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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030523APB_FTO_7240
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-12-002-052-01163000/522
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005417 03/05/2023 KUNTA DEVI 1312002095WL000319 KUNTA DEVI 00354 PUNB0213600 1792 1792 Processed 12/05/2023 1479647354 KUNTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
2 BANGANA HP-12-002-052-01163000/106
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005363 03/05/2023 Wattan Chand 1312002095WL000316 Wattan Chand 00354 PUNB0266100 2688 2688 Processed 12/05/2023 1479647386 BATTAN CHAND S/O FUMAN RAM PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005364 03/05/2023 RAHUL SHARMA 1312002095WL000316 RAHUL SHARMA 00354 PUNB0266100 2240 2240 Processed 12/05/2023 1479647388 RAHUL SHARAM S/O-ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005365 03/05/2023 ROSHNI DEVI 1312002095WL000316 ROSHNI DEVI 00354 PUNB0266100 1344 1344 Processed 12/05/2023 1479647365 ROSHANI DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005390 03/05/2023 KUSAM LATA 1312002095WL000317 KUSAM LATA 00354 PUNB0266100 3136 3136 Processed 12/05/2023 1479647381 KUSUM LATA W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-052-01163000/171
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005391 03/05/2023 GAYTRI DEVI 1312002095WL000317 GAYTRI DEVI 00354 PUNB0266100 3136 3136 Processed 12/05/2023 1479647359 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-052-01163000/237
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005392 03/05/2023 SUMAN LATA 1312002095WL000317 SUMAN LATA 00354 PUNB0266100 3136 3136 Processed 12/05/2023 1479647374 SUMAN LATA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005366 03/05/2023 BIHARI LAL 1312002095WL000316 BIHARI LAL 00354 PUNB0266100 2912 2912 Processed 12/05/2023 1479647367 BIHARI LAL SO SH RIDKU RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-052-01163000/322
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005409 03/05/2023 Saloshna Devi 1312002095WL000318 Saloshna Devi 00354 PUNB0266100 3360 3360 Processed 12/05/2023 1479647360 SALOCHNA DEVI WO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-052-01163000/339
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005367 03/05/2023 Raj Kumari 1312002095WL000316 Raj Kumari 00354 PUNB0266100 3136 3136 Processed 12/05/2023 1479647356 RAJ KUMARI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-052-01163000/350
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005368 03/05/2023 MEERA DEVI 1312002095WL000316 MEERA DEVI 00354 PUNB0266100 2688 2688 Processed 12/05/2023 1479647384 MEERA DEVI W/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-052-01163000/353
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005369 03/05/2023 Tarsem Singh 1312002095WL000316 Tarsem Singh 00354 PUNB0266100 1568 1568 Processed 12/05/2023 1479647387 TARSEM SINGH S/O PRITHI CHAND VILL AMROH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-052-01163000/406
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005370 03/05/2023 GULSHAN KUMAR 1312002095WL000316 GULSHAN KUMAR 00354 PUNB0266100 2912 2912 Processed 12/05/2023 1479647362 GULSHAN KUMAR S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-052-01163000/406
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005371 03/05/2023 SAROJ KUMARI 1312002095WL000316 SAROJ KUMARI 00354 PUNB0266100 3360 3360 Processed 12/05/2023 1479647366 SAROJ KUMARI W/O-GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-052-01163000/408
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005372 03/05/2023 BHAGIRATH 1312002095WL000316 BHAGIRATH 00354 PUNB0266100 2240 2240 Processed 12/05/2023 1479647364 BAGHIRATH S/O GAGAN CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-052-01163000/410
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005373 03/05/2023 SANTOSH DEVI 1312002095WL000316 SANTOSH DEVI 00354 PUNB0266100 2016 2016 Processed 12/05/2023 1479647379 SANTOSH DEVI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005393 03/05/2023 Paramjeet Devi 1312002095WL000317 Paramjeet Devi 00354 PUNB0266100 2240 2240 Processed 12/05/2023 1479647370 PARAMJEET DEVI WO SH VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-052-01163000/511
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005394 03/05/2023 PARMILA DEVI 1312002095WL000317 PARMILA DEVI 00354 PUNB0266100 2016 2016 Processed 12/05/2023 1479647373 PARMLA DEVI W/O KEWAL KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-052-01163000/515
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005395 03/05/2023 SHIVANI DEVI 1312002095WL000317 SHIVANI DEVI 00354 PUNB0266100 2912 2912 Processed 12/05/2023 1479647383 SHIVANI DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-052-01163000/517
