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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:31:00 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74273
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-12-002-053-01151400/41
(ARLU KHAS) 		1312002000NRG24180920230126003 18/09/2023 BIMLA DEVI 1312002WL005695 BIMLA DEVI 00089 CBIN0282153 3136 3136 Processed 23/09/2023 5835354769 Mrs. VIMLA DEVI WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
2 BANGANA HP-12-002-053-01150600/374
(ARLU KHAS) 		1312002000NRG24180920230125992 18/09/2023 NISHA DEVI 1312002WL005695 NISHA DEVI 00089 CBIN0282840 2016 2016 Processed 23/09/2023 5835354768 Mrs. NISHA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-053-01150600/403
(ARLU KHAS) 		1312002000NRG24180920230125993 18/09/2023 RANJANA KUMARI 1312002WL005695 RANJANA KUMARI 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5835354770 Mrs. RANJANA KUMARI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-053-01150600/77
(ARLU KHAS) 		1312002000NRG24180920230125994 18/09/2023 KEWAL KRISHAN 1312002WL005695 KEWAL KRISHAN 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5835354753 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-053-01150600/80
(ARLU KHAS) 		1312002000NRG24180920230125995 18/09/2023 PREETO DEVI 1312002WL005695 PREETO DEVI 00089 CBIN0282840 1568 1568 Processed 23/09/2023 5835354752 Mr. PREETO DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-053-01151300/238
(ARLU KHAS) 		1312002000NRG24180920230125999 18/09/2023 SAKINDER SINGH 1312002WL005695 SAKINDER SINGH 00089 CBIN0282840 2688 2688 Processed 23/09/2023 5835354751 Mrs. BHAGAN DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01151400/247
(ARLU KHAS) 		1312002000NRG24180920230126001 18/09/2023 RESHMA KUMARI 1312002WL005695 RESHMA KUMARI 00089 CBIN0282840 1792 1792 Processed 23/09/2023 5835354773 Mrs. RESHMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 14112 14112
8 BANGANA HP-12-002-053-01150700/123
(ARLU KHAS) 		1312002000NRG24180920230125996 18/09/2023 ROSHAN LAL 1312002WL005695 ROSHAN LAL 00224 KACE0000034 1792 1792 Processed 23/09/2023 5835354746 ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-053-01150700/259
(ARLU KHAS) 		1312002000NRG24180920230125997 18/09/2023 BISHYA DEVI 1312002WL005695 BISHYA DEVI 00224 KACE0000034 2464 2464 Processed 23/09/2023 5835354748 Mrs. BYASA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-053-01150900/210
(ARLU KHAS) 		1312002000NRG24180920230125998 18/09/2023 VEENA DEVI 1312002WL005695 VEENA DEVI 00224 KACE0000034 1792 1792 Processed 23/09/2023 5835354750 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-053-01151400/05
(ARLU KHAS) 		1312002000NRG24180920230126000 18/09/2023 RAKESH 1312002WL005695 RAKESH 00224 KACE0000034 672 672 Processed 23/09/2023 5835354747 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-053-01151400/39
(ARLU KHAS) 		1312002000NRG24180920230126002 18/09/2023 JASHI RAM 1312002WL005695 JASHI RAM 00224 KACE0000034 2688 2688 Processed 23/09/2023 5835354749 Mr. JAISI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 9408 9408
13 BANGANA HP-12-002-079-01160500/86
(PALAHTA) 		1312002079NRG24180920230125719 18/09/2023 RUKMANI DEVI 1312002079WL005682 RUKMANI DEVI 00224 KACE0000078 3360 3360 Processed 23/09/2023 5835354771 Mrs. RUCKMANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3360 3360
14 BANGANA HP-12-002-072-01147500/455-A
(JOL) 		1312002072NRG24180920230125572 18/09/2023 MAYA DEVI 1312002072WL005673 MAYA DEVI 00354 PUNB0144400 2240 2240 Processed 23/09/2023 5835354795 MRS MAYA DEVI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-072-01148100/317
(JOL) 		1312002072NRG24180920230125632 18/09/2023 VEENA 1312002072WL005676 VEENA 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5835354794 VEENA DEVI PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-072-01148100/37
(JOL) 		1312002072NRG24180920230125633 18/09/2023 Vinod Kumar 1312002072WL005676 Vinod Kumar 00354 PUNB0144400 1568 1568 Rejected 23/09/2023 5835354789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BANGANA HP-12-002-072-01148100/459
(JOL) 		1312002072NRG24180920230125635 18/09/2023 RAJNI 1312002072WL005676 RAJNI 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5835354779 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-072-01148100/466
