Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:40:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040823APB_FTO_59422
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-12-002-052-01162100/771
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093694 04/08/2023 Sanjeev Kumar 1312002052WL004164 Sanjeev Kumar 00354 PUNB0144400 3136 3136 Processed 10/08/2023 4418396360 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093655 04/08/2023 Shweta 1312002052WL004159 Shweta 00354 PUNB0144400 1568 1568 Processed 10/08/2023 4418396378 SHWETA PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-052-01162800/799
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093594 04/08/2023 Anita Kumari 1312002052WL004156 Anita Kumari 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418396361 ANITA KUMARI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-063-01146700/547
(CHAUKI KHAS) 		1312002052NRG24040820230093595 04/08/2023 VEENA DEVI 1312002052WL004156 VEENA DEVI 00354 PUNB0144400 2240 2240 Processed 10/08/2023 4418396366 MRS VEENA DEVI STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-063-01146700/587
(CHAUKI KHAS) 		1312002052NRG24040820230093596 04/08/2023 NIRMLA DEVI 1312002052WL004156 NIRMLA DEVI 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418396399 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANGANA HP-12-002-063-01146700/721
(CHAUKI KHAS) 		1312002052NRG24040820230093597 04/08/2023 LEEMADEVI 1312002052WL004156 LEEMADEVI 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418396365 LEELADEVI PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-063-01146800/176
(CHAUKI KHAS) 		1312002052NRG24040820230093598 04/08/2023 sagli ram 1312002052WL004156 sagli ram 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418396363 SAGLI RAM & GURPIARI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-063-01146800/205
(CHAUKI KHAS) 		1312002052NRG24040820230093599 04/08/2023 URIMLA DEVI 1312002052WL004156 URIMLA DEVI 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418396362 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANGANA HP-12-002-063-01146800/73
(CHAUKI KHAS) 		1312002052NRG24040820230093600 04/08/2023 RANI DEVI 1312002052WL004156 RANI DEVI 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418396359 RANI DEVI D/O SH RULIA RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-063-01146800/730
(CHAUKI KHAS) 		1312002052NRG24040820230093601 04/08/2023 Mamta Devi 1312002052WL004156 Mamta Devi 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418396367 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-063-01146900/103
(CHAUKI KHAS) 		1312002052NRG24040820230093602 04/08/2023 SATISH KUMAR 1312002052WL004156 SATISH KUMAR 00354 PUNB0144400 2464 2464 Processed 10/08/2023 4418396358 SATISH KUMAR SHARMA S/O RAJINDER PARSHAD PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-063-01146900/136
(CHAUKI KHAS) 		1312002052NRG24040820230093603 04/08/2023 KAMLA DEVI 1312002052WL004156 KAMLA DEVI 00354 PUNB0144400 2016 2016 Processed 10/08/2023 4418396364 KAMLA DEVI W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 28672 28672
13 BANGANA HP-12-002-052-01162100/771
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093695 04/08/2023 Monika 1312002052WL004164 Monika 00354 PUNB0172300 3136 3136 Processed 10/08/2023 4418396368 MS MONIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
14 BANGANA HP-12-002-052-01162100/770
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093692 04/08/2023 Gurbachan SIngh 1312002052WL004164 Gurbachan SIngh 00354 PUNB0266100 3136 3136 Processed 10/08/2023 4418396395 GURBACHAN SINGH S/O BHAG WAN DASS PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-052-01162100/83
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093696 04/08/2023 Pushpa Devi 1312002052WL004164 Pushpa Devi 00354 PUNB0266100 3136 3136 Processed 10/08/2023 4418396392 PUSHPA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-052-01162100/84
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093697 04/08/2023 SUBHASH CHAND 1312002052WL004164 SUBHASH CHAND 00354 PUNB0266100 3136 3136 Processed 10/08/2023 4418396376 SUBHASH CHAND SO GARIB DASS PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-052-01162200/11
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093666 04/08/2023 ASHA DEVI 1312002052WL004161 ASHA DEVI 00354 PUNB0266100 3136 3136 Processed 10/08/2023 4418396383 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANGANA HP-12-002-052-01162200/4
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093698 04/08/2023 Meena Kumari 1312002052WL004164 Meena Kumari 00354 PUNB0266100 3136 3136 Processed 10/08/2023 4418396393 MEENA KUMARI W/O FATEH CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-052-01162500/140
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093650 04/08/2023 SALOCHNA DEVI 1312002052WL004159 SALOCHNA DEVI 00354 PUNB0266100 2240 2240 Processed 10/08/2023 4418396396 SALOCHNA DEVI WO LATE SH BALI RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-052-01162500/199
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093651 04/08/2023 Rattni Devi 1312002052WL004159 Rattni Devi 00354 PUNB0266100 2016 2016 Processed 10/08/2023 4418396381 RATTANI DEVI W/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-052-01162500/208
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093652 04/08/2023 Sarla Devi 1312002052WL004159 Sarla Devi 00354 PUNB0266100 2464 2464 Processed 10/08/2023 4418396382 SARLA W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-052-01162500/289
