Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:25:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030723APB_FTO_44033
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-12-002-083-01173600/174
(SIHANA) 		1312002083NRG24030720230054611 03/07/2023 Mr.MANOJ KUMAR 1312002083WL002552 Mr.MANOJ KUMAR 00089 CBIN0281612 1326 1326 Processed 12/07/2023 3325843310 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-083-01173600/193
(SIHANA) 		1312002083NRG24030720230054612 03/07/2023 ASHA DEVI 1312002083WL002552 ASHA DEVI 00089 CBIN0281612 758 758 Processed 12/07/2023 3325843328 Mrs. ASHA DEVI WO KAMAL KISHORE CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-083-01173600/278
(SIHANA) 		1312002083NRG24030720230054617 03/07/2023 Mr.RAJEEV KUMAR 1312002083WL002552 Mr.RAJEEV KUMAR 00089 CBIN0281612 2464 2464 Processed 11/07/2023 3325843316 RAJIV KUMAR S/O SH NIKKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4548 4548
4 BANGANA HP-12-002-083-01173300/124
(SIHANA) 		1312002083NRG24030720230054596 03/07/2023 Mrs VEENA KUMARI 1312002083WL002552 Mrs VEENA KUMARI 00089 CBIN0282153 2912 2912 Processed 11/07/2023 3325843317 MRS VEENA KUMARI WO SH SUNIL KUMAR STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-083-01173500/61-A
(SIHANA) 		1312002083NRG24030720230054606 03/07/2023 Mr. RIKHI RAM 1312002083WL002552 Mr. RIKHI RAM 00089 CBIN0282153 2464 2464 Processed 11/07/2023 3325843314 RIKHI RAM S/O SH SOHUNU RAM PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-083-01173500/61-A
(SIHANA) 		1312002083NRG24030720230054607 03/07/2023 Mrs.KAMALA DEVI 1312002083WL002552 Mrs.KAMALA DEVI 00089 CBIN0282153 2464 2464 Processed 12/07/2023 3325843315 Mrs. KAMALA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-083-01173600/210
(SIHANA) 		1312002083NRG24030720230054613 03/07/2023 PRITTAM CHAND 1312002083WL002552 PRITTAM CHAND 00089 CBIN0282153 947 947 Processed 11/07/2023 3325843329 Mr. PRITTAM CHAND S/O KAMU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-083-01173600/213
(SIHANA) 		1312002083NRG24030720230054614 03/07/2023 Mrs. SANDESH KUMARI 1312002083WL002552 Mrs. SANDESH KUMARI 00089 CBIN0282153 2240 2240 Rejected 11/07/2023 3325843321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BANGANA HP-12-002-083-01173600/278
(SIHANA) 		1312002083NRG24030720230054618 03/07/2023 Mrs. SHARDHA DEVI 1312002083WL002552 Mrs. SHARDHA DEVI 00089 CBIN0282153 758 758 Processed 12/07/2023 3325843313 Mrs. SHARDHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11785 11785
10 BANGANA HP-12-002-056-01147900/78
(BERIYAN) 		1312002056NRG24030720230052622 03/07/2023 Anita Devi 1312002056WL002477 Anita Devi 00159 PUNB0HPGB04 1344 1344 Processed 11/07/2023 3325843323 ANITA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 1344 1344
11 BANGANA HP-12-002-083-01173500/227
(SIHANA) 		1312002083NRG24030720230054605 03/07/2023 Smt. Neelam Devi 1312002083WL002552 Smt. Neelam Devi 00224 KACE0000011 1326 1326 Processed 11/07/2023 3325843320 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1326 1326
12 BANGANA HP-12-002-083-01173600/64
(SIHANA) 		1312002083NRG24030720230054621 03/07/2023 Sh. Mahinder Singh 1312002083WL002552 Sh. Mahinder Singh 00224 KACE0000034 2464 2464 Processed 11/07/2023 3325843319 MAHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
13 BANGANA HP-12-002-083-01173200/19
(SIHANA) 		1312002083NRG24030720230054659 03/07/2023 GURI DEVI 1312002083WL002554 GURI DEVI 00224 KACE0000157 1120 1120 Processed 11/07/2023 3325843305 MRS GAURI DEVI STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-083-01173500/82
