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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_170723APB_FTO_50551
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-12-002-080-01154400/225
(PIPLU) 		1312002080NRG24170720230067572 17/07/2023 MEENA KUMARI 1312002080WL003092 MEENA KUMARI 00089 CBIN0281612 1792 1792 Processed 28/07/2023 3952688316 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
2 BANGANA HP-12-002-080-01153900/177
(PIPLU) 		1312002080NRG24170720230067544 17/07/2023 Mrs.SUMAN DEVI 1312002080WL003092 Mrs.SUMAN DEVI 00089 CBIN0282153 1792 1792 Processed 28/07/2023 3952688309 MRS SUMANA DEVI STATE BANK OF INDIA(508548)
3 BANGANA HP-12-002-080-01154500/291
(PIPLU) 		1312002080NRG24170720230067582 17/07/2023 ANJANA KUMARI 1312002080WL003092 ANJANA KUMARI 00089 CBIN0282153 1344 1344 Processed 28/07/2023 3952688314 Mrs. ANJANA KUMARI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-080-01154700/19
(PIPLU) 		1312002080NRG24170720230067585 17/07/2023 Mrs.POONAM SHARMA 1312002080WL003092 Mrs.POONAM SHARMA 00089 CBIN0282153 672 672 Processed 28/07/2023 3952688317 POONAM SHARMA WO AVNEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
5 BANGANA HP-12-002-060-01174800/104-A
(CHAMYARI) 		1312002060NRG24170720230067139 17/07/2023 Vijay Kumar 1312002060WL003074 Vijay Kumar 00224 KACE0000011 1792 1792 Processed 28/07/2023 3952688305 Mr. VIJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-060-01174800/86
(CHAMYARI) 		1312002060NRG24170720230067142 17/07/2023 Ramesh Chand 1312002060WL003074 Ramesh Chand 00224 KACE0000011 1792 1792 Processed 28/07/2023 3952688304 MR RAMESH CHAND STATE BANK OF INDIA(508548)
SubTotal 3584 3584
7 BANGANA HP-12-002-080-01153900/131
(PIPLU) 		1312002080NRG24170720230067539 17/07/2023 ASHOK KUMAR 1312002080WL003092 ASHOK KUMAR 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952688294 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-080-01153900/143
(PIPLU) 		1312002080NRG24170720230067542 17/07/2023 ASHA DEVI 1312002080WL003092 ASHA DEVI 00224 KACE0000034 1568 1568 Processed 29/07/2023 3952688292 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANGANA HP-12-002-080-01153900/174
(PIPLU) 		1312002080NRG24170720230067543 17/07/2023 SATYA DEVI 1312002080WL003092 SATYA DEVI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952688291 SATYA DEVI SH BAL KISHAN STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-080-01153900/216
(PIPLU) 		1312002080NRG24170720230067546 17/07/2023 MUNISH KUMAR 1312002080WL003092 MUNISH KUMAR 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952688300 MUNISH KUMAR S/O LAL CHAND UCO BANK(607066)
11 BANGANA HP-12-002-080-01153900/256
(PIPLU) 		1312002080NRG24170720230067549 17/07/2023 PERVEEN KUMARI 1312002080WL003092 PERVEEN KUMARI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952688319 MRS PARVEENA KUMARI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-080-01154300/186
(PIPLU) 		1312002080NRG24170720230067568 17/07/2023 NIRMLA DEVI 1312002080WL003092 NIRMLA DEVI 00224 KACE0000034 1120 1120 Processed 28/07/2023 3952688295 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-080-01154400/207
(PIPLU) 		1312002080NRG24170720230067571 17/07/2023 RUKO DEVI 1312002080WL003092 RUKO DEVI 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952688299 MRS RUKO DEVI WO KESHAR SINGH STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-080-01154400/246
(PIPLU) 		1312002080NRG24170720230067573 17/07/2023 SUSHMA RANA 1312002080WL003092 SUSHMA RANA 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952688320 SUSHMA RANA UCO BANK(607066)
15 BANGANA HP-12-002-080-01154400/65
(PIPLU) 		1312002080NRG24170720230067574 17/07/2023 Smt.Meena Kumari 1312002080WL003092 Smt.Meena Kumari 00224 KACE0000034 1568 1568 Processed 28/07/2023 3952688301 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-080-01154400/66
