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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:01:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69738
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-12-002-066-01172800/349
(DHUNDLA) 		1312002066NRG24030920230116358 04/09/2023 SATYA DEVI 1312002066WL005237 SATYA DEVI 00089 CBIN0282153 896 896 Processed 07/09/2023 5286801993 SATYA DEVI WO SH PARTAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
2 BANGANA HP-12-002-066-01172600/394
(DHUNDLA) 		1312002093NRG24030920230116584 04/09/2023 MAYA DEVI 1312002093WL005245 MAYA DEVI 00159 PUNB0HPGB04 896 896 Processed 07/09/2023 5286801998 Mrs. MAYA DEVI & KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-066-01172900/133
(DHUNDLA) 		1312002093NRG24030920230116566 04/09/2023 kehar singh 1312002093WL005243 kehar singh 00159 PUNB0HPGB04 2688 2688 Processed 07/09/2023 5286801983 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
4 BANGANA HP-12-002-066-01172500/344
(DHUNDLA) 		1312002093NRG24030920230116578 04/09/2023 RAKESH KUMAR 1312002093WL005244 RAKESH KUMAR 00224 KACE0000034 3360 3360 Processed 07/09/2023 5286802007 RAKESH KUMAR AND SMT NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-066-01172600/80
(DHUNDLA) 		1312002093NRG24030920230116585 04/09/2023 ROSHAN DEEN 1312002093WL005245 ROSHAN DEEN 00224 KACE0000034 896 896 Processed 07/09/2023 5286801990 Mr. ROSHANDIN S/O LATE CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-066-01172700/252
(DHUNDLA) 		1312002093NRG24030920230116586 04/09/2023 GULSHAN KUMAR 1312002093WL005245 GULSHAN KUMAR 00224 KACE0000034 896 896 Processed 07/09/2023 5286801976 GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-066-01172800/386-A
(DHUNDLA) 		1312002066NRG24030920230116359 04/09/2023 SEEMA DEVI 1312002066WL005237 SEEMA DEVI 00224 KACE0000034 896 896 Processed 07/09/2023 5286802008 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-066-01172800/538
(DHUNDLA) 		1312002066NRG24030920230116360 04/09/2023 BIMLA DEVI 1312002066WL005237 BIMLA DEVI 00224 KACE0000034 1120 1120 Processed 07/09/2023 5286801994 BIMLA DEVI WO KISHORI LAL HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-066-01172800/568
(DHUNDLA) 		1312002066NRG24030920230116361 04/09/2023 ANJU 1312002066WL005237 ANJU 00224 KACE0000034 1120 1120 Processed 07/09/2023 5286801997 MRS ANJU DEVI STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-066-01172800/578
(DHUNDLA) 		1312002066NRG24030920230116362 04/09/2023 TRISHLA DEVI 1312002066WL005237 TRISHLA DEVI 00224 KACE0000034 896 896 Processed 07/09/2023 5286801982 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-066-01172800/89
(DHUNDLA) 		1312002066NRG24030920230116363 04/09/2023 ASHA DEVI 1312002066WL005237 ASHA DEVI 00224 KACE0000034 1120 1120 Processed 07/09/2023 5286801974 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-066-01172800/94
(DHUNDLA) 		1312002066NRG24030920230116364 04/09/2023 CHANCHLA DEVI 1312002066WL005237 CHANCHLA DEVI 00224 KACE0000034 896 896 Processed 07/09/2023 5286801981 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-066-01172900/169
(DHUNDLA) 		1312002093NRG24030920230116567 04/09/2023 INDU BALA 1312002093WL005243 INDU BALA 00224 KACE0000034 2688 2688 Processed 07/09/2023 5286801975 INDU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-066-01172900/262
(DHUNDLA) 		1312002093NRG24030920230116568 04/09/2023 joginder singh 1312002093WL005243 joginder singh 00224 KACE0000034 1568 1568 Processed 07/09/2023 5286801999 JOGINDER SINGH S/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
