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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:34:54 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040523APB_FTO_7658
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-12-002-066-01172900/32
(DHUNDLA) 		1312002093NRG24040520230006791 04/05/2023 MONIKA DEVI 1312002093WL000408 MONIKA DEVI 00089 CBIN0282153 2464 2464 Processed 12/05/2023 1480930616 Mrs. MONIKA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-066-01172900/696
(DHUNDLA) 		1312002093NRG24040520230006707 04/05/2023 BALDEV SINGH 1312002093WL000400 BALDEV SINGH 00089 CBIN0282153 2464 2464 Processed 12/05/2023 1480930614 SH BALDEV SINGH SMT MAYA DEVI STATE BANK OF INDIA(508548)
3 BANGANA HP-12-002-066-01175700/455
(DHUNDLA) 		1312002000NRG24040520230006631 04/05/2023 vijay kumar 1312002WL000394 vijay kumar 00089 CBIN0282153 224 224 Processed 12/05/2023 1480930615 Mr. VIJAY KUMAR S/O CENTRAL BANK OF INDIA(607115)
SubTotal 5152 5152
4 BANGANA HP-12-002-066-01172900/133
(DHUNDLA) 		1312002093NRG24040520230006790 04/05/2023 kehar singh 1312002093WL000408 kehar singh 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480930626 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-066-01172900/41-A
(DHUNDLA) 		1312002093NRG24040520230006705 04/05/2023 BABITA THAKUR 1312002093WL000400 BABITA THAKUR 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480930625 BABITA THAKUR WO JAGBIR SINGH HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-066-01172900/8
(DHUNDLA) 		1312002093NRG24040520230006751 04/05/2023 KAMLAESH DEVI 1312002093WL000405 KAMLAESH DEVI 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480930627 KAMLESH DEVI WO MAHENDER PAL HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-066-01173000/677
(DHUNDLA) 		1312002066NRG24040520230006494 04/05/2023 KAMLESH KUMARI 1312002066WL000383 KAMLESH KUMARI 00159 PUNB0HPGB04 896 896 Processed 12/05/2023 1480930624 KAMLESH KUMARI URF MANORMA DEVI WO RAKES HIMACHAL GRAMIN BANK(607140)
SubTotal 8288 8288
8 BANGANA HP-12-002-066-01172900/149
(DHUNDLA) 		1312002093NRG24040520230006704 04/05/2023 SHEETLA DEVI 1312002093WL000400 SHEETLA DEVI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1480930633 Mrs. SHEETLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-066-01172900/163
(DHUNDLA) 		1312002093NRG24040520230006748 04/05/2023 RAKESH KUMAR 1312002093WL000405 RAKESH KUMAR 00224 KACE0000034 2240 2240 Processed 12/05/2023 1480930630 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-066-01172900/169
(DHUNDLA) 		1312002093NRG24040520230006749 04/05/2023 INDU BALA 1312002093WL000405 INDU BALA 00224 KACE0000034 2464 2464 Processed 12/05/2023 1480930606 INDU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-066-01172900/472
(DHUNDLA) 		1312002093NRG24040520230006750 04/05/2023 ANITA DEVI 1312002093WL000405 ANITA DEVI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1480930629 ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-066-01173000/334
(DHUNDLA) 		1312002000NRG24040520230006623 04/05/2023 REKHA DEVI 1312002WL000394 REKHA DEVI 00224 KACE0000034 672 672 Processed 12/05/2023 1480930609 Mrs. REKHA DEVI WO SUKHDEV CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-066-01173000/581
(DHUNDLA) 		1312002000NRG24040520230006624 04/05/2023 BIRBAL 1312002WL000394 BIRBAL 00224 KACE0000034 672 672 Processed 12/05/2023 1480930611 BIRBAL S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
14 BANGANA HP-12-002-066-01173000/611
(DHUNDLA) 		1312002066NRG24040520230006493 04/05/2023 SEEMA KUMARI 1312002066WL000383 SEEMA KUMARI 00224 KACE0000034 1120 1120 Processed 12/05/2023 1480930628 Mrs. SEEMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-066-01173000/79
(DHUNDLA) 		1312002066NRG24040520230006497 04/05/2023 VIMLA DEVI 1312002066WL000383 VIMLA DEVI 00224 KACE0000034 1568 1568 Processed 12/05/2023 1480930618 VIMLA DEVI WO SH YOG RAJ PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-066-01173000/79
