Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:00 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_170823APB_FTO_63187
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-12-002-090-01164600/673
(THANA KALAN) 		1312002090NRG24170820230100041 17/08/2023 LALITA 1312002090WL004477 LALITA 00224 KACE0000182 2240 2240 Processed 28/08/2023 4910543832 LALITA PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-090-01165500/85
(THANA KALAN) 		1312002090NRG24170820230100090 17/08/2023 SOMA DEVI 1312002090WL004477 SOMA DEVI 00224 KACE0000182 3360 3360 Processed 28/08/2023 4910543836 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5600 5600
3 BANGANA HP-12-002-090-01164500/706
(THANA KALAN) 		1312002090NRG24170820230100034 17/08/2023 JASPAL SINGH 1312002090WL004477 JASPAL SINGH 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910543787 JASPAL SINGH AND CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-090-01164600/106
(THANA KALAN) 		1312002090NRG24170820230100035 17/08/2023 RAJESH KUMAR 1312002090WL004477 RAJESH KUMAR 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910543806 RAJESH KUMAR S/O SH DHIAN CHAND PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-090-01164600/108
(THANA KALAN) 		1312002090NRG24170820230100036 17/08/2023 AJAY KUMAR 1312002090WL004477 AJAY KUMAR 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910543802 AJAY KUMAR S/O SH THAINU RAM PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-090-01164600/161
(THANA KALAN) 		1312002090NRG24170820230100037 17/08/2023 MEERA DEVI 1312002090WL004477 MEERA DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910543801 Mrs. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-090-01164600/377
(THANA KALAN) 		1312002090NRG24170820230100038 17/08/2023 KAMLA DEVI 1312002090WL004477 KAMLA DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910543811 KAMLA DEVI W/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-090-01164600/452
(THANA KALAN) 		1312002090NRG24170820230100039 17/08/2023 SURJIT KOUR 1312002090WL004477 SURJIT KOUR 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910543794 SURJEET KOUR WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-090-01164600/459
(THANA KALAN) 		1312002090NRG24170820230100040 17/08/2023 ASHWANI KUMAR 1312002090WL004477 ASHWANI KUMAR 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910543793 ASHWANI KUMAR S / O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-090-01164700/107
(THANA KALAN) 		1312002090NRG24170820230100042 17/08/2023 NEELAM DEVI 1312002090WL004477 NEELAM DEVI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910543808 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-090-01164700/197
(THANA KALAN) 		1312002090NRG24170820230100044 17/08/2023 USHA DEVI 1312002090WL004477 USHA DEVI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910543816 USHA DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-090-01164700/22
(THANA KALAN) 		1312002090NRG24170820230100045 17/08/2023 SUNDRA DEVI 1312002090WL004477 SUNDRA DEVI 00354 PUNB0172300 224 224 Processed 28/08/2023 4910543805 SUNDRA DEVI W/O SH KEWAL CHAND PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-090-01164700/3
(THANA KALAN) 		1312002090NRG24170820230100046 17/08/2023 MEERA DEVI 1312002090WL004477 MEERA DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910543813 MEERA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-090-01164700/437
(THANA KALAN) 		1312002090NRG24170820230100047 17/08/2023 KANTA DEVI 1312002090WL004477 KANTA DEVI 00354 PUNB0172300 1792 1792 Processed 28/08/2023 4910543814 KANTA DEVI WO SH DESH RAJ PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-090-01164700/499
(THANA KALAN) 		1312002090NRG24170820230100048 17/08/2023 Seema Kumari 1312002090WL004477 Seema Kumari 00354 PUNB0172300 1568 1568 Processed 28/08/2023 4910543815 SEEMA KUMARI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-090-01164700/516
(THANA KALAN) 		1312002090NRG24170820230100050 17/08/2023 MAMTA DEVI 1312002090WL004477 MAMTA DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910543799 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-090-01164700/57
(THANA KALAN) 		1312002090NRG24170820230100051 17/08/2023 ASHA DEVI 1312002090WL004477 ASHA DEVI 00354 PUNB0172300 896 896 Processed 28/08/2023 4910543810 ASHA DEVI ASHA PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-090-01164700/79
