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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:56 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190823APB_FTO_64232
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-12-002-057-01170300/14
(BOHRU) 		1312002057NRG24190820230107127 19/08/2023 SANJU DEVI 1312002057WL004761 SANJU DEVI 00224 KACE0000055 1568 1568 Processed 28/08/2023 4910529704 SANJU DEVI PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-057-01170300/17
(BOHRU) 		1312002057NRG24190820230107129 19/08/2023 Mrs .JEETO DEVI 1312002057WL004761 Mrs .JEETO DEVI 00224 KACE0000055 1792 1792 Processed 28/08/2023 4910529701 JEETO DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-057-01170300/22
(BOHRU) 		1312002057NRG24190820230107131 19/08/2023 URMILA DEVI 1312002057WL004761 URMILA DEVI 00224 KACE0000055 1344 1344 Processed 28/08/2023 4910529719 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-057-01170300/306-A
(BOHRU) 		1312002057NRG24190820230107133 19/08/2023 Mr. KAMAL JEET 1312002057WL004761 Mr. KAMAL JEET 00224 KACE0000055 1792 1792 Processed 28/08/2023 4910529705 Mr. KAMAL JEET THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-057-01170400/105
(BOHRU) 		1312002057NRG24190820230107142 19/08/2023 KAMAL SINGH 1312002057WL004761 KAMAL SINGH 00224 KACE0000055 2464 2464 Processed 28/08/2023 4910529718 KAMAL SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-057-01170400/39
(BOHRU) 		1312002057NRG24190820230107146 19/08/2023 SURINDER KUMAR 1312002057WL004761 SURINDER KUMAR 00224 KACE0000055 3360 3360 Processed 28/08/2023 4910529720 Mr. SURINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12320 12320
7 BANGANA HP-12-002-091-01167100/516
(TIHRA) 		1312002091NRG24190820230105001 19/08/2023 RITU DEVI 1312002091WL004662 RITU DEVI 00354 PUNB0172300 2688 2688 Processed 28/08/2023 4910529690 RITU DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-091-01167100/618
(TIHRA) 		1312002091NRG24190820230105004 19/08/2023 SMT SEEMA DEVI 1312002091WL004662 SMT SEEMA DEVI 00354 PUNB0172300 3360 3360 Rejected 28/08/2023 4910529689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BANGANA HP-12-002-091-01167500/05
(TIHRA) 		1312002091NRG24190820230105007 19/08/2023 ASHOK KUMAR 1312002091WL004662 ASHOK KUMAR 00354 PUNB0172300 1792 1792 Processed 28/08/2023 4910529721 ASHOK KUMAR S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-091-01167500/238
(TIHRA) 		1312002091NRG24190820230105008 19/08/2023 SMT SAATYA DEVI 1312002091WL004662 SMT SAATYA DEVI 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910529727 SATYA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-091-01167500/264
(TIHRA) 		1312002091NRG24190820230105009 19/08/2023 DHARAM SINGH 1312002091WL004662 DHARAM SINGH 00354 PUNB0172300 1792 1792 Processed 28/08/2023 4910529717 DHARAM SINGH S/O CHINT RAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-091-01167500/364
(TIHRA) 		1312002091NRG24190820230105010 19/08/2023 RAJAN THAKUR 1312002091WL004662 RAJAN THAKUR 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910529724 RAJAN SO SH MADAN LAL PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-091-01167500/364
(TIHRA) 		1312002091NRG24190820230105011 19/08/2023 SAPNA 1312002091WL004662 SAPNA 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910529692 SAPNA D/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-091-01167500/368
