Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:56 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823APB_FTO_57559
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-12-002-076-01166800/575
(MANDLI) 		1312002076NRG24010820230084107 01/08/2023 SUNITA DEVI 1312002076WL003750 SUNITA DEVI 00159 PUNB0HPGB04 1344 1344 Processed 04/08/2023 4173283226 SUNITA DEVI W/O BALBIR SINGH HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-076-01166900/15
(MANDLI) 		1312002076NRG24010820230084108 01/08/2023 Leela Devi 1312002076WL003750 Leela Devi 00159 PUNB0HPGB04 3360 3360 Processed 04/08/2023 4173283223 LEELA DEVI WO SAT PAL PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-076-01166900/734
(MANDLI) 		1312002076NRG24010820230084114 01/08/2023 GURAVID 1312002076WL003750 GURAVID 00159 PUNB0HPGB04 1120 1120 Processed 04/08/2023 4173283230 Mr. GURABID S/O GURBAKSH SINGH CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-076-01166900/734
(MANDLI) 		1312002076NRG24010820230084115 01/08/2023 GURMEET KAUR 1312002076WL003750 GURMEET KAUR 00159 PUNB0HPGB04 3360 3360 Processed 04/08/2023 4173283229 GURMEET KAUR HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-076-01166900/741
(MANDLI) 		1312002076NRG24010820230084116 01/08/2023 ANITA KUMARI 1312002076WL003750 ANITA KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 04/08/2023 4173283227 ANITA DEVI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-076-01166900/754
(MANDLI) 		1312002076NRG24010820230084117 01/08/2023 HINA DHIMAN 1312002076WL003750 HINA DHIMAN 00159 PUNB0HPGB04 3584 3584 Processed 04/08/2023 4173283221 HINA DHIMAN WO SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-076-01168200/432
(MANDLI) 		1312002076NRG24010820230084141 01/08/2023 Narinder Kumar 1312002076WL003750 Narinder Kumar 00159 PUNB0HPGB04 2912 2912 Processed 04/08/2023 4173283228 NARINDER KUMAR S/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-076-01168200/56
(MANDLI) 		1312002076NRG24010820230084150 01/08/2023 ROSHANI DEVI 1312002076WL003750 ROSHANI DEVI 00159 PUNB0HPGB04 2688 2688 Processed 04/08/2023 4173283225 ROSHANI DEVI W/O BARFI RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-076-01168200/597
(MANDLI) 		1312002076NRG24010820230084152 01/08/2023 Koushalya Devi 1312002076WL003750 Koushalya Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/08/2023 4173283222 KAUSHALYA DEVI W/O PENU RAM HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-076-01168200/662
(MANDLI) 		1312002076NRG24010820230084154 01/08/2023 Anita Devi 1312002076WL003750 Anita Devi 00159 PUNB0HPGB04 1344 1344 Processed 04/08/2023 4173283224 ANITA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
11 BANGANA HP-12-002-076-01166800/192
(MANDLI) 		1312002076NRG24010820230084105 01/08/2023 MOHINDER SINGH 1312002076WL003750 MOHINDER SINGH 00354 PUNB0172300 1568 1568 Processed 04/08/2023 4173283236 MOHINDER SINGH AND VEENA DEVI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-076-01166800/390
(MANDLI) 		1312002076NRG24010820230084106 01/08/2023 MEENA KUMARI 1312002076WL003750 MEENA KUMARI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283261 MEENA KUMARI W/O SH TARA CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-076-01166900/405
(MANDLI) 		1312002076NRG24010820230084109 01/08/2023 REENA KUMARI 1312002076WL003750 REENA KUMARI 00354 PUNB0172300 2240 2240 Processed 04/08/2023 4173283258 REENA KUMARI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-076-01166900/46
(MANDLI) 		1312002076NRG24010820230084110 01/08/2023 CHUHD SINGH 1312002076WL003750 CHUHD SINGH 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283240 CHUHAR SINGH SO GULABU RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-076-01166900/58
(MANDLI) 		1312002076NRG24010820230084111 01/08/2023 JAGAT RAM 1312002076WL003750 JAGAT RAM 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4173283239 JAGAT RAM S/O GULABU RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-076-01166900/616
(MANDLI) 		1312002076NRG24010820230084113 01/08/2023 KANTA DEVI 1312002076WL003750 KANTA DEVI 00354 PUNB0172300 224 224 Processed 04/08/2023 4173283241 KANTA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-076-01168100/153
(MANDLI) 		1312002076NRG24010820230084118 01/08/2023 MANJEET SINGH 1312002076WL003750 MANJEET SINGH 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283263 MANJEET SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-076-01168200/102
(MANDLI) 		1312002076NRG24010820230084121 01/08/2023 KIRAN DEVI 1312002076WL003750 KIRAN DEVI 00354 PUNB0172300 2016 2016 Processed 04/08/2023 4173283242 KIRAN DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-076-01168200/105
