Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45180
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-12-002-059-01166300/335
(BUDHWAR) 		1312002059NRG24040720230058349 04/07/2023 MRS ROMA DEVI 1312002059WL002673 MRS ROMA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 13/07/2023 3375799826 MS ROMA DEVI DO PRITAM CHAND STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-059-01166300/408
(BUDHWAR) 		1312002059NRG24040720230058352 04/07/2023 REETA KUMARI 1312002059WL002673 REETA KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 13/07/2023 3375799827 REETA KUMARI AND JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
3 BANGANA HP-12-002-081-01171400/173
(PROIAN KALAN) 		1312002081NRG24030720230055864 04/07/2023 ROSHANI DEVI 1312002081WL002601 ROSHANI DEVI 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375799836 ROSHNI DEVI WO SH SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-081-01171400/251
(PROIAN KALAN) 		1312002081NRG24030720230055804 04/07/2023 JASMER SINGH 1312002081WL002600 JASMER SINGH 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375799833 JASMER SINGH & MANSHA RAM PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-081-01171400/32
(PROIAN KALAN) 		1312002081NRG24030720230055867 04/07/2023 TARO DEVI 1312002081WL002601 TARO DEVI 00224 KACE0000055 2688 2688 Processed 13/07/2023 3375799834 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-081-01171400/47
(PROIAN KALAN) 		1312002081NRG24030720230055875 04/07/2023 RANJEET KAUR 1312002081WL002601 RANJEET KAUR 00224 KACE0000055 2240 2240 Processed 13/07/2023 3375799835 Mrs. RANJEET KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-081-01171400/68
(PROIAN KALAN) 		1312002081NRG24030720230055818 04/07/2023 BIMLA DEVI 1312002081WL002600 BIMLA DEVI 00224 KACE0000055 2464 2464 Processed 13/07/2023 3375799806 BIMLA DEVI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-081-01171400/94
(PROIAN KALAN) 		1312002081NRG24030720230055879 04/07/2023 RACHNA DEVI 1312002081WL002601 RACHNA DEVI 00224 KACE0000055 1792 1792 Processed 13/07/2023 3375799832 RACHANA DEVI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-081-01171500/364
(PROIAN KALAN) 		1312002081NRG24030720230055820 04/07/2023 KAILASH DEVI 1312002081WL002600 KAILASH DEVI 00224 KACE0000055 3360 3360 Processed 13/07/2023 3375799807 KAILASH DEVI PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-081-01171500/367
(PROIAN KALAN) 		1312002081NRG24030720230055821 04/07/2023 POOJA DEVI 1312002081WL002600 POOJA DEVI 00224 KACE0000055 3360 3360 Processed 13/07/2023 3375799825 POOJA DEVI WO SH KHEM SINGH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-081-01171500/59
(PROIAN KALAN) 		1312002081NRG24030720230055827 04/07/2023 MANJEET SINGH 1312002081WL002600 MANJEET SINGH 00224 KACE0000055 3136 3136 Processed 13/07/2023 3375799805 MANJEET KUMAR SO SH MADAN LAL PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-081-01171500/71
(PROIAN KALAN) 		1312002081NRG24030720230055828 04/07/2023 Rajesh Kumar 1312002081WL002600 Rajesh Kumar 00224 KACE0000055 3360 3360 Processed 13/07/2023 3375799831 RAJESH KUMAR AND RAJNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28672 28672
13 BANGANA HP-12-002-059-01166300/21
(BUDHWAR) 		1312002000NRG24040720230058386 04/07/2023 MRS SEEMA DEVI 1312002WL002675 MRS SEEMA DEVI 00354 PUNB0172300 3136 3136 Processed 13/07/2023 3375799837 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-059-01166300/218
(BUDHWAR) 		1312002059NRG24040720230058348 04/07/2023 ANJNA DEVI 1312002059WL002673 ANJNA DEVI 00354 PUNB0172300 2912 2912 Processed 13/07/2023 3375799804 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-059-01166300/338
(BUDHWAR) 		1312002000NRG24040720230058389 04/07/2023 SMT SOMA DEVI 1312002WL002675 SMT SOMA DEVI 00354 PUNB0172300 3136 3136 Processed 13/07/2023 3375799801 SMT SOMA DEVI W/O SH YOG RAJ BHARDWA PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-059-01166300/368
(BUDHWAR) 		1312002059NRG24040720230058350 04/07/2023 SMT RAJNI DEVI 1312002059WL002673 SMT RAJNI DEVI 00354 PUNB0172300 2912 2912 Processed 13/07/2023 3375799802 RAJNI SEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-059-01166300/369
(BUDHWAR) 		1312002059NRG24040720230058351 04/07/2023 MRS JYOTI DEVI 1312002059WL002673 MRS JYOTI DEVI 00354 PUNB0172300 2912 2912 Processed 13/07/2023 3375799803 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-059-01166300/48
(BUDHWAR) 		1312002059NRG24040720230058353 04/07/2023 JIT SINGH 1312002059WL002673 JIT SINGH 00354 PUNB0172300 2912 2912 Processed 13/07/2023 3375799800 JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17920 17920
19 BANGANA HP-12-002-081-01171400/119-A
(PROIAN KALAN) 		1312002081NRG24030720230055861 04/07/2023 PARVEEN DEVI 1312002081WL002601 PARVEEN DEVI 00354 PUNB0213600 2688 2688 Processed 13/07/2023 3375799829 PARVEEN DEVI WO SH BRAHAM DEV PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-081-01171400/157
(PROIAN KALAN) 		1312002081NRG24030720230055862 04/07/2023 AJAY KUMAR 1312002081WL002601 AJAY KUMAR 00354 PUNB0213600 224 224 Processed 13/07/2023 3375799810 Mr. AJAY KUMAR S/O CHAUKAS RAM CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-081-01171400/157
