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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74789
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-12-002-078-01157100/539
(MUCHHALI) 		1312002078NRG24190920230129256 19/09/2023 SUMAN SHARMA 1312002078WL005860 SUMAN SHARMA 00089 CBIN0282153 672 672 Processed 23/09/2023 5837301630 MRS SUMAN SHARMA STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-078-01157100/67
(MUCHHALI) 		1312002078NRG24190920230129259 19/09/2023 KOUSHLYA 1312002078WL005860 KOUSHLYA 00089 CBIN0282153 672 672 Processed 23/09/2023 5837301670 KAUSHALYA DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
3 BANGANA HP-12-002-076-01166800/575
(MANDLI) 		1312002076NRG24190920230130097 19/09/2023 SUNITA DEVI 1312002076WL005899 SUNITA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5837301632 SUNITA DEVI W/O BALBIR SINGH HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-076-01166900/734
(MANDLI) 		1312002076NRG24190920230130102 19/09/2023 GURMEET KAUR 1312002076WL005899 GURMEET KAUR 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5837301633 GURMEET KAUR HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-076-01166900/741
(MANDLI) 		1312002076NRG24190920230130103 19/09/2023 ANITA KUMARI 1312002076WL005899 ANITA KUMARI 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5837301635 ANITA DEVI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
6 BANGANA HP-12-002-078-01157100/206
(MUCHHALI) 		1312002078NRG24190920230129253 19/09/2023 NEELAM DEVI 1312002078WL005860 NEELAM DEVI 00224 KACE0000034 672 672 Processed 23/09/2023 5837301639 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-078-01157100/207
(MUCHHALI) 		1312002078NRG24190920230129254 19/09/2023 SOMA DEVI 1312002078WL005860 SOMA DEVI 00224 KACE0000034 672 672 Processed 23/09/2023 5837301652 Mr. BALBIR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-078-01157100/67
(MUCHHALI) 		1312002078NRG24190920230129258 19/09/2023 RAMESH CHAND 1312002078WL005860 RAMESH CHAND 00224 KACE0000034 448 448 Processed 23/09/2023 5837301653 RAMESH CHAND SO SH GARIB DASS PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-078-01157500/58
(MUCHHALI) 		1312002078NRG24190920230129271 19/09/2023 SUDESH KUMARI 1312002078WL005860 SUDESH KUMARI 00224 KACE0000034 672 672 Processed 23/09/2023 5837301640 SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
10 BANGANA HP-12-002-081-01171400/4
(PROIAN KALAN) 		1312002081NRG24190920230128041 19/09/2023 BEENA DEVI 1312002081WL005807 BEENA DEVI 00224 KACE0000055 1344 1344 Processed 23/09/2023 5837301654 VEENA DEVI W/O SH. SANEEV KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-081-01171500/103
(PROIAN KALAN) 		1312002081NRG24190920230128047 19/09/2023 RAJ RANI 1312002081WL005807 RAJ RANI 00224 KACE0000055 224 224 Processed 23/09/2023 5837301655 RAJ RANI WO SH JANG BHADUR PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-082-01172000/113
(RAIPUR) 		1312002097NRG24190920230128304 19/09/2023 VAKIL SINGH 1312002097WL005819 VAKIL SINGH 00224 KACE0000055 2240 2240 Processed 23/09/2023 5837301656 VAKIL SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-082-01172000/328
(RAIPUR) 		1312002097NRG24190920230128306 19/09/2023 AMREEK SINGH 1312002097WL005819 AMREEK SINGH 00224 KACE0000055 2240 2240 Processed 23/09/2023 5837301657 AMRIK SINGH S/O SH ONKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
14 BANGANA HP-12-002-076-01166600/449
