Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:34:12 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020823APB_FTO_58125
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-12-002-069-01157900/435
(DOHGI) 		1312002069NRG24020820230087611 02/08/2023 FULA SINGH 1312002069WL003888 FULA SINGH 00089 CBIN0282153 1254 1254 Processed 07/08/2023 4283998040 MR FULA SINGH SO SH MILKHI RAM STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-069-01157900/452
(DOHGI) 		1312002069NRG24020820230087612 02/08/2023 KUSAM LATA 1312002069WL003888 KUSAM LATA 00089 CBIN0282153 1254 1254 Processed 07/08/2023 4283998043 MRS KUSAM LATA STATE BANK OF INDIA(508548)
3 BANGANA HP-12-002-069-01158800/73
(DOHGI) 		1312002069NRG24020820230087629 02/08/2023 SAVITRI DEVI 1312002069WL003888 SAVITRI DEVI 00089 CBIN0282153 1792 1792 Processed 07/08/2023 4283998041 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-078-01156200/301
(MUCHHALI) 		1312002078NRG24010820230085170 02/08/2023 POOJA KUMARI 1312002078WL003781 POOJA KUMARI 00089 CBIN0282153 2688 2688 Processed 07/08/2023 4283998048 Mr. POOJA KUMARI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-078-01156200/447
(MUCHHALI) 		1312002078NRG24010820230085174 02/08/2023 SHANKRI DEVI 1312002078WL003781 SHANKRI DEVI 00089 CBIN0282153 2688 2688 Processed 07/08/2023 4283998042 Mr. MALKIAT SINGH CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-078-01156200/581
(MUCHHALI) 		1312002078NRG24010820230085176 02/08/2023 REENA KUMARI 1312002078WL003781 REENA KUMARI 00089 CBIN0282153 2688 2688 Processed 07/08/2023 4283998046 Mr. REENA KUMARI & KEHAR SINGH CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-078-01156400/103
(MUCHHALI) 		1312002078NRG24010820230085177 02/08/2023 SUNITA DEVI 1312002078WL003781 SUNITA DEVI 00089 CBIN0282153 3360 3360 Processed 07/08/2023 4283998047 Mrs. SUNITA DEVI WO CENTRAL BANK OF INDIA(607115)
SubTotal 15724 15724
8 BANGANA HP-12-002-069-01157900/182
(DOHGI) 		1312002069NRG24020820230087606 02/08/2023 SHITLA DEVI 1312002069WL003888 SHITLA DEVI 00224 KACE0000034 1673 1673 Processed 07/08/2023 4283998081 MRS SHEETLA DEVI WO MR JAGDEV SINGH STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-069-01157900/315
(DOHGI) 		1312002069NRG24020820230087609 02/08/2023 WATTAN SINGH 1312002069WL003888 WATTAN SINGH 00224 KACE0000034 1673 1673 Processed 07/08/2023 4283998064 WATTAN SINGH & KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-078-01156200/352
(MUCHHALI) 		1312002078NRG24010820230085171 02/08/2023 ASHOK KUMAR 1312002078WL003781 ASHOK KUMAR 00224 KACE0000034 2688 2688 Processed 07/08/2023 4283998062 Mr. ASHOK KUMAR & CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-078-01156200/352
(MUCHHALI) 		1312002078NRG24010820230085172 02/08/2023 NEHA 1312002078WL003781 NEHA 00224 KACE0000034 2688 2688 Processed 07/08/2023 4283998063 MRS NEHA RANI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-078-01156200/456
(MUCHHALI) 		1312002078NRG24010820230085175 02/08/2023 DIMPLE 1312002078WL003781 DIMPLE 00224 KACE0000034 2688 2688 Processed 07/08/2023 4283998051 Mr. DIMPLE THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-078-01156400/114
(MUCHHALI) 		1312002078NRG24010820230085179 02/08/2023 TILAK RAJ 1312002078WL003781 TILAK RAJ 00224 KACE0000034 3360 3360 Processed 07/08/2023 4283998073 Mr. TILAK RAJ CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-078-01156400/298
(MUCHHALI) 		1312002078NRG24010820230085180 02/08/2023 JAG DEVI 1312002078WL003781 JAG DEVI 00224 KACE0000034 3360 3360 Processed 07/08/2023 4283998082 Mrs. JAG DEVI WO CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-078-01156400/313
(MUCHHALI) 		1312002078NRG24010820230085181 02/08/2023 NIRMLA DEVI 1312002078WL003781 NIRMLA DEVI 00224 KACE0000034 3360 3360 Processed 07/08/2023 4283998072 MRS NIRMALA DEVI WO SH PARKESH CHAND STATE BANK OF INDIA(508548)
SubTotal 21490 21490
