Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74778
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-12-002-056-01147900/78
(BERIYAN) 		1312002056NRG24190920230129143 19/09/2023 Anita Devi 1312002056WL005854 Anita Devi 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835354947 ANITA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 3360 3360
2 BANGANA HP-12-002-056-01147700/11
(BERIYAN) 		1312002056NRG24190920230129178 19/09/2023 NEENA DEVI 1312002056WL005856 NEENA DEVI 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5835354899 NEENA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-056-01147700/126
(BERIYAN) 		1312002056NRG24190920230129179 19/09/2023 MEENA KUMARI 1312002056WL005856 MEENA KUMARI 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5835354905 MEENA KUMARI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-056-01147700/171
(BERIYAN) 		1312002056NRG24190920230129116 19/09/2023 ROSHAN LAL 1312002056WL005853 ROSHAN LAL 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354904 ROSHAN LAL & SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-056-01147700/194
(BERIYAN) 		1312002056NRG24190920230129180 19/09/2023 SHEMA BIBI 1312002056WL005856 SHEMA BIBI 00354 PUNB0144400 2688 2688 Processed 23/09/2023 5835354901 SHAMA BIBI PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-056-01147700/195
(BERIYAN) 		1312002056NRG24190920230129181 19/09/2023 SHEELA BIBI 1312002056WL005856 SHEELA BIBI 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5835354902 SHEELA BIBI WO BASIR MOHD PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-056-01147700/2
(BERIYAN) 		1312002056NRG24190920230129193 19/09/2023 LAKSHMI BIBI 1312002056WL005857 LAKSHMI BIBI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354950 LAKSHMIBIBI PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-056-01147700/2
(BERIYAN) 		1312002056NRG24190920230129192 19/09/2023 NASEEB MOHD 1312002056WL005857 NASEEB MOHD 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354941 NASIB MOHAMMAD SO RAMJAN MOHAMMAD PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-056-01147700/222-A
(BERIYAN) 		1312002056NRG24190920230129303 19/09/2023 GULZAR MOHD 1312002056WL005861 GULZAR MOHD 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354917 GULZAR MOHD SO GULAM NADI PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-056-01147700/233
(BERIYAN) 		1312002056NRG24190920230129194 19/09/2023 SAHNI BIBI 1312002056WL005857 SAHNI BIBI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354949 SAHNI BIBI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-056-01147700/241
(BERIYAN) 		1312002056NRG24190920230129304 19/09/2023 SON MOHD 1312002056WL005861 SON MOHD 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354948 SON MOHAMMAD PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-056-01147700/242
(BERIYAN) 		1312002056NRG24190920230129195 19/09/2023 RASID MOHD 1312002056WL005857 RASID MOHD 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354918 RASSED MOHD S/O RAMJAN MOHD PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-056-01147700/255
(BERIYAN) 		1312002056NRG24190920230129196 19/09/2023 AKHTAR KHAN 1312002056WL005857 AKHTAR KHAN 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354930 AKHTAR ALI S/O SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-056-01147700/257
(BERIYAN) 		1312002056NRG24190920230129197 19/09/2023 rajia 1312002056WL005857 rajia 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354944 RAJIA BEGUM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-056-01147700/260-A
(BERIYAN) 		1312002056NRG24190920230129182 19/09/2023 KESARI 1312002056WL005856 KESARI 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5835354919 KESARI DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
16 BANGANA HP-12-002-056-01147700/261
(BERIYAN) 		1312002056NRG24190920230129183 19/09/2023 SEHNAJ BEGAM 1312002056WL005856 SEHNAJ BEGAM 00354 PUNB0144400 2912 2912 Processed 23/09/2023 5835354942 SHANAJ BEGAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-056-01147700/267
(BERIYAN) 		1312002056NRG24190920230129305 19/09/2023 abdul 1312002056WL005861 abdul 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354923 ABDUL RAHMAN SO GULZAR MOHAMMADREKHA PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-056-01147700/3
(BERIYAN) 		1312002056NRG24190920230129198 19/09/2023 ISMAIL MOHD 1312002056WL005857 ISMAIL MOHD 00354 PUNB0144400 2464 2464 Processed 23/09/2023 5835354916 ASMIEL MOHD SO SALAMAT ALI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-056-01147700/300
