Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:26:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190823APB_FTO_64186
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-12-002-087-01150000/523
(KHARYALTA) 		1312002087NRG24190820230105103 19/08/2023 MEENA KUMARI 1312002087WL004664 MEENA KUMARI 00354 PUNB0172300 3360 3360 Processed 28/08/2023 4910537482 MEENA KUMARI DO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
2 BANGANA HP-12-002-087-01149700/120
(KHARYALTA) 		1312002087NRG24190820230105067 19/08/2023 MAYA DEVI 1312002087WL004664 MAYA DEVI 00354 PUNB0225000 2240 2240 Processed 28/08/2023 4910537497 MAYA DEVI WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-087-01149700/188
(KHARYALTA) 		1312002087NRG24190820230105070 19/08/2023 INDU DEVI 1312002087WL004664 INDU DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537484 INDU DEVI PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-087-01149700/256
(KHARYALTA) 		1312002087NRG24190820230105072 19/08/2023 RAMESH CHAND 1312002087WL004664 RAMESH CHAND 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537504 RAMESH CHAND SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-087-01149700/394-A
(KHARYALTA) 		1312002087NRG24190820230105074 19/08/2023 MONIKA DEVI 1312002087WL004664 MONIKA DEVI 00354 PUNB0225000 2240 2240 Processed 28/08/2023 4910537501 MONIKA DEVI WO ONKAR THAKUR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-087-01149700/93
(KHARYALTA) 		1312002087NRG24190820230105080 19/08/2023 PUSHPA DEVI 1312002087WL004664 PUSHPA DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537508 PUSHPA DEVI W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-087-01149700/97
(KHARYALTA) 		1312002087NRG24190820230105081 19/08/2023 SHOBHA DEVI 1312002087WL004664 SHOBHA DEVI 00354 PUNB0225000 2240 2240 Processed 28/08/2023 4910537491 SHOBHA DEVI W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-087-01150000/139
(KHARYALTA) 		1312002087NRG24190820230105942 19/08/2023 ANITA DEVI 1312002087WL004714 ANITA DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537490 ANITA RANI W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-087-01150000/15
(KHARYALTA) 		1312002087NRG24190820230105943 19/08/2023 PARMILA DEVI 1312002087WL004714 PARMILA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537505 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-087-01150000/24
(KHARYALTA) 		1312002087NRG24190820230105094 19/08/2023 RANJU DEVI 1312002087WL004664 RANJU DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537486 RANJU WO JEEWAN LAL PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-087-01150000/26
(KHARYALTA) 		1312002087NRG24190820230105945 19/08/2023 SHAKUNTLA DEVI 1312002087WL004714 SHAKUNTLA DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537514 SHKUNTLA DEVIW/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-087-01150000/27
(KHARYALTA) 		1312002087NRG24190820230105947 19/08/2023 NANAK CHAND 1312002087WL004714 NANAK CHAND 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537516 NANAK CHAND S/O LATURIA RAM PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-087-01150000/27
(KHARYALTA) 		1312002087NRG24190820230105946 19/08/2023 USHA DEVI 1312002087WL004714 USHA DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537489 USHA KUMARI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-087-01150000/30
(KHARYALTA) 		1312002087NRG24190820230105948 19/08/2023 RAKSHA DEVI 1312002087WL004714 RAKSHA DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537487 RAKSHA DEVI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-087-01150000/323
(KHARYALTA) 		1312002087NRG24190820230105095 19/08/2023 PARAMJIT KAUR 1312002087WL004664 PARAMJIT KAUR 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537509 PARAMJIT KAUR WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-087-01150000/336
(KHARYALTA) 		1312002087NRG24190820230105096 19/08/2023 RANJNA DEVI 1312002087WL004664 RANJNA DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537494 RANJNA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-087-01150000/34
(KHARYALTA) 		1312002087NRG24190820230105097 19/08/2023 DHANI RAM 1312002087WL004664 DHANI RAM 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537493 DHANI RAM S/O FEENA RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-087-01150000/390
(KHARYALTA) 		1312002087NRG24190820230105098 19/08/2023 MAMTA BEGAM 1312002087WL004664 MAMTA BEGAM 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537510 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-087-01150000/40
