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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:10 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51507
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-12-002-070-01155000/391
(HATLI KESRU) 		1312002070NRG24190720230075061 19/07/2023 ANIL KUMAR 1312002070WL003409 ANIL KUMAR 00089 CBIN0282153 1120 1120 Processed 28/07/2023 3952687509 Mr. ANIL KUMAR & CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-070-01155000/443
(HATLI KESRU) 		1312002070NRG24190720230075062 19/07/2023 NISHA KUMARI 1312002070WL003409 NISHA KUMARI 00089 CBIN0282153 1120 1120 Processed 28/07/2023 3952687543 NISHA KUMARI UCO BANK(607066)
3 BANGANA HP-12-002-070-01155700/140
(HATLI KESRU) 		1312002070NRG24190720230075078 19/07/2023 MAMTA DEVI 1312002070WL003409 MAMTA DEVI 00089 CBIN0282153 1344 1344 Processed 28/07/2023 3952687544 Mrs. MAMTA DAVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24190720230075079 19/07/2023 AJAY KUMAR 1312002070WL003409 AJAY KUMAR 00089 CBIN0282153 1344 1344 Processed 28/07/2023 3952687538 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24190720230075080 19/07/2023 REENA KUMARI 1312002070WL003409 REENA KUMARI 00089 CBIN0282153 1344 1344 Processed 28/07/2023 3952687541 MS REENA KUMARI STATE BANK OF INDIA(508548)
6 BANGANA HP-12-002-070-01156500/357
(HATLI KESRU) 		1312002070NRG24190720230075084 19/07/2023 NEENA DEVI 1312002070WL003409 NEENA DEVI 00089 CBIN0282153 1792 1792 Processed 28/07/2023 3952687528 NEENA DEVI W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 8064 8064
7 BANGANA HP-12-002-071-01152900/114
(JASANA) 		1312002071NRG24190720230074569 19/07/2023 JASVIR SINGH 1312002071WL003391 JASVIR SINGH 00089 CBIN0282840 2240 2240 Processed 28/07/2023 3952687520 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-071-01152900/114
(JASANA) 		1312002071NRG24190720230074570 19/07/2023 RAJVINDER KAUR 1312002071WL003391 RAJVINDER KAUR 00089 CBIN0282840 2240 2240 Processed 28/07/2023 3952687535 Mrs. RAJVINDER KAUR CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-071-01152900/140
(JASANA) 		1312002071NRG24190720230074571 19/07/2023 KAUSHALYA DEVI 1312002071WL003391 KAUSHALYA DEVI 00089 CBIN0282840 2016 2016 Processed 28/07/2023 3952687550 Mrs. KAUSHALYA DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-071-01152900/21
(JASANA) 		1312002071NRG24190720230074572 19/07/2023 MOHAN LAL 1312002071WL003391 MOHAN LAL 00089 CBIN0282840 2240 2240 Processed 29/07/2023 3952687518 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANGANA HP-12-002-071-01152900/21
(JASANA) 		1312002071NRG24190720230074573 19/07/2023 SOMA DEVI 1312002071WL003391 SOMA DEVI 00089 CBIN0282840 2240 2240 Processed 29/07/2023 3952687542 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANGANA HP-12-002-071-01152900/22
(JASANA) 		1312002071NRG24190720230074574 19/07/2023 ASHOK KUMAR 1312002071WL003391 ASHOK KUMAR 00089 CBIN0282840 2240 2240 Processed 29/07/2023 3952687513 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANGANA HP-12-002-071-01152900/273
(JASANA) 		1312002071NRG24190720230074575 19/07/2023 MEENA DEVI 1312002071WL003391 MEENA DEVI 00089 CBIN0282840 2016 2016 Processed 28/07/2023 3952687534 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-071-01152900/296
(JASANA) 		1312002071NRG24190720230074576 19/07/2023 SONU KUMAR 1312002071WL003391 SONU KUMAR 00089 CBIN0282840 2016 2016 Processed 28/07/2023 3952687545 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-071-01152900/296
(JASANA) 		1312002071NRG24190720230074577 19/07/2023 TRITPA DEVI 1312002071WL003391 TRITPA DEVI 00089 CBIN0282840 2016 2016 Processed 28/07/2023 3952687537 Mrs. TRIPTA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-071-01152900/336
(JASANA) 		1312002071NRG24190720230074578 19/07/2023 JAGIR SINGH 1312002071WL003391 JAGIR SINGH 00089 CBIN0282840 2016 2016 Processed 28/07/2023 3952687516 MR JAGIR SINGH STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-071-01152900/35
(JASANA) 		1312002071NRG24190720230074579 19/07/2023 BIMLA DEVI 1312002071WL003391 BIMLA DEVI 00089 CBIN0282840 1568 1568 Processed 28/07/2023 3952687523 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-071-01152900/359
