Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_021223APB_FTO_95213
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-12-002-065-01159800/147
(DHANET) 		1312002000NRG24021220230168964 02/12/2023 GANPAT RAM 1312002WL007774 GANPAT RAM 00089 CBIN0282153 2240 2240 Processed 01/02/2024 9911228139 Mr. GANPAT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-065-01159800/180
(DHANET) 		1312002000NRG24021220230168969 02/12/2023 ANCHALA DEVI 1312002WL007774 ANCHALA DEVI 00089 CBIN0282153 1792 1792 Processed 01/02/2024 9911228138 Mrs. ANCHAL DEVI WO AGIR SINGH CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01159800/519
(DHANET) 		1312002000NRG24021220230168972 02/12/2023 NEELAM KUMARI 1312002WL007774 NEELAM KUMARI 00089 CBIN0282153 2688 2688 Processed 01/02/2024 9911228120 Mr. RAJ KUMAR S/O GANPAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6720 6720
4 BANGANA HP-12-002-071-01152900/101
(JASANA) 		1312002000NRG24021220230168997 02/12/2023 KAMLESH KAUMARI 1312002WL007775 KAMLESH KAUMARI 00089 CBIN0282840 1792 1792 Processed 01/02/2024 9911228107 Mrs. KAMLESH KUMARI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-071-01152900/282
(JASANA) 		1312002000NRG24021220230168998 02/12/2023 MAYA DEVI 1312002WL007775 MAYA DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9911228118 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-071-01153000/120
(JASANA) 		1312002000NRG24021220230168999 02/12/2023 PREETO DEVI 1312002WL007775 PREETO DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9911228105 PRITO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANGANA HP-12-002-071-01153000/165
(JASANA) 		1312002000NRG24021220230169000 02/12/2023 SATYA DEVI 1312002WL007775 SATYA DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9911228125 Mrs. SATYA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-071-01153000/19
(JASANA) 		1312002000NRG24021220230169001 02/12/2023 SUNITA DEVI 1312002WL007775 SUNITA DEVI 00089 CBIN0282840 2688 2688 Processed 01/02/2024 9911228106 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANGANA HP-12-002-071-01153000/202
(JASANA) 		1312002000NRG24021220230169002 02/12/2023 SANTOSH KUMARI 1312002WL007775 SANTOSH KUMARI 00089 CBIN0282840 2688 2688 Processed 01/02/2024 9911228142 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANGANA HP-12-002-071-01153000/29
(JASANA) 		1312002000NRG24021220230169003 02/12/2023 KANTA DEVI 1312002WL007775 KANTA DEVI 00089 CBIN0282840 1568 1568 Processed 01/02/2024 9911228126 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-071-01153000/321
(JASANA) 		1312002000NRG24021220230169005 02/12/2023 AMRITA DEVI 1312002WL007775 AMRITA DEVI 00089 CBIN0282840 2464 2464 Processed 01/02/2024 9911228119 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-071-01153000/88
(JASANA) 		1312002000NRG24021220230169006 02/12/2023 KALAVATI 1312002WL007775 KALAVATI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9911228127 Mrs. KALAVATI 0 CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-071-01153100/130
(JASANA) 		1312002000NRG24021220230169007 02/12/2023 Sunita Devi 1312002WL007775 Sunita Devi 00089 CBIN0282840 2016 2016 Processed 01/02/2024 9911228124 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-071-01153100/131
(JASANA) 		1312002000NRG24021220230169008 02/12/2023 RAM ASHRI 1312002WL007775 RAM ASHRI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9911228116 Mrs. RAM ASHRI W/O SH GURBHAGAT SINGH CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-071-01153300/218
(JASANA) 		1312002000NRG24021220230169009 02/12/2023 VEENA kumari 1312002WL007775 VEENA kumari 00089 CBIN0282840 2688 2688 Processed 01/02/2024 9911228117 Mrs. VEENA KUMARI W/O SUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-071-01153300/92
(JASANA) 		1312002000NRG24021220230169010 02/12/2023 RAJO DEVI 1312002WL007775 RAJO DEVI 00089 CBIN0282840 2688 2688 Processed 01/02/2024 9911228108 Mrs. RAJO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 33152 33152
