Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:45 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74299
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-12-002-058-01179500/115
(BUDHAN) 		1312002000NRG24180920230127489 18/09/2023 KUSUM DEVI 1312002WL005773 KUSUM DEVI 00089 CBIN0282153 3136 3136 Processed 23/09/2023 5835347000 Mrs. KUSUM DEVI W/O ONKAR SINGH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-058-01179600/123
(BUDHAN) 		1312002000NRG24180920230127504 18/09/2023 MANJEET KAUR 1312002WL005773 MANJEET KAUR 00089 CBIN0282153 2912 2912 Processed 23/09/2023 5835347007 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6048 6048
3 BANGANA HP-12-002-058-01179500/311
(BUDHAN) 		1312002000NRG24180920230127496 18/09/2023 MEENA KUMARI 1312002WL005773 MEENA KUMARI 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347003 MEENA KUMARI W/O SAGLI RAM HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-058-01179500/349
(BUDHAN) 		1312002000NRG24180920230127499 18/09/2023 REENA KUMARI 1312002WL005773 REENA KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347005 Miss. SIMRAN (M) TH. MOTHER SMT. REENA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-058-01179600/51
(BUDHAN) 		1312002000NRG24180920230127507 18/09/2023 KAMLA DEVI 1312002WL005773 KAMLA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 23/09/2023 5835347004 KAMLA DEVI W/O NIKKU RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 6944 6944
6 BANGANA HP-12-002-058-01179500/48
(BUDHAN) 		1312002000NRG24180920230127501 18/09/2023 SUKHVINDER KAUR 1312002WL005773 SUKHVINDER KAUR 00224 KACE0000157 2688 2688 Processed 23/09/2023 5835346991 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANGANA HP-12-002-058-01179600/45
(BUDHAN) 		1312002000NRG24180920230127506 18/09/2023 CHANCHLA DEVI 1312002WL005773 CHANCHLA DEVI 00224 KACE0000157 2240 2240 Processed 23/09/2023 5835347002 Mrs. CHANCHLA KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-058-01179700/133
(BUDHAN) 		1312002000NRG24180920230127508 18/09/2023 NEELAM KUMARI 1312002WL005773 NEELAM KUMARI 00224 KACE0000157 2464 2464 Processed 23/09/2023 5835347001 NEELAM KUMARI UCO BANK(607066)
9 BANGANA HP-12-002-058-01179700/134
(BUDHAN) 		1312002000NRG24180920230127509 18/09/2023 RAMILA DEVI 1312002WL005773 RAMILA DEVI 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835346992 MEHAR CHAND S/O MADHO RAM HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-074-01178200/2
(LATHIANI) 		1312002000NRG24180920230127561 18/09/2023 SUMAN DEVI 1312002WL005777 SUMAN DEVI 00224 KACE0000157 1792 1792 Processed 23/09/2023 5835347009 SUMNA DEVI UCO BANK(607066)
11 BANGANA HP-12-002-074-01178200/502
(LATHIANI) 		1312002000NRG24180920230127563 18/09/2023 ARTI DEVI 1312002WL005777 ARTI DEVI 00224 KACE0000157 1792 1792 Processed 23/09/2023 5835346990 ARTI DEVI UCO BANK(607066)
12 BANGANA HP-12-002-074-01178700/104
(LATHIANI) 		1312002000NRG24180920230127564 18/09/2023 RAMESH CHAND 1312002WL005777 RAMESH CHAND 00224 KACE0000157 1792 1792 Processed 23/09/2023 5835347008 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-074-01179000/45
(LATHIANI) 		1312002000NRG24180920230127566 18/09/2023 SUMNA DEVI 1312002WL005777 SUMNA DEVI 00224 KACE0000157 1792 1792 Processed 23/09/2023 5835346989 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 17696 17696
14 BANGANA HP-12-002-091-01167100/124
(TIHRA) 		1312002091NRG24180920230127268 18/09/2023 BIMLA DEVI 1312002091WL005763 BIMLA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835347012 BIMLA DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-091-01167100/124
(TIHRA) 		1312002091NRG24180920230127267 18/09/2023 PARKASH CHAND 1312002091WL005763 PARKASH CHAND 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346982 PARKESH CHAND S/O SH SHYAMA RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-091-01167100/127
(TIHRA) 		1312002091NRG24180920230127269 18/09/2023 MRS KANTA DEVI 1312002091WL005763 MRS KANTA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346973 KANTA DEVI WO MINTU THAKUR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-091-01167100/133
(TIHRA) 		1312002091NRG24180920230127270 18/09/2023 JAMBA RAM 1312002091WL005763 JAMBA RAM 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346980 JAMBA RAM S/O BHAUNTA RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-091-01167100/170
(TIHRA) 		1312002091NRG24180920230127271 18/09/2023 SUMNA DEVI 1312002091WL005763 SUMNA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835347016 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-091-01167100/189
