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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:40:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030723APB_FTO_44050
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-12-002-053-01150600/281
(ARLU KHAS) 		1312002053NRG24030720230053005 03/07/2023 SUSHMA DEVI 1312002053WL002500 SUSHMA DEVI 00089 CBIN0282153 2912 2912 Processed 11/07/2023 3325838605 NARINDER KUMAR&SUSHMA DAVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-053-01150700/324
(ARLU KHAS) 		1312002053NRG24030720230053053 03/07/2023 MEERA DEVI 1312002053WL002501 MEERA DEVI 00089 CBIN0282153 2464 2464 Processed 12/07/2023 3325838597 Mrs. MEERA KUMARI WO CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
3 BANGANA HP-12-002-053-01144800/427
(ARLU KHAS) 		1312002053NRG24030720230053003 03/07/2023 KARAM CHAND 1312002053WL002500 KARAM CHAND 00089 CBIN0282840 1792 1792 Processed 12/07/2023 3325838586 Mr. KARAM CHAND CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-053-01150600/365
(ARLU KHAS) 		1312002053NRG24030720230053006 03/07/2023 DALIP SINGH 1312002053WL002500 DALIP SINGH 00089 CBIN0282840 2688 2688 Processed 12/07/2023 3325838624 Mr. DALIP SINGH CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-053-01150600/367
(ARLU KHAS) 		1312002053NRG24030720230053007 03/07/2023 MEGHA RANI 1312002053WL002500 MEGHA RANI 00089 CBIN0282840 224 224 Processed 12/07/2023 3325838587 Mrs. MEGHA RANI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-053-01150600/374
(ARLU KHAS) 		1312002053NRG24030720230053008 03/07/2023 NISHA DEVI 1312002053WL002500 NISHA DEVI 00089 CBIN0282840 2912 2912 Processed 12/07/2023 3325838599 Mrs. NISHA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01150600/383
(ARLU KHAS) 		1312002053NRG24030720230053009 03/07/2023 MEENA DEVI 1312002053WL002500 MEENA DEVI 00089 CBIN0282840 2016 2016 Processed 12/07/2023 3325838595 Mrs. MEENA DEVI WO SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-053-01150600/403
(ARLU KHAS) 		1312002053NRG24030720230053010 03/07/2023 RANJANA KUMARI 1312002053WL002500 RANJANA KUMARI 00089 CBIN0282840 2464 2464 Processed 12/07/2023 3325838591 Mrs. RANJANA KUMARI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-053-01150600/441
(ARLU KHAS) 		1312002053NRG24030720230053011 03/07/2023 JYOTI THAKUR 1312002053WL002500 JYOTI THAKUR 00089 CBIN0282840 1568 1568 Processed 12/07/2023 3325838596 Mrs. JYOTI THAKUR CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-053-01150600/77
(ARLU KHAS) 		1312002053NRG24030720230053016 03/07/2023 KEWAL KRISHAN 1312002053WL002500 KEWAL KRISHAN 00089 CBIN0282840 2912 2912 Processed 12/07/2023 3325838623 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-053-01150600/80
(ARLU KHAS) 		1312002053NRG24030720230053017 03/07/2023 PREETO DEVI 1312002053WL002500 PREETO DEVI 00089 CBIN0282840 2912 2912 Processed 12/07/2023 3325838604 Mr. PREETO DEVI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-053-01150800/317
(ARLU KHAS) 		1312002053NRG24030720230053054 03/07/2023 NIRMLA DEVI 1312002053WL002501 NIRMLA DEVI 00089 CBIN0282840 2688 2688 Processed 12/07/2023 3325838603 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-053-01150800/319
(ARLU KHAS) 		1312002053NRG24030720230053055 03/07/2023 JOGINDER SINGH 1312002053WL002501 JOGINDER SINGH 00089 CBIN0282840 2912 2912 Processed 12/07/2023 3325838622 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-053-01150800/407