17 BANGANA HP-12-002-068-01180500/431
(DIYUNGLI) 		1312002068NRG24021220230170244 02/12/2023 JEET RAM 1312002068WL007838 JEET RAM 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9911228131 JEET RAM S/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
18 BANGANA HP-12-002-068-01180500/432
(DIYUNGLI) 		1312002068NRG24021220230170245 02/12/2023 RAJ KUMARI 1312002068WL007838 RAJ KUMARI 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9911228133 RAJ KUMARI W/O RAVINDER PAL HIMACHAL GRAMIN BANK(607140)
19 BANGANA HP-12-002-068-01181100/475
(DIYUNGLI) 		1312002068NRG24021220230170267 02/12/2023 PINKI KUMARI 1312002068WL007838 PINKI KUMARI 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9911228132 PINKI KUMARI ICICI BANK LTD(508534)
SubTotal 4256 4256
20 BANGANA HP-12-002-065-01159800/194
(DHANET) 		1312002000NRG24021220230168970 02/12/2023 RAMNA DEVI 1312002WL007774 RAMNA DEVI 00224 KACE0000034 2016 2016 Processed 01/02/2024 9911228147 RAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANGANA HP-12-002-065-01159800/389
(DHANET) 		1312002000NRG24021220230168971 02/12/2023 SAPNA DVI 1312002WL007774 SAPNA DVI 00224 KACE0000034 2464 2464 Processed 01/02/2024 9911228121 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANGANA HP-12-002-065-01159900/220
(DHANET) 		1312002000NRG24021220230168974 02/12/2023 AMAR NATH 1312002WL007774 AMAR NATH 00224 KACE0000034 2464 2464 Processed 01/02/2024 9911228104 Mr. AMAR NATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-065-01160000/221
(DHANET) 		1312002000NRG24021220230168975 02/12/2023 HUKKAMI DEVI 1312002WL007774 HUKKAMI DEVI 00224 KACE0000034 2016 2016 Processed 01/02/2024 9911228148 HUKAMI DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-065-01160100/58
(DHANET) 		1312002000NRG24021220230168976 02/12/2023 PARKASH CHAND 1312002WL007774 PARKASH CHAND 00224 KACE0000034 1568 1568 Processed 01/02/2024 9911228136 PRAKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANGANA HP-12-002-065-01160100/70
(DHANET) 		1312002000NRG24021220230168977 02/12/2023 SEEMA DEVI 1312002WL007774 SEEMA DEVI 00224 KACE0000034 2688 2688 Processed 01/02/2024 9911228123 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13216 13216
26 BANGANA HP-12-002-068-01180500/138
(DIYUNGLI) 		1312002068NRG24021220230170235 02/12/2023 PUSHPA DEVI 1312002068WL007838 PUSHPA DEVI 00224 KACE0000157 448 448 Processed 01/02/2024 9911228143 PUSHAPA DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
27 BANGANA HP-12-002-068-01180500/304
(DIYUNGLI) 		1312002068NRG24021220230170236 02/12/2023 SANTOSH KUMARI 1312002068WL007838 SANTOSH KUMARI 00224 KACE0000157 448 448 Processed 01/02/2024 9911228146 SANTOSH KUMARI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-068-01180500/372
(DIYUNGLI) 		1312002068NRG24021220230170238 02/12/2023 SAPNA DEVI 1312002068WL007838 SAPNA DEVI 00224 KACE0000157 448 448 Processed 01/02/2024 9911228135 SAPNA DEVI HIMACHAL GRAMIN BANK(607140)
29 BANGANA HP-12-002-068-01180600/8
(DIYUNGLI) 		1312002068NRG24021220230170251 02/12/2023 KRISHAN SHARMA 1312002068WL007838 KRISHAN SHARMA 00224 KACE0000157 2464 2464 Processed 01/02/2024 9911228144 KRISHAN SHARMA S/O SH MADAN LAL HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-068-01180600/8
(DIYUNGLI) 		1312002068NRG24021220230170252 02/12/2023 NEELAM 1312002068WL007838 NEELAM 00224 KACE0000157 2464 2464 Processed 01/02/2024 9911228122 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-068-01181100/258
(DIYUNGLI) 		1312002068NRG24021220230170254 02/12/2023 ARUNA KUMARI 1312002068WL007838 ARUNA KUMARI 00224 KACE0000157 2688 2688 Processed 01/02/2024 9911228145 ARUNA KUMARI W/O SH KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8960 8960
32 BANGANA HP-12-002-068-01181100/325
(DIYUNGLI) 		1312002068NRG24021220230170258 02/12/2023 KANTA DEVI 1312002068WL007838 KANTA DEVI 00354 PUNB0252800 2688 2688 Processed 01/02/2024 9911228109 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
33 BANGANA HP-12-002-068-01181100/325