(MANDLI) 		1312002076NRG24190920230130093 19/09/2023 Suram Singh 1312002076WL005899 Suram Singh 00354 PUNB0172300 3136 3136 Rejected 23/09/2023 5837301646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BANGANA HP-12-002-076-01166800/390
(MANDLI) 		1312002076NRG24190920230130095 19/09/2023 MEENA KUMARI 1312002076WL005899 MEENA KUMARI 00354 PUNB0172300 1792 1792 Processed 23/09/2023 5837301651 MEENA KUMARI W/O SH TARA CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-076-01166800/456
(MANDLI) 		1312002076NRG24190920230130096 19/09/2023 BHOLA DEVI 1312002076WL005899 BHOLA DEVI 00354 PUNB0172300 3136 3136 Processed 23/09/2023 5837301642 BHOLA DEVI W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-076-01166900/147
(MANDLI) 		1312002076NRG24190920230130098 19/09/2023 PAWAN KUMAR 1312002076WL005899 PAWAN KUMAR 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5837301648 PAWAN KUMAR SO BHOLU RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-076-01166900/405
(MANDLI) 		1312002076NRG24190920230130099 19/09/2023 REENA KUMARI 1312002076WL005899 REENA KUMARI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5837301650 REENA KUMARI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-076-01166900/554
(MANDLI) 		1312002076NRG24190920230130100 19/09/2023 KIRANA DEVI 1312002076WL005899 KIRANA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5837301641 KIRANA DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-076-01166900/58
(MANDLI) 		1312002076NRG24190920230130101 19/09/2023 JAGAT RAM 1312002076WL005899 JAGAT RAM 00354 PUNB0172300 1568 1568 Processed 23/09/2023 5837301644 JAGAT RAM S/O GULABU RAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-076-01168700/98
(MANDLI) 		1312002076NRG24190920230130104 19/09/2023 CHANCHLALA DEVI 1312002076WL005899 CHANCHLALA DEVI 00354 PUNB0172300 2240 2240 Processed 23/09/2023 5837301649 CHANCHALA DEVI W/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-076-01169000/126
(MANDLI) 		1312002076NRG24190920230130105 19/09/2023 RAMESH CHAND 1312002076WL005899 RAMESH CHAND 00354 PUNB0172300 896 896 Processed 23/09/2023 5837301645 RAMESH CHAND SO MANSA RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-076-01169000/94
(MANDLI) 		1312002076NRG24190920230130106 19/09/2023 KISHORI LAL 1312002076WL005899 KISHORI LAL 00354 PUNB0172300 672 672 Processed 23/09/2023 5837301647 KISHORI LAL S/O MANSU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21952 21952
24 BANGANA HP-12-002-081-01171400/131-A
(PROIAN KALAN) 		1312002081NRG24190920230128038 19/09/2023 RAJESH KUMAR 1312002081WL005807 RAJESH KUMAR 00354 PUNB0213600 1120 1120 Processed 23/09/2023 5837301668 RAJESH KUMAR SO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-081-01171400/131-A
(PROIAN KALAN) 		1312002081NRG24190920230128039 19/09/2023 REKHA DEVI 1312002081WL005807 REKHA DEVI 00354 PUNB0213600 1120 1120 Processed 23/09/2023 5837301664 REKHA DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-081-01171400/2
(PROIAN KALAN) 		1312002081NRG24190920230128040 19/09/2023 DARSHNA DEVI 1312002081WL005807 DARSHNA DEVI 00354 PUNB0213600 1344 1344 Processed 23/09/2023 5837301667 DARSHNA DEVI WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-081-01171400/439
(PROIAN KALAN) 		1312002081NRG24190920230128042 19/09/2023 MR MADHU DEVI 1312002081WL005807 MR MADHU DEVI 00354 PUNB0213600 1120 1120 Processed 23/09/2023 5837301669 MADHU DEVI W/O GETADER KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-081-01171400/464