(JOL) 		1312002072NRG24180920230125637 18/09/2023 CHANCHLA 1312002072WL005676 CHANCHLA 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5835354783 CHANCHALA DEVI W/O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-072-01148100/48
(JOL) 		1312002072NRG24180920230125638 18/09/2023 SAROJ 1312002072WL005676 SAROJ 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5835354778 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-072-01148100/535
(JOL) 		1312002072NRG24180920230125640 18/09/2023 SEEMA 1312002072WL005676 SEEMA 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5835354786 SEEMA DEVI UCO BANK(607066)
21 BANGANA HP-12-002-072-01148100/555
(JOL) 		1312002072NRG24180920230125641 18/09/2023 ROHIT KUMAR 1312002072WL005676 ROHIT KUMAR 00354 PUNB0144400 1344 1344 Processed 23/09/2023 5835354785 ROHIT KUMAR SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-072-01148200/101
(JOL) 		1312002072NRG24180920230125573 18/09/2023 KASHMIRI DEVI 1312002072WL005673 KASHMIRI DEVI 00354 PUNB0144400 2240 2240 Processed 23/09/2023 5835354781 MRS KASHMEERI KASHMEERI STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-072-01148200/111
(JOL) 		1312002072NRG24180920230125574 18/09/2023 Bimla Devi 1312002072WL005673 Bimla Devi 00354 PUNB0144400 2240 2240 Processed 23/09/2023 5835354782 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-072-01148200/112
(JOL) 		1312002072NRG24180920230125575 18/09/2023 Shanti Devi 1312002072WL005673 Shanti Devi 00354 PUNB0144400 2240 2240 Processed 23/09/2023 5835354791 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 BANGANA HP-12-002-072-01148200/117
(JOL) 		1312002072NRG24180920230125576 18/09/2023 SUNITA DEVI 1312002072WL005673 SUNITA DEVI 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5835354790 SUNITA DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-072-01148200/118
(JOL) 		1312002072NRG24180920230125577 18/09/2023 RESHMA DEVI 1312002072WL005673 RESHMA DEVI 00354 PUNB0144400 2240 2240 Processed 23/09/2023 5835354788 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-072-01148200/172
(JOL) 		1312002072NRG24180920230125578 18/09/2023 ANJNA KUMARI 1312002072WL005673 ANJNA KUMARI 00354 PUNB0144400 1792 1792 Processed 23/09/2023 5835354792 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-072-01148200/542
(JOL) 		1312002072NRG24180920230125579 18/09/2023 SANTOSH KUMARI 1312002072WL005673 SANTOSH KUMARI 00354 PUNB0144400 2016 2016 Processed 23/09/2023 5835354787 SANTOSH KUMARI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-072-01148200/598
(JOL) 		1312002072NRG24180920230125580 18/09/2023 PARKASH CHAND 1312002072WL005673 PARKASH CHAND 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5835354784 PARKASH CHAND S/ORULIA RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-072-01148300/312
(JOL) 		1312002072NRG24180920230125581 18/09/2023 Bandana 1312002072WL005673 Bandana 00354 PUNB0144400 2016 2016 Processed 23/09/2023 5835354793 MR VANDANA KUMARI STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-072-01148300/395
(JOL) 		1312002072NRG24180920230125582 18/09/2023 RITA DEVI 1312002072WL005673 RITA DEVI 00354 PUNB0144400 2240 2240 Processed 23/09/2023 5835354780 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 33152 33152
32 BANGANA HP-12-002-077-01163100/39
(MOMANIAR) 		1312002095NRG24180920230126099 18/09/2023 Harpal Singh 1312002WL005700 Harpal Singh 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354754 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-077-01163100/454
(MOMANIAR) 		1312002095NRG24180920230126100 18/09/2023 RAJ KUMARI 1312002WL005700 RAJ KUMARI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354757 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-077-01163100/478
(MOMANIAR) 		1312002095NRG24180920230126102 18/09/2023 Madhu Sharma 1312002WL005700 Madhu Sharma 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354758 RAJEEV KUMAR & MADHU SHARMA PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01163100/484
(MOMANIAR) 		1312002095NRG24180920230126103 18/09/2023 Ram Kishan 1312002WL005700 Ram Kishan 00354 PUNB0266100 3136 3136 Processed 23/09/2023 5835354756 RAM KISHAN S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01163100/544
