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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:33:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45231
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-12-002-065-01158900/4
(DHANET) 		1312002065NRG24040720230060209 04/07/2023 ASHA DEVI 1312002065WL002753 ASHA DEVI 00089 CBIN0282153 448 448 Processed 13/07/2023 3375789560 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 448 448
2 BANGANA HP-12-002-065-01158900/18
(DHANET) 		1312002065NRG24040720230060201 04/07/2023 NIKKO DEVI 1312002065WL002753 NIKKO DEVI 00224 KACE0000034 448 448 Processed 13/07/2023 3375789550 Mrs. NIKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-065-01158900/253
(DHANET) 		1312002065NRG24040720230060204 04/07/2023 PARMLA DEVI 1312002065WL002753 PARMLA DEVI 00224 KACE0000034 448 448 Processed 13/07/2023 3375789552 Mrs. PAROMILA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-065-01158900/275
(DHANET) 		1312002065NRG24040720230060206 04/07/2023 KRISHNA DEVI 1312002065WL002753 KRISHNA DEVI 00224 KACE0000034 448 448 Processed 13/07/2023 3375789584 SMT KRISHNA DEVI W/O SH BALRAM SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-065-01159200/137
(DHANET) 		1312002065NRG24040720230060214 04/07/2023 NIKKI DEVI 1312002065WL002753 NIKKI DEVI 00224 KACE0000034 224 224 Processed 13/07/2023 3375789583 Mrs. NIKK0 DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-075-01175600/158
(MALANGAR) 		1312002075NRG24030720230057686 04/07/2023 MATHURO DEVI 1312002075WL002648 MATHURO DEVI 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375789551 MATHURO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-075-01175600/168
(MALANGAR) 		1312002075NRG24030720230057688 04/07/2023 USHA DEVI 1312002075WL002648 USHA DEVI 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375789554 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-075-01175600/169
(MALANGAR) 		1312002075NRG24030720230057689 04/07/2023 SMT LELA DEVI 1312002075WL002648 SMT LELA DEVI 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375789555 Mrs. LEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-075-01175600/181
(MALANGAR) 		1312002075NRG24030720230057690 04/07/2023 BEENA DEVI 1312002075WL002648 BEENA DEVI 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375789553 VEENA KUMARI WO KESAR SINGH HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-075-01175600/370
(MALANGAR) 		1312002075NRG24030720230057693 04/07/2023 RINKI DEVI 1312002075WL002648 RINKI DEVI 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375789564 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13888 13888
11 BANGANA HP-12-002-057-01170400/216
(BOHRU) 		1312002057NRG24040720230058142 04/07/2023 DILBAG SINGH 1312002057WL002664 DILBAG SINGH 00224 KACE0000055 1120 1120 Processed 13/07/2023 3375789586 DILBAGH SINGH S/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-057-01170400/235
(BOHRU) 		1312002057NRG24030720230057848 04/07/2023 HOSHIAR SINGH 1312002057WL002657 HOSHIAR SINGH 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375789579 HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-061-01170800/180
(CHANGER) 		1312002061NRG24030720230057342 04/07/2023 JULFI RAM 1312002061WL002632 JULFI RAM 00224 KACE0000055 2016 2016 Processed 13/07/2023 3375789580 ZULFI RAM SO SH HAKAM SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-061-01170800/190
(CHANGER) 		1312002061NRG24030720230057344 04/07/2023 SUKDEV SINGH 1312002061WL002632 SUKDEV SINGH 00224 KACE0000055 1344 1344 Processed 13/07/2023 3375789576 SUKHDEV SINGH SO SH MILKHI RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-061-01170800/196
