Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:25:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020623APB_FTO_18900
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-12-002-085-01152400/131
(SUKRIYAL) 		1312002085NRG24020620230019438 02/06/2023 MUKESH LATA 1312002085WL001053 MUKESH LATA 00089 CBIN0282840 224 224 Processed 09/06/2023 2341390974 Mrs. MUKESH LATA CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-085-01152400/214
(SUKRIYAL) 		1312002085NRG24020620230019439 02/06/2023 SUDESH KUMARI 1312002085WL001053 SUDESH KUMARI 00089 CBIN0282840 448 448 Processed 09/06/2023 2341390977 Mrs. SUDESH KUMARI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-085-01152400/59
(SUKRIYAL) 		1312002085NRG24020620230019441 02/06/2023 PROMILA DEVI 1312002085WL001053 PROMILA DEVI 00089 CBIN0282840 448 448 Processed 09/06/2023 2341390983 Mrs. PROMILA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-085-01152400/61
(SUKRIYAL) 		1312002085NRG24020620230019442 02/06/2023 KAILASHO DEVI 1312002085WL001053 KAILASHO DEVI 00089 CBIN0282840 448 448 Processed 09/06/2023 2341390973 Mrs. KAILASHO DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-085-01152500/121
(SUKRIYAL) 		1312002085NRG24020620230019443 02/06/2023 SUMANA DEVI 1312002085WL001053 SUMANA DEVI 00089 CBIN0282840 672 672 Processed 09/06/2023 2341390976 Mrs. SUMANA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-085-01152500/136
(SUKRIYAL) 		1312002085NRG24020620230019444 02/06/2023 SONA DEVI 1312002085WL001053 SONA DEVI 00089 CBIN0282840 672 672 Processed 09/06/2023 2341390972 Mrs. SONA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-085-01152500/56
(SUKRIYAL) 		1312002085NRG24020620230019447 02/06/2023 SANDEEP KUMAR 1312002085WL001053 SANDEEP KUMAR 00089 CBIN0282840 672 672 Processed 09/06/2023 2341390982 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-085-01152500/56
(SUKRIYAL) 		1312002085NRG24020620230019446 02/06/2023 SHKTI CHAND 1312002085WL001053 SHKTI CHAND 00089 CBIN0282840 672 672 Processed 09/06/2023 2341390975 Mr. SHAKTI CHAND CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-085-01152500/58
(SUKRIYAL) 		1312002085NRG24020620230019448 02/06/2023 AMAR SINGH 1312002085WL001053 AMAR SINGH 00089 CBIN0282840 448 448 Processed 09/06/2023 2341390971 Mr. AMAR SINGH SON OF SHRI SHANKAR DASS CENTRAL BANK OF INDIA(607115)
SubTotal 4704 4704
10 BANGANA HP-12-002-054-01146300/140
(BADUHI) 		1312002054NRG24020620230017928 02/06/2023 SHARDA DEVI 1312002054WL000983 SHARDA DEVI 00159 PUNB0HPGB04 448 448 Processed 09/06/2023 2341390981 SHARDA DEVI WO SAJNAY KUMAR HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-054-01146300/177
(BADUHI) 		1312002054NRG24020620230017937 02/06/2023 sheela devi 1312002054WL000984 sheela devi 00159 PUNB0HPGB04 672 672 Processed 09/06/2023 2341390979 SHEELA DEVI W/O SH. GURCHARAN HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-054-01146300/245
(BADUHI) 		1312002054NRG24020620230017931 02/06/2023 SUNITA DEVI 1312002054WL000983 SUNITA DEVI 00159 PUNB0HPGB04 448 448 Processed 09/06/2023 2341390980 SUNITA DEVI W/O SH ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 1568 1568
13 BANGANA HP-12-002-054-01146300/110
(BADUHI) 		1312002054NRG24020620230017927 02/06/2023 Baryam Singh 1312002054WL000983 Baryam Singh 00354 PUNB0144400 448 448 Processed 09/06/2023 2341390965 MR WARYAM SINGH STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-054-01146300/117
(BADUHI) 		1312002054NRG24020620230017945 02/06/2023 ABDUL 1312002054WL000985 ABDUL 00354 PUNB0144400 224 224 Processed 09/06/2023 2341390969 ABDUL AZIZ S/O SALAMAT ALI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-054-01146300/17
(BADUHI) 		1312002054NRG24020620230017929 02/06/2023 PREM CHAND 1312002054WL000983 PREM CHAND 00354 PUNB0144400 448 448 Processed 09/06/2023 2341390967 PREM CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-054-01146300/18
(BADUHI) 		1312002054NRG24020620230017930 02/06/2023 PARKASHO DEVI 1312002054WL000983 PARKASHO DEVI 00354 PUNB0144400 448 448 Processed 09/06/2023 2341390970 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-054-01146300/276
(BADUHI) 		1312002054NRG24020620230017946 02/06/2023 NEK MOHD 1312002054WL000985 NEK MOHD 00354 PUNB0144400 672 672 Processed 09/06/2023 2341390966 NEK MOHD S/O FAZALDEEN PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-054-01146300/9
(BADUHI) 		1312002054NRG24020620230017940 02/06/2023 KISHAN CHAND 1312002054WL000984 KISHAN CHAND 00354 PUNB0144400 672 672 Processed 09/06/2023 2341390968 KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
19 BANGANA HP-12-002-085-01152500/51
(SUKRIYAL) 		1312002085NRG24020620230019445 02/06/2023 KANTA DEVI 1312002085WL001053 KANTA DEVI 00415 SBIN0011958 448 448 Processed 09/06/2023 2341390978 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 448 448
Total 9632 9632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020623APB_FTO_18900 Central Bank Of India CBIN0282840 JASSANA 4704
2 BANGANA HP1312002_020623APB_FTO_18900 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 1568
3 BANGANA HP1312002_020623APB_FTO_18900 Punjab National Bank PUNB0144400 chauki maniar 672
4 BANGANA HP1312002_020623APB_FTO_18900 Punjab National Bank PUNB0144400 chaukimaniaer 448
5 BANGANA HP1312002_020623APB_FTO_18900 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1792
6 BANGANA HP1312002_020623APB_FTO_18900 State Bank of India SBIN0011958 BANGANA 448

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