Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:32:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191023APB_FTO_83098
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-12-002-080-01154600/27
(PIPLU) 		1312002080NRG24191020230145342 19/10/2023 Mrs. KAMLESH KUMARI 1312002080WL006654 Mrs. KAMLESH KUMARI 00089 CBIN0281612 2688 2688 Processed 07/11/2023 7129093172 Mrs. KAMLESH KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
2 BANGANA HP-12-002-071-01153300/349
(JASANA) 		1312002071NRG24191020230145924 19/10/2023 MEENA DEVI 1312002071WL006678 MEENA DEVI 00089 CBIN0282153 2240 2240 Processed 07/11/2023 7129093176 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
3 BANGANA HP-12-002-071-01153100/399
(JASANA) 		1312002071NRG24191020230145913 19/10/2023 PROMILA DEVI 1312002071WL006678 PROMILA DEVI 00089 CBIN0282840 3360 3360 Processed 07/11/2023 7129093177 Mrs. PROMILA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-071-01153100/4
(JASANA) 		1312002071NRG24191020230145914 19/10/2023 Subhash Chand 1312002071WL006678 Subhash Chand 00089 CBIN0282840 3360 3360 Processed 07/11/2023 7129093173 Mr. SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-071-01153300/110
(JASANA) 		1312002071NRG24191020230145915 19/10/2023 JOGINDER PAL 1312002071WL006678 JOGINDER PAL 00089 CBIN0282840 3360 3360 Processed 07/11/2023 7129093190 Mr. JOGINDER PAL CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-071-01153300/110
(JASANA) 		1312002071NRG24191020230145916 19/10/2023 SHIWANI 1312002071WL006678 SHIWANI 00089 CBIN0282840 3360 3360 Processed 07/11/2023 7129093171 Miss. SHIVANI DO JOGINDER PAL CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-071-01153300/218
(JASANA) 		1312002071NRG24191020230145919 19/10/2023 VEENA kumari 1312002071WL006678 VEENA kumari 00089 CBIN0282840 2688 2688 Processed 07/11/2023 7129093175 Mrs. VEENA KUMARI W/O SUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-071-01153300/337
(JASANA) 		1312002071NRG24191020230145923 19/10/2023 SUMAN DEVI 1312002071WL006678 SUMAN DEVI 00089 CBIN0282840 2688 2688 Processed 07/11/2023 7129093174 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-071-01153300/44
(JASANA) 		1312002071NRG24191020230145925 19/10/2023 KARMI DEVI 1312002071WL006678 KARMI DEVI 00089 CBIN0282840 2016 2016 Processed 07/11/2023 7129093170 Mrs. KARMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 20832 20832
10 BANGANA HP-12-002-068-01180200/316-A
(DIYUNGLI) 		1312002068NRG24191020230146576 19/10/2023 NARESH KUMAR 1312002068WL006706 NARESH KUMAR 00159 PUNB0HPGB04 672 672 Rejected 07/11/2023 7129093185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BANGANA HP-12-002-068-01180200/316-A
(DIYUNGLI) 		1312002068NRG24191020230146577 19/10/2023 SAROJ BALA 1312002068WL006706 SAROJ BALA 00159 PUNB0HPGB04 672 672 Processed 07/11/2023 7129093186 SAROJ BALA W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-068-01180400/19-B
(DIYUNGLI) 		1312002068NRG24191020230146696 19/10/2023 PRITAM CHAND 1312002068WL006707 PRITAM CHAND 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7129093188 PRITAM CHAND UCO BANK(607066)
13 BANGANA HP-12-002-068-01180600/94
(DIYUNGLI) 		1312002068NRG24191020230146616 19/10/2023 BALDEV 1312002068WL006706 BALDEV 00159 PUNB0HPGB04 672 672 Processed 07/11/2023 7129093187 BALDEV UCO BANK(607066)
SubTotal 3136 3136
