Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69746
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-12-002-081-01171400/4
(PROIAN KALAN) 		1312002081NRG24030920230116171 04/09/2023 BEENA DEVI 1312002081WL005227 BEENA DEVI 00224 KACE0000055 3136 3136 Processed 07/09/2023 5286800046 VEENA DEVI W/O SH. SANEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
2 BANGANA HP-12-002-062-01164300/350
(CHAPROH KALAN) 		1312002062NRG24040920230118159 04/09/2023 MEERA DEVI 1312002062WL005315 MEERA DEVI 00224 KACE0000182 2464 2464 Processed 07/09/2023 5286800002 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
3 BANGANA HP-12-002-062-01164300/141
(CHAPROH KALAN) 		1312002062NRG24040920230118155 04/09/2023 MONIKA DEVI 1312002062WL005315 MONIKA DEVI 00354 PUNB0172300 2016 2016 Processed 07/09/2023 5286800020 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-062-01164300/168
(CHAPROH KALAN) 		1312002062NRG24040920230118156 04/09/2023 AMAR NATH 1312002062WL005315 AMAR NATH 00354 PUNB0172300 2464 2464 Processed 07/09/2023 5286800011 AMAR NATH SO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-062-01164300/299
(CHAPROH KALAN) 		1312002062NRG24040920230118157 04/09/2023 NISHA DEVI 1312002062WL005315 NISHA DEVI 00354 PUNB0172300 2464 2464 Processed 07/09/2023 5286800016 NISHA DEVI & MADAN LAL PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-062-01164300/50
(CHAPROH KALAN) 		1312002062NRG24040920230118160 04/09/2023 SURENDER KUMAR 1312002062WL005315 SURENDER KUMAR 00354 PUNB0172300 2464 2464 Processed 07/09/2023 5286800032 SURINDER KUMAR SO PIAR CHAND PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-062-01164300/9
(CHAPROH KALAN) 		1312002062NRG24040920230118161 04/09/2023 RAM KISHAN 1312002062WL005315 RAM KISHAN 00354 PUNB0172300 2464 2464 Processed 07/09/2023 5286800010 RAM KISHAN S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-062-01164300/96
(CHAPROH KALAN) 		1312002062NRG24040920230118162 04/09/2023 PARKASH CHAND 1312002062WL005315 PARKASH CHAND 00354 PUNB0172300 2464 2464 Processed 07/09/2023 5286800014 PARKASH CHAND SO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-062-01165000/05
(CHAPROH KALAN) 		1312002062NRG24040920230118168 04/09/2023 LATA DEVI 1312002062WL005315 LATA DEVI 00354 PUNB0172300 2016 2016 Processed 07/09/2023 5286800033 LATA DEVI W/O SH MAST RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-062-01165000/122
(CHAPROH KALAN) 		1312002062NRG24040920230118169 04/09/2023 TULSI DEVI 1312002062WL005315 TULSI DEVI 00354 PUNB0172300 2464 2464 Processed 07/09/2023 5286800034 TULSI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-062-01165000/151
(CHAPROH KALAN) 		1312002062NRG24040920230118170 04/09/2023 MANJEET KUMARI 1312002062WL005315 MANJEET KUMARI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286800047 MANJEET KUMARI W/ O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-062-01165000/37
(CHAPROH KALAN) 		1312002062NRG24040920230118171 04/09/2023 SANTOSH DEVI 1312002062WL005315 SANTOSH DEVI 00354 PUNB0172300 1792 1792 Processed 07/09/2023 5286800023 SANTOSH DEVI AND REENA DEVI PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-062-01165000/64
(CHAPROH KALAN) 		1312002062NRG24040920230118172 04/09/2023 SAROTI DEVI 1312002062WL005315 SAROTI DEVI 00354 PUNB0172300 1792 1792 Processed 07/09/2023 5286800035 SAROTI DEVI WO SATYA DEV PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-062-01165200/114-A
(CHAPROH KALAN) 		1312002062NRG24040920230118179 04/09/2023 MAYA DEVI 1312002062WL005315 MAYA DEVI 00354 PUNB0172300 2464 2464 Processed 07/09/2023 5286799999 MAYA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-062-01165200/117
(CHAPROH KALAN) 		1312002062NRG24040920230118181 04/09/2023 BIMLA DEVI 1312002062WL005315 BIMLA DEVI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286800012 BIMLA DEVI WO SADHU RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-062-01165200/133
(CHAPROH KALAN) 		1312002062NRG24040920230118183 04/09/2023 MADHU BALA 1312002062WL005315 MADHU BALA 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286800038 MADHU BALA WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-062-01165200/133
(CHAPROH KALAN) 		1312002062NRG24040920230118182 04/09/2023 RAJ SINGH 1312002062WL005315 RAJ SINGH 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286800037 RAJ SINGH & MADHU BALA PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-062-01165200/136
