Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190623APB_FTO_27165
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-12-002-054-01146300/320
(BADUHI) 		1312002054NRG24180620230039491 19/06/2023 PARVEEN KUMARI 1312002054WL001865 PARVEEN KUMARI 00089 CBIN0282194 2240 2240 Processed 27/06/2023 2802161269 Mrs. PRAVEEN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
2 BANGANA HP-12-002-054-01146300/233-A
(BADUHI) 		1312002054NRG24180620230039489 19/06/2023 BABLI DEVI 1312002054WL001865 BABLI DEVI 00159 PUNB0HPGB04 2688 2688 Processed 27/06/2023 2802161272 BABLI DEVI W/O SH SONU KUMAR HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-054-01146300/304
(BADUHI) 		1312002054NRG24180620230039467 19/06/2023 ABU HASAN 1312002054WL001864 ABU HASAN 00159 PUNB0HPGB04 2912 2912 Processed 27/06/2023 2802161273 ABU HUSSAN SO SHAM DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
4 BANGANA HP-12-002-072-01147500/73
(JOL) 		1312002072NRG24190620230040142 19/06/2023 SUNIL KUMAR 1312002072WL001897 SUNIL KUMAR 00224 KACE0000078 2688 2688 Processed 27/06/2023 2802161274 Mr. SUNIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2688 2688
5 BANGANA HP-12-002-054-01146300/111
(BADUHI) 		1312002054NRG24180620230039459 19/06/2023 UREMILA DEVI 1312002054WL001864 UREMILA DEVI 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161263 URMILA DEVI W/O SH RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-054-01146300/13
(BADUHI) 		1312002054NRG24180620230039487 19/06/2023 MADAN LAL 1312002054WL001865 MADAN LAL 00354 PUNB0144400 2912 2912 Processed 27/06/2023 2802161257 MADAN LAL S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-054-01146300/158
(BADUHI) 		1312002054NRG24180620230039460 19/06/2023 rama devi 1312002054WL001864 rama devi 00354 PUNB0144400 3136 3136 Processed 27/06/2023 2802161264 RAMA DEVI W/O SH. RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-054-01146300/179
(BADUHI) 		1312002054NRG24180620230039461 19/06/2023 seema devi 1312002054WL001864 seema devi 00354 PUNB0144400 2912 2912 Processed 27/06/2023 2802161265 SEEMA DEVI W/O SH DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-054-01146300/182-A
(BADUHI) 		1312002054NRG24180620230039462 19/06/2023 pravesh kumari 1312002054WL001864 pravesh kumari 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161266 PARVESH KUMARI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-054-01146300/19
(BADUHI) 		1312002054NRG24180620230039463 19/06/2023 BHAJNI DEVI 1312002054WL001864 BHAJNI DEVI 00354 PUNB0144400 3136 3136 Processed 27/06/2023 2802161275 BHAJNI DEVI W/O SH SATNAM PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-054-01146300/2
(BADUHI) 		1312002054NRG24180620230039464 19/06/2023 ZAMEL 1312002054WL001864 ZAMEL 00354 PUNB0144400 1792 1792 Processed 27/06/2023 2802161247 JAMIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-054-01146300/234
(BADUHI) 		1312002054NRG24180620230039465 19/06/2023 karsoom 1312002054WL001864 karsoom 00354 PUNB0144400 2912 2912 Processed 27/06/2023 2802161267 KARSOOM BIBI WO ACHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-054-01146300/28
(BADUHI) 		1312002054NRG24180620230039466 19/06/2023 KIRNA BALA 1312002054WL001864 KIRNA BALA 00354 PUNB0144400 2912 2912 Processed 27/06/2023 2802161254 KIRAN BALA WO RAM PAL PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-054-01146300/313
(BADUHI) 		1312002054NRG24180620230039468 19/06/2023 arsh 1312002054WL001864 arsh 00354 PUNB0144400 3136 3136 Processed 27/06/2023 2802161268 ARSH KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-054-01146300/348
(BADUHI) 		1312002054NRG24180620230039469 19/06/2023 RAFQUE MOHAMMAD 1312002054WL001864 RAFQUE MOHAMMAD 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161244 RAFQUE MOHAMMAD PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-054-01146300/43
(BADUHI) 		1312002054NRG24180620230039494 19/06/2023 DHARAM CHAND 1312002054WL001865 DHARAM CHAND 00354 PUNB0144400 2912 2912 Processed 27/06/2023 2802161256 DHRAM CHAND PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-054-01146300/45
(BADUHI) 		1312002054NRG24180620230039470 19/06/2023 jeet ram 1312002054WL001864 jeet ram 00354 PUNB0144400 2240 2240 Processed 27/06/2023 2802161253 JEET RAM SO SH TARU RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-054-01146300/5
(BADUHI) 		1312002054NRG24180620230039471 19/06/2023 BALWINDER 1312002054WL001864 BALWINDER 00354 PUNB0144400 2464 2464 Processed 27/06/2023 2802161255 BALWINDER KUMAR SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-072-01147100/26
(JOL) 		1312002072NRG24190620230040254 19/06/2023 Kashmiri Devi 1312002072WL001901 Kashmiri Devi 00354 PUNB0144400 1568 1568 Processed 27/06/2023 2802161246 KASHMIRI DEVI W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-072-01147300/25