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093653 04/08/2023 Madan Lal 1312002052WL004159 Madan Lal 00354 PUNB0266100 896 896 Processed 10/08/2023 4418396384 MADAN LAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093654 04/08/2023 Sanjeev Kumari 1312002052WL004159 Sanjeev Kumari 00354 PUNB0266100 448 448 Processed 10/08/2023 4418396398 SANJEEV KUMARI W/O SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093662 04/08/2023 SHAKUNTLA DEVI 1312002052WL004160 SHAKUNTLA DEVI 00354 PUNB0266100 224 224 Processed 10/08/2023 4418396391 SHAKUNTLA DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093663 04/08/2023 Pushpa Devi 1312002052WL004160 Pushpa Devi 00354 PUNB0266100 224 224 Processed 10/08/2023 4418396397 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-052-01162800/103
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093680 04/08/2023 ANJU BALA 1312002052WL004162 ANJU BALA 00354 PUNB0266100 896 896 Processed 10/08/2023 4418396379 ANJU BALA W/O VISHWA NATH SHARMA PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-052-01162800/12
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093667 04/08/2023 KULWANT SINGH 1312002052WL004161 KULWANT SINGH 00354 PUNB0266100 1344 1344 Processed 10/08/2023 4418396372 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-052-01162800/127
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093681 04/08/2023 Beena Devi 1312002052WL004162 Beena Devi 00354 PUNB0266100 896 896 Processed 10/08/2023 4418396369 VEENA DEVI PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-052-01162800/182
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093686 04/08/2023 JOGINDER SINGH 1312002052WL004163 JOGINDER SINGH 00354 PUNB0266100 3136 3136 Processed 10/08/2023 4418396380 JOGINDER SINGH S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-052-01162800/368
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093614 04/08/2023 JAGDISH CHAND 1312002052WL004157 JAGDISH CHAND 00354 PUNB0266100 3360 3360 Processed 10/08/2023 4418396385 JAGDISH RAM S/O SUNDER RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-052-01162800/560
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093615 04/08/2023 SANTOSH KUMARI 1312002052WL004157 SANTOSH KUMARI 00354 PUNB0266100 3360 3360 Processed 10/08/2023 4418396370 SANTOSH KUMARI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-052-01162800/571
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093687 04/08/2023 SUMAN KUMARI 1312002052WL004163 SUMAN KUMARI 00354 PUNB0266100 3136 3136 Processed 10/08/2023 4418396386 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-052-01162800/572
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093617 04/08/2023 GULSHAN 1312002052WL004157 GULSHAN 00354 PUNB0266100 3360 3360 Processed 10/08/2023 4418396375 GULSHAN KUMAR S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-052-01162800/572
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093616 04/08/2023 SHARDA SHARMA 1312002052WL004157 SHARDA SHARMA 00354 PUNB0266100 3360 3360 Processed 10/08/2023 4418396377 SHARDA SHARMA PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-052-01162800/573
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093688 04/08/2023 SHALU DEVI 1312002052WL004163 SHALU DEVI 00354 PUNB0266100 3136 3136 Processed 10/08/2023 4418396373 SHALU DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-052-01162800/627
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093682 04/08/2023 KUSAM LATA 1312002052WL004162 KUSAM LATA 00354 PUNB0266100 896 896 Processed 10/08/2023 4418396374 KUSUM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANGANA HP-12-002-052-01162800/69
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093671 04/08/2023 Hoshiar Singh 1312002052WL004161 Hoshiar Singh 00354 PUNB0266100 2912 2912 Processed 10/08/2023 4418396394 HOSHIYAR SINGH S/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-052-01162800/722
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093672 04/08/2023 HARWINDER KAUR 1312002052WL004161 HARWINDER KAUR 00354 PUNB0266100 3136 3136 Processed 10/08/2023 4418396371 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57120 57120
39 BANGANA HP-12-002-052-01162300/666
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093699 04/08/2023 REENA SHARMA 1312002052WL004164 REENA SHARMA 00415 SBIN0006268 3136 3136 Processed 10/08/2023 4418396387 MRS REENA DEVI STATE BANK OF INDIA(508548)
40 BANGANA HP-12-002-052-01162800/245
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093668 04/08/2023 ANJANA DEVI 1312002052WL004161 ANJANA DEVI 00415 SBIN0006268 2464 2464 Processed 10/08/2023 4418396389 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-052-01162800/389
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093669 04/08/2023 naresh kumari 1312002052WL004161 naresh kumari 00415 SBIN0006268 2016 2016 Processed 10/08/2023 4418396388 NARESH KUMARI W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-052-01162800/594
(AMBEHRA DHEERAJ) 		1312002052NRG24040820230093670 04/08/2023 RANJU 1312002052WL004161 RANJU 00415 SBIN0006268 2240 2240 Processed 10/08/2023 4418396390 RANJU PUNJAB NATIONAL BANK(508568)
SubTotal 9856 9856
Total 98784 98784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040823APB_FTO_59422 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 2016
2 BANGANA HP1312002_040823APB_FTO_59422 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 26656
3 BANGANA HP1312002_040823APB_FTO_59422 Punjab National Bank PUNB0172300 THANA KALAN 3136
4 BANGANA HP1312002_040823APB_FTO_59422 Punjab National Bank PUNB0266100 KHURWAIN 57120
5 BANGANA HP1312002_040823APB_FTO_59422 State Bank of India SBIN0006268 UNA 9856

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