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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_181023APB_FTO_82935
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-12-002-078-01157200/16
(MUCHHALI) 		1312002000NRG24181020230144459 18/10/2023 MANGLA DEVI 1312002WL006604 MANGLA DEVI 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7129091237 Mrs. MANGLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-078-01157200/33
(MUCHHALI) 		1312002000NRG24181020230144462 18/10/2023 SONI 1312002WL006604 SONI 00089 CBIN0282153 2688 2688 Processed 07/11/2023 7129091246 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-078-01157200/548
(MUCHHALI) 		1312002000NRG24181020230144464 18/10/2023 RAJNI SHARMA 1312002WL006604 RAJNI SHARMA 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7129091247 Mr. RAJNI SHARMA CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-078-01157600/116
(MUCHHALI) 		1312002000NRG24181020230144467 18/10/2023 NEETA DEVI 1312002WL006604 NEETA DEVI 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7129091265 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-078-01157600/275
(MUCHHALI) 		1312002000NRG24181020230144470 18/10/2023 SUMAN DEVI 1312002WL006604 SUMAN DEVI 00089 CBIN0282153 2688 2688 Processed 07/11/2023 7129091263 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-080-01153900/177
(PIPLU) 		1312002000NRG24181020230145139 18/10/2023 Mrs.SUMAN DEVI 1312002WL006647 Mrs.SUMAN DEVI 00089 CBIN0282153 3136 3136 Processed 07/11/2023 7129091239 Mr. SUMAN DEVI WO SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-080-01154300/168-A
(PIPLU) 		1312002000NRG24181020230145144 18/10/2023 Mrs.ANURADHA 1312002WL006647 Mrs.ANURADHA 00089 CBIN0282153 3360 3360 Processed 07/11/2023 7129091245 Mrs. ANURADHA W/O SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19264 19264
8 BANGANA HP-12-002-069-01172400/84
(DOHGI) 		1312002000NRG24181020230144442 18/10/2023 CHAMAN LAL 1312002WL006603 CHAMAN LAL 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129091232 CHAMAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-078-01156800/175
(MUCHHALI) 		1312002000NRG24181020230144451 18/10/2023 SATYA DEVI 1312002WL006604 SATYA DEVI 00224 KACE0000034 2016 2016 Processed 07/11/2023 7129091222 SATYA DEVI WO SH ONKAR SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-078-01156800/182
(MUCHHALI) 		1312002000NRG24181020230144452 18/10/2023 KIRNA DEVI 1312002WL006604 KIRNA DEVI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7129091226 KIRAN DEVI WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-078-01156800/222
(MUCHHALI) 		1312002000NRG24181020230144453 18/10/2023 SARSWATI DEVI 1312002WL006604 SARSWATI DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129091225 SARASWATI DEVI W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-078-01156800/79
(MUCHHALI) 		1312002000NRG24181020230144456 18/10/2023 RAJNI DEVI 1312002WL006604 RAJNI DEVI 00224 KACE0000034 896 896 Processed 07/11/2023 7129091224 RAJNI DEVI W/O SH KEHAR SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-078-01156900/445
(MUCHHALI) 		1312002000NRG24181020230144457 18/10/2023 KRISHNA DEVI 1312002WL006604 KRISHNA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129091270 Mrs. KRISHNA DEVI WO BAL KRISHAN CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-078-01157100/87
(MUCHHALI) 		1312002000NRG24181020230144458 18/10/2023 VYASA DEVI 1312002WL006604 VYASA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129091223 VYASAN DEVI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-078-01157200/197
(MUCHHALI) 		1312002000NRG24181020230144460 18/10/2023 KAMLA DEVI 1312002WL006604 KAMLA DEVI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7129091268 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-078-01157200/198
