Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:54:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_041023APB_FTO_79393
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-12-002-057-01170600/301-A
(BOHRU) 		1312002000NRG24041020230137801 04/10/2023 MUMTAJ BIBI 1312002WL006275 MUMTAJ BIBI 00159 PUNB0HPGB04 2688 2688 Processed 06/11/2023 7069284735 MUMTAJ BIBI W/O RAVI MOHAMMAD HIMACHAL GRAMIN BANK(607140)
SubTotal 2688 2688
2 BANGANA HP-12-002-057-01170300/14
(BOHRU) 		1312002000NRG24041020230137760 04/10/2023 DES RAJ 1312002WL006273 DES RAJ 00224 KACE0000055 1344 1344 Processed 06/11/2023 7069284720 DES RAJ SO SH BANTA RAM PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-057-01170300/17
(BOHRU) 		1312002000NRG24041020230137762 04/10/2023 Mrs .JEETO DEVI 1312002WL006273 Mrs .JEETO DEVI 00224 KACE0000055 1120 1120 Processed 06/11/2023 7069284732 JEETO DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-057-01170600/128
(BOHRU) 		1312002000NRG24041020230137792 04/10/2023 REENA BIBI 1312002WL006275 REENA BIBI 00224 KACE0000055 896 896 Processed 06/11/2023 7069284723 REENA BEGUM WO SH KHALALU PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-057-01170600/138
(BOHRU) 		1312002000NRG24041020230137793 04/10/2023 SUNITA DEVI 1312002WL006275 SUNITA DEVI 00224 KACE0000055 2016 2016 Processed 06/11/2023 7069284741 SUNITA DEVI HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-057-01170600/145
(BOHRU) 		1312002000NRG24041020230137794 04/10/2023 SHASHI DEVI 1312002WL006275 SHASHI DEVI 00224 KACE0000055 1792 1792 Processed 06/11/2023 7069284736 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-057-01170600/154
(BOHRU) 		1312002000NRG24041020230137796 04/10/2023 KAMLA DEVI 1312002WL006275 KAMLA DEVI 00224 KACE0000055 2464 2464 Processed 06/11/2023 7069284740 KAMALA DEVI W/O MADU RAM HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-057-01170600/17
(BOHRU) 		1312002000NRG24041020230137798 04/10/2023 Mrs. RASEELO DEVI 1312002WL006275 Mrs. RASEELO DEVI 00224 KACE0000055 2464 2464 Processed 06/11/2023 7069284739 Mrs. RASEELO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-057-01170600/227
(BOHRU) 		1312002000NRG24041020230137800 04/10/2023 KANTA DEVI 1312002WL006275 KANTA DEVI 00224 KACE0000055 2016 2016 Processed 06/11/2023 7069284738 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-057-01170600/344
(BOHRU) 		1312002000NRG24041020230137802 04/10/2023 ANU BALA 1312002WL006275 ANU BALA 00224 KACE0000055 224 224 Processed 06/11/2023 7069284731 Mrs. ANU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-057-01170600/55
(BOHRU) 		1312002000NRG24041020230137803 04/10/2023 ROSHNI 1312002WL006275 ROSHNI 00224 KACE0000055 1120 1120 Processed 06/11/2023 7069284721 Mrs. ROSHANI BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-057-01170600/66
(BOHRU) 		1312002000NRG24041020230137804 04/10/2023 SUMNA BIBI 1312002WL006275 SUMNA BIBI 00224 KACE0000055 2240 2240 Processed 06/11/2023 7069284724 SUMANA BIBI WO SH RAJ KHAN PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-057-01170600/78
(BOHRU) 		1312002000NRG24041020230137805 04/10/2023 NISHA DEVI 1312002WL006275 NISHA DEVI 00224 KACE0000055 1120 1120 Processed 06/11/2023 7069284722 Mr. RAJINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 18816 18816
14 BANGANA HP-12-002-072-01148400/205
