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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:28:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_181023APB_FTO_82940
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-12-002-080-01154400/225
(PIPLU) 		1312002080NRG24181020230144560 18/10/2023 MEENA KUMARI 1312002080WL006607 MEENA KUMARI 00089 CBIN0281612 2464 2464 Processed 07/11/2023 7131498939 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-083-01173500/55
(SIHANA) 		1312002083NRG24181020230144297 18/10/2023 Mr.HOSHIAR SINGH 1312002083WL006596 Mr.HOSHIAR SINGH 00089 CBIN0281612 2464 2464 Processed 07/11/2023 7131498936 Mr. HOSHIAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4928 4928
3 BANGANA HP-12-002-070-01154900/14
(HATLI KESRU) 		1312002000NRG24181020230145268 18/10/2023 KALSHO DEVI 1312002WL006650 KALSHO DEVI 00089 CBIN0282153 2688 2688 Processed 07/11/2023 7131498952 Mrs. KALSO DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-070-01156700/286
(HATLI KESRU) 		1312002000NRG24181020230145276 18/10/2023 NIRMLA DEVI 1312002WL006650 NIRMLA DEVI 00089 CBIN0282153 2688 2688 Processed 07/11/2023 7131498938 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-080-01154500/254
(PIPLU) 		1312002080NRG24181020230144566 18/10/2023 Mr.MADAN LAL 1312002080WL006607 Mr.MADAN LAL 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7131498934 Mr. MADAN LAL SO PARAS RAM CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-083-01173500/296
(SIHANA) 		1312002083NRG24181020230144295 18/10/2023 Mr.MANOHAR LAL 1312002083WL006596 Mr.MANOHAR LAL 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7131498935 Mr. MANOHAR LAL CENTRAL BANK OF INDIA(607115)
SubTotal 10304 10304
7 BANGANA HP-12-002-060-01174800/223
(CHAMYARI) 		1312002060NRG24181020230144347 18/10/2023 Mrs. POONAM RANA 1312002060WL006597 Mrs. POONAM RANA 00224 KACE0000011 896 896 Processed 07/11/2023 7131498947 POONAM RANA HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-083-01173500/120
(SIHANA) 		1312002083NRG24181020230144290 18/10/2023 Mrs. SUSHMA DEVI 1312002083WL006596 Mrs. SUSHMA DEVI 00224 KACE0000011 2464 2464 Processed 07/11/2023 7131498949 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-083-01173500/120
(SIHANA) 		1312002083NRG24181020230144289 18/10/2023 SUBASH CHAND 1312002083WL006596 SUBASH CHAND 00224 KACE0000011 2464 2464 Processed 07/11/2023 7131498954 Mr. SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 5824 5824
10 BANGANA HP-12-002-070-01153500/120
(HATLI KESRU) 		1312002000NRG24181020230145263 18/10/2023 GAYATRI 1312002WL006650 GAYATRI 00224 KACE0000034 2016 2016 Processed 07/11/2023 7131498960 GAYATRI DEVI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-070-01153500/123
(HATLI KESRU) 		1312002000NRG24181020230145264 18/10/2023 VIDYA DEVI 1312002WL006650 VIDYA DEVI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131498933 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-070-01153500/189
(HATLI KESRU) 		1312002000NRG24181020230145265 18/10/2023 SHAKUNTLA DEVI 1312002WL006650 SHAKUNTLA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131498957 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-070-01153500/32
(HATLI KESRU) 		1312002000NRG24181020230145266 18/10/2023 BALJEET SINGH 1312002WL006650 BALJEET SINGH 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131498930 Mr. BALJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-070-01153500/5