(DIYUNGLI) 		1312002068NRG24021220230170259 02/12/2023 NASIB SINGH 1312002068WL007838 NASIB SINGH 00354 PUNB0252800 2688 2688 Processed 01/02/2024 9911228141 NASIB SINGH S/O SUKH DAYAL HIMACHAL GRAMIN BANK(607140)
SubTotal 5376 5376
34 BANGANA HP-12-002-077-01163800/298
(MOMANIAR) 		1312002000NRG24021220230169163 02/12/2023 SAROJ DEVI 1312002WL007785 SAROJ DEVI 00354 PUNB0266100 1120 1120 Processed 01/02/2024 9911228140 SAROJ DEVI W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01163800/576
(MOMANIAR) 		1312002000NRG24021220230169165 02/12/2023 KAMLESH KUMARI 1312002WL007785 KAMLESH KUMARI 00354 PUNB0266100 2464 2464 Processed 01/02/2024 9911228112 KAMLESH KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01163800/63
(MOMANIAR) 		1312002000NRG24021220230169167 02/12/2023 KARTARI DEVI 1312002WL007785 KARTARI DEVI 00354 PUNB0266100 2688 2688 Processed 01/02/2024 9911228114 KARTARI DEVI W/O WATTAN SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01163800/664
(MOMANIAR) 		1312002000NRG24021220230169168 02/12/2023 TARO DEVI 1312002WL007785 TARO DEVI 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9911228111 TARO DEVI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-077-01163800/749
(MOMANIAR) 		1312002000NRG24021220230169169 02/12/2023 SAROJ KUMARI 1312002WL007785 SAROJ KUMARI 00354 PUNB0266100 2688 2688 Processed 01/02/2024 9911228113 SAROJ KUMARI W/O YASHPAL PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-077-01164200/115
(MOMANIAR) 		1312002000NRG24021220230169174 02/12/2023 MONU DEVI 1312002WL007785 MONU DEVI 00354 PUNB0266100 1792 1792 Processed 01/02/2024 9911228115 MONU DEVI W/O-FOUJA SINGH PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-077-01164200/419
(MOMANIAR) 		1312002000NRG24021220230169176 02/12/2023 SALOCHNA DEVI 1312002WL007785 SALOCHNA DEVI 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9911228110 SALOCHNA DEVI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16576 16576
41 BANGANA HP-12-002-065-01159800/526
(DHANET) 		1312002000NRG24021220230168973 02/12/2023 RAM PAL RANA 1312002WL007774 RAM PAL RANA 00354 PUNB0680900 1792 1792 Processed 01/02/2024 9911228134 RAMPAL RANA SO THAKUR GIAN PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-068-01180500/321
(DIYUNGLI) 		1312002068NRG24021220230170237 02/12/2023 SOMA DEVI 1312002068WL007838 SOMA DEVI 00354 PUNB0680900 1344 1344 Processed 01/02/2024 9911228130 SOMA DEVI WO SH PRITAM CHAND PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-068-01181100/258
(DIYUNGLI) 		1312002068NRG24021220230170255 02/12/2023 SAPNA DEVI 1312002068WL007838 SAPNA DEVI 00354 PUNB0680900 2688 2688 Processed 01/02/2024 9911228128 SAPNA DEVI DO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-071-01153000/317
(JASANA) 		1312002000NRG24021220230169004 02/12/2023 NISHA RANI 1312002WL007775 NISHA RANI 00354 PUNB0680900 2688 2688 Processed 01/02/2024 9911228129 NISHA RANI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8512 8512
45 BANGANA HP-12-002-077-01163800/827
(MOMANIAR) 		1312002000NRG24021220230169170 02/12/2023 TRIPTA DEVI 1312002WL007785 TRIPTA DEVI 00415 SBIN0006268 2912 2912 Processed 01/02/2024 9911228137 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
46 BANGANA HP-12-002-068-01180500/10
(DIYUNGLI) 		1312002068NRG24021220230170233 02/12/2023 BHAIRAV DUTT 1312002068WL007838 BHAIRAV DUTT 00462 UCBA0001189 1344 1344 Processed 01/02/2024 9911228089 BHAREV DUTT UCO BANK(607066)
47 BANGANA HP-12-002-068-01180500/393
(DIYUNGLI) 		1312002068NRG24021220230170239 02/12/2023 ANANT RAM 1312002068WL007838 ANANT RAM 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9911228091 ANANT RAM UCO BANK(607066)
48 BANGANA HP-12-002-068-01180500/393
(DIYUNGLI) 		1312002068NRG24021220230170240 02/12/2023 NIRMLA DEVI 1312002068WL007838 NIRMLA DEVI 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9911228099 NIRMLA DEVI UCO BANK(607066)
49 BANGANA HP-12-002-068-01180500/414
