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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180523APB_FTO_12771
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-12-002-056-01147700/171
(BERIYAN) 		1312002056NRG24180520230011764 18/05/2023 ROSHAN LAL 1312002056WL000664 ROSHAN LAL 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856682192 ROSHAN LAL & SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-056-01147700/300
(BERIYAN) 		1312002056NRG24180520230011350 18/05/2023 BALA DEVI 1312002056WL000634 BALA DEVI 00354 PUNB0144400 2912 2912 Processed 25/05/2023 1856682187 BALA DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-056-01147900/127
(BERIYAN) 		1312002056NRG24180520230011768 18/05/2023 KAMANI DEVI 1312002056WL000664 KAMANI DEVI 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856682194 KAMANI DEVI WO RAJ KUMAR UCO BANK(607066)
4 BANGANA HP-12-002-056-01147900/240
(BERIYAN) 		1312002056NRG24180520230011351 18/05/2023 PERMLA DEVI 1312002056WL000634 PERMLA DEVI 00354 PUNB0144400 3360 3360 Processed 25/05/2023 1856682195 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-056-01147900/241
(BERIYAN) 		1312002056NRG24180520230011352 18/05/2023 SUMNA DEVI 1312002056WL000634 SUMNA DEVI 00354 PUNB0144400 2912 2912 Processed 25/05/2023 1856682186 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-056-01147900/34
(BERIYAN) 		1312002056NRG24180520230011353 18/05/2023 Kanta Devi 1312002056WL000634 Kanta Devi 00354 PUNB0144400 2912 2912 Processed 25/05/2023 1856682193 KANTA DEVI PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-056-01147900/60
(BERIYAN) 		1312002056NRG24180520230011354 18/05/2023 KANTA DEVI 1312002056WL000634 KANTA DEVI 00354 PUNB0144400 2688 2688 Processed 25/05/2023 1856682196 KANTA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-056-01147900/61
(BERIYAN) 		1312002056NRG24180520230011355 18/05/2023 DALIP CHAND 1312002056WL000634 DALIP CHAND 00354 PUNB0144400 2912 2912 Processed 25/05/2023 1856682188 DALIP CHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-056-01147900/63
(BERIYAN) 		1312002056NRG24180520230011566 18/05/2023 DEV RAJ 1312002056WL000653 DEV RAJ 00354 PUNB0144400 2240 2240 Processed 25/05/2023 1856682189 DEV RAJ S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-056-01147900/64
(BERIYAN) 		1312002056NRG24180520230011356 18/05/2023 ROSHAN LAL 1312002056WL000634 ROSHAN LAL 00354 PUNB0144400 2912 2912 Processed 25/05/2023 1856682191 ROSHAN LAL S/O CHANNU RAM PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-056-01147900/65
(BERIYAN) 		1312002056NRG24180520230011357 18/05/2023 REETA 1312002056WL000634 REETA 00354 PUNB0144400 2912 2912 Processed 25/05/2023 1856682190 REETA DEVI ANDKAMAL DEV PUNJAB NATIONAL BANK(508568)
SubTotal 32480 32480
12 BANGANA HP-12-002-062-01164300/141
(CHAPROH KALAN) 		1312002062NRG24170520230011116 18/05/2023 MONIKA DEVI 1312002062WL000620 MONIKA DEVI 00354 PUNB0172300 2464 2464 Processed 25/05/2023 1856682202 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-062-01164300/243
(CHAPROH KALAN) 		1312002062NRG24170520230011118 18/05/2023 HUKAM SINGH 1312002062WL000620 HUKAM SINGH 00354 PUNB0172300 3136 3136 Processed 25/05/2023 1856682198 HUKAM SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-062-01164300/282
(CHAPROH KALAN) 		1312002062NRG24170520230011119 18/05/2023 MAAN CHAND 1312002062WL000620 MAAN CHAND 00354 PUNB0172300 2016 2016 Processed 25/05/2023 1856682212 MAAN CHAND SO SHEMLU RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-062-01164300/333