14 BANGANA HP-12-002-080-01154600/27
(PIPLU) 		1312002080NRG24191020230145341 19/10/2023 BIDHI CHAND 1312002080WL006654 BIDHI CHAND 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129093160 Mr. BIDHI CHAND CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-080-01154600/29
(PIPLU) 		1312002080NRG24191020230145343 19/10/2023 VEENA RANI 1312002080WL006654 VEENA RANI 00224 KACE0000034 2912 2912 Processed 07/11/2023 7129093159 Mrs. VEENA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5600 5600
16 BANGANA HP-12-002-068-01180200/105
(DIYUNGLI) 		1312002068NRG24191020230146569 19/10/2023 PARSHOTAM CHAND 1312002068WL006706 PARSHOTAM CHAND 00224 KACE0000157 672 672 Processed 07/11/2023 7129093163 Mr. PAROSHATAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-068-01180400/11
(DIYUNGLI) 		1312002068NRG24191020230146695 19/10/2023 SARESHNA DEVI 1312002068WL006707 SARESHNA DEVI 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129093194 Mrs. SARESHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-068-01180400/20
(DIYUNGLI) 		1312002068NRG24191020230146697 19/10/2023 PINKI DEVI 1312002068WL006707 PINKI DEVI 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129093192 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-068-01180400/24
(DIYUNGLI) 		1312002068NRG24191020230146698 19/10/2023 URMILA DEVI 1312002068WL006707 URMILA DEVI 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129093193 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-068-01180400/240
(DIYUNGLI) 		1312002068NRG24191020230146590 19/10/2023 RAMESH CHAND 1312002068WL006706 RAMESH CHAND 00224 KACE0000157 672 672 Processed 07/11/2023 7129093191 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-068-01180400/3
(DIYUNGLI) 		1312002068NRG24191020230146699 19/10/2023 PIRTHI CHAND 1312002068WL006707 PIRTHI CHAND 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129093165 PIRTHI CHAND UCO BANK(607066)
22 BANGANA HP-12-002-068-01180400/319
(DIYUNGLI) 		1312002068NRG24191020230146700 19/10/2023 KESARI CHAND 1312002068WL006707 KESARI CHAND 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129093161 KESARI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-068-01180400/56
(DIYUNGLI) 		1312002068NRG24191020230146594 19/10/2023 Joginder singh 1312002068WL006706 Joginder singh 00224 KACE0000157 672 672 Processed 07/11/2023 7129093168 Mr. JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-068-01180400/58
(DIYUNGLI) 		1312002068NRG24191020230146597 19/10/2023 KAUSHALYA DEVI 1312002068WL006706 KAUSHALYA DEVI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7129093181 Mrs. KAUSHALYA DEVI W/O SH. ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-068-01180400/58
(DIYUNGLI) 		1312002068NRG24191020230146596 19/10/2023 ROSHAN LAL 1312002068WL006706 ROSHAN LAL 00224 KACE0000157 2464 2464 Processed 07/11/2023 7129093164 ROSHAN LAL SO SH TULSI RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-068-01180400/66
(DIYUNGLI) 		1312002068NRG24191020230146600 19/10/2023 SANTOSH KUMARI 1312002068WL006706 SANTOSH KUMARI 00224 KACE0000157 672 672 Processed 07/11/2023 7129093183 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-068-01180400/74-A
(DIYUNGLI) 		1312002068NRG24191020230146601 19/10/2023 NISHA DEVI 1312002068WL006706 NISHA DEVI 00224 KACE0000157 672 672 Processed 07/11/2023 7129093189 NISHA DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-068-01180600/421