(TIHRA) 		1312002091NRG24190820230105012 19/08/2023 SARWAN KUMAR 1312002091WL004662 SARWAN KUMAR 00354 PUNB0172300 1568 1568 Processed 28/08/2023 4910529695 SARWAN KUMAR S/O-LABHU RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-091-01167500/430
(TIHRA) 		1312002091NRG24190820230105013 19/08/2023 MEENA DEVI 1312002091WL004662 MEENA DEVI 00354 PUNB0172300 1792 1792 Processed 28/08/2023 4910529723 MEENA DEVI W/O-SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-091-01167500/94
(TIHRA) 		1312002091NRG24190820230105014 19/08/2023 MADAN SINGH 1312002091WL004662 MADAN SINGH 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910529725 MADAN SINGH S/O SH BANKA RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-091-01167500/94
(TIHRA) 		1312002091NRG24190820230105015 19/08/2023 URMILA DEVI 1312002091WL004662 URMILA DEVI 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910529694 URMILA DEVI W/O-MADAN LAL PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-091-01167600/270
(TIHRA) 		1312002091NRG24190820230105016 19/08/2023 MR BARFI RAM 1312002091WL004662 MR BARFI RAM 00354 PUNB0172300 2912 2912 Processed 28/08/2023 4910529691 BARFI RAM S/O SH CHANDU RAM PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-091-01167600/270
(TIHRA) 		1312002091NRG24190820230105017 19/08/2023 PANO DEVI 1312002091WL004662 PANO DEVI 00354 PUNB0172300 2912 2912 Processed 28/08/2023 4910529693 PANO DEVI W/O BARFI RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-091-01167600/548
(TIHRA) 		1312002091NRG24190820230105018 19/08/2023 MRS KAMLESH 1312002091WL004662 MRS KAMLESH 00354 PUNB0172300 2688 2688 Processed 28/08/2023 4910529722 KAMLESH WO SOMNATH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-091-01167600/88
(TIHRA) 		1312002091NRG24190820230105019 19/08/2023 CHARAN SINGH 1312002091WL004662 CHARAN SINGH 00354 PUNB0172300 2912 2912 Processed 28/08/2023 4910529726 CHARAN SINGH SO SH BARFI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 41216 41216
22 BANGANA HP-12-002-057-01170300/142-A
(BOHRU) 		1312002057NRG24190820230107128 19/08/2023 PARKASHO DEVI 1312002057WL004761 PARKASHO DEVI 00354 PUNB0213600 1792 1792 Processed 28/08/2023 4910529713 PARKASHO DEVI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-057-01170300/18-A
(BOHRU) 		1312002057NRG24190820230107130 19/08/2023 SHEELA DEVI 1312002057WL004761 SHEELA DEVI 00354 PUNB0213600 2688 2688 Processed 28/08/2023 4910529714 SHEELA DEVI WO SH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-057-01170300/312-A
(BOHRU) 		1312002057NRG24190820230107136 19/08/2023 ANJNA DEVI 1312002057WL004761 ANJNA DEVI 00354 PUNB0213600 2688 2688 Processed 28/08/2023 4910529711 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-057-01170300/312-A
(BOHRU) 		1312002057NRG24190820230107135 19/08/2023 VINOD KUMAR 1312002057WL004761 VINOD KUMAR 00354 PUNB0213600 2688 2688 Rejected 28/08/2023 4910529712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BANGANA HP-12-002-057-01170300/508
(BOHRU) 		1312002057NRG24190820230107141 19/08/2023 SMT MITA DEVI 1312002057WL004761 SMT MITA DEVI 00354 PUNB0213600 1792 1792 Processed 28/08/2023 4910529715 MITA DEVI WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-057-01170400/31
(BOHRU) 		1312002057NRG24190820230107145 19/08/2023 MS SUREKHA 1312002057WL004761 MS SUREKHA 00354 PUNB0213600 3360 3360 Processed 28/08/2023 4910529710 SUREKHA DO NIRAM DASS UCO BANK(607066)
28 BANGANA HP-12-002-057-01170400/39
(BOHRU) 		1312002057NRG24190820230107147 19/08/2023 NEELAM KUMARI 1312002057WL004761 NEELAM KUMARI 00354 PUNB0213600 3360 3360 Processed 28/08/2023 4910529696 NEELAM KUMARI W/O SH.SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-057-01170400/434