(ARLU KHAS) 		1312002053NRG24030720230053056 03/07/2023 SAMITA DEVI 1312002053WL002501 SAMITA DEVI 00089 CBIN0282840 2688 2688 Processed 11/07/2023 3325838588 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-053-01150800/51
(ARLU KHAS) 		1312002053NRG24030720230053058 03/07/2023 SHER SINGH 1312002053WL002501 SHER SINGH 00089 CBIN0282840 2912 2912 Processed 12/07/2023 3325838590 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-053-01150800/53
(ARLU KHAS) 		1312002053NRG24030720230053059 03/07/2023 VIJAY KUMARI 1312002053WL002501 VIJAY KUMARI 00089 CBIN0282840 2688 2688 Processed 12/07/2023 3325838602 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-053-01150800/54
(ARLU KHAS) 		1312002053NRG24030720230053060 03/07/2023 VIPNA KUMARI 1312002053WL002501 VIPNA KUMARI 00089 CBIN0282840 2464 2464 Processed 12/07/2023 3325838601 Mrs. VIPNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 35840 35840
18 BANGANA HP-12-002-053-01150600/212
(ARLU KHAS) 		1312002053NRG24030720230053051 03/07/2023 KEWAL KRISHAN 1312002053WL002501 KEWAL KRISHAN 00224 KACE0000034 2912 2912 Processed 12/07/2023 3325838621 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-053-01150600/212
(ARLU KHAS) 		1312002053NRG24030720230053004 03/07/2023 SALOCHNA DEVI 1312002053WL002500 SALOCHNA DEVI 00224 KACE0000034 2688 2688 Processed 12/07/2023 3325838593 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-053-01150600/57
(ARLU KHAS) 		1312002053NRG24030720230053012 03/07/2023 BALWANT SINGH 1312002053WL002500 BALWANT SINGH 00224 KACE0000034 2688 2688 Processed 12/07/2023 3325838615 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-053-01150600/63
(ARLU KHAS) 		1312002053NRG24030720230053013 03/07/2023 SARVO DEVI 1312002053WL002500 SARVO DEVI 00224 KACE0000034 2688 2688 Processed 11/07/2023 3325838612 Mrs. SARVO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-053-01150600/71
(ARLU KHAS) 		1312002053NRG24030720230053014 03/07/2023 SUMNA DEVI 1312002053WL002500 SUMNA DEVI 00224 KACE0000034 2464 2464 Processed 12/07/2023 3325838614 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-053-01150600/75
(ARLU KHAS) 		1312002053NRG24030720230053015 03/07/2023 KIRAN BALA 1312002053WL002500 KIRAN BALA 00224 KACE0000034 2912 2912 Processed 12/07/2023 3325838606 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-053-01150700/107
(ARLU KHAS) 		1312002053NRG24030720230053018 03/07/2023 MEENA KUMARI 1312002053WL002500 MEENA KUMARI 00224 KACE0000034 2016 2016 Processed 11/07/2023 3325838609 Mr. KEWAL KRISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-053-01150700/110
(ARLU KHAS) 		1312002053NRG24030720230053019 03/07/2023 SAVITRI DEVI 1312002053WL002500 SAVITRI DEVI 00224 KACE0000034 2240 2240 Processed 11/07/2023 3325838608 SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-053-01150700/116
(ARLU KHAS) 		1312002053NRG24030720230053020 03/07/2023 BALBIR SINGH 1312002053WL002500 BALBIR SINGH 00224 KACE0000034 1792 1792 Processed 12/07/2023 3325838613 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-053-01150700/122
(ARLU KHAS) 		1312002053NRG24030720230053021 03/07/2023 NIRMLA DEVI 1312002053WL002500 NIRMLA DEVI 00224 KACE0000034 1792 1792 Processed 12/07/2023 3325838611 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-053-01150700/259