(DIYUNGLI) 		1312002068NRG24191020230146614 19/10/2023 AJAY KUMAR 1312002068WL006706 AJAY KUMAR 00224 KACE0000157 2464 2464 Processed 07/11/2023 7129093182 Ms. AJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-068-01181100/111
(DIYUNGLI) 		1312002068NRG24191020230146701 19/10/2023 BAKSHO DEVI 1312002068WL006707 BAKSHO DEVI 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129093166 BAKSHO DEVI W/O SOHAN LAL HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-068-01181100/113
(DIYUNGLI) 		1312002068NRG24191020230146702 19/10/2023 SARWANI DEVI 1312002068WL006707 SARWANI DEVI 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129093167 Mrs. SAWARNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-068-01181100/140
(DIYUNGLI) 		1312002068NRG24191020230146618 19/10/2023 VINOD KUMAR 1312002068WL006706 VINOD KUMAR 00224 KACE0000157 672 672 Processed 07/11/2023 7129093184 Mr. VINOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-068-01181100/293
(DIYUNGLI) 		1312002068NRG24191020230146621 19/10/2023 JASPAL 1312002068WL006706 JASPAL 00224 KACE0000157 672 672 Processed 07/11/2023 7129093162 JASPAL UCO BANK(607066)
SubTotal 19936 19936
33 BANGANA HP-12-002-068-01180200/482
(DIYUNGLI) 		1312002068NRG24191020230146583 19/10/2023 SUSHMA DEVI 1312002068WL006706 SUSHMA DEVI 00415 SBIN0011958 672 672 Processed 07/11/2023 7129093169 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-080-01154600/22
(PIPLU) 		1312002080NRG24191020230145340 19/10/2023 Mrs.SAPNA KUMARI 1312002080WL006654 Mrs.SAPNA KUMARI 00415 SBIN0011958 2912 2912 Processed 07/11/2023 7129093178 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-080-01154600/298
(PIPLU) 		1312002080NRG24191020230145344 19/10/2023 Mrs.PARDEEP RANI 1312002080WL006654 Mrs.PARDEEP RANI 00415 SBIN0011958 2912 2912 Processed 07/11/2023 7129093179 MRS PARDEEP RANI STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-080-01154600/299
(PIPLU) 		1312002080NRG24191020230145345 19/10/2023 Mrs.SANJU kUMARI 1312002080WL006654 Mrs.SANJU kUMARI 00415 SBIN0011958 2912 2912 Processed 07/11/2023 7129093180 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9408 9408
37 BANGANA HP-12-002-068-01180200/204
(DIYUNGLI) 		1312002068NRG24191020230146573 19/10/2023 SIMRO DEVI 1312002068WL006706 SIMRO DEVI 00462 UCBA0001189 672 672 Processed 07/11/2023 7129093148 SIMRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANGANA HP-12-002-068-01180200/205
(DIYUNGLI) 		1312002068NRG24191020230146574 19/10/2023 NILAM KUMARI 1312002068WL006706 NILAM KUMARI 00462 UCBA0001189 448 448 Processed 07/11/2023 7129093153 NEELAM DEVI UCO BANK(607066)
39 BANGANA HP-12-002-068-01180200/286
(DIYUNGLI) 		1312002068NRG24191020230146575 19/10/2023 ANJU KUMARI 1312002068WL006706 ANJU KUMARI 00462 UCBA0001189 672 672 Processed 07/11/2023 7129093155 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANGANA HP-12-002-068-01180200/405
(DIYUNGLI) 		1312002068NRG24191020230146581 19/10/2023 SURESH KUMAR 1312002068WL006706 SURESH KUMAR 00462 UCBA0001189 672 672 Processed 07/11/2023 7129093156 SURESH KUMAR UCO BANK(607066)
41 BANGANA HP-12-002-068-01180200/483
(DIYUNGLI) 		1312002068NRG24191020230146584 19/10/2023 PARVEEN KUMARI 1312002068WL006706 PARVEEN KUMARI 00462 UCBA0001189 672 672 Processed 07/11/2023 7129093151 PARVEEN KUMARI UCO BANK(607066)
