Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:03:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74775
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-12-002-089-01169500/492
(THAHRA) 		1312002089NRG24190920230128103 19/09/2023 SUMAN LATA 1312002089WL005811 SUMAN LATA 00159 PUNB0HPGB04 224 224 Processed 23/09/2023 5835354011 SUMAN LATA W/O BALDEV SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 224 224
2 BANGANA HP-12-002-089-01169500/522
(THAHRA) 		1312002089NRG24190920230128105 19/09/2023 TARO DEVI 1312002089WL005811 TARO DEVI 00224 KACE0000034 2688 2688 Processed 23/09/2023 5835354010 MRS TARO DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
3 BANGANA HP-12-002-082-01121600/13
(RAIPUR) 		1312002097NRG24190920230128294 19/09/2023 MADAN LAL 1312002097WL005819 MADAN LAL 00224 KACE0000055 2240 2240 Processed 23/09/2023 5835353979 Mr. MADAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-082-01121600/4
(RAIPUR) 		1312002097NRG24190920230128244 19/09/2023 VIASA DEVI 1312002097WL005818 VIASA DEVI 00224 KACE0000055 647 647 Processed 23/09/2023 5835353971 BYASA DEVI W/O SH. VIDHI CHAND PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-082-01121600/502
(RAIPUR) 		1312002097NRG24190920230128297 19/09/2023 BALBIR SINGH 1312002097WL005819 BALBIR SINGH 00224 KACE0000055 2240 2240 Processed 23/09/2023 5835354023 BALBIR SINGH S\O BANTA RAM PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-082-01171600/104
(RAIPUR) 		1312002097NRG24190920230128298 19/09/2023 JEEVAN LAL 1312002097WL005819 JEEVAN LAL 00224 KACE0000055 2688 2688 Processed 23/09/2023 5835354022 JEEWAN LAL & DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-082-01171600/106
(RAIPUR) 		1312002097NRG24190920230128299 19/09/2023 CHANDRA KALAN 1312002097WL005819 CHANDRA KALAN 00224 KACE0000055 2464 2464 Processed 23/09/2023 5835353974 CHANDER KALAN WO SH KRISHAN PAL PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-082-01171600/109
(RAIPUR) 		1312002097NRG24190920230128246 19/09/2023 ANITA DEVI 1312002097WL005818 ANITA DEVI 00224 KACE0000055 1344 1344 Processed 23/09/2023 5835353975 Mrs. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-082-01171600/290
(RAIPUR) 		1312002097NRG24190920230128247 19/09/2023 SUDESH KUMARI 1312002097WL005818 SUDESH KUMARI 00224 KACE0000055 529 529 Processed 23/09/2023 5835354013 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-082-01171600/291
(RAIPUR) 		1312002097NRG24190920230128248 19/09/2023 SUMAN DEVI 1312002097WL005818 SUMAN DEVI 00224 KACE0000055 588 588 Processed 23/09/2023 5835353976 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-082-01171600/293
(RAIPUR) 		1312002097NRG24190920230128249 19/09/2023 GUFFA DEVI 1312002097WL005818 GUFFA DEVI 00224 KACE0000055 647 647 Processed 23/09/2023 5835353980 GUFA DEVI W/O BATAN CHAND PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-082-01171600/295
(RAIPUR) 		1312002097NRG24190920230128301 19/09/2023 SUBASH CHAND 1312002097WL005819 SUBASH CHAND 00224 KACE0000055 1568 1568 Processed 23/09/2023 5835353983 SUBHASH CHAND SO SH BANTA RAM PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-082-01171600/296
(RAIPUR) 		1312002097NRG24190920230128250 19/09/2023 RAJNI DEVI 1312002097WL005818 RAJNI DEVI 00224 KACE0000055 647 647 Processed 23/09/2023 5835353982 RAJNIDEVI W/O KAVI RAJ RAIPUR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-082-01171600/348
(RAIPUR) 		1312002097NRG24190920230128251 19/09/2023 KALYANI 1312002097WL005818 KALYANI 00224 KACE0000055 412 412 Processed 23/09/2023 5835353981 KALYANI DEVI W/O SH ARVIND VISHWAS PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-082-01171600/374