(MANDLI) 		1312002076NRG24010820230084122 01/08/2023 REENA DEVI 1312002076WL003750 REENA DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283247 REENA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-076-01168200/106
(MANDLI) 		1312002076NRG24010820230084123 01/08/2023 SHASHI DEVI 1312002076WL003750 SHASHI DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283246 SHASHI BALA W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-076-01168200/115-A
(MANDLI) 		1312002076NRG24010820230084124 01/08/2023 SONI DEVI 1312002076WL003750 SONI DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283248 SONI DEVI W/O SH SONI KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-076-01168200/141-A
(MANDLI) 		1312002076NRG24010820230084126 01/08/2023 Reena Devi 1312002076WL003750 Reena Devi 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283266 REENA BHARDWAJ UCO BANK(607066)
23 BANGANA HP-12-002-076-01168200/19
(MANDLI) 		1312002076NRG24010820230084127 01/08/2023 ANITA DEVI 1312002076WL003750 ANITA DEVI 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4173283243 ANITA DEVI W/O JOGINDER KUMAR HIMACHAL GRAMIN BANK(607140)
24 BANGANA HP-12-002-076-01168200/27
(MANDLI) 		1312002076NRG24010820230084128 01/08/2023 TRIPTA DEVI 1312002076WL003750 TRIPTA DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283235 TRIPTA DEVI WO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-076-01168200/28
(MANDLI) 		1312002076NRG24010820230084129 01/08/2023 RAJO DEVI 1312002076WL003750 RAJO DEVI 00354 PUNB0172300 1344 1344 Processed 04/08/2023 4173283253 RAJO DEVI W/O WATTAN SINGH HIMACHAL GRAMIN BANK(607140)
26 BANGANA HP-12-002-076-01168200/319
(MANDLI) 		1312002076NRG24010820230084130 01/08/2023 SANTOSH KUMARI 1312002076WL003750 SANTOSH KUMARI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283234 SANTOSH KUMARI W/O YASHVEER SHARMA PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-076-01168200/324
(MANDLI) 		1312002076NRG24010820230084131 01/08/2023 ONKAR CHAND 1312002076WL003750 ONKAR CHAND 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283237 ONKAR CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-076-01168200/349
(MANDLI) 		1312002076NRG24010820230084132 01/08/2023 SHAKUNTLA DEVI 1312002076WL003750 SHAKUNTLA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283250 SHAKUNTLA DEVI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-076-01168200/354
(MANDLI) 		1312002076NRG24010820230084133 01/08/2023 RACHNA DEVI 1312002076WL003750 RACHNA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283249 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-076-01168200/365
(MANDLI) 		1312002076NRG24010820230084134 01/08/2023 NARESH KUMAR 1312002076WL003750 NARESH KUMAR 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283238 NARESH KUMAR S/O PREM LAL HIMACHAL GRAMIN BANK(607140)
31 BANGANA HP-12-002-076-01168200/392
(MANDLI) 		1312002076NRG24010820230084136 01/08/2023 SUMAN KUMARI 1312002076WL003750 SUMAN KUMARI 00354 PUNB0172300 2016 2016 Processed 04/08/2023 4173283233 SUMAN KUMARI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-076-01168200/393
(MANDLI) 		1312002076NRG24010820230084137 01/08/2023 NARESH KUMARI 1312002076WL003750 NARESH KUMARI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283257 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-076-01168200/395
(MANDLI) 		1312002076NRG24010820230084138 01/08/2023 URMILA DEVI 1312002076WL003750 URMILA DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283256 URMILA DEVI W/O SH BHAG SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-076-01168200/396
(MANDLI) 		1312002076NRG24010820230084139 01/08/2023 SABINA BEGAM 1312002076WL003750 SABINA BEGAM 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283254 SABINA BAGAM W/O SH BALBIR CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-076-01168200/412
(MANDLI) 		1312002076NRG24010820230084140 01/08/2023 TRIPTA DEVI 1312002076WL003750 TRIPTA DEVI 00354 PUNB0172300 2016 2016 Processed 04/08/2023 4173283259 TRIPTA DEVI WO RAM DASS PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-076-01168200/44
(MANDLI) 		1312002076NRG24010820230084142 01/08/2023 SHEELA DEVI 1312002076WL003750 SHEELA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4173283251 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-076-01168200/442
(MANDLI) 		1312002076NRG24010820230084143 01/08/2023 URMILA DEVI 1312002076WL003750 URMILA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283262 URMILA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-076-01168200/45
(MANDLI) 		1312002076NRG24010820230084144 01/08/2023 PIRTHI CHAND 1312002076WL003750 PIRTHI CHAND 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4173283244 PIRTHI CHAND S/O SHIV RAM HIMACHAL GRAMIN BANK(607140)