(SIHANA) 		1312002083NRG24030720230054608 03/07/2023 NEELAM KUMARI 1312002083WL002552 NEELAM KUMARI 00224 KACE0000157 1137 1137 Processed 11/07/2023 3325843304 MRS NEELAM RANI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-083-01173600/71
(SIHANA) 		1312002083NRG24030720230054623 03/07/2023 ASHA DEVI 1312002083WL002552 ASHA DEVI 00224 KACE0000157 2240 2240 Processed 11/07/2023 3325843330 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-083-01173800/35
(SIHANA) 		1312002083NRG24030720230054625 03/07/2023 HARI KRISHAN 1312002083WL002552 HARI KRISHAN 00224 KACE0000157 2464 2464 Processed 11/07/2023 3325843306 Mr. HARI KRISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6961 6961
17 BANGANA HP-12-002-056-01147700/97
(BERIYAN) 		1312002056NRG24030720230052611 03/07/2023 SAROJ KUMARI 1312002056WL002477 SAROJ KUMARI 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325843302 SAROJ KUMARI WO JOGINDER SINGH UCO BANK(607066)
18 BANGANA HP-12-002-056-01147900/253
(BERIYAN) 		1312002056NRG24030720230052612 03/07/2023 VEENA 1312002056WL002477 VEENA 00354 PUNB0144400 2912 2912 Processed 11/07/2023 3325843334 VEENA DEVI WO MADAN LAL UCO BANK(607066)
19 BANGANA HP-12-002-056-01147900/324
(BERIYAN) 		1312002056NRG24030720230052613 03/07/2023 SUBHASH CHAND 1312002056WL002477 SUBHASH CHAND 00354 PUNB0144400 448 448 Processed 11/07/2023 3325843331 SUBHASH CHAND SO BIDHI SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-056-01147900/64
(BERIYAN) 		1312002056NRG24030720230052617 03/07/2023 CHARAN DASS 1312002056WL002477 CHARAN DASS 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325843333 CHARAN DASS SO SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-056-01147900/68
(BERIYAN) 		1312002056NRG24030720230052618 03/07/2023 ANITA KUMARI 1312002056WL002477 ANITA KUMARI 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325843303 ANITA DEVI WO DHANI RAM UCO BANK(607066)
22 BANGANA HP-12-002-056-01147900/69
(BERIYAN) 		1312002056NRG24030720230052619 03/07/2023 KHUSI RAM 1312002056WL002477 KHUSI RAM 00354 PUNB0144400 3360 3360 Processed 11/07/2023 3325843332 KHUSHI RAM SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-056-01147900/71
(BERIYAN) 		1312002056NRG24030720230052620 03/07/2023 BIDHI CHAND 1312002056WL002477 BIDHI CHAND 00354 PUNB0144400 1120 1120 Processed 11/07/2023 3325843335 BIDHI SINGH S/O SH AMIN CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-056-01147900/77
(BERIYAN) 		1312002056NRG24030720230052621 03/07/2023 KARM CHAND 1312002056WL002477 KARM CHAND 00354 PUNB0144400 1344 1344 Processed 11/07/2023 3325843301 KARAM CHAND S/O SH CHANNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17248 17248
25 BANGANA HP-12-002-083-01173300/285
(SIHANA) 		1312002083NRG24030720230054600 03/07/2023 MR GIAN CHAND 1312002083WL002552 MR GIAN CHAND 00354 PUNB0680900 2912 2912 Processed 11/07/2023 3325843307 GIAN CHAND S/O SH RULDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
26 BANGANA HP-12-002-083-01173300/124
(SIHANA) 		1312002083NRG24030720230054597 03/07/2023 Mr. DHIAN SINGH 1312002083WL002552 Mr. DHIAN SINGH 00415 SBIN0011958 2912 2912 Processed 12/07/2023 3325843308 Mr. DHIAN SINGH CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-083-01173300/130
(SIHANA) 		1312002083NRG24030720230054599 03/07/2023 Mr.RAMESH CHAND 1312002083WL002552 Mr.RAMESH CHAND 00415 SBIN0011958 2912 2912 Processed 11/07/2023 3325843322 MR RAMESH CHAND STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-083-01173300/130
(SIHANA) 		1312002083NRG24030720230054598 03/07/2023 Mrs KAMLESH KUMARI 1312002083WL002552 Mrs KAMLESH KUMARI 00415 SBIN0011958 2912 2912 Processed 11/07/2023 3325843309 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-083-01173600/101