(BOHRU) 		1312002057NRG24190820230107148 19/08/2023 RAGHUBIR SINGH 1312002057WL004761 RAGHUBIR SINGH 00354 PUNB0213600 2016 2016 Processed 29/08/2023 4910529716 RAGHUBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 20384 20384
30 BANGANA HP-12-002-067-01161000/85
(DIHAR) 		1312002067NRG24190820230107442 19/08/2023 CHURANJI LAL 1312002067WL004772 CHURANJI LAL 00354 PUNB0225000 672 672 Processed 28/08/2023 4910529709 Mr. CHARNJI LAL CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-067-01161000/85
(DIHAR) 		1312002067NRG24190820230107443 19/08/2023 KAMALA DEVI 1312002067WL004772 KAMALA DEVI 00354 PUNB0225000 1344 1344 Processed 28/08/2023 4910529708 KAMLA DEVI W/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-087-01161500/218
(KHARYALTA) 		1312002067NRG24190820230107568 19/08/2023 SUDESH RANI 1312002067WL004778 SUDESH RANI 00354 PUNB0225000 896 896 Processed 28/08/2023 4910529697 SUDESH RANI WO NIKKA RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-087-01161500/260
(KHARYALTA) 		1312002067NRG24190820230107569 19/08/2023 SHARDA DEVI 1312002067WL004778 SHARDA DEVI 00354 PUNB0225000 896 896 Processed 28/08/2023 4910529698 SHARDA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-087-01161500/265
(KHARYALTA) 		1312002067NRG24190820230107570 19/08/2023 KASHMIRI DEVI 1312002067WL004778 KASHMIRI DEVI 00354 PUNB0225000 896 896 Processed 28/08/2023 4910529700 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-087-01161500/304
(KHARYALTA) 		1312002067NRG24190820230107571 19/08/2023 SHKUNTLA DEVI 1312002067WL004778 SHKUNTLA DEVI 00354 PUNB0225000 672 672 Processed 28/08/2023 4910529699 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
36 BANGANA HP-12-002-091-01167900/294
(TIHRA) 		1312002091NRG24190820230105021 19/08/2023 PARVEEN KUMARI 1312002091WL004662 PARVEEN KUMARI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910529706 PARVEEN KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-091-01167900/294
(TIHRA) 		1312002091NRG24190820230105020 19/08/2023 RAJ KUMAR 1312002091WL004662 RAJ KUMAR 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910529707 RAJ KUMAR S/O MAST RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
38 BANGANA HP-12-002-057-01170400/193-A
(BOHRU) 		1312002057NRG24190820230107143 19/08/2023 Mr . MUKHTYAR SINGH 1312002057WL004761 Mr . MUKHTYAR SINGH 00415 SBIN0050164 2688 2688 Processed 28/08/2023 4910529702 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-057-01170400/202
(BOHRU) 		1312002057NRG24190820230107144 19/08/2023 RITA DEVI 1312002057WL004761 RITA DEVI 00415 SBIN0050164 3360 3360 Processed 28/08/2023 4910529703 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 90720 90720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190823APB_FTO_64232 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 12320
2 BANGANA HP1312002_190823APB_FTO_64232 Punjab National Bank PUNB0172300 THANA KALAN 39424
3 BANGANA HP1312002_190823APB_FTO_64232 Punjab National Bank PUNB0172300 THANAKALAN 1792
4 BANGANA HP1312002_190823APB_FTO_64232 Punjab National Bank PUNB0213600 RAIPUR 20384
5 BANGANA HP1312002_190823APB_FTO_64232 Punjab National Bank PUNB0225000 TALMERA 5376
6 BANGANA HP1312002_190823APB_FTO_64232 Punjab National Bank PUNB0266100 KHURWAIN 5376
7 BANGANA HP1312002_190823APB_FTO_64232 State Bank of India SBIN0050164 OLINDA COLONY 6048

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