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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_041123APB_FTO_87495
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-12-002-059-01166300/86
(BUDHWAR) 		1312002059NRG24041120230156975 04/11/2023 BARFI DEVI 1312002059WL007121 BARFI DEVI 00089 CBIN0282153 2688 2688 Processed 10/11/2023 7350300707 Mrs. BARFI DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-070-01156500/258
(HATLI KESRU) 		1312002070NRG24041120230157046 04/11/2023 KAMLESH KUMARI 1312002070WL007124 KAMLESH KUMARI 00089 CBIN0282153 1792 1792 Processed 10/11/2023 7350300715 Mrs. KAMLESH KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4480 4480
3 BANGANA HP-12-002-070-01153500/487
(HATLI KESRU) 		1312002070NRG24041120230157042 04/11/2023 POOJA DEVI 1312002070WL007124 POOJA DEVI 00089 CBIN0282840 1792 1792 Processed 10/11/2023 7350300709 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-085-01152000/258
(SUKRIYAL) 		1312002085NRG24041120230155756 04/11/2023 AMANDEEP 1312002085WL007054 AMANDEEP 00089 CBIN0282840 2240 2240 Processed 10/11/2023 7350300698 Mr. AMAN DEEP CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-085-01152000/258
(SUKRIYAL) 		1312002085NRG24041120230155755 04/11/2023 ANU KUMARI 1312002085WL007054 ANU KUMARI 00089 CBIN0282840 2464 2464 Processed 10/11/2023 7350300714 Mrs. ANU KUMARI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-085-01152000/275
(SUKRIYAL) 		1312002085NRG24041120230155757 04/11/2023 BANITA DEVI 1312002085WL007054 BANITA DEVI 00089 CBIN0282840 2464 2464 Processed 10/11/2023 7350300699 BANITA DEVI WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-085-01152000/276
(SUKRIYAL) 		1312002085NRG24041120230155758 04/11/2023 SARISHTA DEVI 1312002085WL007054 SARISHTA DEVI 00089 CBIN0282840 2464 2464 Processed 10/11/2023 7350300706 Mrs. SARISTA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-085-01152000/346
(SUKRIYAL) 		1312002085NRG24041120230155759 04/11/2023 SHIVANI 1312002085WL007054 SHIVANI 00089 CBIN0282840 1568 1568 Processed 10/11/2023 7350300712 Mrs. SHIVANI . CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-085-01152200/17
(SUKRIYAL) 		1312002085NRG24041120230155762 04/11/2023 GULZARI RAM 1312002085WL007054 GULZARI RAM 00089 CBIN0282840 2464 2464 Processed 10/11/2023 7350300700 Mr. GULZARI RAM CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-085-01152200/17
(SUKRIYAL) 		1312002085NRG24041120230155763 04/11/2023 RACHNA DEVI 1312002085WL007054 RACHNA DEVI 00089 CBIN0282840 2240 2240 Processed 10/11/2023 7350300691 Mrs. RACHNA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-085-01152200/18
(SUKRIYAL) 		1312002085NRG24041120230155764 04/11/2023 REETA DEVI 1312002085WL007054 REETA DEVI 00089 CBIN0282840 2464 2464 Processed 10/11/2023 7350300701 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-085-01152200/192
(SUKRIYAL) 		1312002085NRG24041120230155765 04/11/2023 PARVEEN KUMARI 1312002085WL007054 PARVEEN KUMARI 00089 CBIN0282840 1344 1344 Processed 10/11/2023 7350300703 Mrs. PRAVEEN KUMARI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24041120230155769 04/11/2023 GAYTRI DEVI 1312002085WL007054 GAYTRI DEVI 00089 CBIN0282840 448 448 Processed 10/11/2023 7350300719 Mrs. GAYTRI DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24041120230155770 04/11/2023 MUNISH KUMAR 1312002085WL007054 MUNISH KUMAR 00089 CBIN0282840 224 224 Processed 10/11/2023 7350300718 Mr. MUNISH KUMAR CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-085-01152200/296
(SUKRIYAL) 		1312002085NRG24041120230155771 04/11/2023 LEENA DEVI 1312002085WL007054 LEENA DEVI 00089 CBIN0282840 2464 2464 Processed 10/11/2023 7350300720 Mrs. LEENA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-085-01152300/287
(SUKRIYAL) 		1312002000NRG24041120230155852 04/11/2023 BANDANA DEVI 1312002WL007057 BANDANA DEVI 00089 CBIN0282840 1344 1344 Processed 10/11/2023 7350300695 Mrs. BANDANA DEVI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-085-01152300/4
(SUKRIYAL) 		1312002000NRG24041120230155853 04/11/2023 SOHAN LAL 1312002WL007057 SOHAN LAL 00089 CBIN0282840 1344 1344 Processed 10/11/2023 7350300704 Shri SOHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-085-01152500/123
(SUKRIYAL) 		1312002000NRG24041120230155854 04/11/2023 TARSEM LAL 1312002WL007057 TARSEM LAL 00089 CBIN0282840 1792 1792 Processed 10/11/2023 7350300716 TARSHEM KUMAR S/O SH. KARAM CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-085-01152800/26