16 BANGANA HP-12-002-057-01170400/33
(BOHRU) 		1312002057NRG24020820230087925 02/08/2023 MAYA DEVI 1312002057WL003898 MAYA DEVI 00224 KACE0000055 1120 1120 Processed 07/08/2023 4283998071 MAYA DEVI WO LATE SH MAST RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-082-01121600/11
(RAIPUR) 		1312002097NRG24020820230087850 02/08/2023 MANJIT KAUR 1312002097WL003896 MANJIT KAUR 00224 KACE0000055 2464 2464 Processed 07/08/2023 4283998083 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-082-01121600/426
(RAIPUR) 		1312002097NRG24020820230087852 02/08/2023 SHEELA DEVI 1312002097WL003896 SHEELA DEVI 00224 KACE0000055 3136 3136 Processed 07/08/2023 4283998088 Mrs. SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-082-01171600/291
(RAIPUR) 		1312002097NRG24020820230087795 02/08/2023 SUMAN DEVI 1312002097WL003894 SUMAN DEVI 00224 KACE0000055 3136 3136 Processed 07/08/2023 4283998070 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-082-01171600/295
(RAIPUR) 		1312002097NRG24020820230087855 02/08/2023 SUBASH CHAND 1312002097WL003896 SUBASH CHAND 00224 KACE0000055 2688 2688 Processed 07/08/2023 4283998076 SUBHASH CHAND SO SH BANTA RAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-082-01171600/301
(RAIPUR) 		1312002097NRG24020820230087796 02/08/2023 SHEELA DEVI 1312002097WL003894 SHEELA DEVI 00224 KACE0000055 2688 2688 Processed 07/08/2023 4283998087 SHEELA DEVI W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-082-01171600/374
(RAIPUR) 		1312002097NRG24020820230087856 02/08/2023 USHA DEVI 1312002097WL003896 USHA DEVI 00224 KACE0000055 2912 2912 Processed 07/08/2023 4283998086 USHA DEVI WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-082-01172000/273
(RAIPUR) 		1312002097NRG24020820230087863 02/08/2023 NISHA DEVI 1312002097WL003896 NISHA DEVI 00224 KACE0000055 2688 2688 Processed 07/08/2023 4283998085 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-082-01172000/392
(RAIPUR) 		1312002097NRG24020820230087866 02/08/2023 JUGNA DEVI 1312002097WL003896 JUGNA DEVI 00224 KACE0000055 2240 2240 Processed 07/08/2023 4283998049 JUGNA DEVI W/O GANESH KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-082-01172000/407
(RAIPUR) 		1312002097NRG24020820230087867 02/08/2023 SATPAL SINGH 1312002097WL003896 SATPAL SINGH 00224 KACE0000055 2912 2912 Processed 07/08/2023 4283998050 SATPAL SINGH S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-082-01172000/58-A
(RAIPUR) 		1312002097NRG24020820230087806 02/08/2023 POONAM DEVI 1312002097WL003894 POONAM DEVI 00224 KACE0000055 2240 2240 Processed 07/08/2023 4283998089 Mrs. POONAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-082-01172000/90
(RAIPUR) 		1312002097NRG24020820230087876 02/08/2023 BHOLI DEVI 1312002097WL003896 BHOLI DEVI 00224 KACE0000055 2688 2688 Processed 07/08/2023 4283998084 BHOLI DEVI W/O SH DHARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 30912 30912
28 BANGANA HP-12-002-057-01170400/500
(BOHRU) 		1312002057NRG24020820230087927 02/08/2023 MS ARTI DEVI 1312002057WL003898 MS ARTI DEVI 00354 PUNB0078600 2688 2688 Processed 07/08/2023 4283998077 ARTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2688 2688
29 BANGANA HP-12-002-082-01172000/523
(RAIPUR) 		1312002097NRG24020820230087804 02/08/2023 SONIKA RANI 1312002097WL003894 SONIKA RANI 00354 PUNB0172300 2240 2240 Processed 07/08/2023 4283998079 Mrs. SONIKA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-091-01167100/394
(TIHRA) 		1312002091NRG24010820230085411 02/08/2023 NIRMLA DEVI 1312002091WL003792 NIRMLA DEVI 00354 PUNB0172300 2912 2912 Processed 07/08/2023 4283998080 NIRMLA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-091-01167100/394
(TIHRA) 		1312002091NRG24010820230085410 02/08/2023 ROSHAN LAL 1312002091WL003792 ROSHAN LAL 00354 PUNB0172300 1792 1792 Processed 07/08/2023 4283998078 ROSHAN LAL S/O MOTHI RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-091-01167800/93
