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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:27:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180523APB_FTO_12776
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-12-002-069-01158500/410
(DOHGI) 		1312002069NRG24170520230011007 18/05/2023 CHETAN SHARMA 1312002069WL000617 CHETAN SHARMA 00089 CBIN0282153 3136 3136 Processed 25/05/2023 1856679658 CHETAN SHARMA KOTAK MAHINDRA BANK LTD(607420)
2 BANGANA HP-12-002-069-01158500/410
(DOHGI) 		1312002069NRG24170520230011006 18/05/2023 SHIV RANI 1312002069WL000617 SHIV RANI 00089 CBIN0282153 3136 3136 Processed 25/05/2023 1856679659 SHIV RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
3 BANGANA HP-12-002-057-01170500/214
(BOHRU) 		1312002092NRG24180520230011980 18/05/2023 MRS . KIRNA DEVI 1312002092WL000675 MRS . KIRNA DEVI 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1856679665 KIRNA DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-057-01170500/332
(BOHRU) 		1312002092NRG24180520230011981 18/05/2023 RANJANA JASWAL 1312002092WL000675 RANJANA JASWAL 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856679664 RANJANA W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 3360 3360
5 BANGANA HP-12-002-065-01159900/100
(DHANET) 		1312002065NRG24180520230011800 18/05/2023 NIRMLA DEVI 1312002065WL000666 NIRMLA DEVI 00224 KACE0000034 1344 1344 Processed 25/05/2023 1856679649 Mrs. NIRMLA DEVI WO GURDEV SINGH CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-069-01158200/151
(DOHGI) 		1312002069NRG24170520230011004 18/05/2023 SUNITA DEVI 1312002069WL000617 SUNITA DEVI 00224 KACE0000034 1344 1344 Processed 25/05/2023 1856679668 SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2688 2688
7 BANGANA HP-12-002-057-01170600/114
(BOHRU) 		1312002092NRG24180520230011982 18/05/2023 SALIMA BIBI 1312002092WL000675 SALIMA BIBI 00224 KACE0000055 1792 1792 Processed 25/05/2023 1856679650 MRS SALEEMA SALEEMA STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-057-01170600/128
(BOHRU) 		1312002092NRG24180520230011984 18/05/2023 REENA BIBI 1312002092WL000675 REENA BIBI 00224 KACE0000055 1792 1792 Processed 25/05/2023 1856679651 REENA BEGUM WO SH KHALALU PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-057-01170600/174
(BOHRU) 		1312002092NRG24180520230011995 18/05/2023 KANTA DEVI 1312002092WL000675 KANTA DEVI 00224 KACE0000055 1568 1568 Processed 25/05/2023 1856679653 KANTA DEVI W/O SH. JASWANT SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-057-01170600/66
(BOHRU) 		1312002092NRG24180520230012017 18/05/2023 SUMNA BIBI 1312002092WL000675 SUMNA BIBI 00224 KACE0000055 1568 1568 Processed 25/05/2023 1856679652 SUMANA BIBI WO SH RAJ KHAN PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-057-01170600/67
(BOHRU) 		1312002092NRG24180520230012018 18/05/2023 HEDDAR ALI 1312002092WL000675 HEDDAR ALI 00224 KACE0000055 1792 1792 Processed 25/05/2023 1856679667 Mr. HAIDER ALI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8512 8512
12 BANGANA HP-12-002-057-01170600/150
(BOHRU) 		1312002092NRG24180520230011990 18/05/2023 TRIPTA DEVI 1312002092WL000675 TRIPTA DEVI 00354 PUNB0213600 1792 1792 Processed 25/05/2023 1856679654 TRIPTA DEVI WO SH CHAMEL SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-057-01170600/156
(BOHRU) 		1312002092NRG24180520230011992 18/05/2023 NEESHA BIBI 1312002092WL000675 NEESHA BIBI 00354 PUNB0213600 1792 1792 Processed 25/05/2023 1856679656 NISHA DEVI WO SH SONU PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-057-01170600/232
(BOHRU) 		1312002092NRG24180520230011999 18/05/2023 MEERA DEVI 1312002092WL000675 MEERA DEVI 00354 PUNB0213600 1792 1792 Processed 25/05/2023 1856679666 MEERA DEVI WO LATE SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-057-01170600/69
(BOHRU) 		1312002092NRG24180520230012020 18/05/2023 SMT NISHA BIBI 1312002092WL000675 SMT NISHA BIBI 00354 PUNB0213600 1792 1792 Processed 25/05/2023 1856679655 NISHA BIBI WO SH GOGI MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
16 BANGANA HP-12-002-065-01159900/218
(DHANET) 		1312002065NRG24180520230011801 18/05/2023 SUMAN DEVI 1312002065WL000666 SUMAN DEVI 00354 PUNB0225000 1344 1344 Processed 25/05/2023 1856679657 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
17 BANGANA HP-12-002-069-01158600/17
(DOHGI) 		1312002069NRG24170520230011009 18/05/2023 SHEELA DEVI 1312002069WL000617 SHEELA DEVI 00354 PUNB0680900 672 672 Processed 25/05/2023 1856679660 SHEELA DEVI WO SH LEKH RAJ PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-069-01158700/412
(DOHGI) 		1312002069NRG24170520230011015 18/05/2023 SANJAY KUMARI 1312002069WL000617 SANJAY KUMARI 00354 PUNB0680900 1344 1344 Processed 25/05/2023 1856679663 SANJAY KUMARI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-069-01158700/413
(DOHGI) 		1312002069NRG24170520230011016 18/05/2023 SANDEEP KUMAR 1312002069WL000617 SANDEEP KUMAR 00354 PUNB0680900 1344 1344 Processed 25/05/2023 1856679662 SANDEEP KUMAR SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-069-01158700/90
(DOHGI) 		1312002069NRG24170520230011017 18/05/2023 RUSHMA DEVI 1312002069WL000617 RUSHMA DEVI 00354 PUNB0680900 672 672 Processed 25/05/2023 1856679661 RESHMA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4032 4032
Total 33376 33376

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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_12776 Central Bank Of India CBIN0282153 BANGANA 6272
2 BANGANA HP1312002_180523APB_FTO_12776 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 3360
3 BANGANA HP1312002_180523APB_FTO_12776 Kangra Central Co-operative Bank KACE0000034 Bangana 2688
4 BANGANA HP1312002_180523APB_FTO_12776 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 8512
5 BANGANA HP1312002_180523APB_FTO_12776 Punjab National Bank PUNB0213600 RAIPUR 7168
6 BANGANA HP1312002_180523APB_FTO_12776 Punjab National Bank PUNB0225000 TALMERA 1344
7 BANGANA HP1312002_180523APB_FTO_12776 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 4032

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