(PIPLU) 		1312002080NRG24170720230067575 17/07/2023 SUMANA DEVI 1312002080WL003092 SUMANA DEVI 00224 KACE0000034 224 224 Processed 28/07/2023 3952688298 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-080-01154400/68
(PIPLU) 		1312002080NRG24170720230067577 17/07/2023 MEHAR SINGH 1312002080WL003092 MEHAR SINGH 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952688293 MEHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-080-01154500/163
(PIPLU) 		1312002080NRG24170720230067580 17/07/2023 NARESH KUMARI 1312002080WL003092 NARESH KUMARI 00224 KACE0000034 1344 1344 Processed 28/07/2023 3952688290 NARESH KUMARI & SURESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-080-01154500/49
(PIPLU) 		1312002080NRG24170720230067583 17/07/2023 Mr. NARESH KUMAR 1312002080WL003092 Mr. NARESH KUMAR 00224 KACE0000034 1344 1344 Processed 28/07/2023 3952688321 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-080-01154500/53
(PIPLU) 		1312002080NRG24170720230067584 17/07/2023 KULDEEP SINGH 1312002080WL003092 KULDEEP SINGH 00224 KACE0000034 1344 1344 Processed 28/07/2023 3952688296 MR KULDEEP SINGH SO SH BHAGAT RAM STATE BANK OF INDIA(508548)
21 BANGANA HP-12-002-080-01154700/6
(PIPLU) 		1312002080NRG24170720230067587 17/07/2023 GULSHAN KUMAR 1312002080WL003092 GULSHAN KUMAR 00224 KACE0000034 896 896 Processed 28/07/2023 3952688297 GULSHAN KUMAR SO SH DEVI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 23520 23520
22 BANGANA HP-12-002-060-01174300/316
(CHAMYARI) 		1312002060NRG24170720230067108 17/07/2023 KESHVA DEVI 1312002060WL003074 KESHVA DEVI 00224 KACE0000157 2240 2240 Processed 28/07/2023 3952688302 Mrs. KESHVA DEVI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-060-01174400/142
(CHAMYARI) 		1312002060NRG24170720230067112 17/07/2023 MOUJI RAM 1312002060WL003074 MOUJI RAM 00224 KACE0000157 1792 1792 Processed 28/07/2023 3952688303 MR MAUJI RAM STATE BANK OF INDIA(508548)
SubTotal 4032 4032
24 BANGANA HP-12-002-060-01174800/86
(CHAMYARI) 		1312002060NRG24170720230067141 17/07/2023 Mrs.PAPPI DEVI 1312002060WL003074 Mrs.PAPPI DEVI 00354 PUNB0220000 1792 1792 Processed 28/07/2023 3952688306 PAPPI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
25 BANGANA HP-12-002-060-01174400/289
(CHAMYARI) 		1312002060NRG24170720230067118 17/07/2023 MR DEV RAJ 1312002060WL003074 MR DEV RAJ 00354 PUNB0252800 1792 1792 Processed 28/07/2023 3952688307 DEV RAJ S/O MARU RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-060-01174400/289
(CHAMYARI) 		1312002060NRG24170720230067119 17/07/2023 MRS MAMTA DEVI 1312002060WL003074 MRS MAMTA DEVI 00354 PUNB0252800 1792 1792 Processed 28/07/2023 3952688308 MAMTA DEVI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
27 BANGANA HP-12-002-080-01154400/67
(PIPLU) 		1312002080NRG24170720230067576 17/07/2023 SMT NEELAM BALA 1312002080WL003092 SMT NEELAM BALA 00354 PUNB0680900 1344 1344 Processed 28/07/2023 3952688325 NEELAM BALA W/O SH KIRAN KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-080-01154700/221
(PIPLU) 		1312002080NRG24170720230067586 17/07/2023 MR DINESH KUMAR 1312002080WL003092 MR DINESH KUMAR 00354 PUNB0680900 896 896 Processed 28/07/2023 3952688326 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2240 2240
29 BANGANA HP-12-002-080-01154400/69
(PIPLU) 		1312002080NRG24170720230067578 17/07/2023 MRS.ANJU BALA 1312002080WL003092 MRS.ANJU BALA 00354 PUNB0993700 2240 2240 Processed 28/07/2023 3952688327 ANJU BALA WO SANJEEV RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
30 BANGANA HP-12-002-080-01153900/180
(PIPLU) 		1312002080NRG24170720230067545 17/07/2023 Mrs.NISHA DEVI 1312002080WL003092 Mrs.NISHA DEVI 00415 SBIN0011958 1792 1792 Processed 28/07/2023 3952688311 MRS NISHA DEVI STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-080-01153900/216
(PIPLU) 		1312002080NRG24170720230067547 17/07/2023 Mrs.REKHA DEVI 1312002080WL003092 Mrs.REKHA DEVI 00415 SBIN0011958 1792 1792 Processed 28/07/2023 3952688318 REKHA DEVI WO MANISH KUMAR UCO BANK(607066)