(TIHRA) 		1312002091NRG24180920230127272 18/09/2023 SAWARNI DEVI 1312002091WL005763 SAWARNI DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835346981 SWARNA DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-091-01167100/190
(TIHRA) 		1312002091NRG24180920230127273 18/09/2023 MR NARAYAN DAS 1312002091WL005763 MR NARAYAN DAS 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835347010 NARAYAN DASS SO SANT RAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-091-01167100/260
(TIHRA) 		1312002091NRG24180920230127274 18/09/2023 USHA DEVI 1312002091WL005763 USHA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835347015 USHA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-091-01167100/337
(TIHRA) 		1312002091NRG24180920230127275 18/09/2023 RAMANA DEVI 1312002091WL005763 RAMANA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346983 RAMANA DEVI W/O SH DHANI RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-091-01167100/397
(TIHRA) 		1312002091NRG24180920230127277 18/09/2023 SANJEEV KUMARI 1312002091WL005763 SANJEEV KUMARI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346971 SANJEEV KUMARI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-091-01167100/397
(TIHRA) 		1312002091NRG24180920230127276 18/09/2023 SUBHASH CHAND 1312002091WL005763 SUBHASH CHAND 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346970 SUBHASH CHAND S/O SH PARKESH CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-091-01167100/493
(TIHRA) 		1312002091NRG24180920230127278 18/09/2023 SUMANA DEVI 1312002091WL005763 SUMANA DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835346987 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-091-01167100/516
(TIHRA) 		1312002091NRG24180920230127279 18/09/2023 MRS RITU DEVI 1312002091WL005763 MRS RITU DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346972 RITU DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-091-01167100/612
(TIHRA) 		1312002091NRG24180920230127280 18/09/2023 MRS KARMI DEVI 1312002091WL005763 MRS KARMI DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346976 KARMI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-091-01167100/63
(TIHRA) 		1312002091NRG24180920230127281 18/09/2023 SHILA DEVI 1312002091WL005763 SHILA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835347017 SHILA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-091-01167100/79
(TIHRA) 		1312002091NRG24180920230127282 18/09/2023 MAYA DEVI 1312002091WL005763 MAYA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346977 MAYA DEVI W/O HARI DASS PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-091-01167100/81
(TIHRA) 		1312002091NRG24180920230127283 18/09/2023 KASHMIRI DEVI 1312002091WL005763 KASHMIRI DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835346985 KASHMIRI DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-091-01167100/95
(TIHRA) 		1312002091NRG24180920230127284 18/09/2023 PARAMJIT KUMARI 1312002091WL005763 PARAMJIT KUMARI 00354 PUNB0172300 2464 2464 Processed 23/09/2023 5835346979 PARAMJEET KUMARI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-091-01167400/65
(TIHRA) 		1312002091NRG24180920230127293 18/09/2023 NIRMLA DEVI 1312002091WL005763 NIRMLA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346978 NIRMLA DEVI W/O SH JEET RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-091-01167600/162
(TIHRA) 		1312002091NRG24180920230127294 18/09/2023 SMT SHAKUNTLA DEVI 1312002091WL005763 SMT SHAKUNTLA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835347011 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-091-01167600/303
(TIHRA) 		1312002091NRG24180920230127295 18/09/2023 SARWANI DEVI 1312002091WL005763 SARWANI DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346984 SARWANI DEVI WO SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-091-01167600/547
(TIHRA) 		1312002091NRG24180920230127296 18/09/2023 MRS KALPNA 1312002091WL005763 MRS KALPNA 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346974 KALPNA PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-091-01167600/563
(TIHRA) 		1312002091NRG24180920230127297 18/09/2023 MRS PREETI DEVI 1312002091WL005763 MRS PREETI DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835346975 PREETI DEVI PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-091-01167600/604
(TIHRA) 		1312002091NRG24180920230127298 18/09/2023 MRS SUMATI DEVI 1312002091WL005763 MRS SUMATI DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835347014 SUMATI DEVI CANARA BANK(508532)
