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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:45:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63628
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-12-002-071-01153100/223
(JASANA) 		1312002071NRG24180820230102052 18/08/2023 NEELAM DEVI 1312002071WL004547 NEELAM DEVI 00089 CBIN0282840 672 672 Processed 28/08/2023 4910544118 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANGANA HP-12-002-071-01153100/223
(JASANA) 		1312002071NRG24180820230102051 18/08/2023 TARLOK CHAND 1312002071WL004547 TARLOK CHAND 00089 CBIN0282840 672 672 Processed 28/08/2023 4910544154 Mr. TIRLOK CHAND CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-071-01153100/224
(JASANA) 		1312002071NRG24180820230102054 18/08/2023 JOGINDRA DEVI 1312002071WL004547 JOGINDRA DEVI 00089 CBIN0282840 672 672 Processed 28/08/2023 4910544157 Mrs. RAJINDRA KUMARI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-071-01153100/224
(JASANA) 		1312002071NRG24180820230102053 18/08/2023 sushil kumar 1312002071WL004547 sushil kumar 00089 CBIN0282840 672 672 Processed 28/08/2023 4910544148 SUSHIL KUMAR S/O SH SANT RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-071-01153100/236
(JASANA) 		1312002071NRG24180820230102055 18/08/2023 SUMAN LATA 1312002071WL004547 SUMAN LATA 00089 CBIN0282840 672 672 Processed 28/08/2023 4910544155 SUMAN LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 BANGANA HP-12-002-071-01153100/237
(JASANA) 		1312002071NRG24180820230102056 18/08/2023 POONAM SHARMA 1312002071WL004547 POONAM SHARMA 00089 CBIN0282840 896 896 Processed 28/08/2023 4910544160 POONAM SHARMA PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-071-01153100/237
(JASANA) 		1312002071NRG24180820230102057 18/08/2023 VINAY KUMAR 1312002071WL004547 VINAY KUMAR 00089 CBIN0282840 896 896 Processed 28/08/2023 4910544158 VINAY KUMAR SO SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-085-01152000/128
(SUKRIYAL) 		1312002085NRG24180820230104065 18/08/2023 PARKASHO DEVI 1312002085WL004625 PARKASHO DEVI 00089 CBIN0282840 896 896 Processed 28/08/2023 4910544117 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-085-01152000/232
(SUKRIYAL) 		1312002085NRG24180820230104067 18/08/2023 SHUSHMA DEVI 1312002085WL004625 SHUSHMA DEVI 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910544149 Mrs. SHUSHMA DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-085-01152000/276
(SUKRIYAL) 		1312002085NRG24180820230104068 18/08/2023 SARISHTA DEVI 1312002085WL004625 SARISHTA DEVI 00089 CBIN0282840 1568 1568 Processed 28/08/2023 4910544119 Mrs. SARISTA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-085-01152000/346
(SUKRIYAL) 		1312002085NRG24180820230104071 18/08/2023 SHIVANI 1312002085WL004625 SHIVANI 00089 CBIN0282840 1792 1792 Processed 28/08/2023 4910544156 Mrs. SHIVANI . CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-085-01152800/38
(SUKRIYAL) 		1312002085NRG24180820230104089 18/08/2023 MANOJ KUMAR 1312002085WL004625 MANOJ KUMAR 00089 CBIN0282840 896 896 Processed 28/08/2023 4910544116 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-085-01152800/45
(SUKRIYAL) 		1312002085NRG24180820230104091 18/08/2023 BIMLA DEVI 1312002085WL004625 BIMLA DEVI 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910544115 Mr. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-085-01152800/45
(SUKRIYAL) 		1312002085NRG24180820230104090 18/08/2023 BRHAM DASS 1312002085WL004625 BRHAM DASS 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910544120 Mr. BRHAM DASS CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-085-01152800/48
(SUKRIYAL) 		1312002085NRG24180820230104092 18/08/2023 SATYA DEVI 1312002085WL004625 SATYA DEVI 00089 CBIN0282840 896 896 Processed 28/08/2023 4910544150 Mrs. SATYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17920 17920
16 BANGANA HP-12-002-065-01159900/216
(DHANET) 		1312002065NRG24180820230102380 18/08/2023 BANTA RAM 1312002065WL004559 BANTA RAM 00224 KACE0000034 3360 3360 Processed 28/08/2023 4910544112 BANTA RAM SO GANJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
17 BANGANA HP-12-002-077-01163800/831
(MOMANIAR) 		1312002077NRG24170820230100274 18/08/2023 SOHAN LAL 1312002077WL004480 SOHAN LAL 00354 PUNB0172300 896 896 Processed 28/08/2023 4910544111 SOHAN LAL S/O SH DHERU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
