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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:48 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030723APB_FTO_44087
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-12-002-069-01158100/318
(DOHGI) 		1312002069NRG24020720230051449 03/07/2023 RAJNI DEVI 1312002069WL002424 RAJNI DEVI 00089 CBIN0282153 2688 2688 Processed 12/07/2023 3325839488 Ms. RAJNI SHARMA W/O KULDEEP SHARMA CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-069-01158700/309
(DOHGI) 		1312002069NRG24020720230051249 03/07/2023 PRKASH CHAND 1312002069WL002422 PRKASH CHAND 00089 CBIN0282153 2464 2464 Processed 12/07/2023 3325839482 Mr. PARKASH CHAND CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-069-01158700/35
(DOHGI) 		1312002069NRG24020720230051252 03/07/2023 RAMDASS 1312002069WL002422 RAMDASS 00089 CBIN0282153 3360 3360 Processed 11/07/2023 3325839483 RAM DASS SO SH JAMBA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8512 8512
4 BANGANA HP-12-002-069-01158100/115
(DOHGI) 		1312002069NRG24020720230051443 03/07/2023 VEENA DEVI 1312002069WL002424 VEENA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 11/07/2023 3325839512 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 2912 2912
5 BANGANA HP-12-002-069-01158000/295
(DOHGI) 		1312002069NRG24020720230051232 03/07/2023 ROSHNI DEVI 1312002069WL002422 ROSHNI DEVI 00224 KACE0000034 224 224 Processed 11/07/2023 3325839490 ROSHNI DEVI W/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-069-01158100/105
(DOHGI) 		1312002069NRG24020720230051441 03/07/2023 MUKESH KUMARI 1312002069WL002424 MUKESH KUMARI 00224 KACE0000034 2718 2718 Processed 11/07/2023 3325839511 MUKESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-069-01158100/155
(DOHGI) 		1312002069NRG24020720230051447 03/07/2023 RAMNA DEVI 1312002069WL002424 RAMNA DEVI 00224 KACE0000034 2688 2688 Processed 11/07/2023 3325839510 Mrs. RAMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-069-01158100/69
(DOHGI) 		1312002069NRG24020720230051453 03/07/2023 ramesh chand 1312002069WL002424 ramesh chand 00224 KACE0000034 2688 2688 Processed 11/07/2023 3325839476 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-069-01158100/97
(DOHGI) 		1312002069NRG24020720230051454 03/07/2023 SUNITA DEVI 1312002069WL002424 SUNITA DEVI 00224 KACE0000034 2718 2718 Processed 11/07/2023 3325839477 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-069-01158700/309
(DOHGI) 		1312002069NRG24020720230051248 03/07/2023 NIRMLA DEVI 1312002069WL002422 NIRMLA DEVI 00224 KACE0000034 2688 2688 Processed 11/07/2023 3325839507 NIRMLA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-069-01158700/310
(DOHGI) 		1312002069NRG24020720230051250 03/07/2023 ASHA DEVI 1312002069WL002422 ASHA DEVI 00224 KACE0000034 2016 2016 Processed 11/07/2023 3325839478 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 15740 15740
12 BANGANA HP-12-002-068-01180200/283
(DIYUNGLI) 		1312002068NRG24010720230047834 03/07/2023 RACHNA DEVI 1312002068WL002272 RACHNA DEVI 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325839480 Mrs. RACHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-068-01180400/11
(DIYUNGLI) 		1312002068NRG24010720230047847 03/07/2023 SARESHNA DEVI 1312002068WL002272 SARESHNA DEVI 00224 KACE0000157 2912 2912 Processed 11/07/2023 3325839509 Mrs. SARESHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-068-01180400/24
(DIYUNGLI) 		1312002068NRG24010720230047854 03/07/2023 URMILA DEVI 1312002068WL002272 URMILA DEVI 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325839508 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-068-01180400/319
