Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:52:18 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030823APB_FTO_58659
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-12-002-052-01163000/582
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090770 03/08/2023 RAJNI DEVI 1312002095WL004040 RAJNI DEVI 00089 CBIN0280426 3360 3360 Processed 08/08/2023 4350599085 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
2 BANGANA HP-12-002-078-01156200/317
(MUCHHALI) 		1312002078NRG24020820230088693 03/08/2023 PUSHPA DEVI 1312002078WL003939 PUSHPA DEVI 00089 CBIN0282153 3136 3136 Processed 08/08/2023 4350599084 PUSHPA DEVI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-078-01156200/502
(MUCHHALI) 		1312002078NRG24020820230088697 03/08/2023 LAXMI DEVI 1312002078WL003939 LAXMI DEVI 00089 CBIN0282153 3136 3136 Processed 08/08/2023 4350599086 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-078-01156200/507
(MUCHHALI) 		1312002078NRG24020820230088698 03/08/2023 SEEMA KUMARI 1312002078WL003939 SEEMA KUMARI 00089 CBIN0282153 3136 3136 Processed 08/08/2023 4350599087 Mr. SEEMA KUMARI WO BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9408 9408
5 BANGANA HP-12-002-078-01156200/353
(MUCHHALI) 		1312002078NRG24020820230088695 03/08/2023 NARESH RANI 1312002078WL003939 NARESH RANI 00224 KACE0000034 3136 3136 Processed 08/08/2023 4350599088 SUBEDAR SUBHASH CHAND RANA STATE BANK OF INDIA(508548)
6 BANGANA HP-12-002-078-01156200/353
(MUCHHALI) 		1312002078NRG24020820230088694 03/08/2023 SUBHASH CHAND 1312002078WL003939 SUBHASH CHAND 00224 KACE0000034 3136 3136 Processed 09/08/2023 4350599089 Mr. SUBASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-078-01156200/440
(MUCHHALI) 		1312002078NRG24020820230088696 03/08/2023 EKTA DEVI 1312002078WL003939 EKTA DEVI 00224 KACE0000034 3136 3136 Processed 09/08/2023 4350599042 Mrs. EKTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-078-01157200/132
(MUCHHALI) 		1312002078NRG24020820230088700 03/08/2023 PARVEEN KUMAR 1312002078WL003939 PARVEEN KUMAR 00224 KACE0000034 2240 2240 Processed 08/08/2023 4350599040 PARVEEN KUMAR S/O SH AMIN CHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-078-01157200/146
(MUCHHALI) 		1312002078NRG24020820230088701 03/08/2023 JAYDEVI 1312002078WL003939 JAYDEVI 00224 KACE0000034 2240 2240 Processed 09/08/2023 4350599041 Mrs. JAI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-078-01157200/433
(MUCHHALI) 		1312002078NRG24020820230088704 03/08/2023 AARTI 1312002078WL003939 AARTI 00224 KACE0000034 2240 2240 Processed 08/08/2023 4350599090 AARTI SHARMA DO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 16128 16128
11 BANGANA HP-12-002-052-01163000/522
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090726 03/08/2023 KUNTA DEVI 1312002095WL004038 KUNTA DEVI 00354 PUNB0213600 2912 2912 Processed 08/08/2023 4350599043 KUNTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
12 BANGANA HP-12-002-052-01163000/113
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090764 03/08/2023 Wattan Singh 1312002095WL004040 Wattan Singh 00354 PUNB0266100 3136 3136 Processed 08/08/2023 4350599046 WATTAN SINGH S/O KANSHI RAM PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090780 03/08/2023 RAHUL SHARMA 1312002095WL004041 RAHUL SHARMA 00354 PUNB0266100 1254 1254 Processed 08/08/2023 4350599055 RAHUL SHARAM S/O-ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090781 03/08/2023 ROSHNI DEVI 1312002095WL004041 ROSHNI DEVI 00354 PUNB0266100 1254 1254 Processed 08/08/2023 4350599056 ROSHANI DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-052-01163000/159
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090718 03/08/2023 PARVEEN KUMARI 1312002095WL004038 PARVEEN KUMARI 00354 PUNB0266100 2464 2464 Processed 08/08/2023 4350599067 PRAVEEN KUMARI PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090719 03/08/2023 KUSAM LATA 1312002095WL004038 KUSAM LATA 00354 PUNB0266100 3136 3136 Processed 08/08/2023 4350599081 KUSUM LATA W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-052-01163000/171
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090765 03/08/2023 GAYTRI DEVI 1312002095WL004040 GAYTRI DEVI 00354 PUNB0266100 1120 1120 Processed 08/08/2023 4350599050 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
18 BANGANA HP-12-002-052-01163000/188
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090766 03/08/2023 JOGINDER SINGH 1312002095WL004040 JOGINDER SINGH 00354 PUNB0266100 3136 3136 Processed 08/08/2023 4350599053 JOGINDER SINGH SO SH HANS RAJ BANK OF INDIA(508505)
19 BANGANA HP-12-002-052-01163000/237
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090720 03/08/2023 SUMAN LATA 1312002095WL004038 SUMAN LATA 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599064 SUMAN LATA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-052-01163000/244