(MOMANIAR) 		1312002095NRG24180920230126104 18/09/2023 POOJA DEVI 1312002WL005700 POOJA DEVI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354766 POOJA DEVI WO VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01163100/664
(MOMANIAR) 		1312002095NRG24180920230126105 18/09/2023 GIAN CHAND 1312002WL005700 GIAN CHAND 00354 PUNB0266100 1344 1344 Processed 23/09/2023 5835354755 GIAN CHAND S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-077-01163100/678
(MOMANIAR) 		1312002095NRG24180920230126106 18/09/2023 SANTOSH KUMARI 1312002WL005700 SANTOSH KUMARI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354761 SANTOSH KUMARI WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-077-01163100/91
(MOMANIAR) 		1312002095NRG24180920230126107 18/09/2023 SUBHASH CHAND 1312002WL005700 SUBHASH CHAND 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354774 SUBHASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANGANA HP-12-002-077-01163200/561
(MOMANIAR) 		1312002095NRG24180920230126108 18/09/2023 RATTAN CHAND 1312002WL005700 RATTAN CHAND 00354 PUNB0266100 2688 2688 Processed 23/09/2023 5835354777 RATTAN CHAND S/O SUKHIYA PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-077-01163200/605
(MOMANIAR) 		1312002095NRG24180920230126109 18/09/2023 KIRAN BALA 1312002WL005700 KIRAN BALA 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5835354767 KIRAN BALA W/O DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01163200/634
(MOMANIAR) 		1312002095NRG24180920230126110 18/09/2023 ANITA KUMARI 1312002WL005700 ANITA KUMARI 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5835354759 ANITA KUMARI WO SH RAM SAWROOP PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-079-01160500/216
(PALAHTA) 		1312002079NRG24180920230125716 18/09/2023 Radha 1312002079WL005682 Radha 00354 PUNB0266100 1344 1344 Processed 23/09/2023 5835354764 RADHA DEVI PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-079-01160500/262
(PALAHTA) 		1312002079NRG24180920230125717 18/09/2023 JIUNI DEVI 1312002079WL005682 JIUNI DEVI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354765 JEEWAN LATA W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-079-01160500/272
(PALAHTA) 		1312002079NRG24180920230125708 18/09/2023 RANJANA KUMARI 1312002079WL005681 RANJANA KUMARI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354762 RANJANA KUMARI DO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-079-01160500/273
(PALAHTA) 		1312002079NRG24180920230125709 18/09/2023 JEEVAN JYOTI 1312002079WL005681 JEEVAN JYOTI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354760 JEEVAN JYOTI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-079-01160500/66
(PALAHTA) 		1312002079NRG24180920230125710 18/09/2023 JAGIRO DEVI 1312002079WL005681 JAGIRO DEVI 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354775 JAGIRO DEVI W/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-079-01160500/66
(PALAHTA) 		1312002079NRG24180920230125711 18/09/2023 Neelam Kumar 1312002079WL005681 Neelam Kumar 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354763 NEELAM KUMAR S/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-079-01160500/86
(PALAHTA) 		1312002079NRG24180920230125718 18/09/2023 Charan Dass 1312002079WL005682 Charan Dass 00354 PUNB0266100 3360 3360 Processed 23/09/2023 5835354776 CHARAN DASS S/O-BANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 54656 54656
50 BANGANA HP-12-002-077-01163100/46
(MOMANIAR) 		1312002095NRG24180920230126101 18/09/2023 Mani Sharma 1312002WL005700 Mani Sharma 00468 UBIN0553859 2912 2912 Processed 23/09/2023 5835354772 MANI SHARMA UNION BANK OF INDIA(508500)
SubTotal 2912 2912
Total 120736 120736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74273 Central Bank Of India CBIN0282153 BANGANA 3136
2 BANGANA HP1312002_180923APB_FTO_74273 Central Bank Of India CBIN0282840 JASSANA 14112
3 BANGANA HP1312002_180923APB_FTO_74273 Kangra Central Co-operative Bank KACE0000034 Bangana 9408
4 BANGANA HP1312002_180923APB_FTO_74273 Kangra Central Co-operative Bank KACE0000078 Takoli 3360
5 BANGANA HP1312002_180923APB_FTO_74273 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 33152
6 BANGANA HP1312002_180923APB_FTO_74273 Punjab National Bank PUNB0266100 KHURWAIN 54656
7 BANGANA HP1312002_180923APB_FTO_74273 Union Bank of India UBIN0553859 BHATOLI 2912

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