Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:38 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030623APB_FTO_19692
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-12-002-056-01147700/110
(BERIYAN) 		1312002056NRG24030620230022465 03/06/2023 PRITAM CHAND 1312002056WL001165 PRITAM CHAND 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399090 MR PRITAM SINGH STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-056-01147700/20-A
(BERIYAN) 		1312002056NRG24030620230022421 03/06/2023 yousaf mohmand 1312002056WL001162 yousaf mohmand 00354 PUNB0144400 896 896 Processed 09/06/2023 2341399075 YUSUF MOHAMMAD SO NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-056-01147700/233
(BERIYAN) 		1312002056NRG24030620230022439 03/06/2023 SAHNI BIBI 1312002056WL001163 SAHNI BIBI 00354 PUNB0144400 896 896 Processed 09/06/2023 2341399092 SAHNI BIBI PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-056-01147700/278
(BERIYAN) 		1312002056NRG24030620230022466 03/06/2023 MAMTA DEVI 1312002056WL001165 MAMTA DEVI 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399097 MAMTA DEVI WO JEEVAN SINGH UCO BANK(607066)
5 BANGANA HP-12-002-056-01147700/299
(BERIYAN) 		1312002056NRG24030620230022424 03/06/2023 amina 1312002056WL001162 amina 00354 PUNB0144400 896 896 Processed 09/06/2023 2341399070 AMNA BIBI WO RASHID MOHAMAD PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-056-01147700/322
(BERIYAN) 		1312002056NRG24030620230022440 03/06/2023 amna 1312002056WL001163 amna 00354 PUNB0144400 896 896 Processed 09/06/2023 2341399073 AMNA BIBI UCO BANK(607066)
7 BANGANA HP-12-002-056-01147700/33
(BERIYAN) 		1312002056NRG24030620230022467 03/06/2023 kamlesh devi 1312002056WL001165 kamlesh devi 00354 PUNB0144400 896 896 Processed 09/06/2023 2341399066 KAMLESH DEVI W/O PREM KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-056-01147700/341
(BERIYAN) 		1312002056NRG24030620230022441 03/06/2023 SHOTU MOHD 1312002056WL001163 SHOTU MOHD 00354 PUNB0144400 896 896 Processed 09/06/2023 2341399074 CHOTU MOHAMMAD SO SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-056-01147700/370
(BERIYAN) 		1312002056NRG24030620230022425 03/06/2023 Sleema Bibi 1312002056WL001162 Sleema Bibi 00354 PUNB0144400 896 896 Processed 09/06/2023 2341399094 SALEEMA BIBI PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-056-01147700/38
(BERIYAN) 		1312002056NRG24030620230022470 03/06/2023 OM PERKASH 1312002056WL001165 OM PERKASH 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399089 OM PRAKASH AND CHANCHALA DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-056-01147700/42-A
(BERIYAN) 		1312002056NRG24030620230022449 03/06/2023 ROSHNI DEVI 1312002056WL001164 ROSHNI DEVI 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399065 ROSHNI DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-056-01147700/45
(BERIYAN) 		1312002056NRG24030620230022450 03/06/2023 LEELA DEVI 1312002056WL001164 LEELA DEVI 00354 PUNB0144400 672 672 Processed 09/06/2023 2341399076 LEELA DEVI WO SUKHDEV SINGH UCO BANK(607066)
13 BANGANA HP-12-002-056-01147700/58
(BERIYAN) 		1312002056NRG24030620230022442 03/06/2023 NEELAM KUMARI 1312002056WL001163 NEELAM KUMARI 00354 PUNB0144400 896 896 Processed 09/06/2023 2341399088 NEELAM KUMARI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-056-01147700/8
(BERIYAN) 		1312002056NRG24030620230022451 03/06/2023 SANTOSH KUMARI 1312002056WL001164 SANTOSH KUMARI 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399077 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-056-01147700/90
(BERIYAN) 		1312002056NRG24030620230022471 03/06/2023 KEKH RAJ 1312002056WL001165 KEKH RAJ 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399085 LEKH RAJ S/O SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-056-01147900/123
(BERIYAN) 		1312002056NRG24030620230022452 03/06/2023 SOMNATH 1312002056WL001164 SOMNATH 00354 PUNB0144400 224 224 Processed 09/06/2023 2341399069 SOM NATH S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-056-01147900/180
(BERIYAN) 		1312002056NRG24030620230022443 03/06/2023 SHARDA 1312002056WL001163 SHARDA 00354 PUNB0144400 896 896 Processed 09/06/2023 2341399091 SHARDA DEVI WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-056-01147900/253
(BERIYAN) 		1312002056NRG24030620230022481 03/06/2023 VEENA 1312002056WL001166 VEENA 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399071 VEENA DEVI WO MADAN LAL UCO BANK(607066)
19 BANGANA HP-12-002-056-01147900/324
(BERIYAN) 		1312002056NRG24030620230022482 03/06/2023 SUBHASH CHAND 1312002056WL001166 SUBHASH CHAND 00354 PUNB0144400 1344 1344 Processed 09/06/2023 2341399082 SUBHASH CHAND SO BIDHI SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-056-01147900/34
(BERIYAN) 		1312002056NRG24030620230022454 03/06/2023 gurmail singh 1312002056WL001164 gurmail singh 00354 PUNB0144400 1344 1344 Processed 09/06/2023 2341399083 GURMAIL SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-056-01147900/360
(BERIYAN) 		1312002056NRG24030620230022455 03/06/2023 SURINDER KUMAR 1312002056WL001164 SURINDER KUMAR 00354 PUNB0144400 1344 1344 Processed 09/06/2023 2341399068 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-056-01147900/64