32 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24170720230067548 17/07/2023 Mrs.VIMLA DEVI 1312002080WL003092 Mrs.VIMLA DEVI 00415 SBIN0011958 1568 1568 Processed 28/07/2023 3952688312 Miss. MANNAT THAKUR DO DAVINDER SINGH CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-080-01153900/267
(PIPLU) 		1312002080NRG24170720230067550 17/07/2023 Mrs. SHEELA DEVI 1312002080WL003092 Mrs. SHEELA DEVI 00415 SBIN0011958 1568 1568 Processed 28/07/2023 3952688315 MRS SHEELA DEVI WO JEEAN KUMAR STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-080-01154400/72
(PIPLU) 		1312002080NRG24170720230067579 17/07/2023 Mrs CHANCHALA DEVI 1312002080WL003092 Mrs CHANCHALA DEVI 00415 SBIN0011958 1568 1568 Processed 28/07/2023 3952688313 DAHRAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-080-01154500/291
(PIPLU) 		1312002080NRG24170720230067581 17/07/2023 KULDEEP SINGH 1312002080WL003092 KULDEEP SINGH 00415 SBIN0011958 1344 1344 Processed 28/07/2023 3952688310 KULDEEP SINGH S/O JALAM SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 9632 9632
36 BANGANA HP-12-002-060-01174400/164-A
(CHAMYARI) 		1312002060NRG24170720230067116 17/07/2023 Mr. CHETAN DASS 1312002060WL003074 Mr. CHETAN DASS 00415 SBIN0050296 1792 1792 Processed 28/07/2023 3952688324 MR CHETAN DASS STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-060-01174400/347
(CHAMYARI) 		1312002060NRG24170720230067122 17/07/2023 ASHWANI KUMAR 1312002060WL003074 ASHWANI KUMAR 00415 SBIN0050296 1792 1792 Processed 28/07/2023 3952688322 ASHWANI KUMAR SO GANGA RAM HIMACHAL GRAMIN BANK(607140)
38 BANGANA HP-12-002-060-01174800/111
(CHAMYARI) 		1312002060NRG24170720230067140 17/07/2023 Mrs. VIJAY KUMARI 1312002060WL003074 Mrs. VIJAY KUMARI 00415 SBIN0050296 1792 1792 Processed 28/07/2023 3952688323 MRS VIJAY KUMARI STATE BANK OF INDIA(508548)
SubTotal 5376 5376
39 BANGANA HP-12-002-060-01174300/16
(CHAMYARI) 		1312002060NRG24170720230067103 17/07/2023 SALOCHANA DEVI 1312002060WL003074 SALOCHANA DEVI 00462 UCBA0001189 2240 2240 Processed 28/07/2023 3952688289 SALOCHANA DEVI W/O KARAM SINGH UCO BANK(607066)
40 BANGANA HP-12-002-060-01174300/2
(CHAMYARI) 		1312002060NRG24170720230067104 17/07/2023 SALJEET SINGH 1312002060WL003074 SALJEET SINGH 00462 UCBA0001189 896 896 Processed 28/07/2023 3952688287 MR SALJEET SINGH STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-060-01174300/6
(CHAMYARI) 		1312002060NRG24170720230067109 17/07/2023 MEENA DEVI 1312002060WL003074 MEENA DEVI 00462 UCBA0001189 2016 2016 Processed 28/07/2023 3952688288 MISS MUSKAN UG MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5152 5152
Total 66752 66752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_170723APB_FTO_50551 Central Bank Of India CBIN0281612 DHANETA 1792
2 BANGANA HP1312002_170723APB_FTO_50551 Central Bank Of India CBIN0282153 BANGANA 3808
3 BANGANA HP1312002_170723APB_FTO_50551 Kangra Central Co-operative Bank KACE0000011 BARSAR 3584
4 BANGANA HP1312002_170723APB_FTO_50551 Kangra Central Co-operative Bank KACE0000034 Bangana 23520
5 BANGANA HP1312002_170723APB_FTO_50551 Kangra Central Co-operative Bank KACE0000157 Lathiani 4032
6 BANGANA HP1312002_170723APB_FTO_50551 Punjab National Bank PUNB0220000 JAURE AMB 1792
7 BANGANA HP1312002_170723APB_FTO_50551 Punjab National Bank PUNB0252800 MEHRE 3584
8 BANGANA HP1312002_170723APB_FTO_50551 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2240
9 BANGANA HP1312002_170723APB_FTO_50551 Punjab National Bank PUNB0993700 KANGOO 2240
10 BANGANA HP1312002_170723APB_FTO_50551 State Bank of India SBIN0011958 BANGANA 9632
11 BANGANA HP1312002_170723APB_FTO_50551 State Bank of India SBIN0050296 BARSAR 5376
12 BANGANA HP1312002_170723APB_FTO_50551 UCO Bank UCBA0001189 LATHIANI 5152

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