(SUKRIYAL) 		1312002085NRG24041120230155774 04/11/2023 SWARNA DEVI 1312002085WL007054 SWARNA DEVI 00089 CBIN0282840 672 672 Processed 10/11/2023 7350300711 SWARNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANGANA HP-12-002-085-01152800/31
(SUKRIYAL) 		1312002085NRG24041120230155775 04/11/2023 SHEELA DEVI 1312002085WL007054 SHEELA DEVI 00089 CBIN0282840 1792 1792 Processed 10/11/2023 7350300705 Mr. SHEELA RANI CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-085-01154800/96
(SUKRIYAL) 		1312002000NRG24041120230155855 04/11/2023 LEELA DEVI 1312002WL007057 LEELA DEVI 00089 CBIN0282840 672 672 Processed 10/11/2023 7350300702 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 32256 32256
22 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24041120230157043 04/11/2023 SUKHDEV SHARMA 1312002070WL007124 SUKHDEV SHARMA 00224 KACE0000034 1568 1568 Processed 10/11/2023 7350300690 SUKH DEV SHARMA S/O BASANT RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-070-01155000/338
(HATLI KESRU) 		1312002070NRG24041120230157044 04/11/2023 SURESH KUMARI 1312002070WL007124 SURESH KUMARI 00224 KACE0000034 2912 2912 Processed 10/11/2023 7350300693 HAV SATISH KUMAR SMT SURESH KUMARI STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-070-01156500/295
(HATLI KESRU) 		1312002070NRG24041120230157047 04/11/2023 NISHA DEVI 1312002070WL007124 NISHA DEVI 00224 KACE0000034 2912 2912 Processed 10/11/2023 7350300697 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7392 7392
25 BANGANA HP-12-002-057-01170400/123
(BOHRU) 		1312002057NRG24041120230155861 04/11/2023 KRISHNA DEVI 1312002057WL007058 KRISHNA DEVI 00224 KACE0000055 2688 2688 Processed 10/11/2023 7350300692 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2688 2688
26 BANGANA HP-12-002-059-01166300/117-1
(BUDHWAR) 		1312002059NRG24041120230156969 04/11/2023 ASHA DEVI 1312002059WL007121 ASHA DEVI 00354 PUNB0172300 2464 2464 Processed 10/11/2023 7350300688 ASHA DEVI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-059-01166300/142
(BUDHWAR) 		1312002059NRG24041120230156970 04/11/2023 ASHA DEVI 1312002059WL007121 ASHA DEVI 00354 PUNB0172300 1568 1568 Processed 10/11/2023 7350300677 ASHA DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-059-01166300/226
(BUDHWAR) 		1312002059NRG24041120230156971 04/11/2023 VANEETA KUMARI 1312002059WL007121 VANEETA KUMARI 00354 PUNB0172300 2688 2688 Processed 10/11/2023 7350300681 Mr. VINEETA KUMARI CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-059-01166300/291
(BUDHWAR) 		1312002059NRG24041120230156972 04/11/2023 PROMILA DEVI 1312002059WL007121 PROMILA DEVI 00354 PUNB0172300 2240 2240 Processed 10/11/2023 7350300678 PROMILA DEVI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-059-01166300/327
(BUDHWAR) 		1312002059NRG24041120230156973 04/11/2023 SURINDRA KUMARI 1312002059WL007121 SURINDRA KUMARI 00354 PUNB0172300 2464 2464 Processed 10/11/2023 7350300689 SURINDRA KUMARI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-059-01166300/330
(BUDHWAR) 		1312002059NRG24041120230156974 04/11/2023 MRS SHABNAM 1312002059WL007121 MRS SHABNAM 00354 PUNB0172300 2688 2688 Processed 10/11/2023 7350300683 SHABNAM WO ONKAR CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-091-01167100/125
(TIHRA) 		1312002091NRG24041120230156338 04/11/2023 ASHA DEVI 1312002091WL007081 ASHA DEVI 00354 PUNB0172300 2464 2464 Processed 10/11/2023 7350300687 ASHA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-091-01167100/125
(TIHRA) 		1312002091NRG24041120230156337 04/11/2023 MANOHAR LAL 1312002091WL007081 MANOHAR LAL 00354 PUNB0172300 2464 2464 Processed 10/11/2023 7350300686 MANOHAR LAL SO BHAGA RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-091-01167100/179
(TIHRA) 		1312002091NRG24041120230156339 04/11/2023 LUXMI SHARMA 1312002091WL007081 LUXMI SHARMA 00354 PUNB0172300 2464 2464 Processed 10/11/2023 7350300676 LAXMI DEVI W/O RAMAN SHARMA PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-091-01167100/180
(TIHRA) 		1312002091NRG24041120230156340 04/11/2023 PAWAN KUMAR 1312002091WL007081 PAWAN KUMAR 00354 PUNB0172300 2464 2464 Processed 10/11/2023 7350300680 PAWAN KUMAR S/O DES RAJ PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-091-01167100/521
