Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:01:10 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190823APB_FTO_64191
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-12-002-087-01150000/646
(KHARYALTA) 		1312002087NRG24190820230105966 19/08/2023 POOJA DEVI 1312002087WL004714 POOJA DEVI 00354 PUNB0213600 2912 2912 Processed 28/08/2023 4907885461 POOJA DEVI D/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
2 BANGANA HP-12-002-087-01149700/101
(KHARYALTA) 		1312002087NRG24190820230105911 19/08/2023 SUSHILA DEVI 1312002087WL004714 SUSHILA DEVI 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4907885483 SUSHILA DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-087-01149700/113
(KHARYALTA) 		1312002087NRG24190820230105912 19/08/2023 AASHA DEVI 1312002087WL004714 AASHA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4907885486 ASHA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-087-01149700/114
(KHARYALTA) 		1312002087NRG24190820230105913 19/08/2023 NASIBO DEVI 1312002087WL004714 NASIBO DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885466 NASIBO DEVI W/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-087-01149700/121
(KHARYALTA) 		1312002087NRG24190820230105914 19/08/2023 PREMI DEVI 1312002087WL004714 PREMI DEVI 00354 PUNB0225000 1792 1792 Processed 28/08/2023 4907885493 PREMI DEVI WO VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-087-01149700/123
(KHARYALTA) 		1312002087NRG24190820230105915 19/08/2023 SHANTA KUMARI 1312002087WL004714 SHANTA KUMARI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885476 MRS SHANTA KUMARI STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-087-01149700/127
(KHARYALTA) 		1312002087NRG24190820230105916 19/08/2023 RAJANI DEVI 1312002087WL004714 RAJANI DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4907885469 RAJNI DEVI W/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-087-01149700/322
(KHARYALTA) 		1312002087NRG24190820230105918 19/08/2023 SUSHMA DEVI 1312002087WL004714 SUSHMA DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4907885482 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-087-01149700/424
(KHARYALTA) 		1312002087NRG24190820230105919 19/08/2023 BALBIR SINGH 1312002087WL004714 BALBIR SINGH 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4907885489 BALBIR SINGH SO HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-087-01149700/424
(KHARYALTA) 		1312002087NRG24190820230105920 19/08/2023 SONI 1312002087WL004714 SONI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4907885474 SONI W/OBALBIR SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-087-01149700/440
(KHARYALTA) 		1312002087NRG24190820230105921 19/08/2023 SAPNA DEVI 1312002087WL004714 SAPNA DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885485 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANGANA HP-12-002-087-01149700/488
(KHARYALTA) 		1312002087NRG24190820230105923 19/08/2023 LATA KUMARI 1312002087WL004714 LATA KUMARI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4907885488 LATA KUMARI WO NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-087-01149700/512
(KHARYALTA) 		1312002087NRG24190820230105924 19/08/2023 POONAM THAKUR 1312002087WL004714 POONAM THAKUR 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885492 POONAM THAKUR WO RINKU PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-087-01149700/520
(KHARYALTA) 		1312002087NRG24190820230105925 19/08/2023 NIRMLA DEVI 1312002087WL004714 NIRMLA DEVI 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4907885480 NIRMALA DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-087-01149700/531
(KHARYALTA) 		1312002087NRG24190820230105926 19/08/2023 KIRAN DEVI 1312002087WL004714 KIRAN DEVI 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4907885478 KIRAN DEVI WO MOHINDER KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-087-01149700/608
(KHARYALTA) 		1312002087NRG24190820230105927 19/08/2023 SUMAN LATA 1312002087WL004714 SUMAN LATA 00354 PUNB0225000 3136 3136 Processed 28/08/2023 4907885475 SUMAN LATA W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-087-01149700/90
(KHARYALTA) 		1312002087NRG24190820230105928 19/08/2023 USHA DEVI 1312002087WL004714 USHA DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885472 USHA DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-087-01149900/103
(KHARYALTA) 		1312002087NRG24190820230105929 19/08/2023 SWARNI DEVI 1312002087WL004714 SWARNI DEVI 00354 PUNB0225000 1568 1568 Processed 28/08/2023 4907885468 SAWRNI DEVI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-087-01149900/106