(TIHRA) 		1312002091NRG24010820230085413 02/08/2023 SITA RAM 1312002091WL003792 SITA RAM 00354 PUNB0172300 2912 2912 Processed 07/08/2023 4283998075 SITA RAM SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-091-01167900/286
(TIHRA) 		1312002091NRG24010820230085414 02/08/2023 KULDEEP KUMAR 1312002091WL003792 KULDEEP KUMAR 00354 PUNB0172300 2912 2912 Processed 07/08/2023 4283998074 KULDIP KUMAR S/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
34 BANGANA HP-12-002-082-01121600/270
(RAIPUR) 		1312002097NRG24020820230087851 02/08/2023 BRAHMI DEVI 1312002097WL003896 BRAHMI DEVI 00354 PUNB0213600 3136 3136 Processed 07/08/2023 4283998067 BRAHMI DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01121600/49
(RAIPUR) 		1312002097NRG24020820230087853 02/08/2023 SIKANDRA DEVI 1312002097WL003896 SIKANDRA DEVI 00354 PUNB0213600 2912 2912 Processed 07/08/2023 4283998036 SAKINDERA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-082-01171600/444
(RAIPUR) 		1312002097NRG24020820230087857 02/08/2023 MAMTA 1312002097WL003896 MAMTA 00354 PUNB0213600 2912 2912 Processed 07/08/2023 4283998065 MAMTA WO SH RAM DASS PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-082-01171600/616
(RAIPUR) 		1312002097NRG24020820230087797 02/08/2023 Anjana Devi 1312002097WL003894 Anjana Devi 00354 PUNB0213600 3136 3136 Processed 07/08/2023 4283998037 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-082-01172000/32-A
(RAIPUR) 		1312002097NRG24020820230087864 02/08/2023 SEEMA DEVI 1312002097WL003896 SEEMA DEVI 00354 PUNB0213600 1344 1344 Processed 07/08/2023 4283998033 SEEMA DEVI W/O SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-082-01172000/45
(RAIPUR) 		1312002097NRG24020820230087801 02/08/2023 RATNI DEVI 1312002097WL003894 RATNI DEVI 00354 PUNB0213600 2240 2240 Processed 07/08/2023 4283998068 RATTANI DEVI W O SH SARAVJIT SINGH PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-082-01172000/46
(RAIPUR) 		1312002097NRG24020820230087802 02/08/2023 DARSHNA DEVI 1312002097WL003894 DARSHNA DEVI 00354 PUNB0213600 2240 2240 Processed 07/08/2023 4283998038 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-082-01172000/479
(RAIPUR) 		1312002097NRG24020820230087868 02/08/2023 ASHWANI KUMAR 1312002097WL003896 ASHWANI KUMAR 00354 PUNB0213600 2912 2912 Processed 07/08/2023 4283998069 ASHWANI KUMAR S/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-082-01172000/485
(RAIPUR) 		1312002097NRG24020820230087869 02/08/2023 PURSHOTAM SINGH 1312002097WL003896 PURSHOTAM SINGH 00354 PUNB0213600 2240 2240 Processed 07/08/2023 4283998039 Mr. PARSHOTAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 BANGANA HP-12-002-082-01172000/538
(RAIPUR) 		1312002097NRG24020820230087871 02/08/2023 GAYTRI 1312002097WL003896 GAYTRI 00354 PUNB0213600 2688 2688 Processed 07/08/2023 4283998032 GAYTRI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-082-01172000/549
(RAIPUR) 		1312002097NRG24020820230087805 02/08/2023 Ashok Kumar 1312002097WL003894 Ashok Kumar 00354 PUNB0213600 1344 1344 Processed 07/08/2023 4283998090 ASHOK KUMAR PARMAR S/O SH. GURDAS RAM PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-082-01172000/618
(RAIPUR) 		1312002097NRG24020820230087808 02/08/2023 TRIPTA DEVI 1312002097WL003894 TRIPTA DEVI 00354 PUNB0213600 2240 2240 Processed 07/08/2023 4283998034 TRIPTA DEVI WO SH SATISH PAL PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-082-01172000/630
(RAIPUR) 		1312002097NRG24020820230087811 02/08/2023 RANJANA KUMARI 1312002097WL003894 RANJANA KUMARI 00354 PUNB0213600 2240 2240 Processed 07/08/2023 4283998035 RANJANA KUMARI WO SH RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-082-01172000/86
(RAIPUR) 		1312002097NRG24020820230087814 02/08/2023 SUNNY KUMAR 1312002097WL003894 SUNNY KUMAR 00354 PUNB0213600 2240 2240 Processed 07/08/2023 4283998066 SUNNY KUMAR SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33824 33824
48 BANGANA HP-12-002-091-01167100/589
