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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:38:12 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63783
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-12-002-085-01152200/359
(SUKRIYAL) 		1312002085NRG24180820230104186 18/08/2023 NEELAM KUMARI 1312002085WL004633 NEELAM KUMARI 00089 CBIN0282153 1120 1120 Processed 28/08/2023 4910546401 Mrs. NEELAM KUMARI WO ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-085-01152200/373
(SUKRIYAL) 		1312002085NRG24180820230104189 18/08/2023 Tripta Devi 1312002085WL004633 Tripta Devi 00089 CBIN0282153 1120 1120 Processed 28/08/2023 4910546409 Mr. TRIPTA DEVI WO RUMEL SINGH CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-085-01152400/321
(SUKRIYAL) 		1312002085NRG24180820230104200 18/08/2023 KIRAN BALA 1312002085WL004633 KIRAN BALA 00089 CBIN0282153 448 448 Processed 28/08/2023 4910546373 Mrs. KIRAN BALA WO CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-085-01152500/372
(SUKRIYAL) 		1312002085NRG24180820230104204 18/08/2023 Kiran Bala 1312002085WL004633 Kiran Bala 00089 CBIN0282153 448 448 Processed 28/08/2023 4910546410 MISS KIRAN BALA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
5 BANGANA HP-12-002-085-01152000/129
(SUKRIYAL) 		1312002085NRG24180820230104275 18/08/2023 ASHWANI KUMAR 1312002085WL004636 ASHWANI KUMAR 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546386 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANGANA HP-12-002-085-01152000/222
(SUKRIYAL) 		1312002085NRG24180820230104276 18/08/2023 REENA RANI 1312002085WL004636 REENA RANI 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546387 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANGANA HP-12-002-085-01152000/94
(SUKRIYAL) 		1312002085NRG24180820230104277 18/08/2023 REKHA DEVI 1312002085WL004636 REKHA DEVI 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546388 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANGANA HP-12-002-085-01152200/22
(SUKRIYAL) 		1312002085NRG24180820230104182 18/08/2023 HIRA LAL 1312002085WL004633 HIRA LAL 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546376 Mr. HEERA LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-085-01152200/25
(SUKRIYAL) 		1312002085NRG24180820230104183 18/08/2023 URMILA DEVI 1312002085WL004633 URMILA DEVI 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546379 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-085-01152200/272
(SUKRIYAL) 		1312002085NRG24180820230104184 18/08/2023 NIRMLA DEVI 1312002085WL004633 NIRMLA DEVI 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546389 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-085-01152300/102
(SUKRIYAL) 		1312002085NRG24180820230104190 18/08/2023 VIJAY KUMAR 1312002085WL004633 VIJAY KUMAR 00089 CBIN0282840 448 448 Processed 28/08/2023 4910546385 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-085-01152300/2
(SUKRIYAL) 		1312002085NRG24180820230104278 18/08/2023 SHODHA DEVI 1312002085WL004636 SHODHA DEVI 00089 CBIN0282840 672 672 Processed 28/08/2023 4910546390 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-085-01152300/239
(SUKRIYAL) 		1312002085NRG24180820230104191 18/08/2023 RAJNI DEVI 1312002085WL004633 RAJNI DEVI 00089 CBIN0282840 448 448 Processed 28/08/2023 4910546391 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-085-01152300/244
(SUKRIYAL) 		1312002085NRG24180820230104192 18/08/2023 SHEELA DEVI 1312002085WL004633 SHEELA DEVI 00089 CBIN0282840 672 672 Processed 28/08/2023 4910546392 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-085-01152300/255
(SUKRIYAL) 		1312002085NRG24180820230104279 18/08/2023 BALKISHAN 1312002085WL004636 BALKISHAN 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546393 Mr. BAL KISHAN CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-085-01152300/255