(BERIYAN) 		1312002056NRG24030620230022485 03/06/2023 CHARAN DASS 1312002056WL001166 CHARAN DASS 00354 PUNB0144400 1344 1344 Processed 09/06/2023 2341399080 CHARAN DASS SO SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-056-01147900/68
(BERIYAN) 		1312002056NRG24030620230022486 03/06/2023 ANITA KUMARI 1312002056WL001166 ANITA KUMARI 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399087 ANITA DEVI WO DHANI RAM UCO BANK(607066)
24 BANGANA HP-12-002-056-01147900/69
(BERIYAN) 		1312002056NRG24030620230022456 03/06/2023 KAMLESH KUMARI 1312002056WL001164 KAMLESH KUMARI 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399086 KAMLESH KUMARI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-056-01147900/69
(BERIYAN) 		1312002056NRG24030620230022487 03/06/2023 KHUSI RAM 1312002056WL001166 KHUSI RAM 00354 PUNB0144400 1344 1344 Processed 09/06/2023 2341399081 KHUSHI RAM SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-056-01147900/77
(BERIYAN) 		1312002056NRG24030620230022488 03/06/2023 KARM CHAND 1312002056WL001166 KARM CHAND 00354 PUNB0144400 1344 1344 Processed 09/06/2023 2341399084 KARAM CHAND S/O SH CHANNU RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-063-01146800/176
(CHAUKI KHAS) 		1312002063NRG24030620230021310 03/06/2023 sagli ram 1312002063WL001118 sagli ram 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399078 SAGLI RAM & GURPIARI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-063-01146800/205
(CHAUKI KHAS) 		1312002063NRG24030620230021311 03/06/2023 URIMLA DEVI 1312002063WL001118 URIMLA DEVI 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399072 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANGANA HP-12-002-063-01146800/726
(CHAUKI KHAS) 		1312002063NRG24030620230021312 03/06/2023 Babita Devi 1312002063WL001118 Babita Devi 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399096 BABLI DEVI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-063-01146800/73
(CHAUKI KHAS) 		1312002063NRG24030620230021313 03/06/2023 RANI DEVI 1312002063WL001118 RANI DEVI 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399067 RANI DEVI D/O SH RULIA RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-063-01146800/736
(CHAUKI KHAS) 		1312002063NRG24030620230021314 03/06/2023 Asha Devi 1312002063WL001118 Asha Devi 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399095 ASHA DEVI PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-063-01146800/783
(CHAUKI KHAS) 		1312002063NRG24030620230021315 03/06/2023 Shubh Lata 1312002063WL001118 Shubh Lata 00354 PUNB0144400 1120 1120 Processed 09/06/2023 2341399093 SHUBH LATA PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-063-01146900/136
(CHAUKI KHAS) 		1312002063NRG24030620230021316 03/06/2023 KAMLA DEVI 1312002063WL001118 KAMLA DEVI 00354 PUNB0144400 672 672 Processed 09/06/2023 2341399079 KAMLA DEVI W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 34496 34496
34 BANGANA HP-12-002-056-01147700/347-A
(BERIYAN) 		1312002056NRG24030620230022468 03/06/2023 VIAJY KUMAR 1312002056WL001165 VIAJY KUMAR 00462 UCBA0001237 1120 1120 Processed 09/06/2023 2341399060 VIJAY KUMAR SO SITA RAM UCO BANK(607066)
35 BANGANA HP-12-002-056-01147700/348
(BERIYAN) 		1312002056NRG24030620230022469 03/06/2023 ANJANA 1312002056WL001165 ANJANA 00462 UCBA0001237 1120 1120 Processed 09/06/2023 2341399061 ANJANA WO RAKESH KUMAR UCO BANK(607066)
36 BANGANA HP-12-002-056-01147900/334
(BERIYAN) 		1312002056NRG24030620230022453 03/06/2023 ANUPMA 1312002056WL001164 ANUPMA 00462 UCBA0001237 1344 1344 Processed 09/06/2023 2341399062 ANUPAMA PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-056-01147900/363
(BERIYAN) 		1312002056NRG24030620230022483 03/06/2023 ANJLI 1312002056WL001166 ANJLI 00462 UCBA0001237 1120 1120 Processed 09/06/2023 2341399063 ANJALI WO ASHOK KUMAR UCO BANK(607066)
38 BANGANA HP-12-002-056-01147900/63
(BERIYAN) 		1312002056NRG24030620230022484 03/06/2023 PUSHPA KUMARI 1312002056WL001166 PUSHPA KUMARI 00462 UCBA0001237 1344 1344 Processed 09/06/2023 2341399064 PUSHPA DEVI UCO BANK(607066)
39 BANGANA HP-12-002-063-01146700/605
(CHAUKI KHAS) 		1312002063NRG24030620230021305 03/06/2023 Chaman Lal 1312002063WL001118 Chaman Lal 00462 UCBA0001237 1120 1120 Processed 09/06/2023 2341399059 CHAMAN LAL SO GURCHARAN SINGH UCO BANK(607066)
SubTotal 7168 7168
Total 41664 41664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030623APB_FTO_19692 Punjab National Bank PUNB0144400 chauki maniar 5824
2 BANGANA HP1312002_030623APB_FTO_19692 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 672
3 BANGANA HP1312002_030623APB_FTO_19692 Punjab National Bank PUNB0144400 chaukimaiar 1120
4 BANGANA HP1312002_030623APB_FTO_19692 Punjab National Bank PUNB0144400 chaukimaniar 896
5 BANGANA HP1312002_030623APB_FTO_19692 Punjab National Bank PUNB0144400 CHOUKI MANIAR 1344
6 BANGANA HP1312002_030623APB_FTO_19692 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 24640
7 BANGANA HP1312002_030623APB_FTO_19692 UCO Bank UCBA0001237 SOHARI TAKOLI 7168

Download In Excel