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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:11 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030623APB_FTO_19640
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-12-002-089-01169500/398
(THAHRA) 		1312002096NRG24030620230021777 03/06/2023 PARKASHO DEVI 1312002096WL001136 PARKASHO DEVI 00045 BARB0VJBSLI 2912 2912 Processed 09/06/2023 2341402552 PRAKASHO DEVI W/O GURDAS BANK OF INDIA(508505)
2 BANGANA HP-12-002-089-01169500/409
(THAHRA) 		1312002096NRG24030620230021779 03/06/2023 PYARO DEVI 1312002096WL001136 PYARO DEVI 00045 BARB0VJBSLI 2912 2912 Processed 09/06/2023 2341402550 PYARO DEVI BANK OF BARODA(606985)
3 BANGANA HP-12-002-089-01169500/411
(THAHRA) 		1312002096NRG24030620230021594 03/06/2023 LATA DEVI 1312002096WL001134 LATA DEVI 00045 BARB0VJBSLI 2912 2912 Processed 09/06/2023 2341402555 LATA DEVI WO SUBASH CHAND PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-089-01169500/421
(THAHRA) 		1312002096NRG24030620230021780 03/06/2023 SUMAN KUMARI 1312002096WL001136 SUMAN KUMARI 00045 BARB0VJBSLI 448 448 Processed 09/06/2023 2341402556 SUMAN KUMARI BANK OF BARODA(606985)
5 BANGANA HP-12-002-089-01169500/499-A
(THAHRA) 		1312002096NRG24030620230021782 03/06/2023 RAJNI DEVI 1312002096WL001136 RAJNI DEVI 00045 BARB0VJBSLI 2240 2240 Processed 09/06/2023 2341402547 RAJNI DEVI BANK OF BARODA(606985)
6 BANGANA HP-12-002-089-01169500/660
(THAHRA) 		1312002096NRG24030620230021783 03/06/2023 SUMAN DEVI 1312002096WL001136 SUMAN DEVI 00045 BARB0VJBSLI 2912 2912 Processed 09/06/2023 2341402549 SUMAN DEVI BANK OF BARODA(606985)
7 BANGANA HP-12-002-089-01169500/662
(THAHRA) 		1312002096NRG24030620230021597 03/06/2023 GEETA DEVI 1312002096WL001134 GEETA DEVI 00045 BARB0VJBSLI 2912 2912 Processed 09/06/2023 2341402551 GEETA DEVI HDFC BANK LTD(607152)
8 BANGANA HP-12-002-089-01169500/662
(THAHRA) 		1312002096NRG24030620230021784 03/06/2023 SUCHA SINGH 1312002096WL001136 SUCHA SINGH 00045 BARB0VJBSLI 2912 2912 Processed 09/06/2023 2341402548 SUCHA SINGH BANK OF BARODA(606985)
9 BANGANA HP-12-002-089-01169600/160
(THAHRA) 		1312002096NRG24030620230021599 03/06/2023 RITA DEVI 1312002096WL001134 RITA DEVI 00045 BARB0VJBSLI 2240 2240 Processed 09/06/2023 2341402553 RITA DEVI BANK OF BARODA(606985)
10 BANGANA HP-12-002-089-01169600/649
(THAHRA) 		1312002096NRG24030620230021617 03/06/2023 SALOCHANA DEVI 1312002096WL001134 SALOCHANA DEVI 00045 BARB0VJBSLI 2688 2688 Processed 09/06/2023 2341402554 SALOCHANA DEVI BANK OF BARODA(606985)
SubTotal 25088 25088
11 BANGANA HP-12-002-089-01169500/399
(THAHRA) 		1312002096NRG24030620230021778 03/06/2023 NIRMLA DEVI 1312002096WL001136 NIRMLA DEVI 00048 BKID0007926 2688 2688 Processed 09/06/2023 2341402557 NIRMLA DEVI W/O SH BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 2688 2688
12 BANGANA HP-12-002-089-01169500/487-A
(THAHRA) 		1312002096NRG24030620230021781 03/06/2023 VIMLA DEVI 1312002096WL001136 VIMLA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 09/06/2023 2341402558 VIMLA DEVI WO MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 2240 2240
13 BANGANA HP-12-002-089-01169500/125
(THAHRA) 		1312002096NRG24030620230021768 03/06/2023 SHEELA DEVI 1312002096WL001136 SHEELA DEVI 00224 KACE0000055 2912 2912 Processed 09/06/2023 2341402562 SHEELA DEVI W/O CHARAN DASS HIMACHAL GRAMIN BANK(607140)
14 BANGANA HP-12-002-089-01169500/126
(THAHRA) 		1312002096NRG24030620230021769 03/06/2023 KRISHNA DEVI 1312002096WL001136 KRISHNA DEVI 00224 KACE0000055 2912 2912 Processed 09/06/2023 2341402538 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-089-01169500/129