(SUKRIYAL) 		1312002085NRG24180820230104280 18/08/2023 KAMALJEET 1312002085WL004636 KAMALJEET 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546394 Mrs. KAMALJEET - CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-085-01152300/287
(SUKRIYAL) 		1312002085NRG24180820230104193 18/08/2023 BANDANA DEVI 1312002085WL004633 BANDANA DEVI 00089 CBIN0282840 224 224 Processed 28/08/2023 4910546384 Mrs. BANDANA DEVI CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-085-01152300/8
(SUKRIYAL) 		1312002085NRG24180820230104197 18/08/2023 VINOD KUMAR 1312002085WL004633 VINOD KUMAR 00089 CBIN0282840 448 448 Processed 28/08/2023 4910546375 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-085-01152400/131
(SUKRIYAL) 		1312002085NRG24180820230104198 18/08/2023 MUKESH LATA 1312002085WL004633 MUKESH LATA 00089 CBIN0282840 448 448 Processed 28/08/2023 4910546378 Mrs. MUKESH LATA CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-085-01152400/59
(SUKRIYAL) 		1312002085NRG24180820230104201 18/08/2023 PROMILA DEVI 1312002085WL004633 PROMILA DEVI 00089 CBIN0282840 448 448 Processed 28/08/2023 4910546377 Mrs. PROMILA DEVI CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-085-01152500/121
(SUKRIYAL) 		1312002085NRG24180820230104202 18/08/2023 SUMANA DEVI 1312002085WL004633 SUMANA DEVI 00089 CBIN0282840 448 448 Processed 28/08/2023 4910546395 Mrs. SUMANA DEVI CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-085-01152500/54
(SUKRIYAL) 		1312002085NRG24180820230104206 18/08/2023 MADHUMATI 1312002085WL004633 MADHUMATI 00089 CBIN0282840 448 448 Processed 28/08/2023 4910546400 Mrs. MADHU MATI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-085-01152500/56
(SUKRIYAL) 		1312002085NRG24180820230104208 18/08/2023 SANDEEP KUMAR 1312002085WL004633 SANDEEP KUMAR 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910546382 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-085-01152500/56
(SUKRIYAL) 		1312002085NRG24180820230104207 18/08/2023 SHKTI CHAND 1312002085WL004633 SHKTI CHAND 00089 CBIN0282840 896 896 Processed 28/08/2023 4910546381 Mr. SHAKTI CHAND CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-085-01152800/31
(SUKRIYAL) 		1312002085NRG24180820230104284 18/08/2023 SHEELA DEVI 1312002085WL004636 SHEELA DEVI 00089 CBIN0282840 1120 1120 Processed 28/08/2023 4910546380 Mr. SHEELA RANI CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-085-01152800/36
(SUKRIYAL) 		1312002085NRG24180820230104285 18/08/2023 SANDHYA DEVI 1312002085WL004636 SANDHYA DEVI 00089 CBIN0282840 896 896 Processed 28/08/2023 4910546397 Mrs. SANDHYA DEVI CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-085-01154800/116
(SUKRIYAL) 		1312002085NRG24180820230104209 18/08/2023 PARMOD KUMAR 1312002085WL004633 PARMOD KUMAR 00089 CBIN0282840 3136 3136 Processed 28/08/2023 4910546402 PARMOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-085-01154800/297
(SUKRIYAL) 		1312002085NRG24180820230104210 18/08/2023 LEKH RAJ 1312002085WL004633 LEKH RAJ 00089 CBIN0282840 2912 2912 Processed 28/08/2023 4910546403 MR LEKH RAJ STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-085-01154800/313
(SUKRIYAL) 		1312002085NRG24180820230104211 18/08/2023 SURESH KUMAR 1312002085WL004633 SURESH KUMAR 00089 CBIN0282840 3136 3136 Processed 28/08/2023 4910546398 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-085-01154800/76
(SUKRIYAL) 		1312002085NRG24180820230104213 18/08/2023 SUNITA DEVI 1312002085WL004633 SUNITA DEVI 00089 CBIN0282840 1792 1792 Processed 28/08/2023 4910546374 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 29792 29792
31 BANGANA HP-12-002-085-01152300/331
(SUKRIYAL) 		1312002085NRG24180820230104195 18/08/2023 MUKESH SHARMA 1312002085WL004633 MUKESH SHARMA 00354 PUNB0641500 448 448 Processed 28/08/2023 4910546412 MUKESH SHARMA STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-085-01152300/331
(SUKRIYAL) 		1312002085NRG24180820230104196 18/08/2023 RAJNI SHARMA 1312002085WL004633 RAJNI SHARMA 00354 PUNB0641500 224 224 Processed 28/08/2023 4910546408 MRS RAJNI SHARMA STATE BANK OF INDIA(508548)