(BERIYAN) 		1312002056NRG24190920230129157 19/09/2023 BALA DEVI 1312002056WL005855 BALA DEVI 00354 PUNB0144400 2240 2240 Processed 23/09/2023 5835354907 BALA DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-056-01147700/310
(BERIYAN) 		1312002056NRG24190920230129306 19/09/2023 SUSHIL MOHD 1312002056WL005861 SUSHIL MOHD 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354928 SUSHIL MOHMAMD BANK OF BARODA(606985)
21 BANGANA HP-12-002-056-01147700/322
(BERIYAN) 		1312002056NRG24190920230129199 19/09/2023 Noshad Ali 1312002056WL005857 Noshad Ali 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354908 NOSHADALI ALI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-056-01147700/336
(BERIYAN) 		1312002056NRG24190920230129200 19/09/2023 NAJMA 1312002056WL005857 NAJMA 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354926 NAJMA W/O SH MOHD SHAHID PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-056-01147700/35
(BERIYAN) 		1312002056NRG24190920230129184 19/09/2023 NOOR BEGAM 1312002056WL005856 NOOR BEGAM 00354 PUNB0144400 2464 2464 Processed 23/09/2023 5835354900 NOOR BEGAM W/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-056-01147700/36
(BERIYAN) 		1312002056NRG24190920230129201 19/09/2023 RANI BIBI 1312002056WL005857 RANI BIBI 00354 PUNB0144400 896 896 Processed 23/09/2023 5835354921 RANI BIBI WO MANGAL DEEN UCO BANK(607066)
25 BANGANA HP-12-002-056-01147700/368
(BERIYAN) 		1312002056NRG24190920230129307 19/09/2023 MAZID MOHAMMAD 1312002056WL005861 MAZID MOHAMMAD 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354922 MAZID MOHAMMAD SO MEHAR DEEN HIMACHAL GRAMIN BANK(607140)
26 BANGANA HP-12-002-056-01147700/368
(BERIYAN) 		1312002056NRG24190920230129308 19/09/2023 SUVEENA 1312002056WL005861 SUVEENA 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354929 SUVEENA WO MAJEED MOHD UCO BANK(607066)
27 BANGANA HP-12-002-056-01147700/369
(BERIYAN) 		1312002056NRG24190920230129309 19/09/2023 Asha Devi 1312002056WL005861 Asha Devi 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354910 ASHA DEVI WO SUKHDEV PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-056-01147700/380
(BERIYAN) 		1312002056NRG24190920230129310 19/09/2023 Rajesh Kumar 1312002056WL005861 Rajesh Kumar 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354925 RAJESH KUMAR SOSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-056-01147700/8
(BERIYAN) 		1312002056NRG24190920230129118 19/09/2023 SANTOSH KUMARI 1312002056WL005853 SANTOSH KUMARI 00354 PUNB0144400 3136 3136 Processed 23/09/2023 5835354931 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-056-01147900/180
(BERIYAN) 		1312002056NRG24190920230129311 19/09/2023 SHARDA 1312002056WL005861 SHARDA 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354939 SHARDA DEVI WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-056-01147900/183
(BERIYAN) 		1312002056NRG24190920230129159 19/09/2023 BIRO DEVI 1312002056WL005855 BIRO DEVI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354903 VEERO DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-056-01147900/24
(BERIYAN) 		1312002056NRG24190920230129132 19/09/2023 JAI DEVI 1312002056WL005854 JAI DEVI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354937 JAI DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-056-01147900/240
(BERIYAN) 		1312002056NRG24190920230129161 19/09/2023 PERMLA DEVI 1312002056WL005855 PERMLA DEVI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354943 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-056-01147900/241
(BERIYAN) 		1312002056NRG24190920230129162 19/09/2023 SUMNA DEVI 1312002056WL005855 SUMNA DEVI 00354 PUNB0144400 1568 1568 Processed 23/09/2023 5835354909 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-056-01147900/253
(BERIYAN) 		1312002056NRG24190920230129133 19/09/2023 VEENA 1312002056WL005854 VEENA 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354927 VEENA DEVI WO MADAN LAL UCO BANK(607066)
36 BANGANA HP-12-002-056-01147900/289
(BERIYAN) 		1312002056NRG24190920230129134 19/09/2023 SEEMA 1312002056WL005854 SEEMA 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354924 SEEMA DEVI WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-056-01147900/324
(BERIYAN) 		1312002056NRG24190920230129135 19/09/2023 SUBHASH CHAND 1312002056WL005854 SUBHASH CHAND 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354934 SUBHASH CHAND SO BIDHI SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-056-01147900/34