(CHAPROH KALAN) 		1312002062NRG24040920230118184 04/09/2023 RAMANA DEVI 1312002062WL005315 RAMANA DEVI 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286800039 RAMANA DEVI W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-062-01165200/21
(CHAPROH KALAN) 		1312002062NRG24040920230118185 04/09/2023 RAKESH KUMARI 1312002062WL005315 RAKESH KUMARI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286800027 RAKESH KUMARI AND RANJIT SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-062-01165200/23
(CHAPROH KALAN) 		1312002062NRG24040920230118186 04/09/2023 JAGAN NATH 1312002062WL005315 JAGAN NATH 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286800026 JAGAN NATH S/O CHATTU PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-062-01165200/246
(CHAPROH KALAN) 		1312002062NRG24040920230118187 04/09/2023 SHAKUNTALA DEVI 1312002062WL005315 SHAKUNTALA DEVI 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286800040 SHAKUNTALA DEVI W/O SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-062-01165200/27
(CHAPROH KALAN) 		1312002062NRG24040920230118188 04/09/2023 RAJINDER SINGH 1312002062WL005315 RAJINDER SINGH 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286800028 RAJINDER SINGH S/O KAHAN CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-062-01165200/301
(CHAPROH KALAN) 		1312002062NRG24040920230118189 04/09/2023 REENA DEVI 1312002062WL005315 REENA DEVI 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286800021 REENA DEVI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-062-01165200/320
(CHAPROH KALAN) 		1312002062NRG24040920230118190 04/09/2023 RAM ASRI 1312002062WL005315 RAM ASRI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286799998 RAM ASRI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-062-01165200/342
(CHAPROH KALAN) 		1312002062NRG24040920230118192 04/09/2023 VEENA DEVI 1312002062WL005315 VEENA DEVI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286800022 VEENA DEVI WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-062-01165200/39
(CHAPROH KALAN) 		1312002062NRG24040920230118193 04/09/2023 SUSHIL KUMARI 1312002062WL005315 SUSHIL KUMARI 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286800013 SUSHIL KUMARI W/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-062-01165200/42
(CHAPROH KALAN) 		1312002062NRG24040920230118194 04/09/2023 Bandana Devi 1312002062WL005315 Bandana Devi 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286800045 BANDNA DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-062-01165200/46
(CHAPROH KALAN) 		1312002062NRG24040920230118195 04/09/2023 BIASA DEVI 1312002062WL005315 BIASA DEVI 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286800003 BIASA DEVI W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-062-01165200/63
(CHAPROH KALAN) 		1312002062NRG24040920230118196 04/09/2023 PARMILA DEVI 1312002062WL005315 PARMILA DEVI 00354 PUNB0172300 2688 2688 Processed 07/09/2023 5286800025 PARMALA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-062-01165200/78
(CHAPROH KALAN) 		1312002062NRG24040920230118197 04/09/2023 KASHMIR SINGH 1312002062WL005315 KASHMIR SINGH 00354 PUNB0172300 2464 2464 Processed 07/09/2023 5286800009 KASHMIR SINGH S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-062-01165200/78
(CHAPROH KALAN) 		1312002062NRG24040920230118198 04/09/2023 VEENA DEVI 1312002062WL005315 VEENA DEVI 00354 PUNB0172300 2464 2464 Processed 07/09/2023 5286800024 VEENA DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-062-01165200/92
(CHAPROH KALAN) 		1312002062NRG24040920230118199 04/09/2023 RASALO DEVI 1312002062WL005315 RASALO DEVI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286800015 RASALO DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-062-01165200/93
(CHAPROH KALAN) 		1312002062NRG24040920230118200 04/09/2023 KANTA DEVI 1312002062WL005315 KANTA DEVI 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286800017 KANTA DEVI W/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-062-01165300/240
(CHAPROH KALAN) 		1312002062NRG24040920230118201 04/09/2023 SOM NATH 1312002062WL005315 SOM NATH 00354 PUNB0172300 2240 2240 Processed 07/09/2023 5286800018 SOM NATH RACHANA DEVI STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-062-01165300/57
(CHAPROH KALAN) 		1312002062NRG24040920230118202 04/09/2023 JASDEV SINGH 1312002062WL005315 JASDEV SINGH 00354 PUNB0172300 2464 2464 Processed 07/09/2023 5286800019 JASDEV SINGH S/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 85344 85344