(TIHRA) 		1312002091NRG24041120230156341 04/11/2023 PARVEEN LATA 1312002091WL007081 PARVEEN LATA 00354 PUNB0172300 2464 2464 Processed 10/11/2023 7350300685 PARVEEN LATA PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-091-01167100/524
(TIHRA) 		1312002091NRG24041120230156342 04/11/2023 SUSHMA DEVI 1312002091WL007081 SUSHMA DEVI 00354 PUNB0172300 2464 2464 Processed 10/11/2023 7350300684 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-091-01167100/618
(TIHRA) 		1312002091NRG24041120230156344 04/11/2023 SMT SEEMA DEVI 1312002091WL007081 SMT SEEMA DEVI 00354 PUNB0172300 2464 2464 Processed 10/11/2023 7350300682 SEEMA DEVI W/O SH VIKRAM JEET PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-091-01167100/62
(TIHRA) 		1312002091NRG24041120230156345 04/11/2023 KAUSHLYA DEVI 1312002091WL007081 KAUSHLYA DEVI 00354 PUNB0172300 2464 2464 Processed 10/11/2023 7350300679 KAUSHLYA DEVI W/O DHIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 33824 33824
40 BANGANA HP-12-002-057-01170400/364
(BOHRU) 		1312002057NRG24041120230155863 04/11/2023 SHEELA DEVI 1312002057WL007058 SHEELA DEVI 00354 PUNB0213600 2688 2688 Processed 10/11/2023 7350300696 SHEELA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-091-01167100/583
(TIHRA) 		1312002091NRG24041120230156343 04/11/2023 MRS KANCHAN DEVI 1312002091WL007081 MRS KANCHAN DEVI 00354 PUNB0213600 2464 2464 Processed 10/11/2023 7350300713 KANCHAN DEVI D/O SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
42 BANGANA HP-12-002-085-01152200/272
(SUKRIYAL) 		1312002000NRG24041120230155851 04/11/2023 KISHORE CHNAD 1312002WL007057 KISHORE CHNAD 00354 PUNB0680900 896 896 Processed 10/11/2023 7350300722 KISHOR CHAND AND NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-085-01152200/306
(SUKRIYAL) 		1312002085NRG24041120230155772 04/11/2023 KARTAR CHAND 1312002085WL007054 KARTAR CHAND 00354 PUNB0680900 2464 2464 Processed 10/11/2023 7350300724 KARTAR CHAND PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-085-01152200/306
(SUKRIYAL) 		1312002085NRG24041120230155773 04/11/2023 PARKASHO DEVI 1312002085WL007054 PARKASHO DEVI 00354 PUNB0680900 2240 2240 Processed 10/11/2023 7350300723 PARKASHO DEVI WO SH KARTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
45 BANGANA HP-12-002-070-01153500/270
(HATLI KESRU) 		1312002070NRG24041120230157039 04/11/2023 NAMRTA SONI 1312002070WL007124 NAMRTA SONI 00415 SBIN0011958 1792 1792 Processed 10/11/2023 7350300708 NAMRTA SONI PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-070-01155000/390
(HATLI KESRU) 		1312002070NRG24041120230157045 04/11/2023 SOMA DEVI 1312002070WL007124 SOMA DEVI 00415 SBIN0011958 2912 2912 Processed 10/11/2023 7350300694 MRS SOMA DEVI WO SH PURAN BHAGAT STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24041120230155768 04/11/2023 BUDHI SINGH 1312002085WL007054 BUDHI SINGH 00415 SBIN0011958 2240 2240 Processed 10/11/2023 7350300717 MR BUDHI SINGH STATE BANK OF INDIA(508548)
SubTotal 6944 6944
48 BANGANA HP-12-002-057-01170400/220
(BOHRU) 		1312002057NRG24041120230155862 04/11/2023 SHEELA DEVI 1312002057WL007058 SHEELA DEVI 00415 SBIN0050164 2688 2688 Processed 10/11/2023 7350300721 MRS SHEELA DEVI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-057-01170400/509
(BOHRU) 		1312002057NRG24041120230155864 04/11/2023 POOJA RANI 1312002057WL007058 POOJA RANI 00415 SBIN0050164 2688 2688 Processed 10/11/2023 7350300710 MRS POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 5376 5376
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_041123APB_FTO_87495 Central Bank Of India CBIN0282153 BANGANA 4480
2 BANGANA HP1312002_041123APB_FTO_87495 Central Bank Of India CBIN0282840 JASSANA 32256
3 BANGANA HP1312002_041123APB_FTO_87495 Kangra Central Co-operative Bank KACE0000034 Bangana 7392
4 BANGANA HP1312002_041123APB_FTO_87495 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2688
5 BANGANA HP1312002_041123APB_FTO_87495 Punjab National Bank PUNB0172300 THANA KALAN 33824
6 BANGANA HP1312002_041123APB_FTO_87495 Punjab National Bank PUNB0213600 RAIPUR 5152
7 BANGANA HP1312002_041123APB_FTO_87495 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 5600
8 BANGANA HP1312002_041123APB_FTO_87495 State Bank of India SBIN0011958 BANGANA 6944
9 BANGANA HP1312002_041123APB_FTO_87495 State Bank of India SBIN0050164 OLINDA COLONY 5376

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