103
(KHARYALTA) 		1312002087NRG24051020230139661 05/10/2023 SWARNI DEVI 1312002087WL006370 SWARNI DEVI 00354 PUNB0225000 3136 3136 Processed 06/11/2023 7069286587 SAWRNI DEVI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-087-01149900/106
(KHARYALTA) 		1312002087NRG24051020230139662 05/10/2023 RESHAMA DEVI 1312002087WL006370 RESHAMA DEVI 00354 PUNB0225000 3136 3136 Processed 06/11/2023 7069286585 RESHMA DEVI WO CHUNI LAL PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-087-01149900/98
(KHARYALTA) 		1312002087NRG24051020230139663 05/10/2023 MAHINDRO DEVI 1312002087WL006370 MAHINDRO DEVI 00354 PUNB0225000 3136 3136 Processed 06/11/2023 7069286583 MAHINDRO DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 30016 30016
39 BANGANA HP-12-002-065-01159900/586
(DHANET) 		1312002065NRG24051020230139223 05/10/2023 JYOTI 1312002065WL006353 JYOTI 00354 PUNB0680900 3360 3360 Processed 06/11/2023 7069286597 JYOTI W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
40 BANGANA HP-12-002-065-01160000/445
(DHANET) 		1312002065NRG24051020230139227 05/10/2023 RENU 1312002065WL006353 RENU 00415 SBIN0011958 3360 3360 Processed 06/11/2023 7069286598 MRS RENU WO SURJEET SINGH STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-068-01180200/482
(DIYUNGLI) 		1312002068NRG24051020230139252 05/10/2023 SUSHMA DEVI 1312002068WL006354 SUSHMA DEVI 00415 SBIN0011958 2912 2912 Processed 06/11/2023 7069286579 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-070-01155500/238
(HATLI KESRU) 		1312002070NRG24051020230139605 05/10/2023 SHER SINGH 1312002070WL006369 SHER SINGH 00415 SBIN0011958 672 672 Processed 06/11/2023 7069286595 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
43 BANGANA HP-12-002-070-01155500/451
(HATLI KESRU) 		1312002070NRG24051020230139606 05/10/2023 POOJA DEVI 1312002070WL006369 POOJA DEVI 00415 SBIN0011958 672 672 Processed 06/11/2023 7069286592 MRS POOJA DEVI DO MANGAT RAM STATE BANK OF INDIA(508548)
44 BANGANA HP-12-002-070-01155600/532
(HATLI KESRU) 		1312002070NRG24051020230139607 05/10/2023 KARAM CHAND 1312002070WL006369 KARAM CHAND 00415 SBIN0011958 672 672 Processed 06/11/2023 7069286608 KARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANGANA HP-12-002-070-01156500/406
(HATLI KESRU) 		1312002070NRG24051020230139621 05/10/2023 MEENA DEVI 1312002070WL006369 MEENA DEVI 00415 SBIN0011958 672 672 Processed 06/11/2023 7069286603 Mrs. MEENA DEVI DEVI CENTRAL BANK OF INDIA(607115)
46 BANGANA HP-12-002-087-01149700/485
(KHARYALTA) 		1312002087NRG24051020230139658 05/10/2023 ASHWANI KUMAR 1312002087WL006370 ASHWANI KUMAR 00415 SBIN0011958 3136 3136 Processed 06/11/2023 7069286602 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 12096 12096
47 BANGANA HP-12-002-068-01180200/204
(DIYUNGLI) 		1312002068NRG24051020230139246 05/10/2023 SIMRO DEVI 1312002068WL006354 SIMRO DEVI 00462 UCBA0001189 2912 2912 Processed 06/11/2023 7069286612 SIMRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANGANA HP-12-002-068-01180200/205
(DIYUNGLI) 		1312002068NRG24051020230139247 05/10/2023 NILAM KUMARI 1312002068WL006354 NILAM KUMARI 00462 UCBA0001189 2912 2912 Processed 06/11/2023 7069286615 NEELAM DEVI UCO BANK(607066)
49 BANGANA HP-12-002-068-01180200/405
(DIYUNGLI) 		1312002068NRG24051020230139250 05/10/2023 SURESH KUMAR 1312002068WL006354 SURESH KUMAR 00462 UCBA0001189 2912 2912 Processed 06/11/2023 7069286616 SURESH KUMAR UCO BANK(607066)
50 BANGANA HP-12-002-068-01180200/483
(DIYUNGLI) 		1312002068NRG24051020230139253 05/10/2023 PARVEEN KUMARI 1312002068WL006354 PARVEEN KUMARI 00462 UCBA0001189 2912 2912 Processed 06/11/2023 7069286614 PARVEEN KUMARI UCO BANK(607066)
51 BANGANA HP-12-002-068-01180400/477
(DIYUNGLI) 		1312002068NRG24051020230139270 05/10/2023 SAPNA DEVI 1312002068WL006354 SAPNA DEVI 00462 UCBA0001189 2016 2016 Processed 06/11/2023 7069286611 SAPNA DEVI UCO BANK(607066)
52 BANGANA HP-12-002-068-01181100/174
(DIYUNGLI) 		1312002068NRG24051020230139287 05/10/2023 SAVITARI DEVI 1312002068WL006354 SAVITARI DEVI 00462 UCBA0001189 2464 2464 Processed 06/11/2023 7069286613 SAVITARI DEVI UCO BANK(607066)
SubTotal 16128 16128
Total 127456 127456

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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_79804 Central Bank Of India CBIN0282153 BANGANA 6944
2 BANGANA HP1312002_051023APB_FTO_79804 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 8288
3 BANGANA HP1312002_051023APB_FTO_79804 Kangra Central Co-operative Bank KACE0000034 Bangana 25312
4 BANGANA HP1312002_051023APB_FTO_79804 Kangra Central Co-operative Bank KACE0000157 Lathiani 22400
5 BANGANA HP1312002_051023APB_FTO_79804 Punjab National Bank PUNB0172300 THANA KALAN 2912
6 BANGANA HP1312002_051023APB_FTO_79804 Punjab National Bank PUNB0225000 TALMERA 30016
7 BANGANA HP1312002_051023APB_FTO_79804 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3360
8 BANGANA HP1312002_051023APB_FTO_79804 State Bank of India SBIN0011958 BANGANA 12096
9 BANGANA HP1312002_051023APB_FTO_79804 UCO Bank UCBA0001189 LATHIANI 16128

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