(HATLI KESRU) 		1312002000NRG24181020230145267 18/10/2023 VIDYA DEVI 1312002WL006650 VIDYA DEVI 00224 KACE0000034 2240 2240 Processed 07/11/2023 7131498931 MRS VIDYA DEVI WO LATE SH JAGAT RAM STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-070-01155400/155
(HATLI KESRU) 		1312002000NRG24181020230145271 18/10/2023 MAYA DEVI 1312002WL006650 MAYA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131498958 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANGANA HP-12-002-070-01155400/161
(HATLI KESRU) 		1312002000NRG24181020230145272 18/10/2023 SWARNA DEVI 1312002WL006650 SWARNA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131498932 SAWRANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-070-01156500/330
(HATLI KESRU) 		1312002000NRG24181020230145273 18/10/2023 KANTA DEVI 1312002WL006650 KANTA DEVI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131498945 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-070-01156500/37
(HATLI KESRU) 		1312002000NRG24181020230145274 18/10/2023 PARKASH CHAND 1312002WL006650 PARKASH CHAND 00224 KACE0000034 2688 2688 Processed 07/11/2023 7131498929 PARKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANGANA HP-12-002-080-01154000/105
(PIPLU) 		1312002080NRG24181020230144553 18/10/2023 MOHD ASLAM 1312002080WL006607 MOHD ASLAM 00224 KACE0000034 2240 2240 Processed 07/11/2023 7131498956 Mr. MOHD ASLAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-080-01154000/107
(PIPLU) 		1312002080NRG24181020230144554 18/10/2023 MOHAMMAD RIAZ 1312002080WL006607 MOHAMMAD RIAZ 00224 KACE0000034 2240 2240 Processed 07/11/2023 7131498941 Mr. MOHAMMAD RIAZ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-080-01154000/245
(PIPLU) 		1312002080NRG24181020230144556 18/10/2023 NAJEER MOHAMMAD 1312002080WL006607 NAJEER MOHAMMAD 00224 KACE0000034 2240 2240 Processed 07/11/2023 7131498944 NAZIR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANGANA HP-12-002-080-01154000/245
(PIPLU) 		1312002080NRG24181020230144557 18/10/2023 SAKINA 1312002080WL006607 SAKINA 00224 KACE0000034 2240 2240 Processed 07/11/2023 7131498943 MRS SAKINO BIBI WO SH NAZIR MAHAMMAD STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-080-01154000/265
(PIPLU) 		1312002080NRG24181020230144558 18/10/2023 SEEMA 1312002080WL006607 SEEMA 00224 KACE0000034 2240 2240 Processed 07/11/2023 7131498961 MRS SEEMA WO MR SADIQ MOHAMMED STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-080-01154000/266
(PIPLU) 		1312002080NRG24181020230144559 18/10/2023 BASIRA BEGAM 1312002080WL006607 BASIRA BEGAM 00224 KACE0000034 2240 2240 Processed 07/11/2023 7131498946 MRS BASIRA BEGUM STATE BANK OF INDIA(508548)
25 BANGANA HP-12-002-080-01154400/249
(PIPLU) 		1312002080NRG24181020230144561 18/10/2023 MEENA KUMARI 1312002080WL006607 MEENA KUMARI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131498942 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-080-01154500/163
(PIPLU) 		1312002080NRG24181020230144564 18/10/2023 NARESH KUMARI 1312002080WL006607 NARESH KUMARI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131498928 NARESH KUMARI & SURESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-080-01154500/163
(PIPLU) 		1312002080NRG24181020230144565 18/10/2023 SURESH KUMAR 1312002080WL006607 SURESH KUMAR 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131498927 MR SURESH KUMAR STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-080-01154500/254
(PIPLU) 		1312002080NRG24181020230144567 18/10/2023 RAJ KUMARI 1312002080WL006607 RAJ KUMARI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131498950 Mr. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-080-01154500/49