(JASANA) 		1312002071NRG24190720230074580 19/07/2023 PREM LATA 1312002071WL003391 PREM LATA 00089 CBIN0282840 2240 2240 Processed 29/07/2023 3952687514 PREM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANGANA HP-12-002-071-01153000/232
(JASANA) 		1312002071NRG24190720230074587 19/07/2023 DEV RAJ 1312002071WL003391 DEV RAJ 00089 CBIN0282840 3136 3136 Processed 28/07/2023 3952687526 Mr. DEV RAJ SHARMA CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-071-01153000/232
(JASANA) 		1312002071NRG24190720230074586 19/07/2023 SHEELA DEVI 1312002071WL003391 SHEELA DEVI 00089 CBIN0282840 3136 3136 Processed 28/07/2023 3952687515 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-071-01153100/223
(JASANA) 		1312002071NRG24190720230074591 19/07/2023 NEELAM DEVI 1312002071WL003391 NEELAM DEVI 00089 CBIN0282840 2240 2240 Processed 29/07/2023 3952687521 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANGANA HP-12-002-071-01153100/223
(JASANA) 		1312002071NRG24190720230074590 19/07/2023 TARLOK CHAND 1312002071WL003391 TARLOK CHAND 00089 CBIN0282840 2240 2240 Processed 28/07/2023 3952687549 Mr. TIRLOK CHAND CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-071-01153100/224
(JASANA) 		1312002071NRG24190720230074593 19/07/2023 JOGINDRA DEVI 1312002071WL003391 JOGINDRA DEVI 00089 CBIN0282840 2240 2240 Processed 28/07/2023 3952687530 Mrs. RAJINDRA KUMARI CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-071-01153100/224
(JASANA) 		1312002071NRG24190720230074592 19/07/2023 sushil kumar 1312002071WL003391 sushil kumar 00089 CBIN0282840 2240 2240 Processed 28/07/2023 3952687529 SUSHIL KUMAR S/O SH SANT RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-071-01153100/236
(JASANA) 		1312002071NRG24190720230074594 19/07/2023 SUMAN LATA 1312002071WL003391 SUMAN LATA 00089 CBIN0282840 2240 2240 Processed 28/07/2023 3952687548 SUMAN LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 BANGANA HP-12-002-071-01153100/237
(JASANA) 		1312002071NRG24190720230074595 19/07/2023 VINAY KUMAR 1312002071WL003391 VINAY KUMAR 00089 CBIN0282840 2240 2240 Processed 28/07/2023 3952687533 VINAY KUMAR SO SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-071-01153300/108
(JASANA) 		1312002071NRG24190720230074596 19/07/2023 SUNITA DEVI 1312002071WL003391 SUNITA DEVI 00089 CBIN0282840 2016 2016 Processed 28/07/2023 3952687519 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-071-01153300/58
(JASANA) 		1312002071NRG24190720230074603 19/07/2023 PURAN SINGH 1312002071WL003391 PURAN SINGH 00089 CBIN0282840 1568 1568 Processed 28/07/2023 3952687524 Mr. PURAN SINGH CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-071-01153300/58
(JASANA) 		1312002071NRG24190720230074604 19/07/2023 RAM PIARI 1312002071WL003391 RAM PIARI 00089 CBIN0282840 1568 1568 Processed 28/07/2023 3952687525 Mrs. RAM PIARI CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-071-01153300/59
(JASANA) 		1312002071NRG24190720230074606 19/07/2023 BEENA DEVI 1312002071WL003391 BEENA DEVI 00089 CBIN0282840 1568 1568 Processed 28/07/2023 3952687531 Mrs. BEENA DEVI CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-071-01153300/59
(JASANA) 		1312002071NRG24190720230074605 19/07/2023 SHAKTI CHAND 1312002071WL003391 SHAKTI CHAND 00089 CBIN0282840 1568 1568 Processed 28/07/2023 3952687517 Mr. SHAKTI CHAND CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-071-01153300/92
(JASANA) 		1312002071NRG24190720230074608 19/07/2023 RAJO DEVI 1312002071WL003391 RAJO DEVI 00089 CBIN0282840 448 448 Processed 28/07/2023 3952687522 Mrs. RAJO DEVI CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-071-01153600/219
(JASANA) 		1312002071NRG24190720230074610 19/07/2023 SONIKA DEVI 1312002071WL003391 SONIKA DEVI 00089 CBIN0282840 2240 2240 Processed 28/07/2023 3952687527 SONIKA DEVI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-071-01153600/228
(JASANA) 		1312002071NRG24190720230074611 19/07/2023 REETA DEVI 1312002071WL003391 REETA DEVI 00089 CBIN0282840 3136 3136 Processed 28/07/2023 3952687539 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-071-01153600/291
(JASANA) 		1312002071NRG24190720230074613 19/07/2023 AARTI 1312002071WL003391 AARTI 00089 CBIN0282840 2240 2240 Processed 28/07/2023 3952687540 Ms. ARTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 61152 61152
36 BANGANA HP-12-002-070-01155000/333