38 BANGANA HP-12-002-091-01167800/121
(TIHRA) 		1312002091NRG24180920230127299 18/09/2023 MRS TRISHLA DEVI 1312002091WL005763 MRS TRISHLA DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835346988 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-091-01167800/482
(TIHRA) 		1312002091NRG24180920230127301 18/09/2023 ANITA DEVI 1312002091WL005763 ANITA DEVI 00354 PUNB0172300 448 448 Processed 23/09/2023 5835346986 ANITA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-091-01167900/197
(TIHRA) 		1312002091NRG24180920230127303 18/09/2023 RATTAN CHAND 1312002091WL005763 RATTAN CHAND 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5835347013 RATTAN CHAND AND BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 73920 73920
41 BANGANA HP-12-002-091-01167800/383
(TIHRA) 		1312002091NRG24180920230127300 18/09/2023 MS SUSHMA DEVI 1312002091WL005763 MS SUSHMA DEVI 00354 PUNB0266100 2688 2688 Processed 23/09/2023 5835346997 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-091-01167900/147
(TIHRA) 		1312002091NRG24180920230127302 18/09/2023 MR MELU RAM 1312002091WL005763 MR MELU RAM 00354 PUNB0266100 1120 1120 Processed 23/09/2023 5835346993 MELA RAM SO SH THAIYA RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-091-01167900/362
(TIHRA) 		1312002091NRG24180920230127304 18/09/2023 MR DAULAT RAM 1312002091WL005763 MR DAULAT RAM 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5835346994 DAULAT RAM S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-091-01167900/442
(TIHRA) 		1312002091NRG24180920230127305 18/09/2023 MS NEELAM KUMARI 1312002091WL005763 MS NEELAM KUMARI 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5835346998 NEELAM KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-091-01167900/457
(TIHRA) 		1312002091NRG24180920230127306 18/09/2023 MRS SEEMA DEVI 1312002091WL005763 MRS SEEMA DEVI 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5835346995 SEEMA DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-091-01167900/458
(TIHRA) 		1312002091NRG24180920230127307 18/09/2023 MRS PARAMJEET 1312002091WL005763 MRS PARAMJEET 00354 PUNB0266100 2240 2240 Processed 23/09/2023 5835346999 PARAMJEET W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-091-01167900/574
(TIHRA) 		1312002091NRG24180920230127308 18/09/2023 MRS BANDNA DEVI 1312002091WL005763 MRS BANDNA DEVI 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5835346996 BANDNA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 18368 18368
48 BANGANA HP-12-002-058-01179500/279
(BUDHAN) 		1312002000NRG24180920230127494 18/09/2023 MINAKSHI DEVI 1312002WL005773 MINAKSHI DEVI 00354 PUNB0680900 2912 2912 Processed 23/09/2023 5835347006 MINAKSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2912 2912
49 BANGANA HP-12-002-058-01179500/173
(BUDHAN) 		1312002000NRG24180920230127491 18/09/2023 KOMALJEET KOUR 1312002WL005773 KOMALJEET KOUR 00462 UCBA0001189 2912 2912 Processed 23/09/2023 5835346969 KIRAN BALA UCO BANK(607066)
50 BANGANA HP-12-002-058-01179600/45
(BUDHAN) 		1312002000NRG24180920230127505 18/09/2023 AJMER SINGH 1312002WL005773 AJMER SINGH 00462 UCBA0001189 2240 2240 Processed 23/09/2023 5835347019 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
51 BANGANA HP-12-002-074-01178200/470
(LATHIANI) 		1312002000NRG24180920230127562 18/09/2023 REETA DEVI 1312002WL005777 REETA DEVI 00462 UCBA0001189 1792 1792 Processed 23/09/2023 5835346968 REETA DEVI UCO BANK(607066)
52 BANGANA HP-12-002-074-01179000/43
(LATHIANI) 		1312002000NRG24180920230127565 18/09/2023 Tarsem Lal 1312002WL005777 Tarsem Lal 00462 UCBA0001189 1568 1568 Processed 23/09/2023 5835347018 MR TERSAM LAL STATE BANK OF INDIA(508548)
SubTotal 8512 8512
Total 134400 134400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74299 Central Bank Of India CBIN0282153 BANGANA 6048
2 BANGANA HP1312002_180923APB_FTO_74299 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 6944
3 BANGANA HP1312002_180923APB_FTO_74299 Kangra Central Co-operative Bank KACE0000157 Lathiani 17696
4 BANGANA HP1312002_180923APB_FTO_74299 Punjab National Bank PUNB0172300 p.n.b 2912
5 BANGANA HP1312002_180923APB_FTO_74299 Punjab National Bank PUNB0172300 P.N.B THANAKALAN 5824
6 BANGANA HP1312002_180923APB_FTO_74299 Punjab National Bank PUNB0172300 THANA KALAN 65184
7 BANGANA HP1312002_180923APB_FTO_74299 Punjab National Bank PUNB0266100 KHURWAIN 18368
8 BANGANA HP1312002_180923APB_FTO_74299 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2912
9 BANGANA HP1312002_180923APB_FTO_74299 UCO Bank UCBA0001189 LATHIANI 8512

Download In Excel