(CHAPROH KALAN) 		1312002062NRG24170520230011122 18/05/2023 REETA RANI 1312002062WL000620 REETA RANI 00354 PUNB0172300 2240 2240 Processed 25/05/2023 1856682203 REETA RANI PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-062-01164300/334
(CHAPROH KALAN) 		1312002062NRG24170520230011123 18/05/2023 ANJU DEVI 1312002062WL000620 ANJU DEVI 00354 PUNB0172300 2464 2464 Processed 25/05/2023 1856682204 ANJU DEVI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-062-01164300/382
(CHAPROH KALAN) 		1312002062NRG24170520230011125 18/05/2023 SUMAN LATA 1312002062WL000620 SUMAN LATA 00354 PUNB0172300 1568 1568 Processed 25/05/2023 1856682213 SUMAN LATA W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-062-01164300/50
(CHAPROH KALAN) 		1312002062NRG24170520230011126 18/05/2023 SURENDER KUMAR 1312002062WL000620 SURENDER KUMAR 00354 PUNB0172300 1792 1792 Processed 25/05/2023 1856682206 SURINDER KUMAR SO PIAR CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-062-01164300/51
(CHAPROH KALAN) 		1312002062NRG24170520230011127 18/05/2023 GURDIAL SINGH 1312002062WL000620 GURDIAL SINGH 00354 PUNB0172300 2912 2912 Processed 25/05/2023 1856682208 GURDIAL SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-062-01164300/9
(CHAPROH KALAN) 		1312002062NRG24170520230011128 18/05/2023 RAM KISHAN 1312002062WL000620 RAM KISHAN 00354 PUNB0172300 1568 1568 Processed 25/05/2023 1856682221 RAM KISHAN S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-062-01164300/96
(CHAPROH KALAN) 		1312002062NRG24170520230011129 18/05/2023 PARKASH CHAND 1312002062WL000620 PARKASH CHAND 00354 PUNB0172300 1792 1792 Processed 25/05/2023 1856682200 PARKASH CHAND SO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-062-01165000/311
(CHAPROH KALAN) 		1312002062NRG24170520230011130 18/05/2023 BHARAT KUMAR 1312002062WL000620 BHARAT KUMAR 00354 PUNB0172300 2688 2688 Processed 25/05/2023 1856682207 BHARAT KUMAR SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-062-01165000/64
(CHAPROH KALAN) 		1312002062NRG24170520230011131 18/05/2023 SAROTI DEVI 1312002062WL000620 SAROTI DEVI 00354 PUNB0172300 3360 3360 Processed 25/05/2023 1856682211 SAROTI DEVI WO SATYA DEV PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-062-01165100/32
(CHAPROH KALAN) 		1312002062NRG24170520230011132 18/05/2023 HARI PAL 1312002062WL000620 HARI PAL 00354 PUNB0172300 2688 2688 Processed 25/05/2023 1856682219 HARI PAL AND NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-062-01165200/21
(CHAPROH KALAN) 		1312002062NRG24170520230011134 18/05/2023 RAKESH KUMARI 1312002062WL000620 RAKESH KUMARI 00354 PUNB0172300 2912 2912 Processed 25/05/2023 1856682205 RAKESH KUMARI AND RANJIT SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-062-01165200/246
(CHAPROH KALAN) 		1312002062NRG24170520230011135 18/05/2023 SHAKUNTALA DEVI 1312002062WL000620 SHAKUNTALA DEVI 00354 PUNB0172300 2688 2688 Processed 25/05/2023 1856682210 SHAKUNTALA DEVI W/O SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-062-01165200/43
(CHAPROH KALAN) 		1312002062NRG24170520230011136 18/05/2023 NARESH KUMAR 1312002062WL000620 NARESH KUMAR 00354 PUNB0172300 1568 1568 Processed 25/05/2023 1856682218 NARESH KUMAR SO SH KARTAR CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-062-01165300/144