(RAIPUR) 		1312002097NRG24190920230128253 19/09/2023 USHA DEVI 1312002097WL005818 USHA DEVI 00224 KACE0000055 647 647 Processed 23/09/2023 5835353978 USHA DEVI WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-082-01171600/43
(RAIPUR) 		1312002097NRG24190920230128254 19/09/2023 KANTA DEVI 1312002097WL005818 KANTA DEVI 00224 KACE0000055 529 529 Processed 23/09/2023 5835353977 KANTA DEVI WO LATE SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-082-01172000/22
(RAIPUR) 		1312002097NRG24190920230128255 19/09/2023 KAHRO DEVI 1312002097WL005818 KAHRO DEVI 00224 KACE0000055 3360 3360 Processed 23/09/2023 5835354009 KEHRO DEVI WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-082-01172000/24
(RAIPUR) 		1312002097NRG24190920230128256 19/09/2023 JEEVAN 1312002097WL005818 JEEVAN 00224 KACE0000055 2688 2688 Processed 23/09/2023 5835353972 Mr. JEEVAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-082-01172000/273
(RAIPUR) 		1312002097NRG24190920230128257 19/09/2023 NISHA DEVI 1312002097WL005818 NISHA DEVI 00224 KACE0000055 3360 3360 Processed 23/09/2023 5835353973 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-082-01172000/58-A
(RAIPUR) 		1312002097NRG24190920230128265 19/09/2023 POONAM DEVI 1312002097WL005818 POONAM DEVI 00224 KACE0000055 3136 3136 Processed 23/09/2023 5835353984 Mrs. POONAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-089-01169500/297
(THAHRA) 		1312002089NRG24190920230128099 19/09/2023 RAKSHA DEVI 1312002089WL005811 RAKSHA DEVI 00224 KACE0000055 224 224 Processed 23/09/2023 5835354012 RAKSHA DEVI W/O GURBAKSH SINGH HIMACHAL GRAMIN BANK(607140)
22 BANGANA HP-12-002-089-01169500/52
(THAHRA) 		1312002089NRG24190920230128104 19/09/2023 KARMI DEVI 1312002089WL005811 KARMI DEVI 00224 KACE0000055 224 224 Processed 23/09/2023 5835354008 Mrs. KARMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 30182 30182
23 BANGANA HP-12-002-077-01163200/429-A
(MOMANIAR) 		1312002095NRG24190920230128725 19/09/2023 NIRMLA DEVI 1312002095WL005837 NIRMLA DEVI 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5835353970 NIRMLA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-082-01172000/523
(RAIPUR) 		1312002097NRG24190920230128261 19/09/2023 SONIKA RANI 1312002097WL005818 SONIKA RANI 00354 PUNB0172300 3136 3136 Processed 23/09/2023 5835354024 Mrs. SONIKA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6496 6496
25 BANGANA HP-12-002-082-01121600/459
(RAIPUR) 		1312002097NRG24190920230128295 19/09/2023 KAJOL DEVI 1312002097WL005819 KAJOL DEVI 00354 PUNB0213600 2688 2688 Processed 23/09/2023 5835354019 KAJOL DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-082-01121600/5
(RAIPUR) 		1312002097NRG24190920230128296 19/09/2023 PREM CHAND 1312002097WL005819 PREM CHAND 00354 PUNB0213600 2016 2016 Processed 23/09/2023 5835353987 PREM CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-082-01121600/75-A
(RAIPUR) 		1312002097NRG24190920230128245 19/09/2023 UJJWAL SINGH 1312002097WL005818 UJJWAL SINGH 00354 PUNB0213600 1344 1344 Processed 23/09/2023 5835353985 UJJWAL SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-082-01171600/15-A
(RAIPUR) 		1312002097NRG24190920230128300 19/09/2023 MANJU DEVI 1312002097WL005819 MANJU DEVI 00354 PUNB0213600 2464 2464 Processed 23/09/2023 5835353997 MS MANJU DEVI STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-082-01171600/36
(RAIPUR) 		1312002097NRG24190920230128252 19/09/2023 NEELAM KUMARI 1312002097WL005818 NEELAM KUMARI 00354 PUNB0213600 1344 1344 Processed 23/09/2023 5835353998 NEELAM KUMARI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-082-01171600/460