(HATLI KESRU) 		1312002070NRG24190720230075057 19/07/2023 SUJATA KUMARI 1312002070WL003409 SUJATA KUMARI 00224 KACE0000034 1120 1120 Processed 29/07/2023 3952687547 SUJATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANGANA HP-12-002-070-01155000/391
(HATLI KESRU) 		1312002070NRG24190720230075060 19/07/2023 SUSHMA DEVI 1312002070WL003409 SUSHMA DEVI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952687506 SH ANIL KUMAR AND SMT SUSHMA PATYAL STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-070-01155200/341
(HATLI KESRU) 		1312002070NRG24190720230075070 19/07/2023 VANITA SHARMA 1312002070WL003409 VANITA SHARMA 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952687546 VINITA SHARMA W/O BISHAN DASS HIMACHAL GRAMIN BANK(607140)
39 BANGANA HP-12-002-070-01155500/128
(HATLI KESRU) 		1312002070NRG24190720230075075 19/07/2023 RANJEET SINGH 1312002070WL003409 RANJEET SINGH 00224 KACE0000034 1344 1344 Processed 28/07/2023 3952687553 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
40 BANGANA HP-12-002-070-01155700/138
(HATLI KESRU) 		1312002070NRG24190720230075076 19/07/2023 MAKHOLI RAM 1312002070WL003409 MAKHOLI RAM 00224 KACE0000034 1344 1344 Processed 28/07/2023 3952687505 MR MAKHOLI RAM STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-070-01155700/140
(HATLI KESRU) 		1312002070NRG24190720230075077 19/07/2023 SUNIL KUMAR 1312002070WL003409 SUNIL KUMAR 00224 KACE0000034 1344 1344 Processed 28/07/2023 3952687504 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-070-01156500/358
(HATLI KESRU) 		1312002070NRG24190720230075085 19/07/2023 ANJANA KUMARI 1312002070WL003409 ANJANA KUMARI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952687507 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10528 10528
43 BANGANA HP-12-002-087-01161500/186
(KHARYALTA) 		1312002067NRG24190720230076663 19/07/2023 SEEMA DEVI 1312002067WL003475 SEEMA DEVI 00354 PUNB0225000 2240 2240 Processed 28/07/2023 3952687512 SEEMA DEVI WO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-087-01161500/193
(KHARYALTA) 		1312002067NRG24190720230076664 19/07/2023 NARAINI DEVI 1312002067WL003475 NARAINI DEVI 00354 PUNB0225000 1568 1568 Processed 28/07/2023 3952687511 NARAINI DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-087-01161500/212
(KHARYALTA) 		1312002067NRG24190720230076665 19/07/2023 NISHA DEVI 1312002067WL003475 NISHA DEVI 00354 PUNB0225000 2240 2240 Processed 28/07/2023 3952687552 NISHA DEVI WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-087-01161500/318
(KHARYALTA) 		1312002067NRG24190720230076666 19/07/2023 NEELAM 1312002067WL003475 NEELAM 00354 PUNB0225000 2016 2016 Processed 28/07/2023 3952687510 NEELAM WO YASHPAL PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-087-01161500/473
(KHARYALTA) 		1312002067NRG24190720230076667 19/07/2023 Sunita devi 1312002067WL003475 Sunita devi 00354 PUNB0225000 2240 2240 Processed 28/07/2023 3952687551 SUNITA DEVI W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10304 10304
48 BANGANA HP-12-002-070-01155000/473
(HATLI KESRU) 		1312002070NRG24190720230075065 19/07/2023 SARITA KUMARI 1312002070WL003409 SARITA KUMARI 00415 SBIN0011958 1120 1120 Processed 28/07/2023 3952687536 MRS SARITA KUMARI PATYAL WO SH MADAN GOP STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-071-01152900/37
(JASANA) 		1312002071NRG24190720230074581 19/07/2023 SUBHASH CHAND 1312002071WL003391 SUBHASH CHAND 00415 SBIN0011958 2016 2016 Processed 28/07/2023 3952687532 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-071-01152900/82
(JASANA) 		1312002071NRG24190720230074583 19/07/2023 VIVEK KUMAR 1312002071WL003391 VIVEK KUMAR 00415 SBIN0011958 2016 2016 Processed 28/07/2023 3952687508 VIVEK DAROCH CANARA BANK(508532)
SubTotal 5152 5152
Total 95200 95200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190723APB_FTO_51507 Central Bank Of India CBIN0282153 BANGANA 8064
2 BANGANA HP1312002_190723APB_FTO_51507 Central Bank Of India CBIN0282840 JASSANA 61152
3 BANGANA HP1312002_190723APB_FTO_51507 Kangra Central Co-operative Bank KACE0000034 Bangana 10528
4 BANGANA HP1312002_190723APB_FTO_51507 Punjab National Bank PUNB0225000 TALMERA 10304
5 BANGANA HP1312002_190723APB_FTO_51507 State Bank of India SBIN0011958 BANGANA 5152

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