(CHAPROH KALAN) 		1312002062NRG24170520230011138 18/05/2023 JAGAT RAM 1312002062WL000620 JAGAT RAM 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1856682199 MR JAGAT RAM STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-062-01165300/162
(CHAPROH KALAN) 		1312002062NRG24170520230011139 18/05/2023 RAKSHA DEVI 1312002062WL000620 RAKSHA DEVI 00354 PUNB0172300 3136 3136 Processed 25/05/2023 1856682209 RAKSHA DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-062-01165300/180
(CHAPROH KALAN) 		1312002062NRG24170520230011140 18/05/2023 BHOLI DEVI 1312002062WL000620 BHOLI DEVI 00354 PUNB0172300 3360 3360 Processed 25/05/2023 1856682214 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-062-01165300/180
(CHAPROH KALAN) 		1312002062NRG24170520230011141 18/05/2023 PREM CHAND 1312002062WL000620 PREM CHAND 00354 PUNB0172300 3360 3360 Processed 25/05/2023 1856682197 PREM CHAND S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-062-01165300/251
(CHAPROH KALAN) 		1312002062NRG24170520230011142 18/05/2023 TARSEM LAL 1312002062WL000620 TARSEM LAL 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1856682220 VINOD KUMAR &TARSEM LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-062-01165300/57
(CHAPROH KALAN) 		1312002062NRG24170520230011143 18/05/2023 JASDEV SINGH 1312002062WL000620 JASDEV SINGH 00354 PUNB0172300 3360 3360 Processed 25/05/2023 1856682201 JASDEV SINGH S/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 53312 53312
34 BANGANA HP-12-002-056-01147900/360
(BERIYAN) 		1312002056NRG24180520230011565 18/05/2023 Reeta Kumari 1312002056WL000653 Reeta Kumari 00354 PUNB0399200 3360 3360 Processed 25/05/2023 1856682217 REETA KUMARI WOSURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
35 BANGANA HP-12-002-062-01165200/115
(CHAPROH KALAN) 		1312002062NRG24170520230011133 18/05/2023 RAJ KUMARI 1312002062WL000620 RAJ KUMARI 00415 SBIN0006268 2688 2688 Processed 25/05/2023 1856682216 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-062-01165200/442
(CHAPROH KALAN) 		1312002062NRG24170520230011137 18/05/2023 BALWANT SINGH 1312002062WL000620 BALWANT SINGH 00415 SBIN0006268 2912 2912 Processed 25/05/2023 1856682215 SEPOY BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5600 5600
37 BANGANA HP-12-002-056-01147700/347-A
(BERIYAN) 		1312002056NRG24180520230011766 18/05/2023 SUDESH KUMARI 1312002056WL000664 SUDESH KUMARI 00462 UCBA0001237 3360 3360 Processed 25/05/2023 1856682185 SUDESH KUMARI WO VIJAY KUMAR UCO BANK(607066)
38 BANGANA HP-12-002-056-01147700/359
(BERIYAN) 		1312002056NRG24180520230011564 18/05/2023 BABITA 1312002056WL000653 BABITA 00462 UCBA0001237 3360 3360 Processed 25/05/2023 1856682184 BABITA DEVI WO SUSHIL KUMAR UCO BANK(607066)
SubTotal 6720 6720
Total 101472 101472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180523APB_FTO_12771 Punjab National Bank PUNB0144400 chaukimaniar 2912
2 BANGANA HP1312002_180523APB_FTO_12771 Punjab National Bank PUNB0144400 CHOUKI MANIAR 2240
3 BANGANA HP1312002_180523APB_FTO_12771 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 27328
4 BANGANA HP1312002_180523APB_FTO_12771 Punjab National Bank PUNB0172300 THANA KALAN 39200
5 BANGANA HP1312002_180523APB_FTO_12771 Punjab National Bank PUNB0172300 ThanaKalan 14112
6 BANGANA HP1312002_180523APB_FTO_12771 Punjab National Bank PUNB0399200 AMB 3360
7 BANGANA HP1312002_180523APB_FTO_12771 State Bank of India SBIN0006268 UNA 5600
8 BANGANA HP1312002_180523APB_FTO_12771 UCO Bank UCBA0001237 SOHARI TAKOLI 6720

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