18 BANGANA HP-12-002-065-01159900/216
(DHANET) 		1312002065NRG24180820230102381 18/08/2023 KESARI DEVI 1312002065WL004559 KESARI DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910544114 BANTA RAM SO GANJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
19 BANGANA HP-12-002-077-01163800/26
(MOMANIAR) 		1312002077NRG24170820230100242 18/08/2023 NIRMLA DEVI 1312002077WL004480 NIRMLA DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910544135 NIRMLA DEVI W/O YOG RAJ PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-077-01163800/305-A
(MOMANIAR) 		1312002077NRG24170820230100244 18/08/2023 REETA DEVI 1312002077WL004480 REETA DEVI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910544152 REETA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-077-01163800/31
(MOMANIAR) 		1312002077NRG24170820230100245 18/08/2023 REKHA DEVI 1312002077WL004480 REKHA DEVI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910544151 REKHA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-077-01163800/34
(MOMANIAR) 		1312002077NRG24170820230100246 18/08/2023 KRISHNA DEVI 1312002077WL004480 KRISHNA DEVI 00354 PUNB0266100 2016 2016 Processed 28/08/2023 4910544127 KRISHANA DEVI W/O-SHANKAR DASS PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-077-01163800/43
(MOMANIAR) 		1312002077NRG24170820230100247 18/08/2023 RASMA DEVI 1312002077WL004480 RASMA DEVI 00354 PUNB0266100 2240 2240 Processed 28/08/2023 4910544145 RASMA DEVI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-077-01163800/576
(MOMANIAR) 		1312002077NRG24170820230100253 18/08/2023 KAMLESH KUMARI 1312002077WL004480 KAMLESH KUMARI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910544124 KAMLESH KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-077-01163800/606
(MOMANIAR) 		1312002077NRG24170820230100256 18/08/2023 Sangeeta Devi 1312002077WL004480 Sangeeta Devi 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910544147 SANGEETA DEVI EO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-077-01163800/607
(MOMANIAR) 		1312002077NRG24170820230100257 18/08/2023 BABLI DEVI 1312002077WL004480 BABLI DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910544153 BABLI WO SUKHDEV PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-077-01163800/63
(MOMANIAR) 		1312002077NRG24170820230100259 18/08/2023 KARTARI DEVI 1312002077WL004480 KARTARI DEVI 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910544139 KARTARI DEVI W/O WATTAN SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01163800/71
(MOMANIAR) 		1312002077NRG24170820230100266 18/08/2023 BIASA DEVI 1312002077WL004480 BIASA DEVI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910544144 VYASA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163800/71
(MOMANIAR) 		1312002077NRG24170820230100267 18/08/2023 KARAM CHAND 1312002077WL004480 KARAM CHAND 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910544134 KARAM CHAND S/O SUKH RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-077-01163800/821
(MOMANIAR) 		1312002077NRG24170820230100272 18/08/2023 JASWANT KAUR 1312002077WL004480 JASWANT KAUR 00354 PUNB0266100 2240 2240 Processed 28/08/2023 4910544159 Mrs. JASWANT KAUR INDIAN BANK(607105)
31 BANGANA HP-12-002-077-01163800/822
(MOMANIAR) 		1312002077NRG24170820230100273 18/08/2023 MANMEET KAUR 1312002077WL004480 MANMEET KAUR 00354 PUNB0266100 672 672 Processed 28/08/2023 4910544129 MANMEET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-077-01164000/159
(MOMANIAR) 		1312002077NRG24170820230100277 18/08/2023 MANGAT RAM 1312002077WL004480 MANGAT RAM 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910544136 MANGAT RAM S/O THANU RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-077-01164000/228
(MOMANIAR) 		1312002077NRG24170820230100282 18/08/2023 BHOLI DEVI 1312002077WL004480 BHOLI DEVI 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910544138 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-077-01164000/370
(MOMANIAR) 		1312002077NRG24170820230100284 18/08/2023 SUNITA DEVI 1312002077WL004480 SUNITA DEVI 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910544142 SUNITA DEVI W/O HARIPAL PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01164000/424
(MOMANIAR) 		1312002077NRG24170820230100286 18/08/2023 CHHINDO DEVI 1312002077WL004480 CHHINDO DEVI 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910544140 CHHINDO DEVI W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01164000/581