(PIPLU) 		1312002080NRG24181020230144570 18/10/2023 Mr. NARESH KUMAR 1312002080WL006607 Mr. NARESH KUMAR 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131498948 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-080-01154500/53
(PIPLU) 		1312002080NRG24181020230144571 18/10/2023 KULDEEP SINGH 1312002080WL006607 KULDEEP SINGH 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131498965 MR KULDEEP SINGH SO SH BHAGAT RAM STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-080-01154700/6
(PIPLU) 		1312002080NRG24181020230144572 18/10/2023 GULSHAN KUMAR 1312002080WL006607 GULSHAN KUMAR 00224 KACE0000034 2464 2464 Processed 07/11/2023 7131498959 GULSHAN KUMAR SO SH DEVI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 53312 53312
32 BANGANA HP-12-002-083-01173500/55
(SIHANA) 		1312002083NRG24181020230144296 18/10/2023 RESHMA DEVI 1312002083WL006596 RESHMA DEVI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7131498955 Mrs. RESHMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
33 BANGANA HP-12-002-062-01164400/10
(CHAPROH KALAN) 		1312002000NRG24171020230144131 18/10/2023 TARA DEVI 1312002WL006592 TARA DEVI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7131498919 TARA DEVI TARA DEVI WO MANSA RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-062-01164400/249
(CHAPROH KALAN) 		1312002000NRG24171020230144132 18/10/2023 KOMAL KUMARI 1312002WL006592 KOMAL KUMARI 00354 PUNB0172300 2240 2240 Processed 07/11/2023 7131498925 KOMAL KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-062-01165000/05
(CHAPROH KALAN) 		1312002000NRG24171020230144133 18/10/2023 LATA DEVI 1312002WL006592 LATA DEVI 00354 PUNB0172300 1344 1344 Processed 07/11/2023 7131498922 LATA DEVI W/O SH MAST RAM PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-062-01165000/111
(CHAPROH KALAN) 		1312002000NRG24171020230144134 18/10/2023 SATDEV KALIA 1312002WL006592 SATDEV KALIA 00354 PUNB0172300 2688 2688 Processed 07/11/2023 7131498917 SAT DEV KALIA STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-062-01165000/121
(CHAPROH KALAN) 		1312002000NRG24171020230144135 18/10/2023 SAROJ KUMARI 1312002WL006592 SAROJ KUMARI 00354 PUNB0172300 2016 2016 Processed 07/11/2023 7131498923 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-062-01165000/122
(CHAPROH KALAN) 		1312002000NRG24171020230144136 18/10/2023 TULSI DEVI 1312002WL006592 TULSI DEVI 00354 PUNB0172300 2464 2464 Processed 07/11/2023 7131498924 TULSI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-062-01165000/149
(CHAPROH KALAN) 		1312002000NRG24171020230144137 18/10/2023 SHAKUNTLA DEVI 1312002WL006592 SHAKUNTLA DEVI 00354 PUNB0172300 1120 1120 Processed 07/11/2023 7131498920 SHAKUNTLA DEVI WO MOHAN LA PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-062-01165000/37
(CHAPROH KALAN) 		1312002000NRG24171020230144139 18/10/2023 SANTOSH DEVI 1312002WL006592 SANTOSH DEVI 00354 PUNB0172300 2016 2016 Processed 07/11/2023 7131498921 SANTOSH DEVI AND REENA DEVI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-062-01165000/421
(CHAPROH KALAN) 		1312002000NRG24171020230144140 18/10/2023 PRAKASHO DEVI 1312002WL006592 PRAKASHO DEVI 00354 PUNB0172300 2464 2464 Processed 07/11/2023 7131498926 Mrs. PARKASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 BANGANA HP-12-002-062-01165100/71
(CHAPROH KALAN) 		1312002000NRG24171020230144141 18/10/2023 BAL KRISHAN 1312002WL006592 BAL KRISHAN 00354 PUNB0172300 2016 2016 Processed 07/11/2023 7131498918 BAL KRISHAN SHARMA S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-062-01165300/251