(CHANGER) 		1312002061NRG24030720230057345 04/07/2023 BACHITTER SINGH 1312002061WL002632 BACHITTER SINGH 00224 KACE0000055 1344 1344 Processed 13/07/2023 3375789563 BACHITTER SINGH S/O BADRU UNA HP PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-061-01170800/3
(CHANGER) 		1312002061NRG24030720230057348 04/07/2023 PARKASH CHAND 1312002061WL002632 PARKASH CHAND 00224 KACE0000055 1792 1792 Processed 13/07/2023 3375789582 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-061-01170800/88
(CHANGER) 		1312002061NRG24030720230057352 04/07/2023 PARKASH CHAND 1312002061WL002632 PARKASH CHAND 00224 KACE0000055 1792 1792 Processed 13/07/2023 3375789581 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 11872 11872
18 BANGANA HP-12-002-061-01170800/203
(CHANGER) 		1312002061NRG24030720230057346 04/07/2023 ANJU DEVI 1312002061WL002632 ANJU DEVI 00354 PUNB0078600 2016 2016 Processed 13/07/2023 3375789549 ANJU DEVI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-061-01170800/30
(CHANGER) 		1312002061NRG24030720230057349 04/07/2023 RANJNA DEVI 1312002061WL002632 RANJNA DEVI 00354 PUNB0078600 1344 1344 Processed 13/07/2023 3375789548 RANJNA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-061-01170800/72
(CHANGER) 		1312002061NRG24030720230057351 04/07/2023 SALOCHNA DEVI 1312002061WL002632 SALOCHNA DEVI 00354 PUNB0078600 2016 2016 Processed 13/07/2023 3375789547 SULOCHNA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
21 BANGANA HP-12-002-057-01170400/406
(BOHRU) 		1312002057NRG24040720230058145 04/07/2023 SITA DEVI 1312002057WL002664 SITA DEVI 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375789557 SITA DEVI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-057-01170400/93-A
(BOHRU) 		1312002057NRG24040720230058148 04/07/2023 VIJAY KUMARI 1312002057WL002664 VIJAY KUMARI 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375789556 VIJAY KUMARI WO PUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-061-01170800/180
(CHANGER) 		1312002061NRG24030720230057343 04/07/2023 KAMLA DEVI 1312002061WL002632 KAMLA DEVI 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375789578 KAMLA DEVI WO SH JULFI RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-061-01170800/69
(CHANGER) 		1312002061NRG24030720230057350 04/07/2023 SOURAV SINGH 1312002061WL002632 SOURAV SINGH 00354 PUNB0213600 1792 1792 Processed 13/07/2023 3375789558 SOURAV SINGH SO SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
25 BANGANA HP-12-002-061-01170800/241
(CHANGER) 		1312002061NRG24030720230057347 04/07/2023 RITA DEVI 1312002061WL002632 RITA DEVI 00354 PUNB0266100 1568 1568 Processed 13/07/2023 3375789559 RITA DEVI D/O YUDVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
26 BANGANA HP-12-002-057-01170300/230
(BOHRU) 		1312002057NRG24030720230057836 04/07/2023 Mr RANJIT SINGH 1312002057WL002657 Mr RANJIT SINGH 00415 SBIN0050164 2464 2464 Processed 13/07/2023 3375789574 MR RANJEET SINGH SO PARKASH CHAND STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-057-01170300/230
(BOHRU) 		1312002057NRG24030720230057837 04/07/2023 SOMA DEVI 1312002057WL002657 SOMA DEVI 00415 SBIN0050164 2464 2464 Processed 13/07/2023 3375789575 MRS SOMA DEVI WO RANJEET SINGH STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-057-01170300/404
(BOHRU) 		1312002057NRG24030720230057840 04/07/2023 RAMKALI DEVI 1312002057WL002657 RAMKALI DEVI 00415 SBIN0050164 2464 2464 Processed 13/07/2023 3375789573 MRS RAM KALI DEVI STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-057-01170300/512
