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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:33:58 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_201023APB_FTO_83359
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-12-002-074-01179100/301
(LATHIANI) 		1312002074NRG24201020230148467 20/10/2023 PAWAN KUMAR 1312002074WL006782 PAWAN KUMAR 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7131403005 PAWAN KUMAR S/O DEVI DASS HIMACHAL GRAMIN BANK(607140)
SubTotal 2016 2016
2 BANGANA HP-12-002-057-01170300/14
(BOHRU) 		1312002000NRG24201020230149255 20/10/2023 DES RAJ 1312002WL006812 DES RAJ 00224 KACE0000055 1568 1568 Processed 07/11/2023 7131403012 DES RAJ SO SH BANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
3 BANGANA HP-12-002-074-01178100/201
(LATHIANI) 		1312002074NRG24201020230148452 20/10/2023 SATYA DEVI 1312002074WL006782 SATYA DEVI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7131403006 SATYA DEVI W/O ONKAR SINGH HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-074-01178100/30
(LATHIANI) 		1312002074NRG24201020230148453 20/10/2023 AJIT SINGH 1312002074WL006782 AJIT SINGH 00224 KACE0000157 2464 2464 Processed 07/11/2023 7131402981 AJIT SINGH UCO BANK(607066)
5 BANGANA HP-12-002-074-01178100/30
(LATHIANI) 		1312002074NRG24201020230148454 20/10/2023 KASHMIRI DEVI 1312002074WL006782 KASHMIRI DEVI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7131402985 Mrs. KASHMIRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-074-01178100/56
(LATHIANI) 		1312002074NRG24201020230148456 20/10/2023 ASHA DEVI 1312002074WL006782 ASHA DEVI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7131402982 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-074-01178100/56
(LATHIANI) 		1312002074NRG24201020230148455 20/10/2023 RAJ KUMAR 1312002074WL006782 RAJ KUMAR 00224 KACE0000157 2464 2464 Processed 07/11/2023 7131403018 RAJ KUMAR S/O BAKSHI RAM HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-074-01178100/84
(LATHIANI) 		1312002074NRG24201020230148457 20/10/2023 SAVITA DEVI 1312002074WL006782 SAVITA DEVI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7131402984 Mrs. SAVITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-074-01178200/2
(LATHIANI) 		1312002074NRG24201020230148458 20/10/2023 SUMAN DEVI 1312002074WL006782 SUMAN DEVI 00224 KACE0000157 2016 2016 Processed 07/11/2023 7131403011 SUMNA DEVI UCO BANK(607066)
10 BANGANA HP-12-002-074-01179100/301
(LATHIANI) 		1312002074NRG24201020230148468 20/10/2023 bandana sharma 1312002074WL006782 bandana sharma 00224 KACE0000157 2016 2016 Processed 07/11/2023 7131402983 BANDANA SHARMA W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 18816 18816
11 BANGANA HP-12-002-055-01167300/175
(BALH) 		1312002000NRG24201020230149224 20/10/2023 RATTAN CHAND 1312002WL006811 RATTAN CHAND 00354 PUNB0172300 2016 2016 Processed 07/11/2023 7131403014 RATTAN CHAND AND SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-055-01167300/329
(BALH) 		1312002000NRG24201020230149225 20/10/2023 GEETA DEVI 1312002WL006811 GEETA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7131402976 GEETA DEVI W/O-LUDER RAM PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-055-01167300/475
(BALH) 		1312002000NRG24201020230149226 20/10/2023 MR RAJINDER KUMAR 1312002WL006811 MR RAJINDER KUMAR 00354 PUNB0172300 1120 1120 Processed 07/11/2023 7131402979 RAJINDER KUMAR S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-055-01167300/512