(CHAPROH KALAN) 		1312002000NRG24171020230144142 18/10/2023 TARSEM LAL 1312002WL006592 TARSEM LAL 00354 PUNB0172300 2016 2016 Processed 07/11/2023 7131498962 VINOD KUMAR &TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 22624 22624
44 BANGANA HP-12-002-080-01154400/67
(PIPLU) 		1312002080NRG24181020230144562 18/10/2023 SMT NEELAM BALA 1312002080WL006607 SMT NEELAM BALA 00354 PUNB0680900 2464 2464 Processed 07/11/2023 7131498964 NEELAM BALA W/O SH KIRAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
45 BANGANA HP-12-002-080-01154400/69
(PIPLU) 		1312002080NRG24181020230144563 18/10/2023 MRS.ANJU BALA 1312002080WL006607 MRS.ANJU BALA 00354 PUNB0993700 2464 2464 Processed 07/11/2023 7131498963 ANJU BALA WO SANJEEV RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
46 BANGANA HP-12-002-062-01165000/262
(CHAPROH KALAN) 		1312002000NRG24171020230144138 18/10/2023 ANITA DEVI 1312002WL006592 ANITA DEVI 00415 SBIN0006268 1792 1792 Processed 07/11/2023 7131498940 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
47 BANGANA HP-12-002-080-01154000/107
(PIPLU) 		1312002080NRG24181020230144555 18/10/2023 Mrs. ANJNA BIBI 1312002080WL006607 Mrs. ANJNA BIBI 00415 SBIN0011958 2240 2240 Processed 07/11/2023 7131498937 MRS ANJNA BIBI STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-080-01154500/30
(PIPLU) 		1312002080NRG24181020230144568 18/10/2023 MRS.SANTOSH KUMARI 1312002080WL006607 MRS.SANTOSH KUMARI 00415 SBIN0011958 2464 2464 Processed 07/11/2023 7131498951 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-080-01154500/48
(PIPLU) 		1312002080NRG24181020230144569 18/10/2023 Mrs. SHANTI KUMARI 1312002080WL006607 Mrs. SHANTI KUMARI 00415 SBIN0011958 2464 2464 Processed 07/11/2023 7131498953 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
50 BANGANA HP-12-002-060-01174800/113
(CHAMYARI) 		1312002060NRG24181020230144346 18/10/2023 KIRNA 1312002060WL006597 KIRNA 00462 UCBA0001189 896 896 Processed 07/11/2023 7131498915 KIRNA UCO BANK(607066)
51 BANGANA HP-12-002-060-01174800/96
(CHAMYARI) 		1312002060NRG24181020230144348 18/10/2023 SUSHMA DEVI 1312002060WL006597 SUSHMA DEVI 00462 UCBA0001189 896 896 Processed 07/11/2023 7131498916 SUSHMA DEVI UCO BANK(607066)
SubTotal 1792 1792
Total 115136 115136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_181023APB_FTO_82940 Central Bank Of India CBIN0281612 DHANETA 4928
2 BANGANA HP1312002_181023APB_FTO_82940 Central Bank Of India CBIN0282153 BANGANA 10304
3 BANGANA HP1312002_181023APB_FTO_82940 Kangra Central Co-operative Bank KACE0000011 BARSAR 5824
4 BANGANA HP1312002_181023APB_FTO_82940 Kangra Central Co-operative Bank KACE0000034 Bangana 53312
5 BANGANA HP1312002_181023APB_FTO_82940 Kangra Central Co-operative Bank KACE0000157 Lathiani 2464
6 BANGANA HP1312002_181023APB_FTO_82940 Punjab National Bank PUNB0172300 THANA KALAN 15456
7 BANGANA HP1312002_181023APB_FTO_82940 Punjab National Bank PUNB0172300 ThanaKalan 7168
8 BANGANA HP1312002_181023APB_FTO_82940 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2464
9 BANGANA HP1312002_181023APB_FTO_82940 Punjab National Bank PUNB0993700 KANGOO 2464
10 BANGANA HP1312002_181023APB_FTO_82940 State Bank of India SBIN0006268 UNA 1792
11 BANGANA HP1312002_181023APB_FTO_82940 State Bank of India SBIN0011958 BANGANA 7168
12 BANGANA HP1312002_181023APB_FTO_82940 UCO Bank UCBA0001189 LATHIANI 1792

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