Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:27:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823APB_FTO_57570
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-12-002-090-01164600/152
(THANA KALAN) 		1312002090NRG24010820230083659 01/08/2023 LEELA DEVI 1312002090WL003738 LEELA DEVI 00224 KACE0000182 2688 2688 Processed 04/08/2023 4175270376 LEELA DEVI WO CHHANJU RAM PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-090-01164600/673
(THANA KALAN) 		1312002090NRG24010820230083669 01/08/2023 LALITA 1312002090WL003738 LALITA 00224 KACE0000182 3584 3584 Processed 04/08/2023 4175270377 LALITA PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-090-01164700/630
(THANA KALAN) 		1312002090NRG24010820230083688 01/08/2023 SHASHI RATAN 1312002090WL003738 SHASHI RATAN 00224 KACE0000182 2688 2688 Processed 04/08/2023 4175270379 Mrs. SHASHI RATAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-090-01165500/85
(THANA KALAN) 		1312002090NRG24010820230083815 01/08/2023 SOMA DEVI 1312002090WL003739 SOMA DEVI 00224 KACE0000182 3360 3360 Processed 04/08/2023 4175270378 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12320 12320
5 BANGANA HP-12-002-090-01164500/456
(THANA KALAN) 		1312002090NRG24010820230083644 01/08/2023 PARVEEN 1312002090WL003738 PARVEEN 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4175270371 PARVEEN WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-090-01164500/503
(THANA KALAN) 		1312002090NRG24010820230083651 01/08/2023 Nirmla Devi 1312002090WL003738 Nirmla Devi 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4175270341 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-090-01164500/521
(THANA KALAN) 		1312002090NRG24010820230083652 01/08/2023 KIRAN BALA 1312002090WL003738 KIRAN BALA 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4175270368 KIRAN BALA WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-090-01164500/706
(THANA KALAN) 		1312002090NRG24010820230083656 01/08/2023 JASPAL SINGH 1312002090WL003738 JASPAL SINGH 00354 PUNB0172300 3584 3584 Processed 04/08/2023 4175270332 JASPAL SINGH AND CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-090-01164500/9
(THANA KALAN) 		1312002090NRG24010820230083657 01/08/2023 MANGAT RAM 1312002090WL003738 MANGAT RAM 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4175270330 MANGAT RAM S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-090-01164600/106
(THANA KALAN) 		1312002090NRG24010820230083658 01/08/2023 RAJESH KUMAR 1312002090WL003738 RAJESH KUMAR 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4175270357 RAJESH KUMAR S/O SH DHIAN CHAND PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-090-01164600/159
(THANA KALAN) 		1312002090NRG24010820230083660 01/08/2023 SUNITA DEVI 1312002090WL003738 SUNITA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4175270372 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-090-01164600/161
(THANA KALAN) 		1312002090NRG24010820230083661 01/08/2023 MEERA DEVI 1312002090WL003738 MEERA DEVI 00354 PUNB0172300 1344 1344 Processed 04/08/2023 4175270351 Mrs. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-090-01164600/377
(THANA KALAN) 		1312002090NRG24010820230083665 01/08/2023 KAMLA DEVI 1312002090WL003738 KAMLA DEVI 00354 PUNB0172300 3584 3584 Processed 04/08/2023 4175270362 KAMLA DEVI W/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-090-01164600/419
(THANA KALAN) 		1312002090NRG24010820230083666 01/08/2023 SATYA DEVI 1312002090WL003738 SATYA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4175270340 MRS SATYA DEVI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-090-01164600/452
(THANA KALAN) 		1312002090NRG24010820230083667 01/08/2023 SURJIT KOUR 1312002090WL003738 SURJIT KOUR 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4175270339 SURJEET KOUR WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-090-01164700/111
(THANA KALAN) 		1312002090NRG24010820230083670 01/08/2023 JAIND RAM 1312002090WL003738 JAIND RAM 00354 PUNB0172300 896 896 Processed 04/08/2023 4175270360 JAIND RAM S/O SH RAMRAKHA PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-090-01164700/197
(THANA KALAN) 		1312002090NRG24010820230083674 01/08/2023 USHA DEVI 1312002090WL003738 USHA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4175270369 USHA DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-090-01164700/3