(BALH) 		1312002000NRG24201020230149227 20/10/2023 MR BANDANA DEVI 1312002WL006811 MR BANDANA DEVI 00354 PUNB0172300 2464 2464 Processed 07/11/2023 7131402970 BANDANA DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-055-01167300/9
(BALH) 		1312002000NRG24201020230149228 20/10/2023 KISHAN CHAND 1312002WL006811 KISHAN CHAND 00354 PUNB0172300 2464 2464 Processed 07/11/2023 7131403015 KISHAN CHAND S/O SH KESAR SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-055-01167700/109
(BALH) 		1312002000NRG24201020230149229 20/10/2023 MR DHARAM SINGH 1312002WL006811 MR DHARAM SINGH 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7131403013 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-055-01167700/20
(BALH) 		1312002000NRG24201020230149230 20/10/2023 ANANT RAM 1312002WL006811 ANANT RAM 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7131403016 ANANT RAM S/O PUNNU RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-055-01167700/237
(BALH) 		1312002000NRG24201020230149231 20/10/2023 RANJIT SINGH 1312002WL006811 RANJIT SINGH 00354 PUNB0172300 1568 1568 Processed 07/11/2023 7131402977 RANJEET SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-055-01167700/282
(BALH) 		1312002000NRG24201020230149232 20/10/2023 MR SAROJ KUMARI 1312002WL006811 MR SAROJ KUMARI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7131402978 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-055-01167700/289
(BALH) 		1312002000NRG24201020230149233 20/10/2023 SUNITA KUMARI 1312002WL006811 SUNITA KUMARI 00354 PUNB0172300 2688 2688 Processed 07/11/2023 7131402974 SUNTIA KUMARI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-055-01167700/319
(BALH) 		1312002000NRG24201020230149234 20/10/2023 NISHA DEVI 1312002WL006811 NISHA DEVI 00354 PUNB0172300 2464 2464 Processed 07/11/2023 7131402971 NISHA DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-055-01167700/40
(BALH) 		1312002000NRG24201020230149235 20/10/2023 BHAJAN SINGH 1312002WL006811 BHAJAN SINGH 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7131403017 BHAJAN SINGH SO SITA RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-055-01167700/44
(BALH) 		1312002000NRG24201020230149236 20/10/2023 JAMNA DEVI 1312002WL006811 JAMNA DEVI 00354 PUNB0172300 2016 2016 Processed 07/11/2023 7131402975 JAMNA DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-055-01167700/47
(BALH) 		1312002000NRG24201020230149237 20/10/2023 BAKHSHO DEVI 1312002WL006811 BAKHSHO DEVI 00354 PUNB0172300 2016 2016 Processed 07/11/2023 7131402973 BAKHSHO DEVI W/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-055-01167700/92
(BALH) 		1312002000NRG24201020230149238 20/10/2023 GEETA DEVI 1312002WL006811 GEETA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7131402972 GEETA DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-090-01164500/365
(THANA KALAN) 		1312002090NRG24201020230147763 20/10/2023 PARSHOTAM CHAND 1312002090WL006748 PARSHOTAM CHAND 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7131402969 PARSHOTAM CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-090-01164500/365
(THANA KALAN) 		1312002090NRG24201020230147762 20/10/2023 RAJ KUMARI 1312002090WL006748 RAJ KUMARI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7131402980 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 36288 36288
28 BANGANA HP-12-002-057-01170300/104
(BOHRU) 		1312002000NRG24201020230149254 20/10/2023 KAMLESH KUMARI 1312002WL006812 KAMLESH KUMARI 00354 PUNB0213600 2016 2016 Processed 07/11/2023 7131402988 KAMLESH KUMARI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-057-01170300/164