(RAIPUR) 		1312002097NRG24190920230128302 19/09/2023 RAKESH KUMAR 1312002097WL005819 RAKESH KUMAR 00354 PUNB0213600 896 896 Processed 23/09/2023 5835354021 RAKESH KUMAR S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-082-01171600/616
(RAIPUR) 		1312002097NRG24190920230128303 19/09/2023 Anjana Devi 1312002097WL005819 Anjana Devi 00354 PUNB0213600 2688 2688 Processed 23/09/2023 5835353996 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-082-01172000/31
(RAIPUR) 		1312002097NRG24190920230128258 19/09/2023 KARM CHAND 1312002097WL005818 KARM CHAND 00354 PUNB0213600 2688 2688 Processed 23/09/2023 5835353986 KARAM CHAND S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01172000/45
(RAIPUR) 		1312002097NRG24190920230128259 19/09/2023 RATNI DEVI 1312002097WL005818 RATNI DEVI 00354 PUNB0213600 3136 3136 Processed 23/09/2023 5835353991 RATTANI DEVI W O SH SARAVJIT SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-082-01172000/46
(RAIPUR) 		1312002097NRG24190920230128260 19/09/2023 DARSHNA DEVI 1312002097WL005818 DARSHNA DEVI 00354 PUNB0213600 3136 3136 Processed 23/09/2023 5835353999 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01172000/528
(RAIPUR) 		1312002097NRG24190920230128262 19/09/2023 CHANAN SINGH 1312002097WL005818 CHANAN SINGH 00354 PUNB0213600 2464 2464 Processed 23/09/2023 5835353992 CHANAN SINGH AXIS BANK(607153)
36 BANGANA HP-12-002-082-01172000/538
(RAIPUR) 		1312002097NRG24190920230128263 19/09/2023 GAYTRI 1312002097WL005818 GAYTRI 00354 PUNB0213600 2464 2464 Processed 23/09/2023 5835353989 GAYTRI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-082-01172000/549
(RAIPUR) 		1312002097NRG24190920230128264 19/09/2023 Ashok Kumar 1312002097WL005818 Ashok Kumar 00354 PUNB0213600 3136 3136 Processed 23/09/2023 5835353988 ASHOK KUMAR PARMAR S/O SH. GURDAS RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-082-01172000/555
(RAIPUR) 		1312002097NRG24190920230128308 19/09/2023 Ramesh Chand 1312002097WL005819 Ramesh Chand 00354 PUNB0213600 1120 1120 Processed 23/09/2023 5835354020 RAMESH CHAND SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-082-01172000/558
(RAIPUR) 		1312002097NRG24190920230128309 19/09/2023 Sheela Devi 1312002097WL005819 Sheela Devi 00354 PUNB0213600 1568 1568 Processed 23/09/2023 5835353995 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
40 BANGANA HP-12-002-082-01172000/559
(RAIPUR) 		1312002097NRG24190920230128310 19/09/2023 Kashmir Singh 1312002097WL005819 Kashmir Singh 00354 PUNB0213600 1568 1568 Processed 23/09/2023 5835353990 KASHMIR SINGH S/O SH JAGGA RAM PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-082-01172000/618
(RAIPUR) 		1312002097NRG24190920230128266 19/09/2023 TRIPTA DEVI 1312002097WL005818 TRIPTA DEVI 00354 PUNB0213600 3136 3136 Processed 23/09/2023 5835353993 TRIPTA DEVI WO SH SATISH PAL PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-082-01172000/630
(RAIPUR) 		1312002097NRG24190920230128267 19/09/2023 RANJANA KUMARI 1312002097WL005818 RANJANA KUMARI 00354 PUNB0213600 3136 3136 Processed 23/09/2023 5835353994 RANJANA KUMARI WO SH RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-082-01172000/86
(RAIPUR) 		1312002097NRG24190920230128268 19/09/2023 SUNNY KUMAR 1312002097WL005818 SUNNY KUMAR 00354 PUNB0213600 3136 3136 Processed 23/09/2023 5835354000 SUNNY KUMAR SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-089-01169500/327