(DIYUNGLI) 		1312002068NRG24021220230170241 02/12/2023 SHILPA DEVI 1312002068WL007838 SHILPA DEVI 00462 UCBA0001189 1344 1344 Processed 01/02/2024 9911228095 SHILPA DEVI UCO BANK(607066)
50 BANGANA HP-12-002-068-01180500/415
(DIYUNGLI) 		1312002068NRG24021220230170242 02/12/2023 AJAY KUMAR 1312002068WL007838 AJAY KUMAR 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9911228094 AJAY KUMAR UCO BANK(607066)
51 BANGANA HP-12-002-068-01180500/415
(DIYUNGLI) 		1312002068NRG24021220230170243 02/12/2023 JYOTI KUMARI 1312002068WL007838 JYOTI KUMARI 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9911228098 Mr. JYOTI KUMARI CENTRAL BANK OF INDIA(607115)
52 BANGANA HP-12-002-068-01180500/443
(DIYUNGLI) 		1312002068NRG24021220230170246 02/12/2023 SHILPA DEVI 1312002068WL007838 SHILPA DEVI 00462 UCBA0001189 672 672 Processed 01/02/2024 9911228149 SHILPA DEVI HDFC BANK LTD(607152)
53 BANGANA HP-12-002-068-01180500/467
(DIYUNGLI) 		1312002068NRG24021220230170247 02/12/2023 SUNITA DUTTA 1312002068WL007838 SUNITA DUTTA 00462 UCBA0001189 672 672 Processed 01/02/2024 9911228103 SUNITA DUTTA UCO BANK(607066)
54 BANGANA HP-12-002-068-01180500/468
(DIYUNGLI) 		1312002068NRG24021220230170248 02/12/2023 TRIPTI DUTTA 1312002068WL007838 TRIPTI DUTTA 00462 UCBA0001189 672 672 Processed 01/02/2024 9911228102 TRIPTI DUTTA UCO BANK(607066)
55 BANGANA HP-12-002-068-01180500/469
(DIYUNGLI) 		1312002068NRG24021220230170249 02/12/2023 LAXMI DUTTA 1312002068WL007838 LAXMI DUTTA 00462 UCBA0001189 672 672 Processed 01/02/2024 9911228097 LAXMI DUTTA UCO BANK(607066)
56 BANGANA HP-12-002-068-01181100/299
(DIYUNGLI) 		1312002068NRG24021220230170257 02/12/2023 KAMLESH RANI 1312002068WL007838 KAMLESH RANI 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9911228101 KAMLESH RANI UCO BANK(607066)
57 BANGANA HP-12-002-068-01181100/356
(DIYUNGLI) 		1312002068NRG24021220230170260 02/12/2023 BALBIR SINGH 1312002068WL007838 BALBIR SINGH 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9911228093 BALBIR SINGH UCO BANK(607066)
58 BANGANA HP-12-002-068-01181100/43
(DIYUNGLI) 		1312002068NRG24021220230170264 02/12/2023 RITA DEVI 1312002068WL007838 RITA DEVI 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9911228090 RITA DEVI UCO BANK(607066)
59 BANGANA HP-12-002-068-01181100/43
(DIYUNGLI) 		1312002068NRG24021220230170263 02/12/2023 SHAVINDER KUMAR 1312002068WL007838 SHAVINDER KUMAR 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9911228092 SAVINDER SINGH S/O DINA NATH HIMACHAL GRAMIN BANK(607140)
60 BANGANA HP-12-002-068-01181100/471
(DIYUNGLI) 		1312002068NRG24021220230170265 02/12/2023 VANDANA KUMARI 1312002068WL007838 VANDANA KUMARI 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9911228100 VANDANA KUMARI UCO BANK(607066)
61 BANGANA HP-12-002-068-01181100/472
(DIYUNGLI) 		1312002068NRG24021220230170266 02/12/2023 RANJANA KUMARI 1312002068WL007838 RANJANA KUMARI 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9911228096 RANJANA KUMARI UCO BANK(607066)
SubTotal 31360 31360
Total 131040 131040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_021223APB_FTO_95213 Central Bank Of India CBIN0282153 BANGANA 6720
2 BANGANA HP1312002_021223APB_FTO_95213 Central Bank Of India CBIN0282840 JASSANA 33152
3 BANGANA HP1312002_021223APB_FTO_95213 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 4256
4 BANGANA HP1312002_021223APB_FTO_95213 Kangra Central Co-operative Bank KACE0000034 Bangana 13216
5 BANGANA HP1312002_021223APB_FTO_95213 Kangra Central Co-operative Bank KACE0000157 Lathiani 8960
6 BANGANA HP1312002_021223APB_FTO_95213 Punjab National Bank PUNB0252800 MEHRE 5376
7 BANGANA HP1312002_021223APB_FTO_95213 Punjab National Bank PUNB0266100 KHURWAIN 16576
8 BANGANA HP1312002_021223APB_FTO_95213 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 8512
9 BANGANA HP1312002_021223APB_FTO_95213 State Bank of India SBIN0006268 UNA 2912
10 BANGANA HP1312002_021223APB_FTO_95213 UCO Bank UCBA0001189 LATHIANI 31360

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