(BERIYAN) 		1312002056NRG24190920230129164 19/09/2023 Kanta Devi 1312002056WL005855 Kanta Devi 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354940 KANTA DEVI PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-056-01147900/59
(BERIYAN) 		1312002056NRG24190920230129123 19/09/2023 NASEEB DASS 1312002056WL005853 NASEEB DASS 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354906 NASIB DASS &CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-056-01147900/60
(BERIYAN) 		1312002056NRG24190920230129137 19/09/2023 KANTA DEVI 1312002056WL005854 KANTA DEVI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354945 KANTA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-056-01147900/64
(BERIYAN) 		1312002056NRG24190920230129139 19/09/2023 CHARAN DASS 1312002056WL005854 CHARAN DASS 00354 PUNB0144400 672 672 Processed 23/09/2023 5835354932 CHARAN DASS SO SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-056-01147900/67
(BERIYAN) 		1312002056NRG24190920230129140 19/09/2023 JEEVAN KUMAR 1312002056WL005854 JEEVAN KUMAR 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354933 JEEVAN KUMAR S/O GURDASS RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-056-01147900/68
(BERIYAN) 		1312002056NRG24190920230129141 19/09/2023 ANITA KUMARI 1312002056WL005854 ANITA KUMARI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354938 ANITA DEVI WO DHANI RAM UCO BANK(607066)
44 BANGANA HP-12-002-056-01147900/69
(BERIYAN) 		1312002056NRG24190920230129142 19/09/2023 KAMLESH KUMARI 1312002056WL005854 KAMLESH KUMARI 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354936 KAMLESH KUMARI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-056-01147900/71
(BERIYAN) 		1312002056NRG24190920230129165 19/09/2023 BIDHI CHAND 1312002056WL005855 BIDHI CHAND 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354920 BIDHI SINGH S/O SH AMIN CHAND PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-056-01147900/77
(BERIYAN) 		1312002056NRG24190920230129166 19/09/2023 KARM CHAND 1312002056WL005855 KARM CHAND 00354 PUNB0144400 3360 3360 Processed 23/09/2023 5835354935 KARAM CHAND S/O SH CHANNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 137312 137312
47 BANGANA HP-12-002-056-01147700/231-A
(BERIYAN) 		1312002056NRG24190920230129156 19/09/2023 SHILPA 1312002056WL005855 SHILPA 00354 PUNB0406700 3360 3360 Processed 23/09/2023 5835354946 SHILPA DO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
48 BANGANA HP-12-002-056-01147700/359
(BERIYAN) 		1312002056NRG24190920230129158 19/09/2023 BABITA 1312002056WL005855 BABITA 00462 UCBA0001237 3360 3360 Processed 23/09/2023 5835354911 BABITA DEVI WO SUSHIL KUMAR UCO BANK(607066)
49 BANGANA HP-12-002-056-01147900/225
(BERIYAN) 		1312002056NRG24190920230129160 19/09/2023 anita 1312002056WL005855 anita 00462 UCBA0001237 2688 2688 Processed 23/09/2023 5835354912 ANITA DEVI WO CHARAN DASS UCO BANK(607066)
50 BANGANA HP-12-002-056-01147900/334
(BERIYAN) 		1312002056NRG24190920230129163 19/09/2023 ANUPMA 1312002056WL005855 ANUPMA 00462 UCBA0001237 3360 3360 Processed 23/09/2023 5835354913 ANUPAMA PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-056-01147900/363
(BERIYAN) 		1312002056NRG24190920230129136 19/09/2023 ANJLI 1312002056WL005854 ANJLI 00462 UCBA0001237 3360 3360 Processed 23/09/2023 5835354914 ANJALI UCO BANK(607066)
52 BANGANA HP-12-002-056-01147900/63
(BERIYAN) 		1312002056NRG24190920230129138 19/09/2023 PUSHPA KUMARI 1312002056WL005854 PUSHPA KUMARI 00462 UCBA0001237 3360 3360 Processed 23/09/2023 5835354915 PUSHPA DEVI UCO BANK(607066)
SubTotal 16128 16128
Total 160160 160160

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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_74778 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 3360
2 BANGANA HP1312002_190923APB_FTO_74778 Punjab National Bank PUNB0144400 CHAUKI MANIAR 12768
3 BANGANA HP1312002_190923APB_FTO_74778 Punjab National Bank PUNB0144400 chaukimaniar 1568
4 BANGANA HP1312002_190923APB_FTO_74778 Punjab National Bank PUNB0144400 CHOUKI MANIAR 3360
5 BANGANA HP1312002_190923APB_FTO_74778 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 119616
6 BANGANA HP1312002_190923APB_FTO_74778 Punjab National Bank PUNB0406700 DEHRA 3360
7 BANGANA HP1312002_190923APB_FTO_74778 UCO Bank UCBA0001237 SOHARI TAKOLI 16128

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