SubTotal 672 672
33 BANGANA HP-12-002-085-01152200/272
(SUKRIYAL) 		1312002085NRG24180820230104185 18/08/2023 KISHORE CHNAD 1312002085WL004633 KISHORE CHNAD 00354 PUNB0680900 896 896 Processed 28/08/2023 4910546405 KISHOR CHAND AND NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-085-01152500/294
(SUKRIYAL) 		1312002085NRG24180820230104203 18/08/2023 MONIKA DEVI 1312002085WL004633 MONIKA DEVI 00354 PUNB0680900 2240 2240 Processed 28/08/2023 4910546411 Mrs. MONIKA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-085-01154800/349
(SUKRIYAL) 		1312002085NRG24180820230104212 18/08/2023 SHARDA DEVI 1312002085WL004633 SHARDA DEVI 00354 PUNB0680900 3136 3136 Processed 28/08/2023 4910546413 Mrs. SHARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6272 6272
36 BANGANA HP-12-002-085-01152300/343
(SUKRIYAL) 		1312002085NRG24180820230104281 18/08/2023 RENU BALA 1312002085WL004636 RENU BALA 00415 SBIN0006269 896 896 Processed 28/08/2023 4910546372 MRS RENU BALA STATE BANK OF INDIA(508548)
SubTotal 896 896
37 BANGANA HP-12-002-085-01152300/287
(SUKRIYAL) 		1312002085NRG24180820230104194 18/08/2023 SHER SINGH 1312002085WL004633 SHER SINGH 00415 SBIN0009085 1120 1120 Processed 28/08/2023 4910546383 Ms. SHER SINGH CENTRAL BANK OF INDIA(607115)
38 BANGANA HP-12-002-085-01152300/348
(SUKRIYAL) 		1312002085NRG24180820230104282 18/08/2023 JAGAN NATH 1312002085WL004636 JAGAN NATH 00415 SBIN0009085 1120 1120 Processed 28/08/2023 4910546399 MR JAGAN NATH STATE BANK OF INDIA(508548)
SubTotal 2240 2240
39 BANGANA HP-12-002-085-01152200/12
(SUKRIYAL) 		1312002085NRG24180820230104181 18/08/2023 NIRMLA DEVI 1312002085WL004633 NIRMLA DEVI 00415 SBIN0011958 1120 1120 Processed 28/08/2023 4910546404 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
40 BANGANA HP-12-002-085-01152200/362
(SUKRIYAL) 		1312002085NRG24180820230104187 18/08/2023 Balwan Singh 1312002085WL004633 Balwan Singh 00415 SBIN0011958 1120 1120 Processed 28/08/2023 4910546406 Mr. BALWAN SINGH SO RASHIL SINGH CENTRAL BANK OF INDIA(607115)
41 BANGANA HP-12-002-085-01152200/362
(SUKRIYAL) 		1312002085NRG24180820230104188 18/08/2023 Urmila Devi 1312002085WL004633 Urmila Devi 00415 SBIN0011958 1120 1120 Processed 28/08/2023 4910546407 MR BALWAN SINGH STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-085-01152400/241
(SUKRIYAL) 		1312002085NRG24180820230104199 18/08/2023 Meena kumari 1312002085WL004633 Meena kumari 00415 SBIN0011958 448 448 Processed 28/08/2023 4910546414 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
43 BANGANA HP-12-002-085-01152500/51
(SUKRIYAL) 		1312002085NRG24180820230104205 18/08/2023 KANTA DEVI 1312002085WL004633 KANTA DEVI 00415 SBIN0011958 448 448 Processed 28/08/2023 4910546396 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 4256 4256
44 BANGANA HP-12-002-085-01152300/358
(SUKRIYAL) 		1312002085NRG24180820230104283 18/08/2023 MONIKA SHARMA 1312002085WL004636 MONIKA SHARMA 00415 SBIN0051152 1120 1120 Processed 28/08/2023 4910546371 MONIKA SHARMA UCO BANK(607066)
SubTotal 1120 1120
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63783 Central Bank Of India CBIN0282153 BANGANA 3136
2 BANGANA HP1312002_180823APB_FTO_63783 Central Bank Of India CBIN0282840 JASSANA 29792
3 BANGANA HP1312002_180823APB_FTO_63783 Punjab National Bank PUNB0641500 NADAUN, DISTT HAMIRPUR 672
4 BANGANA HP1312002_180823APB_FTO_63783 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 6272
5 BANGANA HP1312002_180823APB_FTO_63783 State Bank of India SBIN0006269 NADAUN 896
6 BANGANA HP1312002_180823APB_FTO_63783 State Bank of India SBIN0009085 SERA 2240
7 BANGANA HP1312002_180823APB_FTO_63783 State Bank of India SBIN0011958 BANGANA 4256
8 BANGANA HP1312002_180823APB_FTO_63783 State Bank of India SBIN0051152 NADAUN 1120

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