(THANA KALAN) 		1312002090NRG24170820230100054 17/08/2023 RITA DEVI 1312002090WL004477 RITA DEVI 00354 PUNB0172300 1120 1120 Processed 28/08/2023 4910543817 RITA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-090-01164800/115
(THANA KALAN) 		1312002090NRG24170820230100059 17/08/2023 MILKHI RAM 1312002090WL004477 MILKHI RAM 00354 PUNB0172300 1344 1344 Processed 28/08/2023 4910543807 MILKHI RAM S/O SH THENU RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-090-01165500/13-A
(THANA KALAN) 		1312002090NRG24170820230100076 17/08/2023 JOGINDER SINGH 1312002090WL004477 JOGINDER SINGH 00354 PUNB0172300 1792 1792 Processed 28/08/2023 4910543809 JOGINDER SINGH S/O SH AMIN CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-090-01165500/372
(THANA KALAN) 		1312002090NRG24170820230100077 17/08/2023 NIRMLA DEVI 1312002090WL004477 NIRMLA DEVI 00354 PUNB0172300 3136 3136 Processed 28/08/2023 4910543789 NIRMLA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-090-01165500/373
(THANA KALAN) 		1312002090NRG24170820230100078 17/08/2023 SUSHMA DEVI 1312002090WL004477 SUSHMA DEVI 00354 PUNB0172300 3136 3136 Processed 28/08/2023 4910543791 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-090-01165500/383
(THANA KALAN) 		1312002090NRG24170820230100080 17/08/2023 MAMTA DEVI 1312002090WL004477 MAMTA DEVI 00354 PUNB0172300 3136 3136 Processed 28/08/2023 4910543790 MANITA DEVI WO SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-090-01165500/384-A
(THANA KALAN) 		1312002090NRG24170820230100081 17/08/2023 RAJNI BALA 1312002090WL004477 RAJNI BALA 00354 PUNB0172300 2688 2688 Processed 28/08/2023 4910543795 RAJNI BALA W/O-VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-090-01165500/386
(THANA KALAN) 		1312002090NRG24170820230100082 17/08/2023 PRITO DEVI 1312002090WL004477 PRITO DEVI 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910543812 PRITO DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-090-01165500/4
(THANA KALAN) 		1312002090NRG24170820230100083 17/08/2023 JAGDISH CHAND 1312002090WL004477 JAGDISH CHAND 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910543792 JAGDISH CHAND SO DEV RAJ PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-090-01165500/405
(THANA KALAN) 		1312002090NRG24170820230100084 17/08/2023 SAWARNI DEVI 1312002090WL004477 SAWARNI DEVI 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910543788 SWARNI DEVI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-090-01165500/535
(THANA KALAN) 		1312002090NRG24170820230100085 17/08/2023 ANJU DEVI 1312002090WL004477 ANJU DEVI 00354 PUNB0172300 2912 2912 Processed 28/08/2023 4910543798 ANJU DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-090-01165500/547
(THANA KALAN) 		1312002090NRG24170820230100086 17/08/2023 KANTA DEVI 1312002090WL004477 KANTA DEVI 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910543800 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-090-01165500/564
(THANA KALAN) 		1312002090NRG24170820230100087 17/08/2023 SOBNI DEVI 1312002090WL004477 SOBNI DEVI 00354 PUNB0172300 2688 2688 Processed 28/08/2023 4910543797 SOBNI DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-090-01165500/83
(THANA KALAN) 		1312002090NRG24170820230100089 17/08/2023 TRISHLA DEVI 1312002090WL004477 TRISHLA DEVI 00354 PUNB0172300 3136 3136 Processed 28/08/2023 4910543804 TRISHLA DEVI W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-090-01165500/87
(THANA KALAN) 		1312002090NRG24170820230100091 17/08/2023 KESAR SINGH 1312002090WL004477 KESAR SINGH 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910543803 KESAR SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-090-01165500/90
(THANA KALAN) 		1312002090NRG24170820230100092 17/08/2023 KRISHNA DEVI 1312002090WL004477 KRISHNA DEVI 00354 PUNB0172300 3136 3136 Processed 28/08/2023 4910543796 KRISHNA DEVI W/O RASHEEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73024 73024
34 BANGANA HP-12-002-077-01163800/101
(MOMANIAR) 		1312002000NRG24170820230099895 17/08/2023 LEKH RAJ 1312002WL004472 LEKH RAJ 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910543823 LEKH RAJ S/O DHIMU PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01163800/103
(MOMANIAR) 		1312002000NRG24170820230099896 17/08/2023 GURPIARA 1312002WL004472 GURPIARA 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910543824 GURPIARA S/O DHIMU RAM PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01163800/106