(THANA KALAN) 		1312002090NRG24010820230083677 01/08/2023 MEERA DEVI 1312002090WL003738 MEERA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4175270364 MEERA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-090-01164700/406
(THANA KALAN) 		1312002090NRG24010820230083679 01/08/2023 DEEPAK KUMAR 1312002090WL003738 DEEPAK KUMAR 00354 PUNB0172300 2240 2240 Processed 04/08/2023 4175270342 DEEPAK KUMAR S/O-PARKASH CHAND PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-090-01164700/437
(THANA KALAN) 		1312002090NRG24010820230083680 01/08/2023 KANTA DEVI 1312002090WL003738 KANTA DEVI 00354 PUNB0172300 3584 3584 Processed 04/08/2023 4175270367 KANTA DEVI WO SH DESH RAJ PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-090-01164700/516
(THANA KALAN) 		1312002090NRG24010820230083685 01/08/2023 MAMTA DEVI 1312002090WL003738 MAMTA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4175270349 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-090-01164700/65
(THANA KALAN) 		1312002090NRG24010820230083691 01/08/2023 MAMTA KUMARI 1312002090WL003738 MAMTA KUMARI 00354 PUNB0172300 2016 2016 Processed 04/08/2023 4175270366 MAMTA KUMARI W/O-TILAK RAJ PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-090-01164700/69
(THANA KALAN) 		1312002090NRG24010820230083694 01/08/2023 ARVIND RATTAN 1312002090WL003738 ARVIND RATTAN 00354 PUNB0172300 1792 1792 Processed 04/08/2023 4175270331 ARVIND RATTAN S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-090-01164700/79
(THANA KALAN) 		1312002090NRG24010820230083697 01/08/2023 RAJ KUMAR 1312002090WL003738 RAJ KUMAR 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4175270356 RAJ KUMAR S/O SH PARTAP CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-090-01164700/79
(THANA KALAN) 		1312002090NRG24010820230083696 01/08/2023 RITA DEVI 1312002090WL003738 RITA DEVI 00354 PUNB0172300 3584 3584 Processed 04/08/2023 4175270370 RITA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-090-01164800/10
(THANA KALAN) 		1312002090NRG24010820230083776 01/08/2023 VIJAY KUMAR 1312002090WL003739 VIJAY KUMAR 00354 PUNB0172300 1792 1792 Processed 04/08/2023 4175270355 VIJAY KUMAR S/O SH BANTA RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-090-01164800/112
(THANA KALAN) 		1312002090NRG24010820230083777 01/08/2023 SAROJ KUMARI 1312002090WL003739 SAROJ KUMARI 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4175270365 SAROJ KUMARI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-090-01164800/114
(THANA KALAN) 		1312002090NRG24010820230083778 01/08/2023 JAMEET SINGH 1312002090WL003739 JAMEET SINGH 00354 PUNB0172300 2016 2016 Processed 04/08/2023 4175270358 JAMEET SINGH & KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-090-01164800/114
(THANA KALAN) 		1312002090NRG24010820230083779 01/08/2023 KAMLESH DEVI 1312002090WL003739 KAMLESH DEVI 00354 PUNB0172300 1792 1792 Processed 04/08/2023 4175270359 KAMLESH RANI W/O JAMIT SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-090-01164900/425
(THANA KALAN) 		1312002090NRG24010820230083698 01/08/2023 SUDERSHNA KUMARI 1312002090WL003738 SUDERSHNA KUMARI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4175270344 SUDERSHNA KUMARI WO JAGAN LAL PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-090-01165500/13-A
(THANA KALAN) 		1312002090NRG24010820230083800 01/08/2023 JOGINDER SINGH 1312002090WL003739 JOGINDER SINGH 00354 PUNB0172300 2240 2240 Processed 04/08/2023 4175270361 JOGINDER SINGH S/O SH AMIN CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-090-01165500/372
(THANA KALAN) 		1312002090NRG24010820230083801 01/08/2023 NIRMLA DEVI 1312002090WL003739 NIRMLA DEVI 00354 PUNB0172300 2016 2016 Processed 04/08/2023 4175270334 NIRMLA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-090-01165500/373
(THANA KALAN) 		1312002090NRG24010820230083802 01/08/2023 SUSHMA DEVI 1312002090WL003739 SUSHMA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4175270336 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-090-01165500/383
(THANA KALAN) 		1312002090NRG24010820230083804 01/08/2023 MAMTA DEVI 1312002090WL003739 MAMTA DEVI 00354 PUNB0172300 3136 3136 Processed 04/08/2023 4175270335 MANITA DEVI WO SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-090-01165500/384-A