(BOHRU) 		1312002000NRG24201020230149256 20/10/2023 MR RAJ KUMAR 1312002WL006812 MR RAJ KUMAR 00354 PUNB0213600 2688 2688 Processed 07/11/2023 7131402987 RAJ KUMAR S/O SURAM SINGH HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-057-01170300/23-A
(BOHRU) 		1312002000NRG24201020230149257 20/10/2023 RATTAN CHAND 1312002WL006812 RATTAN CHAND 00354 PUNB0213600 2688 2688 Processed 07/11/2023 7131402986 RATTAN CHAND S/O SH. MAHIYA RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-057-01170300/311-A
(BOHRU) 		1312002000NRG24201020230149258 20/10/2023 LUXMI DEVI 1312002WL006812 LUXMI DEVI 00354 PUNB0213600 2688 2688 Processed 07/11/2023 7131403010 LAKSHMI DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-057-01170300/418
(BOHRU) 		1312002000NRG24201020230149259 20/10/2023 RAM PYARI 1312002WL006812 RAM PYARI 00354 PUNB0213600 2688 2688 Processed 07/11/2023 7131402989 RAM PYARI WO SH BHATAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
33 BANGANA HP-12-002-067-01161900/286
(DIHAR) 		1312002067NRG24201020230148655 20/10/2023 NEELAM DEVI 1312002067WL006789 NEELAM DEVI 00354 PUNB0225000 2240 2240 Processed 07/11/2023 7131402994 NEELAM DEVI WO SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-067-01161900/292
(DIHAR) 		1312002067NRG24201020230148656 20/10/2023 MEERA DEVI 1312002067WL006789 MEERA DEVI 00354 PUNB0225000 2240 2240 Processed 07/11/2023 7131402992 MEERA DEVI W/O YASH PAL PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-067-01161900/326
(DIHAR) 		1312002067NRG24201020230148658 20/10/2023 NEHA KUMARI 1312002067WL006789 NEHA KUMARI 00354 PUNB0225000 2240 2240 Processed 07/11/2023 7131402995 NEHA KUMARI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-067-01161900/76
(DIHAR) 		1312002067NRG24201020230148660 20/10/2023 MOHINDER SINGH 1312002067WL006789 MOHINDER SINGH 00354 PUNB0225000 2240 2240 Processed 07/11/2023 7131402991 MOHINDER SINGH SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-087-01149700/121
(KHARYALTA) 		1312002087NRG24201020230148711 20/10/2023 PREMI DEVI 1312002087WL006791 PREMI DEVI 00354 PUNB0225000 1568 1568 Processed 07/11/2023 7131403007 PREMI DEVI WO VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-087-01149700/256
(KHARYALTA) 		1312002087NRG24201020230148713 20/10/2023 RAMESH CHAND 1312002087WL006791 RAMESH CHAND 00354 PUNB0225000 1792 1792 Processed 07/11/2023 7131402996 RAMESH CHAND SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-087-01149700/333
(KHARYALTA) 		1312002087NRG24201020230148715 20/10/2023 KUSAMLATA 1312002087WL006791 KUSAMLATA 00354 PUNB0225000 1568 1568 Processed 07/11/2023 7131403008 KUSAM LATA WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-087-01149700/440
(KHARYALTA) 		1312002087NRG24201020230148716 20/10/2023 SAPNA DEVI 1312002087WL006791 SAPNA DEVI 00354 PUNB0225000 1792 1792 Processed 07/11/2023 7131402999 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANGANA HP-12-002-087-01149700/93
(KHARYALTA) 		1312002087NRG24201020230148722 20/10/2023 PUSHPA DEVI 1312002087WL006791 PUSHPA DEVI 00354 PUNB0225000 1568 1568 Processed 07/11/2023 7131403009 PUSHPA DEVI W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-087-01150000/185
(KHARYALTA) 		1312002087NRG24201020230148725 20/10/2023 GITA DEVI 1312002087WL006791 GITA DEVI 00354 PUNB0225000 1568 1568 Processed 07/11/2023 7131402998 GEETA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-087-01161500/266
(KHARYALTA) 		1312002067NRG24201020230148662 20/10/2023 KULDIP SINGH 1312002067WL006789 KULDIP SINGH 00354 PUNB0225000 2016 2016 Processed 07/11/2023 7131402997 KULDIP SINGHS/O PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-087-01161500/266