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005374 03/05/2023 Deepak Sharma 1312002095WL000316 Deepak Sharma 00354 PUNB0266100 672 672 Processed 12/05/2023 1479647372 DEEPAK SHARMA S/O-BIHARI LAL PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-052-01163000/533
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005396 03/05/2023 MEENA DEVI 1312002095WL000317 MEENA DEVI 00354 PUNB0266100 2688 2688 Processed 12/05/2023 1479647382 MEENA DEVI WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-052-01163000/564
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005418 03/05/2023 ANJU BALA 1312002095WL000319 ANJU BALA 00354 PUNB0266100 1792 1792 Processed 12/05/2023 1479647377 ANJU BALA PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-052-01163000/567
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005397 03/05/2023 PRIYANKA KUMARI 1312002095WL000317 PRIYANKA KUMARI 00354 PUNB0266100 3136 3136 Processed 12/05/2023 1479647378 Miss. PRIYANKA KUMARI D/O TARSEM LAL CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-052-01163000/60
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005375 03/05/2023 Asha Devi 1312002095WL000316 Asha Devi 00354 PUNB0266100 1120 1120 Processed 12/05/2023 1479647385 ASHA DEVI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-052-01163000/62
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005398 03/05/2023 MOHINDER PAL 1312002095WL000317 MOHINDER PAL 00354 PUNB0266100 1344 1344 Processed 12/05/2023 1479647389 MOHINDER PAL S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-077-01163100/454
(MOMANIAR) 		1312002095NRG24030520230005349 03/05/2023 RAJ KUMARI 1312002095WL000314 RAJ KUMARI 00354 PUNB0266100 3360 3360 Processed 12/05/2023 1479647361 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-077-01163100/461
(MOMANIAR) 		1312002095NRG24030520230005355 03/05/2023 DES RAJ 1312002095WL000315 DES RAJ 00354 PUNB0266100 3360 3360 Processed 12/05/2023 1479647355 DES RAJ SO YUDVEER SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-077-01163100/478
(MOMANIAR) 		1312002095NRG24030520230005350 03/05/2023 Madhu Sharma 1312002095WL000314 Madhu Sharma 00354 PUNB0266100 3360 3360 Processed 12/05/2023 1479647363 RAJEEV KUMAR & MADHU SHARMA PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-077-01163100/557
(MOMANIAR) 		1312002095NRG24030520230005410 03/05/2023 SHASHI DEVI 1312002095WL000318 SHASHI DEVI 00354 PUNB0266100 3360 3360 Processed 12/05/2023 1479647368 SHASHI DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-077-01163100/558
(MOMANIAR) 		1312002095NRG24030520230005411 03/05/2023 URMILA DEVI 1312002095WL000318 URMILA DEVI 00354 PUNB0266100 3360 3360 Processed 12/05/2023 1479647369 URMILA DEVI WO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-077-01163100/65
(MOMANIAR) 		1312002095NRG24030520230005356 03/05/2023 NIRMLA DEVI 1312002095WL000315 NIRMLA DEVI 00354 PUNB0266100 3360 3360 Processed 12/05/2023 1479647357 NIRMLA DEVI W/O YUDHVIR SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-077-01163100/684
(MOMANIAR) 		1312002095NRG24030520230005412 03/05/2023 POONAM DEVI 1312002095WL000318 POONAM DEVI 00354 PUNB0266100 3360 3360 Processed 13/05/2023 1479647371 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGANA HP-12-002-077-01163200/249
(MOMANIAR) 		1312002095NRG24030520230005351 03/05/2023 RANJEET KAUR 1312002095WL000314 RANJEET KAUR 00354 PUNB0266100 3360 3360 Processed 12/05/2023 1479647375 RANJEET KAUR WO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-077-01163200/249
(MOMANIAR) 		1312002095NRG24030520230005357 03/05/2023 SHITAL SINGH 1312002095WL000315 SHITAL SINGH 00354 PUNB0266100 3136 3136 Processed 12/05/2023 1479647358 SHEETAL SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01163200/555-A
(MOMANIAR) 		1312002095NRG24030520230005358 03/05/2023 SATVINDER KAUR 1312002095WL000315 SATVINDER KAUR 00354 PUNB0266100 2464 2464 Processed 12/05/2023 1479647376 SATVINDER KAUR WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 90272 90272
36 BANGANA HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ) 		1312002095NRG24030520230005389 03/05/2023 JAGDISH CHAND 1312002095WL000317 JAGDISH CHAND 00415 SBIN0011958 3136 3136 Processed 12/05/2023 1479647380 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 95200 95200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030523APB_FTO_7240 Punjab National Bank PUNB0213600 RAIPUR 1792
2 BANGANA HP1312002_030523APB_FTO_7240 Punjab National Bank PUNB0266100 KHURWAIN 90272
3 BANGANA HP1312002_030523APB_FTO_7240 State Bank of India SBIN0011958 BANGANA 3136

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