(MUCHHALI) 		1312002000NRG24181020230144461 18/10/2023 ANU BALA 1312002WL006604 ANU BALA 00224 KACE0000034 2464 2464 Processed 07/11/2023 7129091221 MRS ANU BALA WO SH MANDEEP SINGH STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-078-01157200/330
(MUCHHALI) 		1312002000NRG24181020230144463 18/10/2023 SUMNA KUMARI 1312002WL006604 SUMNA KUMARI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129091250 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-078-01157500/265
(MUCHHALI) 		1312002000NRG24181020230144465 18/10/2023 BALDEV CHAND 1312002WL006604 BALDEV CHAND 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129091251 BALDEV CHAND S/O SH HAKAM CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-078-01157600/129
(MUCHHALI) 		1312002000NRG24181020230144468 18/10/2023 MANSA DEVI 1312002WL006604 MANSA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129091269 VED PARKASH & MANSHA DEVI & OM PARKASH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-078-01157600/150
(MUCHHALI) 		1312002000NRG24181020230144469 18/10/2023 PAPPI RAM 1312002WL006604 PAPPI RAM 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129091233 Mr. PAPPI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-078-01157600/40
(MUCHHALI) 		1312002000NRG24181020230144471 18/10/2023 KANTA DEVI 1312002WL006604 KANTA DEVI 00224 KACE0000034 1568 1568 Processed 07/11/2023 7129091273 KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-078-01157600/63
(MUCHHALI) 		1312002000NRG24181020230144472 18/10/2023 PREETO DEVI 1312002WL006604 PREETO DEVI 00224 KACE0000034 1120 1120 Processed 07/11/2023 7129091231 Ms. PREETO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-078-01157600/88
(MUCHHALI) 		1312002000NRG24181020230144473 18/10/2023 GOPI RAM 1312002WL006604 GOPI RAM 00224 KACE0000034 1792 1792 Processed 07/11/2023 7129091234 GOPI RAM SO SH BANSI RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-080-01153900/141
(PIPLU) 		1312002000NRG24181020230145137 18/10/2023 MADAN LAL 1312002WL006647 MADAN LAL 00224 KACE0000034 3360 3360 Processed 07/11/2023 7129091249 Mr. MADAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-080-01153900/143
(PIPLU) 		1312002000NRG24181020230145138 18/10/2023 ASHA DEVI 1312002WL006647 ASHA DEVI 00224 KACE0000034 3360 3360 Processed 07/11/2023 7129091272 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANGANA HP-12-002-080-01153900/289
(PIPLU) 		1312002000NRG24181020230145140 18/10/2023 ASHWANI KUMAR 1312002WL006647 ASHWANI KUMAR 00224 KACE0000034 2912 2912 Processed 07/11/2023 7129091276 Mr. ASHWANI KUMAR SO MEGH NATH CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-080-01154000/109
(PIPLU) 		1312002000NRG24181020230145141 18/10/2023 RASOOL MOHD 1312002WL006647 RASOOL MOHD 00224 KACE0000034 3360 3360 Processed 07/11/2023 7129091220 Mr. RASOOL MOHD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-080-01154000/210
(PIPLU) 		1312002000NRG24181020230145142 18/10/2023 SAKINA BIBI 1312002WL006647 SAKINA BIBI 00224 KACE0000034 3360 3360 Processed 07/11/2023 7129091227 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-080-01154300/187
(PIPLU) 		1312002000NRG24181020230145145 18/10/2023 RAJ KUMARI 1312002WL006647 RAJ KUMARI 00224 KACE0000034 3360 3360 Processed 07/11/2023 7129091271 MRS RAJ KUMARI WO SH KESAR SINGH STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-080-01154300/60
(PIPLU) 		1312002000NRG24181020230145147 18/10/2023 SUKHDEV 1312002WL006647 SUKHDEV 00224 KACE0000034 2912 2912 Processed 07/11/2023 7129091218 MR SUKH DEV STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-080-01154500/167
(PIPLU) 		1312002000NRG24181020230145148 18/10/2023 NEELAM 1312002WL006647 NEELAM 00224 KACE0000034 2912 2912 Processed 07/11/2023 7129091228 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-080-01154500/223
(PIPLU) 		1312002000NRG24181020230145149 18/10/2023 MAYA DEVI 1312002WL006647 MAYA DEVI 00224 KACE0000034 3360 3360 Processed 07/11/2023 7129091230 MRS MAYA DEVI STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-080-01154500/237