(PROIAN KALAN) 		1312002081NRG24190920230128043 19/09/2023 Yasvir Singh 1312002081WL005807 Yasvir Singh 00354 PUNB0213600 2688 2688 Processed 23/09/2023 5837301661 YASHVIR SINGH SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-081-01171400/483
(PROIAN KALAN) 		1312002081NRG24190920230128044 19/09/2023 Ajay Kumar 1312002081WL005807 Ajay Kumar 00354 PUNB0213600 1792 1792 Processed 23/09/2023 5837301666 AJAY KUMAR SO SH SUKHDEV PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-081-01171500/442
(PROIAN KALAN) 		1312002081NRG24190920230128050 19/09/2023 RAKESH KUMARI 1312002081WL005807 RAKESH KUMARI 00354 PUNB0213600 2912 2912 Processed 23/09/2023 5837301663 RAKESH KUMARI WO SH JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-081-01171500/84-A
(PROIAN KALAN) 		1312002081NRG24190920230128054 19/09/2023 MANSHO DEVI 1312002081WL005807 MANSHO DEVI 00354 PUNB0213600 2464 2464 Processed 23/09/2023 5837301659 MANSHO DEVI W/O SH ABHIMANYU PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-082-01172000/13
(RAIPUR) 		1312002097NRG24190920230128305 19/09/2023 POONAM DEVI 1312002097WL005819 POONAM DEVI 00354 PUNB0213600 2016 2016 Processed 23/09/2023 5837301660 POONAM DEVI WO SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01172000/40-A
(RAIPUR) 		1312002097NRG24190920230128307 19/09/2023 SONU DEVI 1312002097WL005819 SONU DEVI 00354 PUNB0213600 2240 2240 Processed 23/09/2023 5837301665 SONU DEVI WO KUSAL KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-082-01172000/635
(RAIPUR) 		1312002097NRG24190920230128311 19/09/2023 SEEMA 1312002097WL005819 SEEMA 00354 PUNB0213600 2016 2016 Processed 23/09/2023 5837301662 SEEMA W/O LOVEKESH KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01172000/644
(RAIPUR) 		1312002097NRG24190920230128312 19/09/2023 Monika Devi 1312002097WL005819 Monika Devi 00354 PUNB0213600 1344 1344 Processed 23/09/2023 5837301658 MONIKA DEVI WO SH SUSHANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22176 22176
36 BANGANA HP-12-002-067-01161900/135
(DIHAR) 		1312002067NRG24190920230128969 19/09/2023 PAWANA KUMARI 1312002067WL005847 PAWANA KUMARI 00354 PUNB0225000 3136 3136 Processed 23/09/2023 5837301638 PAWNA KUMARI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-067-01161900/18
(DIHAR) 		1312002067NRG24190920230128973 19/09/2023 NIRMALA DEVI 1312002067WL005847 NIRMALA DEVI 00354 PUNB0225000 1792 1792 Processed 23/09/2023 5837301637 NIRMLA DEVI WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-067-01161900/180
(DIHAR) 		1312002067NRG24190920230128974 19/09/2023 USHA DEVI 1312002067WL005847 USHA DEVI 00354 PUNB0225000 1792 1792 Processed 23/09/2023 5837301626 USHA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-067-01161900/182
(DIHAR) 		1312002067NRG24190920230128975 19/09/2023 VEENA DEVI 1312002067WL005847 VEENA DEVI 00354 PUNB0225000 3136 3136 Processed 23/09/2023 5837301673 VEENA DEVI WO RAMJI DASS PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-067-01161900/243
(DIHAR) 		1312002067NRG24190920230128980 19/09/2023 SUDESH KUMARI 1312002067WL005847 SUDESH KUMARI 00354 PUNB0225000 1792 1792 Processed 23/09/2023 5837301624 SUDESH KUMARI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-067-01161900/245
(DIHAR) 		1312002067NRG24190920230128981 19/09/2023 MINAKSHI DEVI 1312002067WL005847 MINAKSHI DEVI 00354 PUNB0225000 1792 1792 Processed 23/09/2023 5837301672 MINAKSHI DEVI W/O PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-067-01161900/259