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090721 03/08/2023 TAVITA DEVI 1312002095WL004038 TAVITA DEVI 00354 PUNB0266100 2240 2240 Processed 08/08/2023 4350599058 TAVITA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-052-01163000/254
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090767 03/08/2023 Roshni Devi 1312002095WL004040 Roshni Devi 00354 PUNB0266100 1792 1792 Processed 08/08/2023 4350599075 ROSHNI DEVI W/O SHUBH KARAN SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-052-01163000/294
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090742 03/08/2023 POOJA DEVI 1312002095WL004039 POOJA DEVI 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599062 POOJA DEVI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-052-01163000/299
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090743 03/08/2023 SHANTI DEVI 1312002095WL004039 SHANTI DEVI 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599065 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANGANA HP-12-002-052-01163000/322
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090744 03/08/2023 Saloshna Devi 1312002095WL004039 Saloshna Devi 00354 PUNB0266100 2688 2688 Processed 08/08/2023 4350599051 SALOCHNA DEVI WO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-052-01163000/323
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090745 03/08/2023 DHANI DEVI 1312002095WL004039 DHANI DEVI 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599070 MRS DHANI DEVI STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-052-01163000/327
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090746 03/08/2023 REENA KUMARI 1312002095WL004039 REENA KUMARI 00354 PUNB0266100 3360 3360 Rejected 08/08/2023 4350599077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BANGANA HP-12-002-052-01163000/328
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090768 03/08/2023 SAROJ KUMARI 1312002095WL004040 SAROJ KUMARI 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599078 SAROJ KUMARI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-052-01163000/364
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090747 03/08/2023 Sanjeev Kumar 1312002095WL004039 Sanjeev Kumar 00354 PUNB0266100 3136 3136 Processed 08/08/2023 4350599045 SANJIV KUMAR S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-052-01163000/45
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090724 03/08/2023 KARAM CHAND 1312002095WL004038 KARAM CHAND 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599073 KARAM CHAND SO SURAM SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-052-01163000/472
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090783 03/08/2023 Nisha Devi 1312002095WL004041 Nisha Devi 00354 PUNB0266100 1254 1254 Processed 08/08/2023 4350599060 NISHA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-052-01163000/472
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090782 03/08/2023 VIJAY KUMAR 1312002095WL004041 VIJAY KUMAR 00354 PUNB0266100 1254 1254 Processed 08/08/2023 4350599069 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-052-01163000/49
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090748 03/08/2023 LABH SINGH 1312002095WL004039 LABH SINGH 00354 PUNB0266100 1568 1568 Processed 08/08/2023 4350599049 LABH SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090725 03/08/2023 Paramjeet Devi 1312002095WL004038 Paramjeet Devi 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599059 PARAMJEET DEVI WO SH VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-052-01163000/511
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090749 03/08/2023 PARMILA DEVI 1312002095WL004039 PARMILA DEVI 00354 PUNB0266100 3136 3136 Processed 08/08/2023 4350599061 PARMLA DEVI W/O KEWAL KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-052-01163000/578
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090769 03/08/2023 PARMILA DEVI 1312002095WL004040 PARMILA DEVI 00354 PUNB0266100 2688 2688 Processed 08/08/2023 4350599054 PARMILA DEVI W/O- MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-052-01163000/587
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090750 03/08/2023 RAJINDER KOUR 1312002095WL004039 RAJINDER KOUR 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599068 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-052-01163000/603
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090751 03/08/2023 VIJAY KUMAR 1312002095WL004039 VIJAY KUMAR 00354 PUNB0266100 2688 2688 Processed 08/08/2023 4350599057 VIJAY KUMAR SO RAM CHAND PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-052-01163000/78
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090771 03/08/2023 RAM CHAND 1312002095WL004040 RAM CHAND 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599072 RAM CHAND S/O LALA RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-052-01163000/98