(PROIAN KALAN) 		1312002081NRG24030720230055863 04/07/2023 SMT URMILA DEVI 1312002081WL002601 SMT URMILA DEVI 00354 PUNB0213600 896 896 Processed 13/07/2023 3375799820 URMILA DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-081-01171400/174
(PROIAN KALAN) 		1312002081NRG24030720230055865 04/07/2023 PRITO DEVI 1312002081WL002601 PRITO DEVI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375799821 PRITO DEVI WO SH PREM DASS PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-081-01171400/371
(PROIAN KALAN) 		1312002081NRG24030720230055868 04/07/2023 SHAKUNTLA DEVI 1312002081WL002601 SHAKUNTLA DEVI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375799830 SHAKUNTLA DEVI W/O SH JEET RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-081-01171400/385
(PROIAN KALAN) 		1312002081NRG24030720230055870 04/07/2023 SONU KUMAR 1312002081WL002601 SONU KUMAR 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375799809 SONU KUMAR SO SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-081-01171400/386
(PROIAN KALAN) 		1312002081NRG24030720230055871 04/07/2023 SHEELA DEVI 1312002081WL002601 SHEELA DEVI 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375799838 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-081-01171400/394
(PROIAN KALAN) 		1312002081NRG24030720230055872 04/07/2023 ANJU DEVI 1312002081WL002601 ANJU DEVI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375799828 ANJU DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-081-01171400/412
(PROIAN KALAN) 		1312002081NRG24030720230055807 04/07/2023 JYOTI DEVI 1312002081WL002600 JYOTI DEVI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375799824 JYOTI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-081-01171400/413
(PROIAN KALAN) 		1312002081NRG24030720230055808 04/07/2023 AMANDEEP KAUR 1312002081WL002600 AMANDEEP KAUR 00354 PUNB0213600 2688 2688 Processed 13/07/2023 3375799817 AMANDEEP KAUR WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-081-01171400/416
(PROIAN KALAN) 		1312002081NRG24030720230055809 04/07/2023 POOJA RANI 1312002081WL002600 POOJA RANI 00354 PUNB0213600 2912 2912 Processed 13/07/2023 3375799815 Mrs. POOJA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-081-01171400/417
(PROIAN KALAN) 		1312002081NRG24030720230055810 04/07/2023 POOJA DEVI 1312002081WL002600 POOJA DEVI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375799818 POOJA DEVI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-081-01171400/447
(PROIAN KALAN) 		1312002081NRG24030720230055873 04/07/2023 Meena Devi 1312002081WL002601 Meena Devi 00354 PUNB0213600 2464 2464 Processed 13/07/2023 3375799816 MEENA DEVI WO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-081-01171400/469
(PROIAN KALAN) 		1312002081NRG24030720230055814 04/07/2023 MRS LAXMI 1312002081WL002600 MRS LAXMI 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375799822 LAXMI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-081-01171400/510
(PROIAN KALAN) 		1312002081NRG24030720230055815 04/07/2023 MRS ARCHNA DEVI 1312002081WL002600 MRS ARCHNA DEVI 00354 PUNB0213600 1344 1344 Processed 13/07/2023 3375799812 ARCHNA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-081-01171400/511
(PROIAN KALAN) 		1312002081NRG24030720230055816 04/07/2023 MRS NISHA DEVI 1312002081WL002600 MRS NISHA DEVI 00354 PUNB0213600 1120 1120 Processed 13/07/2023 3375799819 NISHA DEVI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-081-01171400/529
(PROIAN KALAN) 		1312002081NRG24030720230055817 04/07/2023 JYOTI 1312002081WL002600 JYOTI 00354 PUNB0213600 3136 3136 Processed 13/07/2023 3375799814 JYOTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-081-01171500/155
(PROIAN KALAN) 		1312002081NRG24030720230055819 04/07/2023 KHEM SINGH 1312002081WL002600 KHEM SINGH 00354 PUNB0213600 3360 3360 Processed 13/07/2023 3375799808 KHEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANGANA HP-12-002-081-01171500/434
(PROIAN KALAN) 		1312002081NRG24030720230055822 04/07/2023 Madan Lal 1312002081WL002600 Madan Lal 00354 PUNB0213600 1568 1568 Processed 13/07/2023 3375799811 MADAN LAL & SMT SUKHAN DEVI PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-081-01171500/523
(PROIAN KALAN) 		1312002081NRG24030720230055825 04/07/2023 BALBIR SINGH 1312002081WL002600 BALBIR SINGH 00354 PUNB0213600 2688 2688 Processed 13/07/2023 3375799813 BALBIR SINGH S/O ABHIMANYU PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-081-01171500/523
(PROIAN KALAN) 		1312002081NRG24030720230055826 04/07/2023 MONIKA DEVI 1312002081WL002600 MONIKA DEVI 00354 PUNB0213600 2016 2016 Processed 13/07/2023 3375799823 MONIKA DEVI DO SH SUNDER RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 49952 49952
Total 102368 102368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45180 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 5824
2 BANGANA HP1312002_040723APB_FTO_45180 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 28672
3 BANGANA HP1312002_040723APB_FTO_45180 Punjab National Bank PUNB0172300 THANA KALAN 17920
4 BANGANA HP1312002_040723APB_FTO_45180 Punjab National Bank PUNB0213600 RAIPUR 49952

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