(THAHRA) 		1312002089NRG24190920230128100 19/09/2023 RACHNA DEVI 1312002089WL005811 RACHNA DEVI 00354 PUNB0213600 2912 2912 Processed 23/09/2023 5835354018 RACHANA DEVI WO LATE SH JAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47040 47040
45 BANGANA HP-12-002-077-01163100/684
(MOMANIAR) 		1312002095NRG24190920230128722 19/09/2023 POONAM DEVI 1312002095WL005837 POONAM DEVI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354003 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANGANA HP-12-002-077-01163100/92
(MOMANIAR) 		1312002095NRG24190920230128723 19/09/2023 OM PARKASH 1312002095WL005837 OM PARKASH 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5835354016 OM PARKASH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-077-01163200/257
(MOMANIAR) 		1312002095NRG24190920230128724 19/09/2023 CHHOTU RAM 1312002095WL005837 CHHOTU RAM 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5835354015 CHOTU RAM PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-077-01163200/486
(MOMANIAR) 		1312002095NRG24190920230128726 19/09/2023 SUDESH KUMARI 1312002095WL005837 SUDESH KUMARI 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5835354004 SUDESH KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-077-01163200/528
(MOMANIAR) 		1312002095NRG24190920230128727 19/09/2023 RAKSHA DEVI 1312002095WL005837 RAKSHA DEVI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354002 RAKSHA DEVI W/O-JULFI RAM PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-077-01163200/553
(MOMANIAR) 		1312002095NRG24190920230128728 19/09/2023 SUNITA DEVI 1312002095WL005837 SUNITA DEVI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354007 SUNITA DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-077-01163200/560
(MOMANIAR) 		1312002095NRG24190920230128729 19/09/2023 BARHAMI DEVI 1312002095WL005837 BARHAMI DEVI 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5835354017 BARHAMI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
52 BANGANA HP-12-002-077-01163200/597
(MOMANIAR) 		1312002095NRG24190920230128730 19/09/2023 RAMESH CHAND 1312002095WL005837 RAMESH CHAND 00354 PUNB0266100 1344 1344 Processed 23/09/2023 5835354005 RAMESH CHAND SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-079-01163300/449
(PALAHTA) 		1312002095NRG24190920230128731 19/09/2023 Jeeto Devi 1312002095WL005837 Jeeto Devi 00354 PUNB0266100 2464 2464 Processed 23/09/2023 5835354014 JEETO DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
54 BANGANA HP-12-002-079-01163300/545
(PALAHTA) 		1312002095NRG24190920230128732 19/09/2023 KOUSHALYA DEVI 1312002095WL005837 KOUSHALYA DEVI 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5835354001 KAUSHALYA DEVI STATE BANK OF INDIA(508548)
55 BANGANA HP-12-002-079-01163300/8
(PALAHTA) 		1312002095NRG24190920230128733 19/09/2023 SAKINO DEVI 1312002095WL005837 SAKINO DEVI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354006 SAKINO DEVI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 32032 32032
Total 118662 118662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190923APB_FTO_74775 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 224
2 BANGANA HP1312002_190923APB_FTO_74775 Kangra Central Co-operative Bank KACE0000034 Bangana 2688
3 BANGANA HP1312002_190923APB_FTO_74775 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 30182
4 BANGANA HP1312002_190923APB_FTO_74775 Punjab National Bank PUNB0172300 THANA KALAN 6496
5 BANGANA HP1312002_190923APB_FTO_74775 Punjab National Bank PUNB0213600 RAIPUR 47040
6 BANGANA HP1312002_190923APB_FTO_74775 Punjab National Bank PUNB0266100 KHURWAIN 32032

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