Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020923APB_FTO_69324
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-12-002-069-01158300/322
(DOHGI) 		1312002000NRG24020920230112643 02/09/2023 MANMOHAN KISHAN 1312002WL005047 MANMOHAN KISHAN 00089 CBIN0282153 1792 1792 Processed 07/09/2023 5286798199 MANMOHAN KISHAN S/O CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-069-01158300/456
(DOHGI) 		1312002000NRG24020920230112646 02/09/2023 GURBACHAN DAS 1312002WL005047 GURBACHAN DAS 00089 CBIN0282153 1568 1568 Processed 07/09/2023 5286798189 Mr. GURBACHAN DAS CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-078-01157400/576
(MUCHHALI) 		1312002078NRG24020920230114289 02/09/2023 ANITA KUMARI 1312002078WL005161 ANITA KUMARI 00089 CBIN0282153 448 448 Processed 07/09/2023 5286798190 Mrs. ANITA KUMARI DO RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3808 3808
4 BANGANA HP-12-002-089-01169500/29
(THAHRA) 		1312002000NRG24010920230112256 02/09/2023 JAMUNA DEVI 1312002WL005028 JAMUNA DEVI 00159 PUNB0HPGB04 1344 1344 Processed 07/09/2023 5286798196 JAMUNA DEVI W/O MAHINDER SINGH HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-089-01169800/44
(THAHRA) 		1312002000NRG24010920230112264 02/09/2023 RANI BEGAM 1312002WL005028 RANI BEGAM 00159 PUNB0HPGB04 1344 1344 Processed 07/09/2023 5286798194 RANI BEGAM D/O TAJ KHAN HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-089-01169800/73-A
(THAHRA) 		1312002000NRG24010920230112267 02/09/2023 RSULA BIBI 1312002WL005028 RSULA BIBI 00159 PUNB0HPGB04 896 896 Processed 07/09/2023 5286798195 RASULA BIBI W/O IQWAL MOHAMMAD HIMACHAL GRAMIN BANK(607140)
SubTotal 3584 3584
7 BANGANA HP-12-002-089-01169500/165
(THAHRA) 		1312002000NRG24010920230112250 02/09/2023 URMILA DEVI 1312002WL005028 URMILA DEVI 00224 KACE0000055 1120 1120 Processed 07/09/2023 5286798183 URMILA DEVI BANK OF BARODA(606985)
8 BANGANA HP-12-002-089-01169500/220
(THAHRA) 		1312002000NRG24010920230112251 02/09/2023 VIDYA DEVI 1312002WL005028 VIDYA DEVI 00224 KACE0000055 896 896 Processed 07/09/2023 5286798186 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-089-01169500/228
(THAHRA) 		1312002000NRG24010920230112252 02/09/2023 VIMLA DEVI 1312002WL005028 VIMLA DEVI 00224 KACE0000055 896 896 Processed 07/09/2023 5286798198 Mrs. BIMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-089-01169500/23
(THAHRA) 		1312002000NRG24010920230112253 02/09/2023 RANJNA DEVI 1312002WL005028 RANJNA DEVI 00224 KACE0000055 672 672 Processed 07/09/2023 5286798187 RANJNA DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-089-01169500/24
(THAHRA) 		1312002000NRG24010920230112254 02/09/2023 VEENA DEVI 1312002WL005028 VEENA DEVI 00224 KACE0000055 1344 1344 Processed 07/09/2023 5286798177 VEENA DEVI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-089-01169500/253
(THAHRA) 		1312002000NRG24010920230112255 02/09/2023 URMILA DEVI 1312002WL005028 URMILA DEVI 00224 KACE0000055 896 896 Processed 07/09/2023 5286798185 Mrs. URIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-089-01169500/431
(THAHRA) 		1312002000NRG24010920230112258 02/09/2023 RAJNI DEVI 1312002WL005028 RAJNI DEVI 00224 KACE0000055 896 896 Processed 07/09/2023 5286798184 RAJANI DEVI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-089-01169500/53
