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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:04:50 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45175
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-12-002-081-01171400/207
(PROIAN KALAN) 		1312002081NRG24030720230056712 04/07/2023 REKHA DEVI 1312002081WL002617 REKHA DEVI 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375791270 REKHA DEVI WO SH SUKHDEV PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-081-01171400/207
(PROIAN KALAN) 		1312002081NRG24030720230056713 04/07/2023 SUKH DEV 1312002081WL002617 SUKH DEV 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375791271 SUKHDEV SO SH THAKUR DAS PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-081-01171400/30
(PROIAN KALAN) 		1312002081NRG24030720230055806 04/07/2023 BHOLI DEVI 1312002081WL002600 BHOLI DEVI 00224 KACE0000055 1120 1120 Processed 13/07/2023 3375791265 BHOLI DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-081-01171400/4
(PROIAN KALAN) 		1312002081NRG24030720230056723 04/07/2023 BEENA DEVI 1312002081WL002617 BEENA DEVI 00224 KACE0000055 2016 2016 Processed 13/07/2023 3375791266 VEENA DEVI W/O SH. SANEEV KUMAR PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-081-01171400/430
(PROIAN KALAN) 		1312002081NRG24030720230055811 04/07/2023 Sonu Devi 1312002081WL002600 Sonu Devi 00224 KACE0000055 896 896 Processed 13/07/2023 3375791260 Mrs. SONU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-081-01171400/47
(PROIAN KALAN) 		1312002081NRG24030720230056726 04/07/2023 SANJIV KUMAR 1312002081WL002617 SANJIV KUMAR 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375791267 Mr. SANJIV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-081-01171400/5
(PROIAN KALAN) 		1312002081NRG24030720230056727 04/07/2023 RAJ KUMAR 1312002081WL002617 RAJ KUMAR 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375791264 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-081-01171400/78
(PROIAN KALAN) 		1312002081NRG24030720230056732 04/07/2023 PRITO DEVI 1312002081WL002617 PRITO DEVI 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375791269 PRITO DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-081-01171500/371
(PROIAN KALAN) 		1312002081NRG24030720230055884 04/07/2023 CHARAN JEET 1312002081WL002601 CHARAN JEET 00224 KACE0000055 1792 1792 Processed 13/07/2023 3375791297 CHARANJIT SINGH S/O BASANT RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-081-01171500/481
(PROIAN KALAN) 		1312002081NRG24030720230055897 04/07/2023 MR SARWAN KUMAR 1312002081WL002601 MR SARWAN KUMAR 00224 KACE0000055 1344 1344 Processed 13/07/2023 3375791273 SARWAN KUMAR S/O SH SHRIRAM PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-081-01171500/60
(PROIAN KALAN) 		1312002081NRG24030720230055902 04/07/2023 RAJ KUMAR 1312002081WL002601 RAJ KUMAR 00224 KACE0000055 1792 1792 Processed 13/07/2023 3375791268 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-081-01171500/64
(PROIAN KALAN) 		1312002081NRG24030720230055903 04/07/2023 MOHAN LAL 1312002081WL002601 MOHAN LAL 00224 KACE0000055 1792 1792 Processed 13/07/2023 3375791272 MOHAN LAL SO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-081-01171500/86
(PROIAN KALAN) 		1312002081NRG24030720230055906 04/07/2023 MADAN LAL 1312002081WL002601 MADAN LAL 00224 KACE0000055 1344 1344 Processed 13/07/2023 3375791274 MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 23296 23296
14 BANGANA HP-12-002-081-01171400/111
(PROIAN KALAN) 		1312002081NRG24030720230056706 04/07/2023 MR KARAM DIN 1312002081WL002617 MR KARAM DIN 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375791294 KARAM DIN S/O NOOR DIN PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-081-01171400/122-A
(PROIAN KALAN) 		1312002081NRG24030720230055801 04/07/2023 ANKUSH JYOTI 1312002081WL002600 ANKUSH JYOTI 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375791293 ANKUSH JYOTI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-081-01171400/15
(PROIAN KALAN) 		1312002081NRG24030720230055802 04/07/2023 SAROJ KUMARI 1312002081WL002600 SAROJ KUMARI 00354 PUNB0213600 896 896 Processed 13/07/2023 3375791292 SAROJ KUMARI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-081-01171400/19
(PROIAN KALAN) 		1312002081NRG24030720230055803 04/07/2023 SHER SINGH 1312002081WL002600 SHER SINGH 00354 PUNB0213600 896 896 Processed 13/07/2023 3375791263 SHER SINGH S/O SH LATE CHUDU RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-081-01171400/215
(PROIAN KALAN) 		1312002081NRG24030720230056715 04/07/2023 GEETA DEVI 1312002081WL002617 GEETA DEVI 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375791290 GEETA DEVI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-081-01171400/215
(PROIAN KALAN) 		1312002081NRG24030720230056714 04/07/2023 SARWAN KUMAR 1312002081WL002617 SARWAN KUMAR 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375791291 SARWAN KUMAR SO PREM DASS PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-081-01171400/28