(KHARYALTA) 		1312002067NRG24201020230148663 20/10/2023 SUNITA DEVI 1312002067WL006789 SUNITA DEVI 00354 PUNB0225000 2016 2016 Processed 07/11/2023 7131403000 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 BANGANA HP-12-002-087-01161500/620
(KHARYALTA) 		1312002067NRG24201020230148665 20/10/2023 REENU BALA 1312002067WL006789 REENU BALA 00354 PUNB0225000 2016 2016 Processed 07/11/2023 7131402993 REENU BALA WO SUKHWI BANK OF BARODA(606985)
46 BANGANA HP-12-002-087-01161500/620
(KHARYALTA) 		1312002067NRG24201020230148664 20/10/2023 SUKHVIR SINGH 1312002067WL006789 SUKHVIR SINGH 00354 PUNB0225000 2016 2016 Processed 07/11/2023 7131402990 SUKHVIR SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26880 26880
47 BANGANA HP-12-002-052-01163000/105
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230148207 20/10/2023 GHULLO DEVI 1312002095WL006775 GHULLO DEVI 00354 PUNB0266100 224 224 Processed 07/11/2023 7131403003 GHULLO DEVI PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-052-01163000/322
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230147915 20/10/2023 Saloshna Devi 1312002095WL006758 Saloshna Devi 00354 PUNB0266100 2016 2016 Processed 07/11/2023 7131403001 SALOCHNA DEVI WO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-052-01163000/637
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230147916 20/10/2023 REKHA RANI 1312002095WL006758 REKHA RANI 00354 PUNB0266100 2016 2016 Processed 07/11/2023 7131403002 REKHA RANI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
50 BANGANA HP-12-002-057-01170400/433
(BOHRU) 		1312002000NRG24201020230149260 20/10/2023 MAMTA DEVI 1312002WL006812 MAMTA DEVI 00415 SBIN0011958 1792 1792 Processed 07/11/2023 7131403004 MISS MAMTA DEVI DO MR PARKASH CHAND STATE BANK OF INDIA(508548)
SubTotal 1792 1792
51 BANGANA HP-12-002-074-01178200/470
(LATHIANI) 		1312002074NRG24201020230148459 20/10/2023 REETA DEVI 1312002074WL006782 REETA DEVI 00462 UCBA0001189 2016 2016 Processed 07/11/2023 7131402966 REETA DEVI UCO BANK(607066)
52 BANGANA HP-12-002-074-01179100/525
(LATHIANI) 		1312002074NRG24201020230148469 20/10/2023 NEERAJ SHARMA 1312002074WL006782 NEERAJ SHARMA 00462 UCBA0001189 2016 2016 Processed 07/11/2023 7131402967 Miss. NEERAJ SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 BANGANA HP-12-002-074-01179100/531
(LATHIANI) 		1312002074NRG24201020230148470 20/10/2023 SUVITA ARYA 1312002074WL006782 SUVITA ARYA 00462 UCBA0001189 2016 2016 Processed 07/11/2023 7131402968 SUVITA ARYA UCO BANK(607066)
SubTotal 6048 6048
Total 110432 110432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_201023APB_FTO_83359 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2016
2 BANGANA HP1312002_201023APB_FTO_83359 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 1568
3 BANGANA HP1312002_201023APB_FTO_83359 Kangra Central Co-operative Bank KACE0000157 Lathiani 18816
4 BANGANA HP1312002_201023APB_FTO_83359 Punjab National Bank PUNB0172300 THANA KALAN 36288
5 BANGANA HP1312002_201023APB_FTO_83359 Punjab National Bank PUNB0213600 RAIPUR 12768
6 BANGANA HP1312002_201023APB_FTO_83359 Punjab National Bank PUNB0225000 TALMEHRA 2240
7 BANGANA HP1312002_201023APB_FTO_83359 Punjab National Bank PUNB0225000 TALMERA 24640
8 BANGANA HP1312002_201023APB_FTO_83359 Punjab National Bank PUNB0266100 KHURWAIN 4256
9 BANGANA HP1312002_201023APB_FTO_83359 State Bank of India SBIN0011958 BANGANA 1792
10 BANGANA HP1312002_201023APB_FTO_83359 UCO Bank UCBA0001189 LATHIANI 6048

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