(JOL) 		1312002072NRG24190620230040261 19/06/2023 RATTAN CHAND 1312002072WL001901 RATTAN CHAND 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161258 RATTAN CHAND SO PENU RAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-072-01147500/453
(JOL) 		1312002072NRG24190620230040297 19/06/2023 LAZYA 1312002072WL001904 LAZYA 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161251 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-072-01147500/79
(JOL) 		1312002072NRG24190620230040298 19/06/2023 AMAR CHAND 1312002072WL001904 AMAR CHAND 00354 PUNB0144400 2240 2240 Processed 27/06/2023 2802161248 MR AMAR CHAND STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-072-01147500/91
(JOL) 		1312002072NRG24190620230040143 19/06/2023 SUMAN 1312002072WL001897 SUMAN 00354 PUNB0144400 1568 1568 Processed 27/06/2023 2802161252 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-072-01148100/144
(JOL) 		1312002072NRG24190620230040299 19/06/2023 TARSEM LAL 1312002072WL001904 TARSEM LAL 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161245 MR TARSEM LAL STATE BANK OF INDIA(508548)
25 BANGANA HP-12-002-072-01148100/89
(JOL) 		1312002072NRG24190620230040144 19/06/2023 Anjana Devi 1312002072WL001897 Anjana Devi 00354 PUNB0144400 2240 2240 Processed 27/06/2023 2802161261 ANJANA KUMARI WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-072-01148200/112
(JOL) 		1312002072NRG24190620230040300 19/06/2023 Shanti Devi 1312002072WL001904 Shanti Devi 00354 PUNB0144400 2464 2464 Processed 27/06/2023 2802161260 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-072-01148200/118
(JOL) 		1312002072NRG24190620230040301 19/06/2023 RESHMA DEVI 1312002072WL001904 RESHMA DEVI 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161259 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-072-01148200/542
(JOL) 		1312002072NRG24190620230040302 19/06/2023 SANTOSH KUMARI 1312002072WL001904 SANTOSH KUMARI 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161249 SANTOSH KUMARI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-072-01148300/312
(JOL) 		1312002072NRG24190620230040303 19/06/2023 Bandana 1312002072WL001904 Bandana 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161262 MR VANDANA KUMARI STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-072-01148300/387
(JOL) 		1312002072NRG24190620230040304 19/06/2023 Kamla Devi 1312002072WL001904 Kamla Devi 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161276 KAMLA DEVI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-072-01148300/395
(JOL) 		1312002072NRG24190620230040305 19/06/2023 RITA DEVI 1312002072WL001904 RITA DEVI 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802161250 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 70112 70112
32 BANGANA HP-12-002-088-01178000/130
(TANOH) 		1312002088NRG24190620230041186 19/06/2023 SEEMA DEVI 1312002088WL001939 SEEMA DEVI 00354 PUNB0680900 2688 2688 Processed 27/06/2023 2802161271 SEEMA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
33 BANGANA HP-12-002-072-01147500/565
(JOL) 		1312002072NRG24190620230040141 19/06/2023 sarla 1312002072WL001897 sarla 00415 SBIN0006268 2688 2688 Processed 27/06/2023 2802161270 MRS SERLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
34 BANGANA HP-12-002-088-01177000/504
(TANOH) 		1312002088NRG24190620230041181 19/06/2023 MEENA DEVI 1312002088WL001939 MEENA DEVI 00462 UCBA0001189 2688 2688 Processed 27/06/2023 2802161242 MEENA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-088-01177000/522
(TANOH) 		1312002088NRG24190620230041184 19/06/2023 KAJAL 1312002088WL001939 KAJAL 00462 UCBA0001189 2688 2688 Processed 27/06/2023 2802161243 KAJAL UCO BANK(607066)
SubTotal 5376 5376
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190623APB_FTO_27165 Central Bank Of India CBIN0282194 BHAIRA 2240
2 BANGANA HP1312002_190623APB_FTO_27165 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 5600
3 BANGANA HP1312002_190623APB_FTO_27165 Kangra Central Co-operative Bank KACE0000078 Takoli 2688
4 BANGANA HP1312002_190623APB_FTO_27165 Punjab National Bank PUNB0144400 chauki maniar 8288
5 BANGANA HP1312002_190623APB_FTO_27165 Punjab National Bank PUNB0144400 chaukimaniar 8736
6 BANGANA HP1312002_190623APB_FTO_27165 Punjab National Bank PUNB0144400 CHOUKI MANIAR 2912
7 BANGANA HP1312002_190623APB_FTO_27165 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 50176
8 BANGANA HP1312002_190623APB_FTO_27165 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2688
9 BANGANA HP1312002_190623APB_FTO_27165 State Bank of India SBIN0006268 UNA 2688
10 BANGANA HP1312002_190623APB_FTO_27165 UCO Bank UCBA0001189 LATHIANI 5376

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