42 BANGANA HP-12-002-068-01180400/102
(DIYUNGLI) 		1312002068NRG24191020230146585 19/10/2023 ONKAR SINGH 1312002068WL006706 ONKAR SINGH 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7129093147 ONKAR SINGH UCO BANK(607066)
43 BANGANA HP-12-002-068-01180400/102
(DIYUNGLI) 		1312002068NRG24191020230146586 19/10/2023 SOMA DEVI 1312002068WL006706 SOMA DEVI 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7129093158 SOMA DEVI UCO BANK(607066)
44 BANGANA HP-12-002-068-01180400/114
(DIYUNGLI) 		1312002068NRG24191020230146587 19/10/2023 MEERA DEVI 1312002068WL006706 MEERA DEVI 00462 UCBA0001189 672 672 Processed 07/11/2023 7129093152 MEERA DEVI UCO BANK(607066)
45 BANGANA HP-12-002-068-01180400/117
(DIYUNGLI) 		1312002068NRG24191020230146588 19/10/2023 VIDYA DEVI 1312002068WL006706 VIDYA DEVI 00462 UCBA0001189 672 672 Processed 07/11/2023 7129093154 VIDYA DEVI UCO BANK(607066)
46 BANGANA HP-12-002-068-01180400/15
(DIYUNGLI) 		1312002068NRG24191020230146589 19/10/2023 NASEEB SINGH 1312002068WL006706 NASEEB SINGH 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7129093146 NASEEB SINGH UCO BANK(607066)
47 BANGANA HP-12-002-068-01180400/240
(DIYUNGLI) 		1312002068NRG24191020230146591 19/10/2023 ANJU DEVI 1312002068WL006706 ANJU DEVI 00462 UCBA0001189 672 672 Processed 07/11/2023 7129093149 ANJU DEVI W/O SH. RAMESH CHAND UCO BANK(607066)
48 BANGANA HP-12-002-068-01180400/57
(DIYUNGLI) 		1312002068NRG24191020230146595 19/10/2023 GURCHARNO DEVI 1312002068WL006706 GURCHARNO DEVI 00462 UCBA0001189 672 672 Processed 07/11/2023 7129093157 GURCHARNO DEVI UCO BANK(607066)
49 BANGANA HP-12-002-068-01180400/58
(DIYUNGLI) 		1312002068NRG24191020230146598 19/10/2023 ANKUSH KUMAR 1312002068WL006706 ANKUSH KUMAR 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7129093145 ANKUSH KUMAR UCO BANK(607066)
50 BANGANA HP-12-002-068-01180400/66
(DIYUNGLI) 		1312002068NRG24191020230146599 19/10/2023 SITA RAM 1312002068WL006706 SITA RAM 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7129093195 Mr. SITA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 BANGANA HP-12-002-068-01180600/2
(DIYUNGLI) 		1312002068NRG24191020230146613 19/10/2023 AMAN KUMAR 1312002068WL006706 AMAN KUMAR 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7129093144 AMAN KUMAR UCO BANK(607066)
52 BANGANA HP-12-002-068-01181100/174
(DIYUNGLI) 		1312002068NRG24191020230146703 19/10/2023 SAVITARI DEVI 1312002068WL006707 SAVITARI DEVI 00462 UCBA0001189 1120 1120 Processed 07/11/2023 7129093150 SAVITARI DEVI UCO BANK(607066)
SubTotal 21728 21728
Total 85568 85568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_191023APB_FTO_83098 Central Bank Of India CBIN0281612 DHANETA 2688
2 BANGANA HP1312002_191023APB_FTO_83098 Central Bank Of India CBIN0282153 BANGANA 2240
3 BANGANA HP1312002_191023APB_FTO_83098 Central Bank Of India CBIN0282840 JASSANA 20832
4 BANGANA HP1312002_191023APB_FTO_83098 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 3136
5 BANGANA HP1312002_191023APB_FTO_83098 Kangra Central Co-operative Bank KACE0000034 Bangana 5600
6 BANGANA HP1312002_191023APB_FTO_83098 Kangra Central Co-operative Bank KACE0000157 Lathiani 19936
7 BANGANA HP1312002_191023APB_FTO_83098 State Bank of India SBIN0011958 BANGANA 9408
8 BANGANA HP1312002_191023APB_FTO_83098 UCO Bank UCBA0001189 LATHIANI 21728

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