39 BANGANA HP-12-002-076-01168200/504
(MANDLI) 		1312002076NRG24010820230084146 01/08/2023 KAUSHALYA DEVI 1312002076WL003750 KAUSHALYA DEVI 00354 PUNB0172300 2016 2016 Processed 04/08/2023 4173283264 KAUSHALYA DEVI WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-076-01168200/515
(MANDLI) 		1312002076NRG24010820230084149 01/08/2023 LAXMI DEVI 1312002076WL003750 LAXMI DEVI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4173283232 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-076-01168200/595
(MANDLI) 		1312002076NRG24010820230084151 01/08/2023 JYOTI 1312002076WL003750 JYOTI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283265 JYOTI PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-076-01168200/71
(MANDLI) 		1312002076NRG24010820230084157 01/08/2023 SHARIFA BEGAM 1312002076WL003750 SHARIFA BEGAM 00354 PUNB0172300 2016 2016 Processed 04/08/2023 4173283255 SARIFA BEGAM W/O SH ALI MOHAMMOD PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-076-01168200/73
(MANDLI) 		1312002076NRG24010820230084158 01/08/2023 DHARMI DEVI 1312002076WL003750 DHARMI DEVI 00354 PUNB0172300 2240 2240 Processed 04/08/2023 4173283252 DHARMI DEVI W/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-076-01168200/79
(MANDLI) 		1312002076NRG24010820230084159 01/08/2023 MEERA DEVI 1312002076WL003750 MEERA DEVI 00354 PUNB0172300 1792 1792 Processed 04/08/2023 4173283260 MEERA DEVI WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-076-01168200/90
(MANDLI) 		1312002076NRG24010820230084160 01/08/2023 RAM ASRI 1312002076WL003750 RAM ASRI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4173283245 RAM ASRI W/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 90272 90272
46 BANGANA HP-12-002-076-01168200/136
(MANDLI) 		1312002076NRG24010820230084125 01/08/2023 RANJNA DEVI 1312002076WL003750 RANJNA DEVI 00354 PUNB0213600 1792 1792 Processed 04/08/2023 4173283216 RANJNA DEVI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
47 BANGANA HP-12-002-076-01168200/365
(MANDLI) 		1312002076NRG24010820230084135 01/08/2023 CHANCHALA DEVI 1312002076WL003750 CHANCHALA DEVI 00354 PUNB0213600 3136 3136 Processed 04/08/2023 4173283217 CHANCHALA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-076-01168200/507
(MANDLI) 		1312002076NRG24010820230084147 01/08/2023 SHAKUNTLA DEVI 1312002076WL003750 SHAKUNTLA DEVI 00354 PUNB0213600 3360 3360 Processed 04/08/2023 4173283269 SHAKUNTLA DEVI WO BISHAN DASS PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-076-01168200/514
(MANDLI) 		1312002076NRG24010820230084148 01/08/2023 Meena Kumari 1312002076WL003750 Meena Kumari 00354 PUNB0213600 2016 2016 Processed 04/08/2023 4173283218 MEENA KUMARI WO SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-076-01168200/668
(MANDLI) 		1312002076NRG24010820230084155 01/08/2023 Kamlesh Kumari 1312002076WL003750 Kamlesh Kumari 00354 PUNB0213600 1120 1120 Processed 04/08/2023 4173283268 KAMLESH KUMARI KUMARI PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-076-01168200/694
(MANDLI) 		1312002076NRG24010820230084156 01/08/2023 MADHU BALA 1312002076WL003750 MADHU BALA 00354 PUNB0213600 3136 3136 Processed 04/08/2023 4173283267 MRS MADHU BALA STATE BANK OF INDIA(508548)
SubTotal 14560 14560
52 BANGANA HP-12-002-076-01168200/503
(MANDLI) 		1312002076NRG24010820230084145 01/08/2023 NELLO DEVI 1312002076WL003750 NELLO DEVI 00354 PUNB0981000 2912 2912 Processed 04/08/2023 4173283231 NEELO DEVI WO VIKAS CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
53 BANGANA HP-12-002-076-01166900/613
(MANDLI) 		1312002076NRG24010820230084112 01/08/2023 Ajit Kumar 1312002076WL003750 Ajit Kumar 00415 SBIN0006268 224 224 Processed 04/08/2023 4173283219 MR AJIT KUMAR STATE BANK OF INDIA(508548)
54 BANGANA HP-12-002-076-01168200/632
(MANDLI) 		1312002076NRG24010820230084153 01/08/2023 Reena Devi 1312002076WL003750 Reena Devi 00415 SBIN0006268 3136 3136 Processed 04/08/2023 4173283220 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 136864 136864

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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_57559 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 25760
2 BANGANA HP1312002_010823APB_FTO_57559 Punjab National Bank PUNB0172300 THANA KALAN 39424
3 BANGANA HP1312002_010823APB_FTO_57559 Punjab National Bank PUNB0172300 THANAKALAN 50848
4 BANGANA HP1312002_010823APB_FTO_57559 Punjab National Bank PUNB0213600 RAIPUR 14560
5 BANGANA HP1312002_010823APB_FTO_57559 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 2912
6 BANGANA HP1312002_010823APB_FTO_57559 State Bank of India SBIN0006268 UNA 3360

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