(ARLU KHAS) 		1312002053NRG24030720230053052 03/07/2023 BISHYA DEVI 1312002053WL002501 BISHYA DEVI 00224 KACE0000034 2912 2912 Processed 11/07/2023 3325838618 Mrs. BYASA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-053-01150700/379
(ARLU KHAS) 		1312002053NRG24030720230053022 03/07/2023 KIRANA DEVI 1312002053WL002500 KIRANA DEVI 00224 KACE0000034 1792 1792 Processed 11/07/2023 3325838592 Mrs. KIRNA DEVI W/O TARSEM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-053-01150900/210
(ARLU KHAS) 		1312002053NRG24030720230053023 03/07/2023 VEENA DEVI 1312002053WL002500 VEENA DEVI 00224 KACE0000034 2240 2240 Processed 11/07/2023 3325838617 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-053-01150900/217
(ARLU KHAS) 		1312002053NRG24030720230053061 03/07/2023 DALIP CHAND 1312002053WL002501 DALIP CHAND 00224 KACE0000034 1344 1344 Processed 11/07/2023 3325838607 DILIP CHAND SO SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-053-01150900/97
(ARLU KHAS) 		1312002053NRG24030720230053062 03/07/2023 KAMLA DEVI 1312002053WL002501 KAMLA DEVI 00224 KACE0000034 2016 2016 Processed 12/07/2023 3325838594 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-053-01151100/361
(ARLU KHAS) 		1312002053NRG24030720230053024 03/07/2023 SUDESH KUMAR 1312002053WL002500 SUDESH KUMAR 00224 KACE0000034 2464 2464 Processed 11/07/2023 3325838620 SUDESH KUMAR SO BHARAM DASS PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-053-01151300/29
(ARLU KHAS) 		1312002053NRG24030720230053071 03/07/2023 MADAN SINGH 1312002053WL002501 MADAN SINGH 00224 KACE0000034 1882 1882 Processed 12/07/2023 3325838619 Mr. MADAN SINGH URF BADAN SINGH CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-053-01151300/29
(ARLU KHAS) 		1312002053NRG24030720230053070 03/07/2023 SUNITA DEVI 1312002053WL002501 SUNITA DEVI 00224 KACE0000034 2300 2300 Processed 12/07/2023 3325838616 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
36 BANGANA HP-12-002-053-01155900/242
(ARLU KHAS) 		1312002053NRG24030720230053026 03/07/2023 SITA RAM 1312002053WL002500 SITA RAM 00224 KACE0000034 2240 2240 Processed 12/07/2023 3325838610 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 43382 43382
37 BANGANA HP-12-002-089-01169800/538
(THAHRA) 		1312002000NRG24030720230054482 03/07/2023 RAJINDER KAUR 1312002WL002549 RAJINDER KAUR 00354 PUNB0335300 1120 1120 Processed 11/07/2023 3325838598 RAJINDER KAUR W/O TEK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
38 BANGANA HP-12-002-053-01150800/445
(ARLU KHAS) 		1312002053NRG24030720230053057 03/07/2023 Sanjeev Kumar 1312002053WL002501 Sanjeev Kumar 00415 SBIN0011958 1792 1792 Processed 11/07/2023 3325838600 SANJEEV KUMAR UNION BANK OF INDIA(508500)
39 BANGANA HP-12-002-053-01153200/229
(ARLU KHAS) 		1312002053NRG24030720230053025 03/07/2023 RAKESH CHAND 1312002053WL002500 RAKESH CHAND 00415 SBIN0011958 1792 1792 Processed 11/07/2023 3325838589 MR RAMESH CHAND SO SANT RAM STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 89302 89302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030723APB_FTO_44050 Central Bank Of India CBIN0282153 BANGANA 5376
2 BANGANA HP1312002_030723APB_FTO_44050 Central Bank Of India CBIN0282840 JASSANA 35840
3 BANGANA HP1312002_030723APB_FTO_44050 Kangra Central Co-operative Bank KACE0000034 Bangana 43382
4 BANGANA HP1312002_030723APB_FTO_44050 Punjab National Bank PUNB0335300 UNA 1120
5 BANGANA HP1312002_030723APB_FTO_44050 State Bank of India SBIN0011958 BANGANA 3584

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