(PIPLU) 		1312002000NRG24181020230145152 18/10/2023 REKHA DEVI 1312002WL006647 REKHA DEVI 00224 KACE0000034 3360 3360 Processed 07/11/2023 7129091248 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGANA HP-12-002-080-01154500/42
(PIPLU) 		1312002000NRG24181020230145154 18/10/2023 KAMALA DEVI 1312002WL006647 KAMALA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129091229 MRS KAMLA DEVI WO SH PARVEEN KUMAR STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-080-01154500/51
(PIPLU) 		1312002000NRG24181020230145157 18/10/2023 KOSHLYA DEVI 1312002WL006647 KOSHLYA DEVI 00224 KACE0000034 3136 3136 Processed 07/11/2023 7129091217 KAUSHLYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-080-01154600/25
(PIPLU) 		1312002000NRG24181020230145158 18/10/2023 CHALOO DEVI 1312002WL006647 CHALOO DEVI 00224 KACE0000034 3360 3360 Processed 07/11/2023 7129091219 Mrs. CHALOO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 77728 77728
37 BANGANA HP-12-002-060-01174300/291
(CHAMYARI) 		1312002060NRG24181020230144344 18/10/2023 SUNITA DEVI 1312002060WL006597 SUNITA DEVI 00224 KACE0000157 1568 1568 Processed 07/11/2023 7129091262 SUNITA DEVI UCO BANK(607066)
38 BANGANA HP-12-002-068-01180500/129
(DIYUNGLI) 		1312002000NRG24181020230144418 18/10/2023 ASHOK KUMAR 1312002WL006602 ASHOK KUMAR 00224 KACE0000157 2240 2240 Processed 07/11/2023 7129091267 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 BANGANA HP-12-002-068-01180500/16
(DIYUNGLI) 		1312002000NRG24181020230144419 18/10/2023 JITENDER KUMAR 1312002WL006602 JITENDER KUMAR 00224 KACE0000157 1568 1568 Processed 07/11/2023 7129091235 JITENDER KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-068-01180500/89
(DIYUNGLI) 		1312002000NRG24181020230144422 18/10/2023 BALDEV RAM 1312002WL006602 BALDEV RAM 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129091236 Mr. BALDEV RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6496 6496
41 BANGANA HP-12-002-069-01158500/141
(DOHGI) 		1312002000NRG24181020230144435 18/10/2023 RAKSHA DEVI 1312002WL006603 RAKSHA DEVI 00354 PUNB0680900 1568 1568 Processed 07/11/2023 7129091261 RAKSHA DEVI W/O SH PREM DASS PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-069-01158500/231
(DOHGI) 		1312002000NRG24181020230144436 18/10/2023 SEEMA DEVI 1312002WL006603 SEEMA DEVI 00354 PUNB0680900 2688 2688 Processed 07/11/2023 7129091253 SEEMA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-069-01158600/67
(DOHGI) 		1312002000NRG24181020230144437 18/10/2023 REENA DEVI 1312002WL006603 REENA DEVI 00354 PUNB0680900 2016 2016 Processed 07/11/2023 7129091256 REENA DEVI WO JAI CHAND PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-069-01158700/206
(DOHGI) 		1312002000NRG24181020230144438 18/10/2023 NISHA DEVI 1312002WL006603 NISHA DEVI 00354 PUNB0680900 2464 2464 Processed 07/11/2023 7129091254 NISHA DEVI W/O SH AJEET KUMAR PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-069-01158700/253-A
(DOHGI) 		1312002000NRG24181020230144439 18/10/2023 MEENA DEVI 1312002WL006603 MEENA DEVI 00354 PUNB0680900 1568 1568 Processed 07/11/2023 7129091260 MEENA DEVI WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-069-01158700/444
(DOHGI) 		1312002000NRG24181020230144440 18/10/2023 RANJANA 1312002WL006603 RANJANA 00354 PUNB0680900 2464 2464 Processed 07/11/2023 7129091259 RANJANA WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-069-01158700/90
(DOHGI) 		1312002000NRG24181020230144441 18/10/2023 RUSHMA DEVI 1312002WL006603 RUSHMA DEVI 00354 PUNB0680900 2240 2240 Processed 07/11/2023 7129091255 RESHMA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-078-01156800/461
(MUCHHALI) 		1312002000NRG24181020230144454 18/10/2023 DARSHNA KUMARI 1312002WL006604 DARSHNA KUMARI 00354 PUNB0680900 2240 2240 Processed 07/11/2023 7129091258 DARSHNA KUMARI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-078-01156800/496