(BOHRU) 		1312002057NRG24030720230057842 04/07/2023 Mrs SUMAN KUMARI 1312002057WL002657 Mrs SUMAN KUMARI 00415 SBIN0050164 2464 2464 Processed 13/07/2023 3375789572 MRS SUMAN KUMARI WO GURMEET SINGH STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-057-01170300/515
(BOHRU) 		1312002057NRG24030720230057843 04/07/2023 VEENA DEVI 1312002057WL002657 VEENA DEVI 00415 SBIN0050164 2464 2464 Processed 13/07/2023 3375789561 MRS VEENA DEVI STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-057-01170400/193-A
(BOHRU) 		1312002057NRG24040720230058140 04/07/2023 Mr . MUKHTYAR SINGH 1312002057WL002664 Mr . MUKHTYAR SINGH 00415 SBIN0050164 1568 1568 Processed 13/07/2023 3375789567 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-057-01170400/202
(BOHRU) 		1312002057NRG24040720230058141 04/07/2023 RITA DEVI 1312002057WL002664 RITA DEVI 00415 SBIN0050164 1344 1344 Processed 13/07/2023 3375789571 MRS RITA DEVI STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-057-01170400/219
(BOHRU) 		1312002057NRG24030720230057846 04/07/2023 NIRMALA DEVI 1312002057WL002657 NIRMALA DEVI 00415 SBIN0050164 2464 2464 Processed 13/07/2023 3375789569 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-057-01170400/220
(BOHRU) 		1312002057NRG24040720230058143 04/07/2023 SHEELA DEVI 1312002057WL002664 SHEELA DEVI 00415 SBIN0050164 1568 1568 Processed 13/07/2023 3375789570 MRS SHEELA DEVI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-057-01170400/233-A
(BOHRU) 		1312002057NRG24030720230057847 04/07/2023 REKHA DEVI 1312002057WL002657 REKHA DEVI 00415 SBIN0050164 1792 1792 Processed 13/07/2023 3375789566 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-057-01170400/235
(BOHRU) 		1312002057NRG24030720230057849 04/07/2023 VIMLA DEVI 1312002057WL002657 VIMLA DEVI 00415 SBIN0050164 2464 2464 Processed 13/07/2023 3375789565 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-057-01170400/278-A
(BOHRU) 		1312002057NRG24030720230057850 04/07/2023 BIMLA DEVI 1312002057WL002657 BIMLA DEVI 00415 SBIN0050164 1120 1120 Processed 13/07/2023 3375789568 BIMLA DEVI W/O SH. RATTAN SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-057-01170400/37
(BOHRU) 		1312002057NRG24030720230057852 04/07/2023 MADHU RANI 1312002057WL002657 MADHU RANI 00415 SBIN0050164 2464 2464 Processed 13/07/2023 3375789577 MRS MADHU DEVI STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-057-01170400/430
(BOHRU) 		1312002057NRG24030720230057853 04/07/2023 SHALU 1312002057WL002657 SHALU 00415 SBIN0050164 2240 2240 Processed 13/07/2023 3375789562 SHALU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29344 29344
40 BANGANA HP-12-002-061-01170700/219
(CHANGER) 		1312002061NRG24030720230057334 04/07/2023 RAJ RANI 1312002061WL002632 RAJ RANI 00415 SBIN0050243 224 224 Processed 13/07/2023 3375789585 RAJ RANI WO PANJKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
Total 68768 68768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45231 Central Bank Of India CBIN0282153 BANGANA 448
2 BANGANA HP1312002_040723APB_FTO_45231 Kangra Central Co-operative Bank KACE0000034 Bangana 13888
3 BANGANA HP1312002_040723APB_FTO_45231 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 11872
4 BANGANA HP1312002_040723APB_FTO_45231 Punjab National Bank PUNB0078600 MEHATPUR 5376
5 BANGANA HP1312002_040723APB_FTO_45231 Punjab National Bank PUNB0213600 RAIPUR 6048
6 BANGANA HP1312002_040723APB_FTO_45231 Punjab National Bank PUNB0266100 KHURWAIN 1568
7 BANGANA HP1312002_040723APB_FTO_45231 State Bank of India SBIN0050164 OLINDA COLONY 29344
8 BANGANA HP1312002_040723APB_FTO_45231 State Bank of India SBIN0050243 MEHATPUR 224

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