(JOL) 		1312002000NRG24031020230136445 04/10/2023 Jyoti Kumari 1312002WL006198 Jyoti Kumari 00224 KACE0000078 2688 2688 Processed 06/11/2023 7069284733 JAYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
15 BANGANA HP-12-002-079-01159400/306
(PALAHTA) 		1312002079NRG24041020230137123 04/10/2023 VIPAN KUMAR 1312002WL006236 VIPAN KUMAR 00224 KACE0000182 1792 1792 Processed 06/11/2023 7069284734 Mr. VIPAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1792 1792
16 BANGANA HP-12-002-072-01147500/374
(JOL) 		1312002000NRG24031020230136424 04/10/2023 REKHA RANI 1312002WL006198 REKHA RANI 00354 PUNB0144400 2240 2240 Processed 06/11/2023 7069284699 REKHA RANI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-072-01147500/420
(JOL) 		1312002000NRG24031020230136425 04/10/2023 SEEMA 1312002WL006198 SEEMA 00354 PUNB0144400 3360 3360 Processed 06/11/2023 7069284748 SEEMA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-072-01147500/421
(JOL) 		1312002000NRG24031020230136426 04/10/2023 reksha devi 1312002WL006198 reksha devi 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069284747 RAKSHA KUMARI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-072-01147500/425
(JOL) 		1312002000NRG24031020230136427 04/10/2023 REENA KUMARI 1312002WL006198 REENA KUMARI 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069284700 REENA KUMARI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-072-01147500/443
(JOL) 		1312002000NRG24031020230136428 04/10/2023 SANTOSH 1312002WL006198 SANTOSH 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069284698 SANTOSH KUMARI WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-072-01147500/537
(JOL) 		1312002000NRG24031020230136429 04/10/2023 MEERA DEVI 1312002WL006198 MEERA DEVI 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069284701 MRS MEERA DEVI STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-072-01147500/68
(JOL) 		1312002000NRG24031020230136430 04/10/2023 Krishna Devi 1312002WL006198 Krishna Devi 00354 PUNB0144400 2688 2688 Processed 06/11/2023 7069284704 KRISHNA DEVI W/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-072-01147500/74
(JOL) 		1312002000NRG24031020230136431 04/10/2023 shashi 1312002WL006198 shashi 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069284707 SHASHI DEVI WO SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-072-01147500/85
(JOL) 		1312002000NRG24031020230136432 04/10/2023 SHANKER DASS 1312002WL006198 SHANKER DASS 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7069284703 SHANKAR DASS S/O SH PRABHU RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-072-01147500/91
(JOL) 		1312002000NRG24031020230136433 04/10/2023 SUMAN 1312002WL006198 SUMAN 00354 PUNB0144400 1344 1344 Processed 06/11/2023 7069284702 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-072-01147500/92
(JOL) 		1312002000NRG24031020230136434 04/10/2023 SUMAN DEVI 1312002WL006198 SUMAN DEVI 00354 PUNB0144400 2912 2912 Processed 06/11/2023 7069284706 SUMAN DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-072-01148400/234
(JOL) 		1312002000NRG24031020230136446 04/10/2023 KANTA DEVI 1312002WL006198 KANTA DEVI 00354 PUNB0144400 3360 3360 Processed 06/11/2023 7069284705 KANTA DEVI WO RAM PIARA PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-072-01148400/473
(JOL) 		1312002000NRG24031020230136449 04/10/2023 PARVEEN KUMARI 1312002WL006198 PARVEEN KUMARI 00354 PUNB0144400 3360 3360 Processed 06/11/2023 7069284746 MR PARVEEN KUMARI STATE BANK OF INDIA(508548)