(SIHANA) 		1312002083NRG24030720230054610 03/07/2023 Mr.MOHINDER SINGH 1312002083WL002552 Mr.MOHINDER SINGH 00415 SBIN0011958 2240 2240 Processed 11/07/2023 3325843324 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-083-01173600/215
(SIHANA) 		1312002083NRG24030720230054615 03/07/2023 Mr. SURAM SINGH 1312002083WL002552 Mr. SURAM SINGH 00415 SBIN0011958 2464 2464 Processed 11/07/2023 3325843311 MR SURAM SINGH STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-083-01173600/265
(SIHANA) 		1312002083NRG24030720230054616 03/07/2023 Mrs. VIDHYA DEVI 1312002083WL002552 Mrs. VIDHYA DEVI 00415 SBIN0011958 2464 2464 Processed 12/07/2023 3325843318 Mrs. VIDHYA DEVI CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-083-01173600/57
(SIHANA) 		1312002083NRG24030720230054619 03/07/2023 USHMA DEVI 1312002083WL002552 USHMA DEVI 00415 SBIN0011958 2464 2464 Processed 11/07/2023 3325843327 MRS USHMA DEVI WO SARWAN KUMAR STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-083-01173600/60
(SIHANA) 		1312002083NRG24030720230054620 03/07/2023 Mrs NEELAM 1312002083WL002552 Mrs NEELAM 00415 SBIN0011958 2464 2464 Processed 11/07/2023 3325843326 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-083-01173600/70
(SIHANA) 		1312002083NRG24030720230054622 03/07/2023 PERMILA DEVI 1312002083WL002552 PERMILA DEVI 00415 SBIN0011958 947 947 Processed 11/07/2023 3325843312 MRS PROMILA DEVI STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-083-01173600/90
(SIHANA) 		1312002083NRG24030720230054624 03/07/2023 Mrs. PAPPI DEVI 1312002083WL002552 Mrs. PAPPI DEVI 00415 SBIN0011958 379 379 Processed 11/07/2023 3325843325 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
SubTotal 22158 22158
36 BANGANA HP-12-002-056-01147900/334
(BERIYAN) 		1312002056NRG24030720230052614 03/07/2023 ANUPMA 1312002056WL002477 ANUPMA 00462 UCBA0001237 3360 3360 Processed 11/07/2023 3325843299 ANUPAMA PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-056-01147900/363
(BERIYAN) 		1312002056NRG24030720230052615 03/07/2023 ANJLI 1312002056WL002477 ANJLI 00462 UCBA0001237 1344 1344 Processed 11/07/2023 3325843336 ANJALI WO ASHOK KUMAR UCO BANK(607066)
38 BANGANA HP-12-002-056-01147900/63
(BERIYAN) 		1312002056NRG24030720230052616 03/07/2023 PUSHPA KUMARI 1312002056WL002477 PUSHPA KUMARI 00462 UCBA0001237 1344 1344 Processed 11/07/2023 3325843300 PUSHPA DEVI UCO BANK(607066)
SubTotal 6048 6048
Total 76794 76794

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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_44033 Central Bank Of India CBIN0281612 DHANETA 4548
2 BANGANA HP1312002_030723APB_FTO_44033 Central Bank Of India CBIN0282153 BANGANA 11785
3 BANGANA HP1312002_030723APB_FTO_44033 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 1344
4 BANGANA HP1312002_030723APB_FTO_44033 Kangra Central Co-operative Bank KACE0000011 BARSAR 1326
5 BANGANA HP1312002_030723APB_FTO_44033 Kangra Central Co-operative Bank KACE0000034 Bangana 2464
6 BANGANA HP1312002_030723APB_FTO_44033 Kangra Central Co-operative Bank KACE0000157 Lathiani 6961
7 BANGANA HP1312002_030723APB_FTO_44033 Punjab National Bank PUNB0144400 CHAUKI MANIAR 4704
8 BANGANA HP1312002_030723APB_FTO_44033 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 12544
9 BANGANA HP1312002_030723APB_FTO_44033 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2912
10 BANGANA HP1312002_030723APB_FTO_44033 State Bank of India SBIN0011958 BANGANA 22158
11 BANGANA HP1312002_030723APB_FTO_44033 UCO Bank UCBA0001237 SOHARI TAKOLI 6048

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