(THAHRA) 		1312002000NRG24010920230112259 02/09/2023 URMILA DEVI 1312002WL005028 URMILA DEVI 00224 KACE0000055 672 672 Processed 07/09/2023 5286798200 URMILA DEVI HIMACHAL GRAMIN BANK(607140)
15 BANGANA HP-12-002-089-01169800/10
(THAHRA) 		1312002000NRG24010920230112260 02/09/2023 JUBEDA BIBI 1312002WL005028 JUBEDA BIBI 00224 KACE0000055 448 448 Processed 07/09/2023 5286798201 ZABANDA BIBI W/O MOHAMMAD ALI HIMACHAL GRAMIN BANK(607140)
16 BANGANA HP-12-002-089-01169800/163
(THAHRA) 		1312002000NRG24010920230112261 02/09/2023 PINKI BIBI 1312002WL005028 PINKI BIBI 00224 KACE0000055 1568 1568 Rejected 07/09/2023 5286798180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BANGANA HP-12-002-089-01169800/204
(THAHRA) 		1312002000NRG24010920230112262 02/09/2023 SHINDO BIBI 1312002WL005028 SHINDO BIBI 00224 KACE0000055 1568 1568 Processed 07/09/2023 5286798182 Mr. SHINDO BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-089-01169800/27
(THAHRA) 		1312002000NRG24010920230112263 02/09/2023 NASIR BIBI 1312002WL005028 NASIR BIBI 00224 KACE0000055 896 896 Processed 07/09/2023 5286798179 NASIR BIBI W/O MASOOD ALI HIMACHAL GRAMIN BANK(607140)
19 BANGANA HP-12-002-089-01169800/58
(THAHRA) 		1312002000NRG24010920230112265 02/09/2023 PHULLAR BIBI 1312002WL005028 PHULLAR BIBI 00224 KACE0000055 1344 1344 Processed 07/09/2023 5286798178 BHULAR BIBI W/O SH SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-089-01169800/70
(THAHRA) 		1312002000NRG24010920230112266 02/09/2023 REENA BEGAM 1312002WL005028 REENA BEGAM 00224 KACE0000055 1568 1568 Processed 07/09/2023 5286798181 REENA BEGAM W/O ERSHAD MOHAMMAD HIMACHAL GRAMIN BANK(607140)
SubTotal 14784 14784
21 BANGANA HP-12-002-089-01169500/417
(THAHRA) 		1312002000NRG24010920230112257 02/09/2023 PARAMJEET KAUR 1312002WL005028 PARAMJEET KAUR 00354 PUNB0213600 896 896 Processed 07/09/2023 5286798188 PARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 896 896
22 BANGANA HP-12-002-069-01158300/322
(DOHGI) 		1312002000NRG24020920230112644 02/09/2023 BIMLA DEVI 1312002WL005047 BIMLA DEVI 00354 PUNB0680900 1792 1792 Processed 07/09/2023 5286798197 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-069-01158300/357
(DOHGI) 		1312002000NRG24020920230112645 02/09/2023 MADHU SHARMA 1312002WL005047 MADHU SHARMA 00354 PUNB0680900 1568 1568 Processed 07/09/2023 5286798191 MADHU SHARMA WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-078-01157400/14
(MUCHHALI) 		1312002078NRG24020920230114284 02/09/2023 SAROJ KUMARI 1312002078WL005161 SAROJ KUMARI 00354 PUNB0680900 448 448 Processed 07/09/2023 5286798192 MRS SAROJ KUMARI WO SH SATISH KUMAR STATE BANK OF INDIA(508548)
25 BANGANA HP-12-002-078-01157400/272
(MUCHHALI) 		1312002078NRG24020920230114285 02/09/2023 ANURADHA 1312002078WL005161 ANURADHA 00354 PUNB0680900 448 448 Processed 07/09/2023 5286798193 ANURADHA WO SH ISHWAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020923APB_FTO_69324 Central Bank Of India CBIN0282153 BANGANA 3808
2 BANGANA HP1312002_020923APB_FTO_69324 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 3584
3 BANGANA HP1312002_020923APB_FTO_69324 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 14784
4 BANGANA HP1312002_020923APB_FTO_69324 Punjab National Bank PUNB0213600 RAIPUR 896
5 BANGANA HP1312002_020923APB_FTO_69324 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 4256

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