36 BANGANA HP-12-002-081-01171400/131-A
(PROIAN KALAN) 		1312002081NRG24030920230116160 04/09/2023 RAJESH KUMAR 1312002081WL005227 RAJESH KUMAR 00354 PUNB0213600 3360 3360 Processed 07/09/2023 5286800031 RAJESH KUMAR SO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-081-01171400/131-A
(PROIAN KALAN) 		1312002081NRG24030920230116161 04/09/2023 REKHA DEVI 1312002081WL005227 REKHA DEVI 00354 PUNB0213600 3360 3360 Processed 07/09/2023 5286800030 REKHA DEVI PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-081-01171400/2
(PROIAN KALAN) 		1312002081NRG24030920230116166 04/09/2023 DARSHNA DEVI 1312002081WL005227 DARSHNA DEVI 00354 PUNB0213600 3360 3360 Processed 07/09/2023 5286800029 DARSHNA DEVI WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-081-01171400/439
(PROIAN KALAN) 		1312002081NRG24030920230116172 04/09/2023 MR MADHU DEVI 1312002081WL005227 MR MADHU DEVI 00354 PUNB0213600 3360 3360 Processed 07/09/2023 5286800001 MADHU DEVI W/O GETADER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
40 BANGANA HP-12-002-062-01164300/300
(CHAPROH KALAN) 		1312002062NRG24040920230118158 04/09/2023 KAMLESH KUMARI 1312002062WL005315 KAMLESH KUMARI 00354 PUNB0252800 1792 1792 Processed 07/09/2023 5286800000 KAMLESH KUMARI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
41 BANGANA HP-12-002-077-01163800/217
(MOMANIAR) 		1312002000NRG24030920230116115 04/09/2023 PREM WATI 1312002WL005226 PREM WATI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286800041 PREM WATI W/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01163800/254
(MOMANIAR) 		1312002000NRG24030920230116117 04/09/2023 DES RAJ 1312002WL005226 DES RAJ 00354 PUNB0266100 3136 3136 Processed 07/09/2023 5286800006 DES RAJ S/O-MILKI RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01163800/254
(MOMANIAR) 		1312002000NRG24030920230116116 04/09/2023 SOMA DEVI 1312002WL005226 SOMA DEVI 00354 PUNB0266100 3136 3136 Processed 07/09/2023 5286800042 SOMA DEVI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-077-01163800/457
(MOMANIAR) 		1312002000NRG24030920230116119 04/09/2023 MADAN LAL 1312002WL005226 MADAN LAL 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286800043 MADAN LAL PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-077-01163800/457
(MOMANIAR) 		1312002000NRG24030920230116120 04/09/2023 NIRMLA DEVI 1312002WL005226 NIRMLA DEVI 00354 PUNB0266100 2464 2464 Processed 07/09/2023 5286800008 NIRMALA DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24030920230116121 04/09/2023 RATTANI DEVI 1312002WL005226 RATTANI DEVI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286800044 RATTANI DEVI W/O-ROSHAN LAL PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24030920230116122 04/09/2023 ROSHAN LAL 1312002WL005226 ROSHAN LAL 00354 PUNB0266100 2464 2464 Processed 07/09/2023 5286800005 ROSHAN LAL S/O-CHARAN DASS PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-077-01163800/800
(MOMANIAR) 		1312002000NRG24030920230116126 04/09/2023 ANJANA DEVI 1312002WL005226 ANJANA DEVI 00354 PUNB0266100 2016 2016 Processed 07/09/2023 5286800007 ANJANA DEVI WO SH DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21952 21952
49 BANGANA HP-12-002-062-01165200/115
(CHAPROH KALAN) 		1312002062NRG24040920230118180 04/09/2023 RAJ KUMARI 1312002062WL005315 RAJ KUMARI 00415 SBIN0006268 2464 2464 Processed 07/09/2023 5286800036 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-062-01165200/336
(CHAPROH KALAN) 		1312002062NRG24040920230118191 04/09/2023 VISHAV 1312002062WL005315 VISHAV 00415 SBIN0006268 2912 2912 Processed 07/09/2023 5286800004 VISHAV SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
Total 133504 133504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69746 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 3136
2 BANGANA HP1312002_040923APB_FTO_69746 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 2464
3 BANGANA HP1312002_040923APB_FTO_69746 Punjab National Bank PUNB0172300 THANA KALAN 37632
4 BANGANA HP1312002_040923APB_FTO_69746 Punjab National Bank PUNB0172300 Thanakalan 47712
5 BANGANA HP1312002_040923APB_FTO_69746 Punjab National Bank PUNB0213600 RAIPUR 13440
6 BANGANA HP1312002_040923APB_FTO_69746 Punjab National Bank PUNB0252800 MEHRE 1792
7 BANGANA HP1312002_040923APB_FTO_69746 Punjab National Bank PUNB0266100 KHURWAIN 21952
8 BANGANA HP1312002_040923APB_FTO_69746 State Bank of India SBIN0006268 UNA 5376

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