(THANA KALAN) 		1312002090NRG24010820230083805 01/08/2023 RAJNI BALA 1312002090WL003739 RAJNI BALA 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4175270343 RAJNI BALA W/O-VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-090-01165500/386
(THANA KALAN) 		1312002090NRG24010820230083806 01/08/2023 PRITO DEVI 1312002090WL003739 PRITO DEVI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4175270363 PRITO DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-090-01165500/4
(THANA KALAN) 		1312002090NRG24010820230083807 01/08/2023 JAGDISH CHAND 1312002090WL003739 JAGDISH CHAND 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4175270338 JAGDISH CHAND SO DEV RAJ PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-090-01165500/405
(THANA KALAN) 		1312002090NRG24010820230083808 01/08/2023 SAWARNI DEVI 1312002090WL003739 SAWARNI DEVI 00354 PUNB0172300 1344 1344 Processed 04/08/2023 4175270333 SWARNI DEVI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-090-01165500/535
(THANA KALAN) 		1312002090NRG24010820230083809 01/08/2023 ANJU DEVI 1312002090WL003739 ANJU DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4175270348 ANJU DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-090-01165500/547
(THANA KALAN) 		1312002090NRG24010820230083810 01/08/2023 KANTA DEVI 1312002090WL003739 KANTA DEVI 00354 PUNB0172300 3584 3584 Processed 04/08/2023 4175270350 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
41 BANGANA HP-12-002-090-01165500/564
(THANA KALAN) 		1312002090NRG24010820230083811 01/08/2023 SOBNI DEVI 1312002090WL003739 SOBNI DEVI 00354 PUNB0172300 2464 2464 Processed 04/08/2023 4175270347 SOBNI DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-090-01165500/573
(THANA KALAN) 		1312002090NRG24010820230083812 01/08/2023 SEEMA DEVI 1312002090WL003739 SEEMA DEVI 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4175270337 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-090-01165500/83
(THANA KALAN) 		1312002090NRG24010820230083814 01/08/2023 TRISHLA DEVI 1312002090WL003739 TRISHLA DEVI 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4175270353 TRISHLA DEVI W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-090-01165500/87
(THANA KALAN) 		1312002090NRG24010820230083816 01/08/2023 KESAR SINGH 1312002090WL003739 KESAR SINGH 00354 PUNB0172300 3360 3360 Processed 04/08/2023 4175270352 KESAR SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-090-01165500/90
(THANA KALAN) 		1312002090NRG24010820230083818 01/08/2023 KRISHNA DEVI 1312002090WL003739 KRISHNA DEVI 00354 PUNB0172300 2688 2688 Processed 04/08/2023 4175270346 KRISHNA DEVI W/O RASHEEL SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-090-01165500/90
(THANA KALAN) 		1312002090NRG24010820230083817 01/08/2023 RASIL SINGH 1312002090WL003739 RASIL SINGH 00354 PUNB0172300 2912 2912 Processed 04/08/2023 4175270354 RASIL SINGH S/O SHBHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 114688 114688
47 BANGANA HP-12-002-090-01164600/512
(THANA KALAN) 		1312002090NRG24010820230083668 01/08/2023 SUMNA DEVI 1312002090WL003738 SUMNA DEVI 00354 PUNB0266100 1568 1568 Processed 04/08/2023 4175270345 SUMNA DEVI WO SH JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-090-01165500/374-A
(THANA KALAN) 		1312002090NRG24010820230083803 01/08/2023 SANTOSH KUMARI 1312002090WL003739 SANTOSH KUMARI 00354 PUNB0266100 1792 1792 Processed 04/08/2023 4175270374 SANTOSH KUMARI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-090-01165500/81
(THANA KALAN) 		1312002090NRG24010820230083813 01/08/2023 MAMTA KUMARI 1312002090WL003739 MAMTA KUMARI 00354 PUNB0266100 1568 1568 Processed 04/08/2023 4175270373 MAMTA DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
50 BANGANA HP-12-002-090-01164700/638
(THANA KALAN) 		1312002090NRG24010820230083689 01/08/2023 NEELAM KUMARI 1312002090WL003738 NEELAM KUMARI 00415 SBIN0011958 3584 3584 Processed 04/08/2023 4175270375 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 135520 135520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010823APB_FTO_57570 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 12320
2 BANGANA HP1312002_010823APB_FTO_57570 Punjab National Bank PUNB0172300 THANA KALAN 114688
3 BANGANA HP1312002_010823APB_FTO_57570 Punjab National Bank PUNB0266100 KHURWAIN 4928
4 BANGANA HP1312002_010823APB_FTO_57570 State Bank of India SBIN0011958 BANGANA 3584

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