15 BANGANA HP-12-002-066-01172900/421
(DHUNDLA) 		1312002093NRG24030920230116588 04/09/2023 MNOHAR LAL 1312002093WL005245 MNOHAR LAL 00224 KACE0000034 896 896 Processed 07/09/2023 5286801986 MANOHAR LAL S/O PRITAM CHAND HIMACHAL GRAMIN BANK(607140)
16 BANGANA HP-12-002-066-01172900/472
(DHUNDLA) 		1312002093NRG24030920230116569 04/09/2023 ANITA DEVI 1312002093WL005243 ANITA DEVI 00224 KACE0000034 2464 2464 Processed 07/09/2023 5286801989 ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 18816 18816
17 BANGANA HP-12-002-088-01177000/139
(TANOH) 		1312002088NRG24030920230116534 04/09/2023 RAJIV KUMAR 1312002088WL005242 RAJIV KUMAR 00224 KACE0000157 2240 2240 Processed 07/09/2023 5286801979 Mr. RAJIV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-088-01177000/140
(TANOH) 		1312002088NRG24030920230116535 04/09/2023 RAMESH CHAND 1312002088WL005242 RAMESH CHAND 00224 KACE0000157 2464 2464 Processed 07/09/2023 5286801992 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-088-01177000/151
(TANOH) 		1312002088NRG24030920230116536 04/09/2023 SAROJ KUMARI 1312002088WL005242 SAROJ KUMARI 00224 KACE0000157 2464 2464 Processed 07/09/2023 5286801978 SAROJ KUMARI UCO BANK(607066)
20 BANGANA HP-12-002-088-01177000/3
(TANOH) 		1312002088NRG24030920230116537 04/09/2023 MUKESH KUMAR 1312002088WL005242 MUKESH KUMAR 00224 KACE0000157 2464 2464 Processed 07/09/2023 5286801980 Mr. MUKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-088-01177000/359
(TANOH) 		1312002088NRG24030920230116538 04/09/2023 PAWAN KUMAR 1312002088WL005242 PAWAN KUMAR 00224 KACE0000157 2464 2464 Processed 07/09/2023 5286801987 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-088-01177000/360
(TANOH) 		1312002088NRG24030920230116539 04/09/2023 ANJNA DEVI 1312002088WL005242 ANJNA DEVI 00224 KACE0000157 2464 2464 Processed 07/09/2023 5286801977 ANJANA KUMARI WO SH KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-088-01177000/40
(TANOH) 		1312002088NRG24030920230116540 04/09/2023 RAM PYARI DEVI 1312002088WL005242 RAM PYARI DEVI 00224 KACE0000157 2464 2464 Processed 07/09/2023 5286801995 Mrs. RAM PYARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-088-01177000/429
(TANOH) 		1312002088NRG24030920230116542 04/09/2023 YASH PAL 1312002088WL005242 YASH PAL 00224 KACE0000157 2464 2464 Processed 07/09/2023 5286801996 YASHPAL SO SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-088-01177400/100
(TANOH) 		1312002088NRG24030920230116456 04/09/2023 NEELAM KUMARI 1312002088WL005240 NEELAM KUMARI 00224 KACE0000157 1568 1568 Processed 07/09/2023 5286801984 NEELAM WO SH SAMAR SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-088-01177400/249
(TANOH) 		1312002088NRG24030920230116457 04/09/2023 RASME DEVI 1312002088WL005240 RASME DEVI 00224 KACE0000157 2016 2016 Processed 07/09/2023 5286801988 RESHMI DEVI W/O SH DESH RAJ SHARMA PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-088-01177400/357
(TANOH) 		1312002088NRG24030920230116459 04/09/2023 RENU BALA 1312002088WL005240 RENU BALA 00224 KACE0000157 3136 3136 Processed 07/09/2023 5286801985 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 26208 26208
28 BANGANA HP-12-002-063-01146700/218
(CHAUKI KHAS) 		1312002063NRG24040920230118718 04/09/2023 VEENA DEVI 1312002063WL005346 VEENA DEVI 00354 PUNB0144400 1344 1344 Processed 07/09/2023 5286801967 VEENA DEVI PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-063-01146700/458