(MUCHHALI) 		1312002000NRG24181020230144455 18/10/2023 NEELAM KUMARI 1312002WL006604 NEELAM KUMARI 00354 PUNB0680900 1792 1792 Processed 07/11/2023 7129091257 NEELAM DEVI W/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19040 19040
50 BANGANA HP-12-002-078-01157500/438
(MUCHHALI) 		1312002000NRG24181020230144466 18/10/2023 AMAR CHAND SHARMA 1312002WL006604 AMAR CHAND SHARMA 00415 SBIN0011958 2688 2688 Processed 07/11/2023 7129091266 AMAR CHAND SHARMA UNION BANK OF INDIA(508500)
51 BANGANA HP-12-002-080-01154000/262
(PIPLU) 		1312002000NRG24181020230145143 18/10/2023 Mr.NEK DEEN 1312002WL006647 Mr.NEK DEEN 00415 SBIN0011958 448 448 Processed 07/11/2023 7129091238 MR NEK DEEN STATE BANK OF INDIA(508548)
52 BANGANA HP-12-002-080-01154300/59
(PIPLU) 		1312002000NRG24181020230145146 18/10/2023 MRS.SURINDERA KUMARI 1312002WL006647 MRS.SURINDERA KUMARI 00415 SBIN0011958 2464 2464 Processed 07/11/2023 7129091241 MRS SURINDRA KUMARI WO SH PAWAN KUMAR STATE BANK OF INDIA(508548)
53 BANGANA HP-12-002-080-01154500/227
(PIPLU) 		1312002000NRG24181020230145150 18/10/2023 Mrs.SAROTI DEVI 1312002WL006647 Mrs.SAROTI DEVI 00415 SBIN0011958 3136 3136 Processed 07/11/2023 7129091264 MRS SAROTI DEVI WO SH SUSHIL KUMAR STATE BANK OF INDIA(508548)
54 BANGANA HP-12-002-080-01154500/228
(PIPLU) 		1312002000NRG24181020230145151 18/10/2023 Mrs. ANJANA DEVI 1312002WL006647 Mrs. ANJANA DEVI 00415 SBIN0011958 3136 3136 Processed 07/11/2023 7129091240 MRS ANJANA DEVI WO SH AJAY KUMAR STATE BANK OF INDIA(508548)
55 BANGANA HP-12-002-080-01154500/35
(PIPLU) 		1312002000NRG24181020230145153 18/10/2023 PARKASHO DEVI 1312002WL006647 PARKASHO DEVI 00415 SBIN0011958 3360 3360 Processed 07/11/2023 7129091242 MRS PARKASHO DEVI WO SAROJ RAM STATE BANK OF INDIA(508548)
56 BANGANA HP-12-002-080-01154500/45
(PIPLU) 		1312002000NRG24181020230145155 18/10/2023 Mrs.TARA DEVI 1312002WL006647 Mrs.TARA DEVI 00415 SBIN0011958 3136 3136 Processed 07/11/2023 7129091243 MRS TARA DEVI STATE BANK OF INDIA(508548)
57 BANGANA HP-12-002-080-01154500/47
(PIPLU) 		1312002000NRG24181020230145156 18/10/2023 Mrs.HEM LATA 1312002WL006647 Mrs.HEM LATA 00415 SBIN0011958 3136 3136 Processed 07/11/2023 7129091244 MRS HEM LATA WO SH DES RAJ STATE BANK OF INDIA(508548)
SubTotal 21504 21504
58 BANGANA HP-12-002-060-01174300/210
(CHAMYARI) 		1312002060NRG24181020230144343 18/10/2023 Mrs.SIMRO DEVI 1312002060WL006597 Mrs.SIMRO DEVI 00415 SBIN0050296 2464 2464 Processed 07/11/2023 7129091252 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2464 2464
59 BANGANA HP-12-002-060-01174300/18
(CHAMYARI) 		1312002060NRG24181020230144341 18/10/2023 SOMA DEVI 1312002060WL006597 SOMA DEVI 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7129091216 SOMA DEVI UCO BANK(607066)
60 BANGANA HP-12-002-060-01174300/2
(CHAMYARI) 		1312002060NRG24181020230144342 18/10/2023 SALJEET SINGH 1312002060WL006597 SALJEET SINGH 00462 UCBA0001189 2016 2016 Processed 07/11/2023 7129091275 SALJEET SINGH UCO BANK(607066)
61 BANGANA HP-12-002-060-01174300/7
(CHAMYARI) 		1312002060NRG24181020230144345 18/10/2023 SEEMA DEVI 1312002060WL006597 SEEMA DEVI 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7129091274 SEEMA DEVI UCO BANK(607066)
SubTotal 6944 6944
Total 153440 153440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_181023APB_FTO_82935 Central Bank Of India CBIN0282153 BANGANA 19264
2 BANGANA HP1312002_181023APB_FTO_82935 Kangra Central Co-operative Bank KACE0000034 Bangana 77728
3 BANGANA HP1312002_181023APB_FTO_82935 Kangra Central Co-operative Bank KACE0000157 Lathiani 6496
4 BANGANA HP1312002_181023APB_FTO_82935 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 19040
5 BANGANA HP1312002_181023APB_FTO_82935 State Bank of India SBIN0011958 BANGANA 21504
6 BANGANA HP1312002_181023APB_FTO_82935 State Bank of India SBIN0050296 BARSAR 2464
7 BANGANA HP1312002_181023APB_FTO_82935 UCO Bank UCBA0001189 LATHIANI 6944

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