(KHARYALTA) 		1312002087NRG24190820230105930 19/08/2023 RESHAMA DEVI 1312002087WL004714 RESHAMA DEVI 00354 PUNB0225000 1344 1344 Processed 28/08/2023 4907885481 RESHMA DEVI WO CHUNI LAL PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-087-01149900/162
(KHARYALTA) 		1312002087NRG24190820230105931 19/08/2023 VIDHYA DEVI 1312002087WL004714 VIDHYA DEVI 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4907885470 VIDYA DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-087-01149900/224
(KHARYALTA) 		1312002087NRG24190820230105932 19/08/2023 SOMA DEVI 1312002087WL004714 SOMA DEVI 00354 PUNB0225000 1792 1792 Processed 28/08/2023 4907885467 SOMA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-087-01149900/253
(KHARYALTA) 		1312002087NRG24190820230105933 19/08/2023 SUSHIL KUMAR 1312002087WL004714 SUSHIL KUMAR 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4907885477 SUSHIL KUMAR S/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-087-01149900/436
(KHARYALTA) 		1312002087NRG24190820230105934 19/08/2023 RESHMA DEVI 1312002087WL004714 RESHMA DEVI 00354 PUNB0225000 1568 1568 Processed 28/08/2023 4907885487 RESHMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-087-01149900/454
(KHARYALTA) 		1312002087NRG24190820230105935 19/08/2023 RAJ KUMARI 1312002087WL004714 RAJ KUMARI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4907885471 RAJ KUMARI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-087-01149900/529
(KHARYALTA) 		1312002087NRG24190820230105936 19/08/2023 MANPREET KOUR 1312002087WL004714 MANPREET KOUR 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885479 MANPREET KAUR WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-087-01149900/665
(KHARYALTA) 		1312002087NRG24190820230105937 19/08/2023 KUSAM LATA 1312002087WL004714 KUSAM LATA 00354 PUNB0225000 1792 1792 Processed 28/08/2023 4907885465 KUSAM LATA PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-087-01149900/79
(KHARYALTA) 		1312002087NRG24190820230105938 19/08/2023 SUREKHA DEVI 1312002087WL004714 SUREKHA DEVI 00354 PUNB0225000 3360 3360 Processed 28/08/2023 4907885494 SUREKHA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-087-01149900/98
(KHARYALTA) 		1312002087NRG24190820230105939 19/08/2023 MAHINDRO DEVI 1312002087WL004714 MAHINDRO DEVI 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4907885491 MAHINDRO DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-087-01150000/134
(KHARYALTA) 		1312002087NRG24190820230105940 19/08/2023 ASHOK KUMAR 1312002087WL004714 ASHOK KUMAR 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4907885463 ASHOK KUMAR S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-087-01150000/137
(KHARYALTA) 		1312002087NRG24190820230105941 19/08/2023 SARITA DEVI 1312002087WL004714 SARITA DEVI 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4907885462 SARITA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-087-01150000/32
(KHARYALTA) 		1312002087NRG24190820230105949 19/08/2023 MAYA DEVI 1312002087WL004714 MAYA DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4907885464 MAYA DEVI WO HARI DASS PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-087-01150000/350
(KHARYALTA) 		1312002087NRG24190820230105951 19/08/2023 KAMLESH KUMARI 1312002087WL004714 KAMLESH KUMARI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4907885484 KAMLESH KUMARI W/OSARBJIT PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-087-01150000/41
(KHARYALTA) 		1312002087NRG24190820230105954 19/08/2023 SAROJ KUMARI 1312002087WL004714 SAROJ KUMARI 00354 PUNB0225000 2688 2688 Processed 28/08/2023 4907885473 SAROJ KUMARI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-087-01150000/514
(KHARYALTA) 		1312002087NRG24190820230105960 19/08/2023 VEERO DEVI 1312002087WL004714 VEERO DEVI 00354 PUNB0225000 2912 2912 Processed 28/08/2023 4907885495 VEERO DEVI WO RAFIQ MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 91392 91392
35 BANGANA HP-12-002-087-01149700/485
(KHARYALTA) 		1312002087NRG24190820230105922 19/08/2023 ASHWANI KUMAR 1312002087WL004714 ASHWANI KUMAR 00415 SBIN0011958 2688 2688 Processed 28/08/2023 4907885490 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2688 2688
Total 96992 96992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190823APB_FTO_64191 Punjab National Bank PUNB0213600 RAIPUR 2912
2 BANGANA HP1312002_190823APB_FTO_64191 Punjab National Bank PUNB0225000 TALMERA 91392
3 BANGANA HP1312002_190823APB_FTO_64191 State Bank of India SBIN0011958 BANGANA 2688

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