(CHAUKI KHAS) 		1312002063NRG24040920230118719 04/09/2023 SUDESH KUMARI 1312002063WL005346 SUDESH KUMARI 00354 PUNB0144400 1344 1344 Processed 07/09/2023 5286801968 SANDESH KUMARI W/O HAJARI LAL PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-063-01146700/466
(CHAUKI KHAS) 		1312002063NRG24040920230118721 04/09/2023 PREM LATA 1312002063WL005346 PREM LATA 00354 PUNB0144400 1344 1344 Processed 07/09/2023 5286801969 PREM LATA W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-063-01146700/487
(CHAUKI KHAS) 		1312002063NRG24040920230118722 04/09/2023 SUMAN DEVI 1312002063WL005346 SUMAN DEVI 00354 PUNB0144400 1344 1344 Processed 07/09/2023 5286801970 SUMNADEVII PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-063-01146700/497
(CHAUKI KHAS) 		1312002063NRG24040920230118723 04/09/2023 VEENA DEVI 1312002063WL005346 VEENA DEVI 00354 PUNB0144400 1344 1344 Processed 07/09/2023 5286801971 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-063-01146700/580
(CHAUKI KHAS) 		1312002063NRG24040920230118727 04/09/2023 Sunita Devi 1312002063WL005346 Sunita Devi 00354 PUNB0144400 1344 1344 Processed 07/09/2023 5286801966 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-063-01146700/723
(CHAUKI KHAS) 		1312002063NRG24040920230118728 04/09/2023 Sonu Rani 1312002063WL005346 Sonu Rani 00354 PUNB0144400 1344 1344 Processed 07/09/2023 5286801972 SONU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 9408 9408
35 BANGANA HP-12-002-088-01177000/508
(TANOH) 		1312002088NRG24030920230116546 04/09/2023 POONAM SHARMA 1312002088WL005242 POONAM SHARMA 00354 PUNB0172300 2464 2464 Rejected 07/09/2023 5286801973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2464 2464
36 BANGANA HP-12-002-066-01172500/14
(DHUNDLA) 		1312002093NRG24030920230116576 04/09/2023 PERDEEP KUMAR 1312002093WL005244 PERDEEP KUMAR 00354 PUNB0680900 3136 3136 Processed 07/09/2023 5286802002 PARDEEP KUMAR SO BRAHMA NAND HIMACHAL GRAMIN BANK(607140)
37 BANGANA HP-12-002-066-01172500/314
(DHUNDLA) 		1312002093NRG24030920230116577 04/09/2023 SURINDER KUMAR 1312002093WL005244 SURINDER KUMAR 00354 PUNB0680900 3360 3360 Processed 07/09/2023 5286802009 SURINDER KUMAR STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-066-01172900/664
(DHUNDLA) 		1312002093NRG24030920230116570 04/09/2023 ANKIT KUMAR JASWAL 1312002093WL005243 ANKIT KUMAR JASWAL 00354 PUNB0680900 224 224 Processed 07/09/2023 5286802004 ANKIT KUMAR S/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
39 BANGANA HP-12-002-088-01177000/406
(TANOH) 		1312002088NRG24030920230116541 04/09/2023 ASHA DEVI 1312002088WL005242 ASHA DEVI 00354 PUNB0680900 2464 2464 Rejected 07/09/2023 5286802006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BANGANA HP-12-002-088-01177400/253
(TANOH) 		1312002088NRG24030920230116458 04/09/2023 SUMAN DEVI 1312002088WL005240 SUMAN DEVI 00354 PUNB0680900 3136 3136 Processed 07/09/2023 5286802001 SUMAN DEVI W/O SH DINESH KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-088-01177500/265
(TANOH) 		1312002088NRG24030920230116463 04/09/2023 GAURAV KUMAR 1312002088WL005240 GAURAV KUMAR 00354 PUNB0680900 2912 2912 Processed 07/09/2023 5286802000 GAURAV KUMAR SO SHBIDHI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 15232 15232
42 BANGANA HP-12-002-066-01172900/34
(DHUNDLA) 		1312002093NRG24030920230116587 04/09/2023 MANISH KUMAR 1312002093WL005245 MANISH KUMAR 00415 SBIN0011958 448 448 Processed 07/09/2023 5286802003 MR MANISH KUMAR STATE BANK OF INDIA(508548)
43 BANGANA HP-12-002-088-01177000/523