(DHUNDLA) 		1312002066NRG24040520230006496 04/05/2023 YOG RAJ 1312002066WL000383 YOG RAJ 00224 KACE0000034 1344 1344 Processed 12/05/2023 1480930617 Ms. YOG RAJ & VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-066-01175700/235
(DHUNDLA) 		1312002000NRG24040520230006626 04/05/2023 RAM JAN 1312002WL000394 RAM JAN 00224 KACE0000034 672 672 Processed 12/05/2023 1480930631 Mr. RAMJAN SO CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-066-01175700/331
(DHUNDLA) 		1312002000NRG24040520230006627 04/05/2023 SAROJ DEVI 1312002WL000394 SAROJ DEVI 00224 KACE0000034 672 672 Processed 12/05/2023 1480930632 Mrs. SAROJ KUMARI WO ROSHAN LAL CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-066-01175700/332
(DHUNDLA) 		1312002000NRG24040520230006628 04/05/2023 ASHA DEVI 1312002WL000394 ASHA DEVI 00224 KACE0000034 672 672 Processed 12/05/2023 1480930608 ASHA DEVI W/O KAMAL DEV HIMACHAL GRAMIN BANK(607140)
20 BANGANA HP-12-002-066-01175700/379
(DHUNDLA) 		1312002000NRG24040520230006629 04/05/2023 ROSHNI DEVI 1312002WL000394 ROSHNI DEVI 00224 KACE0000034 448 448 Rejected 12/05/2023 1480930607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BANGANA HP-12-002-066-01175700/382
(DHUNDLA) 		1312002000NRG24040520230006630 04/05/2023 SUNITA DEVI 1312002WL000394 SUNITA DEVI 00224 KACE0000034 448 448 Processed 12/05/2023 1480930610 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17920 17920
22 BANGANA HP-12-002-058-01180000/37
(BUDHAN) 		1312002058NRG24030520230006084 04/05/2023 PARMILA DEVI 1312002058WL000357 PARMILA DEVI 00224 KACE0000157 2464 2464 Processed 12/05/2023 1480930612 Mrs. PROMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
23 BANGANA HP-12-002-066-01173000/704
(DHUNDLA) 		1312002066NRG24040520230006495 04/05/2023 SOM NATH SHARMA 1312002066WL000383 SOM NATH SHARMA 00354 PUNB0680900 1568 1568 Processed 12/05/2023 1480930622 SOM NATH SHARMA SO SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-066-01173000/838
(DHUNDLA) 		1312002066NRG24040520230006498 04/05/2023 SHIVANI DEVI 1312002066WL000383 SHIVANI DEVI 00354 PUNB0680900 1568 1568 Processed 12/05/2023 1480930623 SHIVANI DEVI PUNJAB & SIND BANK(607087)
25 BANGANA HP-12-002-066-01175700/174
(DHUNDLA) 		1312002000NRG24040520230006625 04/05/2023 KESHAV CHAND 1312002WL000394 KESHAV CHAND 00354 PUNB0680900 672 672 Processed 12/05/2023 1480930621 KESHAV CHAND & PINGLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
26 BANGANA HP-12-002-066-01172900/34
(DHUNDLA) 		1312002093NRG24040520230006792 04/05/2023 MANISH KUMAR 1312002093WL000408 MANISH KUMAR 00415 SBIN0011958 2464 2464 Processed 12/05/2023 1480930620 MR MANISH KUMAR STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-066-01172900/695
(DHUNDLA) 		1312002093NRG24040520230006706 04/05/2023 BABITA KUMARI 1312002093WL000400 BABITA KUMARI 00415 SBIN0011958 2464 2464 Processed 12/05/2023 1480930619 BABITA KUMARI WO PANKAJ KUMAR HIMACHAL GRAMIN BANK(607140)
28 BANGANA HP-12-002-066-01175700/818
(DHUNDLA) 		1312002000NRG24040520230006632 04/05/2023 REEMA DEVI 1312002WL000394 REEMA DEVI 00415 SBIN0011958 672 672 Processed 12/05/2023 1480930613 REEMA DEVI WO VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
29 BANGANA HP-12-002-058-01180000/191
(BUDHAN) 		1312002058NRG24030520230006080 04/05/2023 ASHA DEVI 1312002058WL000357 ASHA DEVI 00462 UCBA0001189 2464 2464 Processed 12/05/2023 1480930634 ASHA DEVI UCO BANK(607066)
SubTotal 2464 2464
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040523APB_FTO_7658 Central Bank Of India CBIN0282153 BANGANA 5152
2 BANGANA HP1312002_040523APB_FTO_7658 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 8288
3 BANGANA HP1312002_040523APB_FTO_7658 Kangra Central Co-operative Bank KACE0000034 Bangana 17920
4 BANGANA HP1312002_040523APB_FTO_7658 Kangra Central Co-operative Bank KACE0000157 Lathiani 2464
5 BANGANA HP1312002_040523APB_FTO_7658 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3808
6 BANGANA HP1312002_040523APB_FTO_7658 State Bank of India SBIN0011958 BANGANA 5600
7 BANGANA HP1312002_040523APB_FTO_7658 UCO Bank UCBA0001189 LATHIANI 2464

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