(THAHRA) 		1312002096NRG24030620230021770 03/06/2023 LAJYA DEVI 1312002096WL001136 LAJYA DEVI 00224 KACE0000055 2464 2464 Processed 09/06/2023 2341402536 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-089-01169500/139
(THAHRA) 		1312002096NRG24030620230021771 03/06/2023 ANJNA DEVI 1312002096WL001136 ANJNA DEVI 00224 KACE0000055 2240 2240 Processed 09/06/2023 2341402563 ANJANA KUMARI BANK OF BARODA(606985)
17 BANGANA HP-12-002-089-01169500/184
(THAHRA) 		1312002096NRG24030620230021772 03/06/2023 JAGTAR SINGH 1312002096WL001136 JAGTAR SINGH 00224 KACE0000055 1344 1344 Processed 09/06/2023 2341402540 Mr. JAGTAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-089-01169500/242
(THAHRA) 		1312002096NRG24030620230021773 03/06/2023 SONI DEVI 1312002096WL001136 SONI DEVI 00224 KACE0000055 2688 2688 Processed 09/06/2023 2341402561 SUMAN DEVI BANK OF BARODA(606985)
19 BANGANA HP-12-002-089-01169500/247
(THAHRA) 		1312002096NRG24030620230021774 03/06/2023 RACHNA DEVI 1312002096WL001136 RACHNA DEVI 00224 KACE0000055 2016 2016 Processed 09/06/2023 2341402542 Mrs. RACHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-089-01169500/250
(THAHRA) 		1312002096NRG24030620230021775 03/06/2023 BAGGO DEVI 1312002096WL001136 BAGGO DEVI 00224 KACE0000055 2912 2912 Processed 09/06/2023 2341402537 BAGGO DEVI BANK OF BARODA(606985)
21 BANGANA HP-12-002-089-01169500/370
(THAHRA) 		1312002096NRG24030620230021776 03/06/2023 BIMLA DEVI 1312002096WL001136 BIMLA DEVI 00224 KACE0000055 2688 2688 Processed 09/06/2023 2341402559 BIMLA DEVI BANK OF BARODA(606985)
22 BANGANA HP-12-002-089-01169500/419
(THAHRA) 		1312002096NRG24030620230021595 03/06/2023 RAKSHA DEVI 1312002096WL001134 RAKSHA DEVI 00224 KACE0000055 2912 2912 Processed 09/06/2023 2341402560 RAKSHA DEVI W/O SH. KAILASH CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-089-01169500/423
(THAHRA) 		1312002096NRG24030620230021596 03/06/2023 MANJU DEVI 1312002096WL001134 MANJU DEVI 00224 KACE0000055 2912 2912 Processed 09/06/2023 2341402541 MANJU DEVI WO SH MANJEET SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-089-01169600/113
(THAHRA) 		1312002096NRG24030620230021598 03/06/2023 SANJAY SINGH 1312002096WL001134 SANJAY SINGH 00224 KACE0000055 2464 2464 Processed 09/06/2023 2341402533 Mr. SANJAY SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-089-01169600/305
(THAHRA) 		1312002096NRG24030620230021607 03/06/2023 SURESH SINGH 1312002096WL001134 SURESH SINGH 00224 KACE0000055 2688 2688 Processed 09/06/2023 2341402539 Mr. SURESH SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-089-01169600/80
(THAHRA) 		1312002096NRG24030620230021625 03/06/2023 PARKASH CHAND 1312002096WL001134 PARKASH CHAND 00224 KACE0000055 1120 1120 Processed 09/06/2023 2341402534 PARKASH SINGH BANK OF BARODA(606985)
27 BANGANA HP-12-002-089-01169600/87
(THAHRA) 		1312002096NRG24030620230021626 03/06/2023 GURMIT SINGH 1312002096WL001134 GURMIT SINGH 00224 KACE0000055 1568 1568 Processed 09/06/2023 2341402535 GURMEET SINGH SO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35840 35840
28 BANGANA HP-12-002-089-01169600/283
(THAHRA) 		1312002096NRG24030620230021602 03/06/2023 SANTOSH KUMARI 1312002096WL001134 SANTOSH KUMARI 00354 PUNB0213600 2464 2464 Processed 09/06/2023 2341402544 SANTOSH KUMARI WO SH GULZARI LAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-089-01169600/77