(TIHRA) 		1312002091NRG24010820230085412 02/08/2023 MS BHOLA DEVI 1312002091WL003792 MS BHOLA DEVI 00354 PUNB0266100 2912 2912 Processed 07/08/2023 4283998045 BHOLA DEVO CO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-091-01167900/286
(TIHRA) 		1312002091NRG24010820230085415 02/08/2023 MS KAMLESH KUMARI 1312002091WL003792 MS KAMLESH KUMARI 00354 PUNB0266100 2912 2912 Processed 07/08/2023 4283998044 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
50 BANGANA HP-12-002-069-01157900/122
(DOHGI) 		1312002069NRG24020820230087604 02/08/2023 ROSHAN LAL 1312002069WL003888 ROSHAN LAL 00354 PUNB0680900 1254 1254 Processed 07/08/2023 4283998060 ROSHAN LAL SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-069-01157900/165
(DOHGI) 		1312002069NRG24020820230087605 02/08/2023 BUDHI SINGH 1312002069WL003888 BUDHI SINGH 00354 PUNB0680900 1673 1673 Processed 07/08/2023 4283998061 Mr. BUDHI SINGH S/O POLO RAM CENTRAL BANK OF INDIA(607115)
52 BANGANA HP-12-002-069-01157900/191
(DOHGI) 		1312002069NRG24020820230087607 02/08/2023 SUBHASH CHAND 1312002069WL003888 SUBHASH CHAND 00354 PUNB0680900 1254 1254 Processed 07/08/2023 4283998053 SUBHASH CHAND S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-069-01157900/191
(DOHGI) 		1312002069NRG24020820230087608 02/08/2023 SUMNA DEVI 1312002069WL003888 SUMNA DEVI 00354 PUNB0680900 1254 1254 Processed 07/08/2023 4283998052 SUMNA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
54 BANGANA HP-12-002-069-01157900/315
(DOHGI) 		1312002069NRG24020820230087610 02/08/2023 AJAY KUMAR 1312002069WL003888 AJAY KUMAR 00354 PUNB0680900 1673 1673 Processed 07/08/2023 4283998059 AJAY KUMAR SO SH WATAN SINGH PUNJAB NATIONAL BANK(508568)
55 BANGANA HP-12-002-069-01158100/343
(DOHGI) 		1312002069NRG24020820230087618 02/08/2023 PAWANA DEVI 1312002069WL003888 PAWANA DEVI 00354 PUNB0680900 1254 1254 Processed 07/08/2023 4283998056 PAWANA DEVI WO SUDERSHAN KUMAR PUNJAB NATIONAL BANK(508568)
56 BANGANA HP-12-002-069-01158800/22
(DOHGI) 		1312002069NRG24020820230087626 02/08/2023 URMILA DEVI 1312002069WL003888 URMILA DEVI 00354 PUNB0680900 1792 1792 Processed 07/08/2023 4283998055 URMILA DEVI WO RAVI DUTT PUNJAB NATIONAL BANK(508568)
57 BANGANA HP-12-002-069-01158800/383
(DOHGI) 		1312002069NRG24020820230087628 02/08/2023 MR. ANIL KUMAR 1312002069WL003888 MR. ANIL KUMAR 00354 PUNB0680900 1792 1792 Processed 07/08/2023 4283998057 KHUSHI RAM AND ANIL KUMAR STATE BANK OF INDIA(508548)
58 BANGANA HP-12-002-078-01156200/358
(MUCHHALI) 		1312002078NRG24010820230085173 02/08/2023 SHEELA DEVI 1312002078WL003781 SHEELA DEVI 00354 PUNB0680900 2688 2688 Processed 07/08/2023 4283998054 SHEELA DEVI W/O SH.RANBIR SINGH PUNJAB NATIONAL BANK(508568)
59 BANGANA HP-12-002-078-01156400/103
(MUCHHALI) 		1312002078NRG24010820230085178 02/08/2023 RAJAN SHARMA 1312002078WL003781 RAJAN SHARMA 00354 PUNB0680900 3360 3360 Processed 07/08/2023 4283998058 RAJAN SHARMA S/O SH SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 17994 17994
Total 141224 141224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020823APB_FTO_58125 Central Bank Of India CBIN0282153 BANGANA 15724
2 BANGANA HP1312002_020823APB_FTO_58125 Kangra Central Co-operative Bank KACE0000034 Bangana 21490
3 BANGANA HP1312002_020823APB_FTO_58125 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 30912
4 BANGANA HP1312002_020823APB_FTO_58125 Punjab National Bank PUNB0078600 MEHATPUR 2688
5 BANGANA HP1312002_020823APB_FTO_58125 Punjab National Bank PUNB0172300 P.N.B THANAKALAN 2912
6 BANGANA HP1312002_020823APB_FTO_58125 Punjab National Bank PUNB0172300 THANA KALAN 9856
7 BANGANA HP1312002_020823APB_FTO_58125 Punjab National Bank PUNB0213600 RAIPUR 33824
8 BANGANA HP1312002_020823APB_FTO_58125 Punjab National Bank PUNB0266100 KHURWAIN 5824
9 BANGANA HP1312002_020823APB_FTO_58125 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 17994

Download In Excel