(MOMANIAR) 		1312002000NRG24170820230099897 17/08/2023 SHAKUNTLA DEVI 1312002WL004472 SHAKUNTLA DEVI 00354 PUNB0266100 2240 2240 Processed 28/08/2023 4910543819 SHAKUNTLA DEVI W/O SH.RAM PAL PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01163800/298
(MOMANIAR) 		1312002000NRG24170820230099898 17/08/2023 SAROJ DEVI 1312002WL004472 SAROJ DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910543834 SAROJ DEVI W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-077-01163800/774
(MOMANIAR) 		1312002000NRG24170820230099899 17/08/2023 LALITA KUMARI 1312002WL004472 LALITA KUMARI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910543820 LALITA KUMARI W/OBALDEV SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-077-01164100/828
(MOMANIAR) 		1312002000NRG24170820230099902 17/08/2023 GURMAIL SINGH 1312002WL004472 GURMAIL SINGH 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910543830 GURMAIL SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-077-01164200/114
(MOMANIAR) 		1312002000NRG24170820230099903 17/08/2023 PREETO DEVI 1312002WL004472 PREETO DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910543829 PREETO DEVI W/O DALEL SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-077-01164200/115
(MOMANIAR) 		1312002000NRG24170820230099904 17/08/2023 MONU DEVI 1312002WL004472 MONU DEVI 00354 PUNB0266100 2688 2688 Rejected 28/08/2023 4910543825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BANGANA HP-12-002-077-01164200/144
(MOMANIAR) 		1312002000NRG24170820230099905 17/08/2023 SUCHA SINGH 1312002WL004472 SUCHA SINGH 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910543826 SUCHHA SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01164200/419
(MOMANIAR) 		1312002000NRG24170820230099906 17/08/2023 SALOCHNA DEVI 1312002WL004472 SALOCHNA DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910543818 SALOCHNA DEVI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-077-01164200/460
(MOMANIAR) 		1312002000NRG24170820230099907 17/08/2023 BAKSHO DEVI 1312002WL004472 BAKSHO DEVI 00354 PUNB0266100 2464 2464 Processed 28/08/2023 4910543827 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-077-01164200/472
(MOMANIAR) 		1312002000NRG24170820230099908 17/08/2023 SHEELA DEVI 1312002WL004472 SHEELA DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4910543828 SHEELA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-090-01165500/374-A
(THANA KALAN) 		1312002090NRG24170820230100079 17/08/2023 SANTOSH KUMARI 1312002090WL004477 SANTOSH KUMARI 00354 PUNB0266100 2912 2912 Processed 28/08/2023 4910543822 SANTOSH KUMARI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-090-01165500/81
(THANA KALAN) 		1312002090NRG24170820230100088 17/08/2023 MAMTA KUMARI 1312002090WL004477 MAMTA KUMARI 00354 PUNB0266100 3136 3136 Processed 28/08/2023 4910543821 MAMTA DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37632 37632
48 BANGANA HP-12-002-077-01163800/830
(MOMANIAR) 		1312002000NRG24170820230099901 17/08/2023 KEHAR SINGH 1312002WL004472 KEHAR SINGH 00354 PUNB0335300 896 896 Processed 28/08/2023 4910543833 KEHAR SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
49 BANGANA HP-12-002-077-01163800/827
(MOMANIAR) 		1312002000NRG24170820230099900 17/08/2023 TRIPTA DEVI 1312002WL004472 TRIPTA DEVI 00415 SBIN0006268 2464 2464 Processed 28/08/2023 4910543831 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
50 BANGANA HP-12-002-090-01164700/638
(THANA KALAN) 		1312002090NRG24170820230100052 17/08/2023 NEELAM KUMARI 1312002090WL004477 NEELAM KUMARI 00415 SBIN0011958 2240 2240 Processed 28/08/2023 4910543835 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 121856 121856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_170823APB_FTO_63187 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 5600
2 BANGANA HP1312002_170823APB_FTO_63187 Punjab National Bank PUNB0172300 THANA KALAN 73024
3 BANGANA HP1312002_170823APB_FTO_63187 Punjab National Bank PUNB0266100 KHURWAIN 37632
4 BANGANA HP1312002_170823APB_FTO_63187 Punjab National Bank PUNB0335300 UNA 896
5 BANGANA HP1312002_170823APB_FTO_63187 State Bank of India SBIN0006268 UNA 2464
6 BANGANA HP1312002_170823APB_FTO_63187 State Bank of India SBIN0011958 BANGANA 2240

Download In Excel