(THAHRA) 		1312002096NRG24030620230021623 03/06/2023 ANUPAMA 1312002096WL001134 ANUPAMA 00354 PUNB0213600 2688 2688 Processed 09/06/2023 2341402543 ANUPAMA . PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-089-01169600/95
(THAHRA) 		1312002096NRG24030620230021629 03/06/2023 NIRMLA DEVI 1312002096WL001134 NIRMLA DEVI 00354 PUNB0213600 2464 2464 Processed 09/06/2023 2341402545 NIRMLA DEVI WO SH KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
31 BANGANA HP-12-002-089-01169600/684
(THAHRA) 		1312002096NRG24030620230021620 03/06/2023 SUNITA DEVI 1312002096WL001134 SUNITA DEVI 00354 PUNB0217300 2688 2688 Processed 09/06/2023 2341402546 SUNITA DEVI WO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
32 BANGANA HP-12-002-064-01149000/186
(CHOLLI) 		1312002064NRG24030620230021520 03/06/2023 SEEMA 1312002064WL001128 SEEMA 00462 UCBA0001237 1568 1568 Processed 09/06/2023 2341402527 SEEMA DEVI WO SUBHASH CHAND UCO BANK(607066)
33 BANGANA HP-12-002-064-01149000/202-A
(CHOLLI) 		1312002064NRG24030620230022160 03/06/2023 MONIKA 1312002064WL001146 MONIKA 00462 UCBA0001237 672 672 Processed 09/06/2023 2341402564 MONIKA DEVI WO KRISHAN KUMAR UCO BANK(607066)
34 BANGANA HP-12-002-064-01149000/216
(CHOLLI) 		1312002064NRG24030620230022161 03/06/2023 MOHIT KANWAR 1312002064WL001146 MOHIT KANWAR 00462 UCBA0001237 672 672 Processed 09/06/2023 2341402528 MOHIT KANWAR UCO BANK(607066)
35 BANGANA HP-12-002-064-01149000/225
(CHOLLI) 		1312002064NRG24030620230022162 03/06/2023 KEWAL KRISHAN 1312002064WL001146 KEWAL KRISHAN 00462 UCBA0001237 672 672 Processed 09/06/2023 2341402532 MR KEWAL KRISHAN MS DARSHAN DEVI STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-064-01149000/245
(CHOLLI) 		1312002064NRG24030620230021521 03/06/2023 RAKESH KUMAR 1312002064WL001128 RAKESH KUMAR 00462 UCBA0001237 3360 3360 Processed 09/06/2023 2341402531 RAKESH KUMAR UCO BANK(607066)
37 BANGANA HP-12-002-064-01149000/245
(CHOLLI) 		1312002064NRG24030620230021522 03/06/2023 REENA KUMARI 1312002064WL001128 REENA KUMARI 00462 UCBA0001237 3360 3360 Processed 09/06/2023 2341402529 REENA KUMARI WO RAKESH KUMAR UCO BANK(607066)
38 BANGANA HP-12-002-064-01149000/44
(CHOLLI) 		1312002064NRG24030620230022165 03/06/2023 JAGDEEP SINGH 1312002064WL001146 JAGDEEP SINGH 00462 UCBA0001237 672 672 Processed 09/06/2023 2341402525 JAGDEEP SINGH SO BALDEV SINGH UCO BANK(607066)
39 BANGANA HP-12-002-064-01149000/63
(CHOLLI) 		1312002064NRG24030620230021523 03/06/2023 SARVJIT SINGH 1312002064WL001128 SARVJIT SINGH 00462 UCBA0001237 896 896 Processed 09/06/2023 2341402526 SARVJIT SINGH UCO BANK(607066)
40 BANGANA HP-12-002-064-01149000/63
(CHOLLI) 		1312002064NRG24030620230021524 03/06/2023 SEEMA DEVI 1312002064WL001128 SEEMA DEVI 00462 UCBA0001237 896 896 Processed 09/06/2023 2341402530 SEEMA DEVI WO SARVJEET SINGH UCO BANK(607066)
SubTotal 12768 12768
Total 88928 88928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030623APB_FTO_19640 Bank of Baroda BARB0VJBSLI Basoli 25088
2 BANGANA HP1312002_030623APB_FTO_19640 Bank of India BKID0007926 UNA 2688
3 BANGANA HP1312002_030623APB_FTO_19640 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 2240
4 BANGANA HP1312002_030623APB_FTO_19640 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 35840
5 BANGANA HP1312002_030623APB_FTO_19640 Punjab National Bank PUNB0213600 RAIPUR 7616
6 BANGANA HP1312002_030623APB_FTO_19640 Punjab National Bank PUNB0217300 BEHDALA 2688
7 BANGANA HP1312002_030623APB_FTO_19640 UCO Bank UCBA0001237 SOHARI TAKOLI 12768

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