(MOMANIAR) 		1312002077NRG24170820230100290 18/08/2023 MONIKA SHARMA 1312002077WL004480 MONIKA SHARMA 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910544123 MONIKA SHARMA W/O SH.VIJAY SHARMA PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01164000/635
(MOMANIAR) 		1312002077NRG24170820230100291 18/08/2023 Jeewan Devi 1312002077WL004480 Jeewan Devi 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910544125 JEEVAN W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-077-01164000/713
(MOMANIAR) 		1312002077NRG24170820230100292 18/08/2023 SUMAN DEVI 1312002077WL004480 SUMAN DEVI 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910544146 SUMAN DEVI D/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-077-01164000/733
(MOMANIAR) 		1312002077NRG24170820230100294 18/08/2023 SAROJ DEVI 1312002077WL004480 SAROJ DEVI 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910544132 SAROJ DEVI WO GURBUX SINGH STATE BANK OF INDIA(508548)
40 BANGANA HP-12-002-077-01164000/795
(MOMANIAR) 		1312002077NRG24170820230100296 18/08/2023 REKHA RANI 1312002077WL004480 REKHA RANI 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910544130 REKHA RANI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-077-01164200/120
(MOMANIAR) 		1312002077NRG24170820230100298 18/08/2023 NIKI DEVI 1312002077WL004480 NIKI DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910544137 NIKI DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01164200/429
(MOMANIAR) 		1312002077NRG24170820230100299 18/08/2023 SONU DEVI 1312002077WL004480 SONU DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910544143 SONU DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01164200/514
(MOMANIAR) 		1312002077NRG24170820230100301 18/08/2023 AMRIT LAL 1312002077WL004480 AMRIT LAL 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910544122 AMRIT LAL S/O MANGAT RAM & RAKSHA D PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-077-01164200/514
(MOMANIAR) 		1312002077NRG24170820230100300 18/08/2023 RAKSHA DEVI 1312002077WL004480 RAKSHA DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910544121 RAKSHA DEVI W/O AMRIT LAL PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-077-01164200/692
(MOMANIAR) 		1312002077NRG24170820230100302 18/08/2023 GURVACHAN SINGH 1312002077WL004480 GURVACHAN SINGH 00354 PUNB0266100 672 672 Processed 28/08/2023 4910544131 GURVACHAN SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-077-01164200/73
(MOMANIAR) 		1312002077NRG24170820230100303 18/08/2023 TARA DEVI 1312002077WL004480 TARA DEVI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910544133 TARA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-077-01164200/79
(MOMANIAR) 		1312002077NRG24170820230100304 18/08/2023 SUNITA DEVI 1312002077WL004480 SUNITA DEVI 00354 PUNB0266100 2016 2016 Processed 28/08/2023 4910544141 SUNITA DEVI W/O JOGINDER LAL PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-077-01164200/94
(MOMANIAR) 		1312002077NRG24170820230100305 18/08/2023 Tarsem Lal 1312002077WL004480 Tarsem Lal 00354 PUNB0266100 2240 2240 Processed 28/08/2023 4910544128 TARSEM LAL SO SH BABU RAM PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-077-01164200/95
(MOMANIAR) 		1312002077NRG24170820230100306 18/08/2023 POOJA DEVI 1312002077WL004480 POOJA DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910544126 POOJA DEVI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 77952 77952
50 BANGANA HP-12-002-077-01164000/839
(MOMANIAR) 		1312002077NRG24170820230100297 18/08/2023 BAKSHISH SINGH 1312002077WL004480 BAKSHISH SINGH 00415 SBIN0006268 2688 2688 Processed 28/08/2023 4910544113 MR BAKSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 2688 2688
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63628 Central Bank Of India CBIN0282840 JASSANA 17920
2 BANGANA HP1312002_180823APB_FTO_63628 Kangra Central Co-operative Bank KACE0000034 Bangana 3360
3 BANGANA HP1312002_180823APB_FTO_63628 Punjab National Bank PUNB0172300 THANA KALAN 896
4 BANGANA HP1312002_180823APB_FTO_63628 Punjab National Bank PUNB0225000 TALMERA 3360
5 BANGANA HP1312002_180823APB_FTO_63628 Punjab National Bank PUNB0266100 KHURWAIN 77952
6 BANGANA HP1312002_180823APB_FTO_63628 State Bank of India SBIN0006268 UNA 2688

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