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090728 03/08/2023 Hakam singh 1312002095WL004038 Hakam singh 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599074 HAKAM SINGH SO DEV RAJ PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-052-01163400/351
(AMBEHRA DHEERAJ) 		1312002095NRG24030820230090752 03/08/2023 Salochana Devi 1312002095WL004039 Salochana Devi 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599063 SALOCHNA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-077-01163100/478
(MOMANIAR) 		1312002095NRG24030820230090784 03/08/2023 Madhu Sharma 1312002095WL004041 Madhu Sharma 00354 PUNB0266100 1254 1254 Processed 08/08/2023 4350599052 RAJEEV KUMAR & MADHU SHARMA PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01163100/664
(MOMANIAR) 		1312002095NRG24030820230090790 03/08/2023 GIAN CHAND 1312002095WL004042 GIAN CHAND 00354 PUNB0266100 448 448 Processed 08/08/2023 4350599044 GIAN CHAND S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01163200/22
(MOMANIAR) 		1312002095NRG24030820230090729 03/08/2023 SOM NATH 1312002095WL004038 SOM NATH 00354 PUNB0266100 2016 2016 Processed 08/08/2023 4350599047 SOM NATH S/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-077-01163200/430
(MOMANIAR) 		1312002095NRG24030820230090791 03/08/2023 LAXMAN DASS 1312002095WL004042 LAXMAN DASS 00354 PUNB0266100 448 448 Processed 08/08/2023 4350599080 LAXMAN DASS S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-079-01160500/184
(PALAHTA) 		1312002079NRG24030820230089682 03/08/2023 KISHORI LAL 1312002079WL003976 KISHORI LAL 00354 PUNB0266100 1120 1120 Processed 08/08/2023 4350599076 KISHORI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANGANA HP-12-002-079-01160500/216
(PALAHTA) 		1312002079NRG24030820230089683 03/08/2023 Radha 1312002079WL003976 Radha 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599079 RADHA DEVI PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-079-01160500/296
(PALAHTA) 		1312002079NRG24030820230089678 03/08/2023 BABY 1312002079WL003975 BABY 00354 PUNB0266100 2912 2912 Processed 08/08/2023 4350599066 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANGANA HP-12-002-079-01160500/318
(PALAHTA) 		1312002079NRG24030820230089679 03/08/2023 Gurdev Singh 1312002079WL003975 Gurdev Singh 00354 PUNB0266100 2912 2912 Rejected 08/08/2023 4350599083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BANGANA HP-12-002-079-01160500/52
(PALAHTA) 		1312002079NRG24030820230089684 03/08/2023 Ashok Kumar 1312002079WL003976 Ashok Kumar 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599048 ASHOK KUMAR S/O SH.CHUR SINGH PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-079-01160500/52
(PALAHTA) 		1312002079NRG24030820230089685 03/08/2023 Sumana Devi 1312002079WL003976 Sumana Devi 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599082 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-079-01160500/66
(PALAHTA) 		1312002079NRG24030820230089686 03/08/2023 Neelam Kumar 1312002079WL003976 Neelam Kumar 00354 PUNB0266100 3360 3360 Processed 08/08/2023 4350599071 NEELAM KUMAR S/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 100126 100126
52 BANGANA HP-12-002-078-01156200/507
(MUCHHALI) 		1312002078NRG24020820230088699 03/08/2023 BUPINDER SINGH 1312002078WL003939 BUPINDER SINGH 00354 PUNB0680900 3136 3136 Processed 08/08/2023 4350599093 BUPINDER SINGH PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-078-01157200/433
(MUCHHALI) 		1312002078NRG24020820230088703 03/08/2023 SANDEEP SHARMA 1312002078WL003939 SANDEEP SHARMA 00354 PUNB0680900 2240 2240 Processed 08/08/2023 4350599092 SANDEEP SHARMA SO SH SALIG RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
54 BANGANA HP-12-002-078-01156200/317
(MUCHHALI) 		1312002078NRG24020820230088692 03/08/2023 ANIL KUMAR 1312002078WL003939 ANIL KUMAR 00415 SBIN0011958 3136 3136 Processed 08/08/2023 4350599091 MR ANIL KUMAR KATOCH STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 140446 140446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030823APB_FTO_58659 Central Bank Of India CBIN0280426 UNA 3360
2 BANGANA HP1312002_030823APB_FTO_58659 Central Bank Of India CBIN0282153 BANGANA 9408
3 BANGANA HP1312002_030823APB_FTO_58659 Kangra Central Co-operative Bank KACE0000034 Bangana 16128
4 BANGANA HP1312002_030823APB_FTO_58659 Punjab National Bank PUNB0213600 RAIPUR 2912
5 BANGANA HP1312002_030823APB_FTO_58659 Punjab National Bank PUNB0266100 KHURWAIN 100126
6 BANGANA HP1312002_030823APB_FTO_58659 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 5376
7 BANGANA HP1312002_030823APB_FTO_58659 State Bank of India SBIN0011958 BANGANA 3136

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