(DIHAR) 		1312002067NRG24190920230128982 19/09/2023 NISHA KUMARI 1312002067WL005847 NISHA KUMARI 00354 PUNB0225000 3136 3136 Processed 23/09/2023 5837301628 NISHA KUMARI WO SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-067-01161900/264
(DIHAR) 		1312002067NRG24190920230128983 19/09/2023 GYANO DEVI 1312002067WL005847 GYANO DEVI 00354 PUNB0225000 1792 1792 Processed 23/09/2023 5837301671 GIANO DEVI W/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-067-01161900/311
(DIHAR) 		1312002067NRG24190920230128989 19/09/2023 MEENAKSHI DEVI 1312002067WL005847 MEENAKSHI DEVI 00354 PUNB0225000 3136 3136 Processed 23/09/2023 5837301643 MEENAKSHI DEVI D/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-067-01161900/324
(DIHAR) 		1312002067NRG24190920230128990 19/09/2023 RADHA KUMARI 1312002067WL005847 RADHA KUMARI 00354 PUNB0225000 1568 1568 Processed 23/09/2023 5837301625 RADHA KUMARI PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-067-01161900/70
(DIHAR) 		1312002067NRG24190920230128994 19/09/2023 JYOTI DEVI 1312002067WL005847 JYOTI DEVI 00354 PUNB0225000 1792 1792 Processed 23/09/2023 5837301636 JYOTI DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-067-01161900/71
(DIHAR) 		1312002067NRG24190920230128995 19/09/2023 RANJU DEVI 1312002067WL005847 RANJU DEVI 00354 PUNB0225000 1568 1568 Processed 23/09/2023 5837301627 RANJU DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 26432 26432
48 BANGANA HP-12-002-078-01157100/546
(MUCHHALI) 		1312002078NRG24190920230129257 19/09/2023 SUSHMA DEVI 1312002078WL005860 SUSHMA DEVI 00354 PUNB0680900 672 672 Processed 23/09/2023 5837301631 SUSHMA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
49 BANGANA HP-12-002-076-01166800/386
(MANDLI) 		1312002076NRG24190920230130094 19/09/2023 Sushma Devi 1312002076WL005899 Sushma Devi 00354 PUNB0981000 3136 3136 Processed 23/09/2023 5837301634 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
50 BANGANA HP-12-002-078-01157100/539
(MUCHHALI) 		1312002078NRG24190920230129255 19/09/2023 SUNIL KUMAR 1312002078WL005860 SUNIL KUMAR 00415 SBIN0011958 672 672 Processed 23/09/2023 5837301629 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
SubTotal 672 672
Total 90496 90496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190923APB_FTO_74789 Central Bank Of India CBIN0282153 BANGANA 1344
2 BANGANA HP1312002_190923APB_FTO_74789 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 5600
3 BANGANA HP1312002_190923APB_FTO_74789 Kangra Central Co-operative Bank KACE0000034 Bangana 2464
4 BANGANA HP1312002_190923APB_FTO_74789 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 6048
5 BANGANA HP1312002_190923APB_FTO_74789 Punjab National Bank PUNB0172300 THANA KALAN 12320
6 BANGANA HP1312002_190923APB_FTO_74789 Punjab National Bank PUNB0172300 THANAKALAN 9632
7 BANGANA HP1312002_190923APB_FTO_74789 Punjab National Bank PUNB0213600 RAIPUR 22176
8 BANGANA HP1312002_190923APB_FTO_74789 Punjab National Bank PUNB0225000 TALMEHRA 4928
9 BANGANA HP1312002_190923APB_FTO_74789 Punjab National Bank PUNB0225000 TALMERA 21504
10 BANGANA HP1312002_190923APB_FTO_74789 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 672
11 BANGANA HP1312002_190923APB_FTO_74789 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 3136
12 BANGANA HP1312002_190923APB_FTO_74789 State Bank of India SBIN0011958 BANGANA 672

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