SubTotal 37632 37632
29 BANGANA HP-12-002-055-01167300/175
(BALH) 		1312002000NRG24041020230137882 04/10/2023 RATTAN CHAND 1312002WL006279 RATTAN CHAND 00354 PUNB0172300 896 896 Processed 06/11/2023 7069284712 RATTAN CHAND AND SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-055-01167300/329
(BALH) 		1312002000NRG24041020230137883 04/10/2023 GEETA DEVI 1312002WL006279 GEETA DEVI 00354 PUNB0172300 2464 2464 Processed 06/11/2023 7069284716 GEETA DEVI W/O-LUDER RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-055-01167300/346
(BALH) 		1312002000NRG24041020230137884 04/10/2023 GITA DEVI 1312002WL006279 GITA DEVI 00354 PUNB0172300 896 896 Processed 06/11/2023 7069284744 GITA DEVI W/O-RAJ KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-055-01167300/512
(BALH) 		1312002000NRG24041020230137885 04/10/2023 MR BANDANA DEVI 1312002WL006279 MR BANDANA DEVI 00354 PUNB0172300 2688 2688 Processed 06/11/2023 7069284743 BANDANA DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-055-01167300/9
(BALH) 		1312002000NRG24041020230137886 04/10/2023 KISHAN CHAND 1312002WL006279 KISHAN CHAND 00354 PUNB0172300 2688 2688 Processed 06/11/2023 7069284711 KISHAN CHAND S/O SH KESAR SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-055-01167700/109
(BALH) 		1312002000NRG24041020230137887 04/10/2023 MR DHARAM SINGH 1312002WL006279 MR DHARAM SINGH 00354 PUNB0172300 2688 2688 Processed 06/11/2023 7069284719 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-055-01167700/237
(BALH) 		1312002000NRG24041020230137888 04/10/2023 RANJIT SINGH 1312002WL006279 RANJIT SINGH 00354 PUNB0172300 1344 1344 Processed 06/11/2023 7069284717 RANJEET SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-055-01167700/282
(BALH) 		1312002000NRG24041020230137889 04/10/2023 MR SAROJ KUMARI 1312002WL006279 MR SAROJ KUMARI 00354 PUNB0172300 2240 2240 Processed 06/11/2023 7069284718 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-055-01167700/289
(BALH) 		1312002000NRG24041020230137890 04/10/2023 SUNITA KUMARI 1312002WL006279 SUNITA KUMARI 00354 PUNB0172300 2688 2688 Processed 06/11/2023 7069284714 SUNTIA KUMARI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-055-01167700/40
(BALH) 		1312002000NRG24041020230137891 04/10/2023 BHAJAN SINGH 1312002WL006279 BHAJAN SINGH 00354 PUNB0172300 2240 2240 Processed 06/11/2023 7069284708 BHAJAN SINGH SO SITA RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-055-01167700/44
(BALH) 		1312002000NRG24041020230137892 04/10/2023 JAMNA DEVI 1312002WL006279 JAMNA DEVI 00354 PUNB0172300 2016 2016 Processed 06/11/2023 7069284715 JAMNA DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-055-01167700/47
(BALH) 		1312002000NRG24041020230137893 04/10/2023 BAKHSHO DEVI 1312002WL006279 BAKHSHO DEVI 00354 PUNB0172300 2464 2464 Processed 06/11/2023 7069284713 BAKHSHO DEVI W/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-055-01167700/92
(BALH) 		1312002000NRG24041020230137894 04/10/2023 GEETA DEVI 1312002WL006279 GEETA DEVI 00354 PUNB0172300 2688 2688 Processed 06/11/2023 7069284710 GEETA DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-079-01159300/226
(PALAHTA) 		1312002079NRG24041020230137120 04/10/2023 Reena Devi 1312002WL006236 Reena Devi 00354 PUNB0172300 2016 2016 Processed 06/11/2023 7069284742 REENA DEVI WO KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-079-01159300/305
