Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:57 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190423APB_FTO_4132
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-12-002-081-01171400/21
(PROIAN KALAN) 		1312002081NRG24190420230000353 19/04/2023 SUKH DEI 1312002081WL000043 SUKH DEI 00224 KACE0000055 2016 2016 Processed 11/05/2023 1436989564 SUKHDEI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-081-01171400/4
(PROIAN KALAN) 		1312002081NRG24190420230000358 19/04/2023 BEENA DEVI 1312002081WL000043 BEENA DEVI 00224 KACE0000055 1792 1792 Processed 11/05/2023 1436989562 VEENA DEVI W/O SH. SANEEV KUMAR PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-081-01171400/5
(PROIAN KALAN) 		1312002081NRG24190420230000361 19/04/2023 RAJ KUMAR 1312002081WL000043 RAJ KUMAR 00224 KACE0000055 2016 2016 Processed 11/05/2023 1436989565 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-081-01171400/6
(PROIAN KALAN) 		1312002081NRG24190420230000362 19/04/2023 NEELAM DEVI 1312002081WL000043 NEELAM DEVI 00224 KACE0000055 2016 2016 Processed 11/05/2023 1436989563 NEELAM KUMARI W/O KAKU RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-081-01171400/79
(PROIAN KALAN) 		1312002081NRG24190420230000363 19/04/2023 MEENA 1312002081WL000043 MEENA 00224 KACE0000055 1792 1792 Processed 11/05/2023 1436989561 MEENA DEVI PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-082-01121600/110
(RAIPUR) 		1312002082NRG24190420230000367 19/04/2023 Mrs.KASHMIRI DEVI 1312002082WL000044 Mrs.KASHMIRI DEVI 00224 KACE0000055 448 448 Processed 11/05/2023 1436989571 KASHMIRI DEVI WO PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-082-01121600/22
(RAIPUR) 		1312002082NRG24190420230000369 19/04/2023 ANUP KUMAR 1312002082WL000044 ANUP KUMAR 00224 KACE0000055 448 448 Processed 11/05/2023 1436989560 ANOOP KUMAR SO PREM NATH PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-082-01121600/327
(RAIPUR) 		1312002082NRG24190420230000408 19/04/2023 MEERA DEVI RAMESH CHAND 1312002082WL000048 MEERA DEVI RAMESH CHAND 00224 KACE0000055 896 896 Processed 11/05/2023 1436989573 MEERA DEVI W/O LATE SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-082-01171800/347
(RAIPUR) 		1312002082NRG24190420230000416 19/04/2023 NEELAM KUMARI 1312002082WL000048 NEELAM KUMARI 00224 KACE0000055 2016 2016 Processed 11/05/2023 1436989572 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13440 13440
10 BANGANA HP-12-002-081-01171400/111
(PROIAN KALAN) 		1312002081NRG24190420230000351 19/04/2023 MR KARAM DIN 1312002081WL000043 MR KARAM DIN 00354 PUNB0213600 1792 1792 Processed 11/05/2023 1436989570 KARAM DIN S/O NOOR DIN PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-081-01171400/17
(PROIAN KALAN) 		1312002081NRG24190420230000352 19/04/2023 BILLO DEVI 1312002081WL000043 BILLO DEVI 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1436989579 BILLO DEVI W/O SHAM KUMAR PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-081-01171400/3
(PROIAN KALAN) 		1312002081NRG24190420230000354 19/04/2023 RAJINA 1312002081WL000043 RAJINA 00354 PUNB0213600 1568 1568 Processed 11/05/2023 1436989575 RAJINA WO SH SHAMMI MOHAMMED PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-081-01171400/33
(PROIAN KALAN) 		1312002081NRG24190420230000355 19/04/2023 SUNITA DEVI 1312002081WL000043 SUNITA DEVI 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1436989568 SUNITA DEVI WO SH PARM JEET PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-081-01171400/37
(PROIAN KALAN) 		1312002081NRG24190420230000356 19/04/2023 SHINDO DEVI 1312002081WL000043 SHINDO DEVI 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1436989581 SHINDO DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-081-01171400/393-A
(PROIAN KALAN) 		1312002081NRG24190420230000357 19/04/2023 RAJNI DEVI 1312002081WL000043 RAJNI DEVI 00354 PUNB0213600 1792 1792 Processed 11/05/2023 1436989580 RAJNI DEVI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-081-01171400/411-A
(PROIAN KALAN) 		1312002081NRG24190420230000359 19/04/2023 SEEMA DEVI 1312002081WL000043 SEEMA DEVI 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1436989576 SEEMA DEVI WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-081-01171400/445
(PROIAN KALAN) 		1312002081NRG24190420230000360 19/04/2023 Manisha 1312002081WL000043 Manisha 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1436989566 MANISHA PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-081-01171400/8
(PROIAN KALAN) 		1312002081NRG24190420230000364 19/04/2023 LATA KUMARI 1312002081WL000043 LATA KUMARI 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1436989559 LATA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 BANGANA HP-12-002-082-01121600/102
(RAIPUR) 		1312002082NRG24190420230000366 19/04/2023 KIRNA DEVI 1312002082WL000044 KIRNA DEVI 00354 PUNB0213600 448 448 Processed 11/05/2023 1436989577 KIRNA DEVI WO SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-082-01121600/324-A
(RAIPUR) 		1312002082NRG24190420230000407 19/04/2023 CHANCHALA DEVI 1312002082WL000048 CHANCHALA DEVI 00354 PUNB0213600 896 896 Processed 11/05/2023 1436989582 CHANCHALA DEVI W/O SH CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-082-01121600/413
(RAIPUR) 		1312002082NRG24190420230000409 19/04/2023 KRISHNA DEVI 1312002082WL000048 KRISHNA DEVI 00354 PUNB0213600 672 672 Processed 11/05/2023 1436989574 KRISHNA WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-082-01121600/469
(RAIPUR) 		1312002082NRG24190420230000410 19/04/2023 SAROJ KUMARI 1312002082WL000048 SAROJ KUMARI 00354 PUNB0213600 896 896 Processed 11/05/2023 1436989584 SAROJ KUMARI W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-082-01121600/510
(RAIPUR) 		1312002082NRG24190420230000411 19/04/2023 REENA KUMARI 1312002082WL000048 REENA KUMARI 00354 PUNB0213600 896 896 Processed 11/05/2023 1436989558 REENA KUMARI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-082-01121600/521
(RAIPUR) 		1312002082NRG24190420230000413 19/04/2023 NEELAM KUMARI 1312002082WL000048 NEELAM KUMARI 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1436989583 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-082-01121600/591
(RAIPUR) 		1312002082NRG24190420230000379 19/04/2023 Sumna Devi 1312002082WL000044 Sumna Devi 00354 PUNB0213600 448 448 Processed 11/05/2023 1436989569 SUMNA DEVI WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-082-01121600/676
(RAIPUR) 		1312002082NRG24190420230000414 19/04/2023 Neelam Kumari 1312002082WL000048 Neelam Kumari 00354 PUNB0213600 896 896 Processed 11/05/2023 1436989567 Miss. NEELAM KUMARI CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-082-01171900/17
(RAIPUR) 		1312002082NRG24190420230000420 19/04/2023 KEHRO DEVI 1312002082WL000048 KEHRO DEVI 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1436989578 KEHRO DEVI W/O MOHENDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 26432 26432
Total 39872 39872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190423APB_FTO_4132 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 13440
2 BANGANA HP1312002_190423APB_FTO_4132 Punjab National Bank PUNB0213600 RAIPUR 26432

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