(KHARYALTA) 		1312002087NRG24190820230105953 19/08/2023 KAMLA DEVI 1312002087WL004714 KAMLA DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537492 KAMLA DEVI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-087-01150000/41
(KHARYALTA) 		1312002087NRG24190820230105955 19/08/2023 AJAY KUMAR 1312002087WL004714 AJAY KUMAR 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4910537513 AJAY KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-087-01150000/42
(KHARYALTA) 		1312002087NRG24190820230105099 19/08/2023 BIMLA DEVI 1312002087WL004664 BIMLA DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537483 BIMLA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-087-01150000/43
(KHARYALTA) 		1312002087NRG24190820230105100 19/08/2023 CHHANGAN RAM 1312002087WL004664 CHHANGAN RAM 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537485 CHHANGAN RAM S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-087-01150000/43
(KHARYALTA) 		1312002087NRG24190820230105101 19/08/2023 SITA DEVI 1312002087WL004664 SITA DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537511 SITA DEVI SHANGAN RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-087-01150000/45
(KHARYALTA) 		1312002087NRG24190820230105956 19/08/2023 SULEKHA DEVI 1312002087WL004714 SULEKHA DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537488 SULEKHA DEVI W/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-087-01150000/46
(KHARYALTA) 		1312002087NRG24190820230105957 19/08/2023 NISHA SHARMA 1312002087WL004714 NISHA SHARMA 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537507 NISHA SHARMAW/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-087-01150000/49
(KHARYALTA) 		1312002087NRG24190820230105958 19/08/2023 CHENCHLA DEVI 1312002087WL004714 CHENCHLA DEVI 00354 PUNB0225000 2464 2464 Processed 28/08/2023 4910537496 CHANCHLA DEVI WO MAHINDER KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-087-01150000/51
(KHARYALTA) 		1312002087NRG24190820230105959 19/08/2023 POONAM KUMARI 1312002087WL004714 POONAM KUMARI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537515 POONAM KUMARI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-087-01150000/519
(KHARYALTA) 		1312002087NRG24190820230105102 19/08/2023 Rekha devi 1312002087WL004664 Rekha devi 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4910537498 REKHA DEVI WO BIRBAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-087-01150000/522
(KHARYALTA) 		1312002087NRG24190820230105961 19/08/2023 NISHA DEVI 1312002087WL004714 NISHA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537495 NISHA DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-087-01150000/536
(KHARYALTA) 		1312002087NRG24190820230105962 19/08/2023 MADHU BALA 1312002087WL004714 MADHU BALA 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537499 MADHU BALA WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-087-01150000/58
(KHARYALTA) 		1312002087NRG24190820230105104 19/08/2023 NIRMALA DEVI 1312002087WL004664 NIRMALA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4910537506 NIRMLA DEVI W/O ILAM DIN PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-087-01150000/619
(KHARYALTA) 		1312002087NRG24190820230105105 19/08/2023 SAROJ PARMAR 1312002087WL004664 SAROJ PARMAR 00354 PUNB0225000 672 672 Processed 28/08/2023 4910537503 SAROJBEN BHARATBHAI PARMAR BANK OF BARODA(606985)
33 BANGANA HP-12-002-087-01150000/625
(KHARYALTA) 		1312002087NRG24190820230105965 19/08/2023 POONAM DEVI 1312002087WL004714 POONAM DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537500 POONAM DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-087-01150000/658
(KHARYALTA) 		1312002087NRG24190820230105967 19/08/2023 RENU KUMARI 1312002087WL004714 RENU KUMARI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4910537502 RENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 96992 96992
35 BANGANA HP-12-002-087-01149700/663
(KHARYALTA) 		1312002087NRG24190820230105078 19/08/2023 SANDEEP KUMARI 1312002087WL004664 SANDEEP KUMARI 00354 PUNB0680900 3360 3360 Processed 28/08/2023 4910537512 SANDEEP KUMARI DO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
Total 103712 103712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190823APB_FTO_64186 Punjab National Bank PUNB0172300 THANA KALAN 3360
2 BANGANA HP1312002_190823APB_FTO_64186 Punjab National Bank PUNB0225000 TALMERA 96992
3 BANGANA HP1312002_190823APB_FTO_64186 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3360

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