(DIYUNGLI) 		1312002068NRG24010720230047859 03/07/2023 KESARI CHAND 1312002068WL002272 KESARI CHAND 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325839479 KESARI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-068-01181100/239
(DIYUNGLI) 		1312002068NRG24010720230047884 03/07/2023 NILAM DEVI 1312002068WL002272 NILAM DEVI 00224 KACE0000157 3136 3136 Processed 11/07/2023 3325839491 ANJLI UCO BANK(607066)
17 BANGANA HP-12-002-068-01181100/299
(DIYUNGLI) 		1312002068NRG24010720230047885 03/07/2023 PARKASH CHAND 1312002068WL002272 PARKASH CHAND 00224 KACE0000157 2912 2912 Processed 11/07/2023 3325839481 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 18368 18368
18 BANGANA HP-12-002-067-01161900/18
(DIHAR) 		1312002067NRG24030720230051704 03/07/2023 NIRMALA DEVI 1312002067WL002444 NIRMALA DEVI 00354 PUNB0225000 448 448 Processed 11/07/2023 3325839484 NIRMLA DEVI WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-067-01161900/212
(DIHAR) 		1312002067NRG24030720230051707 03/07/2023 BIMLA DEVI 1312002067WL002444 BIMLA DEVI 00354 PUNB0225000 2464 2464 Processed 11/07/2023 3325839485 BIMLA DEVI WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-067-01161900/283
(DIHAR) 		1312002067NRG24030720230051711 03/07/2023 MAMTA DEVI 1312002067WL002444 MAMTA DEVI 00354 PUNB0225000 2464 2464 Processed 11/07/2023 3325839486 MAMTA PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-067-01161900/283
(DIHAR) 		1312002067NRG24030720230051710 03/07/2023 SUKHDEV SINGH 1312002067WL002444 SUKHDEV SINGH 00354 PUNB0225000 2688 2688 Processed 11/07/2023 3325839487 SUKH DEV SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8064 8064
22 BANGANA HP-12-002-069-01158000/104
(DOHGI) 		1312002069NRG24020720230051230 03/07/2023 CHOTU RAM 1312002069WL002422 CHOTU RAM 00354 PUNB0680900 224 224 Processed 11/07/2023 3325839506 MR CHHOTU RAM STATE BANK OF INDIA(508548)
23 BANGANA HP-12-002-069-01158000/104
(DOHGI) 		1312002069NRG24020720230051231 03/07/2023 MAMTA DEVI 1312002069WL002422 MAMTA DEVI 00354 PUNB0680900 224 224 Processed 11/07/2023 3325839501 MAMTA DEVI WO SH CHHOTU RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-069-01158000/395
(DOHGI) 		1312002069NRG24020720230051233 03/07/2023 RACHNA DEVI 1312002069WL002422 RACHNA DEVI 00354 PUNB0680900 224 224 Processed 11/07/2023 3325839499 Mrs. RACHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-069-01158100/107
(DOHGI) 		1312002069NRG24020720230051442 03/07/2023 USHA DEVI 1312002069WL002424 USHA DEVI 00354 PUNB0680900 2718 2718 Processed 11/07/2023 3325839495 USHA DEVI WO RAJ PAL PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-069-01158100/117
(DOHGI) 		1312002069NRG24020720230051445 03/07/2023 SUSHMA DEVI 1312002069WL002424 SUSHMA DEVI 00354 PUNB0680900 2688 2688 Processed 12/07/2023 3325839492 Mrs. SUSHMA DEVI RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-069-01158100/152
(DOHGI) 		1312002069NRG24020720230051446 03/07/2023 VEENA DEVI 1312002069WL002424 VEENA DEVI 00354 PUNB0680900 2912 2912 Processed 11/07/2023 3325839503 VEENA DEVI WO SH JEET KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-069-01158100/278
(DOHGI) 		1312002069NRG24020720230051448 03/07/2023 SWARNA DEVI 1312002069WL002424 SWARNA DEVI 00354 PUNB0680900 2912 2912 Processed 11/07/2023 3325839505 SWARNA DEVI WO SH SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-069-01158100/330
(DOHGI) 		1312002069NRG24020720230051450 03/07/2023 ANJU DEVI 1312002069WL002424 ANJU DEVI 00354 PUNB0680900 2912 2912 Processed 11/07/2023 3325839497 ANJU DEVI WO YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-069-01158100/380