(PROIAN KALAN) 		1312002081NRG24030720230055805 04/07/2023 RAKESH KUMAR 1312002081WL002600 RAKESH KUMAR 00354 PUNB0213600 672 672 Processed 13/07/2023 3375791278 RAKESH KUMAR S/O SH SHEKHU RAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-081-01171400/3
(PROIAN KALAN) 		1312002081NRG24030720230056719 04/07/2023 RAJINA 1312002081WL002617 RAJINA 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375791261 RAJINA WO SH SHAMMI MOHAMMED PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-081-01171400/3
(PROIAN KALAN) 		1312002081NRG24030720230056718 04/07/2023 SHAMI MOHAMMAD 1312002081WL002617 SHAMI MOHAMMAD 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375791262 SHAMI MOHAMMAD S/O SH KARAM DEEN PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-081-01171400/402
(PROIAN KALAN) 		1312002081NRG24030720230056724 04/07/2023 Mast Ram 1312002081WL002617 Mast Ram 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375791283 MAST RAM SO SH RAM KISHAN PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-081-01171400/449
(PROIAN KALAN) 		1312002081NRG24030720230055812 04/07/2023 Puppy Sharma 1312002081WL002600 Puppy Sharma 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375791279 PUPPY SHARMA SHARMA PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-081-01171400/459
(PROIAN KALAN) 		1312002081NRG24030720230055813 04/07/2023 Mohinder Pal 1312002081WL002600 Mohinder Pal 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375791275 MR MOHINDER PAL SO DURGA DASS STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-081-01171400/464
(PROIAN KALAN) 		1312002081NRG24030720230055874 04/07/2023 Yasvir Singh 1312002081WL002601 Yasvir Singh 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375791281 YASHVIR SINGH SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-081-01171400/5
(PROIAN KALAN) 		1312002081NRG24030720230056728 04/07/2023 AYODYA DEVI 1312002081WL002617 AYODYA DEVI 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375791295 AYODYA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-081-01171400/93-A
(PROIAN KALAN) 		1312002081NRG24030720230056734 04/07/2023 RAJ KUMARI 1312002081WL002617 RAJ KUMARI 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375791282 RAJ KUMARI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-081-01171500/102-A
(PROIAN KALAN) 		1312002081NRG24030720230055880 04/07/2023 BABITA RANI 1312002081WL002601 BABITA RANI 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375791288 BABITA RANI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-081-01171500/400
(PROIAN KALAN) 		1312002081NRG24030720230055885 04/07/2023 ASHA DEVI 1312002081WL002601 ASHA DEVI 00354 PUNB0213600 1792 1792 Processed 13/07/2023 3375791286 ASHA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-081-01171500/424
(PROIAN KALAN) 		1312002081NRG24030720230055887 04/07/2023 Parvindre Kour 1312002081WL002601 Parvindre Kour 00354 PUNB0213600 896 896 Processed 13/07/2023 3375791284 PARWINDER KAUR W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-081-01171500/425
(PROIAN KALAN) 		1312002081NRG24030720230055889 04/07/2023 Bimla Devi 1312002081WL002601 Bimla Devi 00354 PUNB0213600 224 224 Processed 13/07/2023 3375791280 BIMLA DEVI & PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-081-01171500/425
(PROIAN KALAN) 		1312002081NRG24030720230055888 04/07/2023 Julfi Ram 1312002081WL002601 Julfi Ram 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375791276 ZULFI RAM S/O. CHANDU RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-081-01171500/426
(PROIAN KALAN) 		1312002081NRG24030720230055890 04/07/2023 Teja Singh 1312002081WL002601 Teja Singh 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375791277 TEJA SINGH SO SH CHANDU RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-081-01171500/434
(PROIAN KALAN) 		1312002081NRG24030720230055892 04/07/2023 Sukha Devi 1312002081WL002601 Sukha Devi 00354 PUNB0213600 2240 2240 Processed 13/07/2023 3375791287 SUKHAN DEVI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-081-01171500/442
(PROIAN KALAN) 		1312002081NRG24030720230055893 04/07/2023 RAKESH KUMARI 1312002081WL002601 RAKESH KUMARI 00354 PUNB0213600 1344 1344 Processed 13/07/2023 3375791285 RAKESH KUMARI WO SH JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-081-01171500/524
(PROIAN KALAN) 		1312002081NRG24030720230055899 04/07/2023 PARTAP SINGH 1312002081WL002601 PARTAP SINGH 00354 PUNB0213600 896 896 Processed 13/07/2023 3375791289 Mr. PARTAP SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 43008 43008
38 BANGANA HP-12-002-081-01171500/420-A
(PROIAN KALAN) 		1312002081NRG24030720230055886 04/07/2023 ANU RADHA 1312002081WL002601 ANU RADHA 00354 PUNB0266100 2464 2464 Processed 13/07/2023 3375791296 ANU RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
Total 68768 68768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45175 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 23296
2 BANGANA HP1312002_040723APB_FTO_45175 Punjab National Bank PUNB0213600 RAIPUR 43008
3 BANGANA HP1312002_040723APB_FTO_45175 Punjab National Bank PUNB0266100 KHURWAIN 2464

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