(PALAHTA) 		1312002079NRG24041020230137121 04/10/2023 SAPNA DEVI 1312002WL006236 SAPNA DEVI 00354 PUNB0172300 1568 1568 Processed 06/11/2023 7069284709 SAPNA DEVI UCO BANK(607066)
44 BANGANA HP-12-002-079-01159300/53
(PALAHTA) 		1312002079NRG24041020230137122 04/10/2023 Maya Devi 1312002WL006236 Maya Devi 00354 PUNB0172300 1344 1344 Processed 06/11/2023 7069284745 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32928 32928
45 BANGANA HP-12-002-057-01170300/164
(BOHRU) 		1312002000NRG24041020230137761 04/10/2023 MR RAJ KUMAR 1312002WL006273 MR RAJ KUMAR 00354 PUNB0213600 2464 2464 Processed 06/11/2023 7069284727 RAJ KUMAR S/O SURAM SINGH HIMACHAL GRAMIN BANK(607140)
46 BANGANA HP-12-002-057-01170300/23-A
(BOHRU) 		1312002000NRG24041020230137763 04/10/2023 RATTAN CHAND 1312002WL006273 RATTAN CHAND 00354 PUNB0213600 1792 1792 Processed 06/11/2023 7069284725 RATTAN CHAND S/O SH. MAHIYA RAM PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-057-01170300/311-A
(BOHRU) 		1312002000NRG24041020230137764 04/10/2023 LUXMI DEVI 1312002WL006273 LUXMI DEVI 00354 PUNB0213600 1792 1792 Processed 06/11/2023 7069284729 LAKSHMI DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-057-01170300/418
(BOHRU) 		1312002000NRG24041020230137765 04/10/2023 RAM PYARI 1312002WL006273 RAM PYARI 00354 PUNB0213600 2464 2464 Processed 06/11/2023 7069284728 RAM PYARI WO SH BHATAN CHAND PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-057-01170600/150
(BOHRU) 		1312002000NRG24041020230137795 04/10/2023 TRIPTA DEVI 1312002WL006275 TRIPTA DEVI 00354 PUNB0213600 672 672 Processed 06/11/2023 7069284737 TRIPTA DEVI WO SH CHAMEL SINGH PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-057-01170600/156
(BOHRU) 		1312002000NRG24041020230137797 04/10/2023 NEESHA BIBI 1312002WL006275 NEESHA BIBI 00354 PUNB0213600 2240 2240 Processed 06/11/2023 7069284730 NISHA DEVI WO SH SONU PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-057-01170600/2
(BOHRU) 		1312002000NRG24041020230137799 04/10/2023 SUMAN BALA 1312002WL006275 SUMAN BALA 00354 PUNB0213600 1344 1344 Processed 06/11/2023 7069284726 SUMAN BALA & SH RAJ KUMAR RANA PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
52 BANGANA HP-12-002-072-01148400/487
(JOL) 		1312002000NRG24031020230136450 04/10/2023 Rajni Gaur 1312002WL006198 Rajni Gaur 00462 UCBA0001237 3360 3360 Processed 06/11/2023 7069284697 RAJNI GAUR DO MUKAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
Total 112672 112672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_041023APB_FTO_79393 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 2688
2 BANGANA HP1312002_041023APB_FTO_79393 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 18816
3 BANGANA HP1312002_041023APB_FTO_79393 Kangra Central Co-operative Bank KACE0000078 Takoli 2688
4 BANGANA HP1312002_041023APB_FTO_79393 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 1792
5 BANGANA HP1312002_041023APB_FTO_79393 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 37632
6 BANGANA HP1312002_041023APB_FTO_79393 Punjab National Bank PUNB0172300 THANA KALAN 32928
7 BANGANA HP1312002_041023APB_FTO_79393 Punjab National Bank PUNB0213600 RAIPUR 12768
8 BANGANA HP1312002_041023APB_FTO_79393 UCO Bank UCBA0001237 SOHARI TAKOLI 3360

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