Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:36:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_211223FTO_100544
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-12-002-065-01158900/568
(DHANET) 		1312002065NRG24201220230184517 21/12/2023 SONIA 1312002065WL008544 SONIA 00089 CBIN0282153 672 672 Processed 01/02/2024 9906702348 SONIA ()
SubTotal 672 672
2 BANGANA HP-12-002-053-01150600/366
(ARLU KHAS) 		1312002053NRG24201220230184964 21/12/2023 BANDNA KUMARI 1312002053WL008564 BANDNA KUMARI 00089 CBIN0282840 3360 3360 Processed 01/02/2024 9906702359 BANDNA KUMARI ()
SubTotal 3360 3360
3 BANGANA HP-12-002-079-01160700/95
(PALAHTA) 		1312002079NRG24211220230187128 21/12/2023 Parmila Devi 1312002079WL008646 Parmila Devi 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9906702349 Parmila Devi ()
4 BANGANA HP-12-002-091-01167100/619
(TIHRA) 		1312002091NRG24201220230186042 21/12/2023 SMT SANTOSH KUMARI 1312002091WL008602 SMT SANTOSH KUMARI 00354 PUNB0172300 2464 2464 Processed 01/02/2024 9906702350 SMT SANTOSH KUMARI ()
SubTotal 5824 5824
5 BANGANA HP-12-002-052-01162400/800
(AMBEHRA DHEERAJ) 		1312002052NRG24201220230185023 21/12/2023 RANI DEVI 1312002052WL008565 RANI DEVI 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9906702354 RANI DEVI ()
6 BANGANA HP-12-002-052-01162400/801
(AMBEHRA DHEERAJ) 		1312002052NRG24201220230185024 21/12/2023 GURBAKSH SINGH 1312002052WL008565 GURBAKSH SINGH 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9906702351 GURBAKSH SINGH ()
7 BANGANA HP-12-002-052-01162400/801
(AMBEHRA DHEERAJ) 		1312002052NRG24201220230185025 21/12/2023 MEERA RANI 1312002052WL008565 MEERA RANI 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9906702355 MEERA RANI ()
8 BANGANA HP-12-002-052-01162400/803
(AMBEHRA DHEERAJ) 		1312002052NRG24201220230185026 21/12/2023 RASH PAL SINGH 1312002052WL008565 RASH PAL SINGH 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9906702352 RASH PAL SINGH ()
9 BANGANA HP-12-002-091-01167400/557
(TIHRA) 		1312002091NRG24201220230186046 21/12/2023 MRS NEELAM DEVI 1312002091WL008602 MRS NEELAM DEVI 00354 PUNB0266100 3136 3136 Processed 01/02/2024 9906702353 MRS NEELAM DEVI ()
SubTotal 16576 16576
10 BANGANA HP-12-002-065-01159800/541
(DHANET) 		1312002065NRG24201220230184534 21/12/2023 SEEMA DEVI 1312002065WL008544 SEEMA DEVI 00415 SBIN0011958 2016 2016 Processed 01/02/2024 9906702356 MRS SEEMA DEVI ()
SubTotal 2016 2016
11 BANGANA HP-12-002-058-01179700/388
(BUDHAN) 		1312002058NRG24191220230184337 21/12/2023 Lata Devi 1312002058WL008534 Lata Devi 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9906702358 LATA DEVI ()
12 BANGANA HP-12-002-074-01178200/500
(LATHIANI) 		1312002074NRG24191220230184400 21/12/2023 VANDNA KUMARI 1312002074WL008535 VANDNA KUMARI 00462 UCBA0001189 1568 1568 Processed 01/02/2024 9906702357 VANDANA KUMARI ()
SubTotal 4480 4480
Total 32928 32928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_211223FTO_100544 Central Bank Of India CBIN0282153 BANGANA 672
2 BANGANA HP1312002_211223FTO_100544 Central Bank Of India CBIN0282840 JASSANA 3360
3 BANGANA HP1312002_211223FTO_100544 Punjab National Bank PUNB0172300 THANA KALAN 5824
4 BANGANA HP1312002_211223FTO_100544 Punjab National Bank PUNB0266100 KHURWAIN 16576
5 BANGANA HP1312002_211223FTO_100544 State Bank of India SBIN0011958 BANGANA 2016
6 BANGANA HP1312002_211223FTO_100544 UCO Bank UCBA0001189 LATHIANI 4480

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