(TANOH) 		1312002088NRG24030920230116548 04/09/2023 RAJNI DEVI 1312002088WL005242 RAJNI DEVI 00415 SBIN0011958 2464 2464 Processed 07/09/2023 5286802005 RAJNI DEVI WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
44 BANGANA HP-12-002-066-01172600/638
(DHUNDLA) 		1312002093NRG24030920230116579 04/09/2023 SHASHI BALA 1312002093WL005244 SHASHI BALA 00415 SBIN0051535 3360 3360 Processed 07/09/2023 5286801991 MRS SHASHI BALA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
45 BANGANA HP-12-002-088-01176900/389
(TANOH) 		1312002088NRG24030920230116532 04/09/2023 SALOCHANA DEVI 1312002088WL005242 SALOCHANA DEVI 00462 UCBA0001189 2464 2464 Processed 07/09/2023 5286801961 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
46 BANGANA HP-12-002-088-01176900/430
(TANOH) 		1312002088NRG24030920230116533 04/09/2023 KAMLA DEVI 1312002088WL005242 KAMLA DEVI 00462 UCBA0001189 2464 2464 Processed 07/09/2023 5286801957 Mrs. KAMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 BANGANA HP-12-002-088-01177000/438
(TANOH) 		1312002088NRG24030920230116543 04/09/2023 SAPNA KUMARI 1312002088WL005242 SAPNA KUMARI 00462 UCBA0001189 2464 2464 Processed 07/09/2023 5286801960 Mr. MUNINDER NATH SO AMAR NATH CENTRAL BANK OF INDIA(607115)
48 BANGANA HP-12-002-088-01177000/502
(TANOH) 		1312002088NRG24030920230116544 04/09/2023 PURAN CHAND 1312002088WL005242 PURAN CHAND 00462 UCBA0001189 2464 2464 Processed 07/09/2023 5286801958 PURAN CHAND SO SH JHAMBADIA RAM PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-088-01177000/504
(TANOH) 		1312002088NRG24030920230116545 04/09/2023 MEENA DEVI 1312002088WL005242 MEENA DEVI 00462 UCBA0001189 2464 2464 Processed 07/09/2023 5286801963 MEENA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-088-01177000/522
(TANOH) 		1312002088NRG24030920230116547 04/09/2023 KAJAL 1312002088WL005242 KAJAL 00462 UCBA0001189 2464 2464 Processed 07/09/2023 5286801964 KAJAL UCO BANK(607066)
51 BANGANA HP-12-002-088-01177400/487
(TANOH) 		1312002088NRG24030920230116460 04/09/2023 Kiran Bala 1312002088WL005240 Kiran Bala 00462 UCBA0001189 3136 3136 Processed 07/09/2023 5286801965 KIRAN BALA UCO BANK(607066)
52 BANGANA HP-12-002-088-01177400/498
(TANOH) 		1312002088NRG24030920230116461 04/09/2023 MEENA SHARMA 1312002088WL005240 MEENA SHARMA 00462 UCBA0001189 3136 3136 Processed 07/09/2023 5286801962 MEENA SHARMA UCO BANK(607066)
53 BANGANA HP-12-002-088-01177500/17
(TANOH) 		1312002088NRG24030920230116462 04/09/2023 MOHINDER SINGH 1312002088WL005240 MOHINDER SINGH 00462 UCBA0001189 3136 3136 Processed 07/09/2023 5286801959 MAHENDER SINGH UCO BANK(607066)
SubTotal 24192 24192
Total 107072 107072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69738 Central Bank Of India CBIN0282153 BANGANA 896
2 BANGANA HP1312002_040923APB_FTO_69738 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 3584
3 BANGANA HP1312002_040923APB_FTO_69738 Kangra Central Co-operative Bank KACE0000034 Bangana 18816
4 BANGANA HP1312002_040923APB_FTO_69738 Kangra Central Co-operative Bank KACE0000157 Lathiani 26208
5 BANGANA HP1312002_040923APB_FTO_69738 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 9408
6 BANGANA HP1312002_040923APB_FTO_69738 Punjab National Bank PUNB0172300 THANA KALAN 2464
7 BANGANA HP1312002_040923APB_FTO_69738 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 15232
8 BANGANA HP1312002_040923APB_FTO_69738 State Bank of India SBIN0011958 BANGANA 2912
9 BANGANA HP1312002_040923APB_FTO_69738 State Bank of India SBIN0051535 DHUNDLA 3360
10 BANGANA HP1312002_040923APB_FTO_69738 UCO Bank UCBA0001189 LATHIANI 24192

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