(DOHGI) 		1312002069NRG24020720230051451 03/07/2023 KANCHAN SHARMA 1312002069WL002424 KANCHAN SHARMA 00354 PUNB0680900 2688 2688 Processed 11/07/2023 3325839502 KANCHAN SHARMA WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-069-01158100/465
(DOHGI) 		1312002069NRG24020720230051452 03/07/2023 SANEH LATA 1312002069WL002424 SANEH LATA 00354 PUNB0680900 2912 2912 Processed 11/07/2023 3325839498 SANEH LATA W O MUNISH SHARMA PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-069-01158700/35
(DOHGI) 		1312002069NRG24020720230051253 03/07/2023 KOUSHLYA DEVI 1312002069WL002422 KOUSHLYA DEVI 00354 PUNB0680900 3360 3360 Processed 11/07/2023 3325839500 MR KAUSHALYA STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-069-01158700/398
(DOHGI) 		1312002069NRG24020720230051254 03/07/2023 SARLA DEVI 1312002069WL002422 SARLA DEVI 00354 PUNB0680900 1120 1120 Processed 11/07/2023 3325839494 SARLA DEVI WO SH DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-069-01158700/444
(DOHGI) 		1312002069NRG24020720230051257 03/07/2023 RANJANA 1312002069WL002422 RANJANA 00354 PUNB0680900 1792 1792 Processed 11/07/2023 3325839496 RANJANA WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-069-01158700/459
(DOHGI) 		1312002069NRG24020720230051258 03/07/2023 SUMAN BALA 1312002069WL002422 SUMAN BALA 00354 PUNB0680900 2464 2464 Processed 11/07/2023 3325839504 SUMAN BALA PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-069-01158700/68
(DOHGI) 		1312002069NRG24020720230051260 03/07/2023 SABITRI DEVI 1312002069WL002422 SABITRI DEVI 00354 PUNB0680900 2016 2016 Processed 11/07/2023 3325839493 SAVITRI DEVI WO RAM SAWROOP PUNJAB NATIONAL BANK(508568)
SubTotal 31166 31166
37 BANGANA HP-12-002-069-01158200/271
(DOHGI) 		1312002069NRG24020720230051236 03/07/2023 SAROJ KUMARI 1312002069WL002422 SAROJ KUMARI 00415 SBIN0011958 2464 2464 Processed 11/07/2023 3325839489 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
38 BANGANA HP-12-002-068-01180200/204
(DIYUNGLI) 		1312002068NRG24010720230047831 03/07/2023 SIMRO DEVI 1312002068WL002272 SIMRO DEVI 00462 UCBA0001189 2240 2240 Processed 12/07/2023 3325839473 SIMRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANGANA HP-12-002-068-01180200/215
(DIYUNGLI) 		1312002068NRG24010720230047833 03/07/2023 SUSHIL KUMAR 1312002068WL002272 SUSHIL KUMAR 00462 UCBA0001189 2688 2688 Processed 11/07/2023 3325839474 SUSHIL KUMAR UCO BANK(607066)
40 BANGANA HP-12-002-068-01180400/240
(DIYUNGLI) 		1312002068NRG24010720230047855 03/07/2023 ANJU DEVI 1312002068WL002272 ANJU DEVI 00462 UCBA0001189 2688 2688 Processed 11/07/2023 3325839475 ANJU DEVI W/O SH. RAMESH CHAND UCO BANK(607066)
SubTotal 7616 7616
Total 94842 94842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030723APB_FTO_44087 Central Bank Of India CBIN0282153 BANGANA 8512
2 BANGANA HP1312002_030723APB_FTO_44087 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 2912
3 BANGANA HP1312002_030723APB_FTO_44087 Kangra Central Co-operative Bank KACE0000034 Bangana 15740
4 BANGANA HP1312002_030723APB_FTO_44087 Kangra Central Co-operative Bank KACE0000157 Lathiani 18368
5 BANGANA HP1312002_030723APB_FTO_44087 Punjab National Bank PUNB0225000 TALMEHRA 2464
6 BANGANA HP1312002_030723APB_FTO_44087 Punjab National Bank PUNB0225000 TALMERA 5600
7 BANGANA HP1312002_030723APB_FTO_44087 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 31166
8 BANGANA HP1312002_030723APB_FTO_44087 State Bank of India SBIN0011958 BANGANA 2464
9 BANGANA HP1312002_030723APB_FTO_44087 UCO Bank UCBA0001189 LATHIANI 7616

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