Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:30:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_021123APB_FTO_86970
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-12-002-080-01153900/177
(PIPLU) 		1312002000NRG24011120230153235 02/11/2023 Mrs.SUMAN DEVI 1312002WL006941 Mrs.SUMAN DEVI 00089 CBIN0282153 2688 2688 Processed 09/11/2023 7281381633 Mr. SUMAN DEVI WO SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-080-01154300/168-A
(PIPLU) 		1312002000NRG24011120230153240 02/11/2023 Mrs.ANURADHA 1312002WL006941 Mrs.ANURADHA 00089 CBIN0282153 2688 2688 Processed 09/11/2023 7281381651 Mrs. ANURADHA W/O SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
3 BANGANA HP-12-002-057-01170500/10
(BOHRU) 		1312002092NRG24021120230153363 02/11/2023 VANDANA DEVI 1312002092WL006948 VANDANA DEVI 00159 PUNB0HPGB04 896 896 Processed 10/11/2023 7281381648 VANDANA DEVI W/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-057-01170500/214
(BOHRU) 		1312002092NRG24021120230153367 02/11/2023 MRS . KIRNA DEVI 1312002092WL006948 MRS . KIRNA DEVI 00159 PUNB0HPGB04 896 896 Processed 10/11/2023 7281381647 KIRNA DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-057-01170500/332
(BOHRU) 		1312002092NRG24021120230153372 02/11/2023 RANJANA JASWAL 1312002092WL006948 RANJANA JASWAL 00159 PUNB0HPGB04 1120 1120 Processed 10/11/2023 7281381645 RANJANA W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-057-01170600/481
(BOHRU) 		1312002092NRG24021120230153375 02/11/2023 SHAMEEM BABI 1312002092WL006948 SHAMEEM BABI 00159 PUNB0HPGB04 2688 2688 Processed 09/11/2023 7281381650 SHAMEEM BIBI UCO BANK(607066)
7 BANGANA HP-12-002-057-01170600/70
(BOHRU) 		1312002092NRG24021120230153377 02/11/2023 MR. SAKHI MOHAMMED 1312002092WL006948 MR. SAKHI MOHAMMED 00159 PUNB0HPGB04 2688 2688 Processed 10/11/2023 7281381646 SAKHI MOHAMMED S/O JAMAB DEEN HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-057-01170600/70
(BOHRU) 		1312002092NRG24021120230153376 02/11/2023 SALIMA BIBI 1312002092WL006948 SALIMA BIBI 00159 PUNB0HPGB04 2688 2688 Processed 10/11/2023 7281381649 SALIMA BIBI W/O SAKHI MOHAMMAD HIMACHAL GRAMIN BANK(607140)
SubTotal 10976 10976
9 BANGANA HP-12-002-080-01153900/141
(PIPLU) 		1312002000NRG24011120230153233 02/11/2023 MADAN LAL 1312002WL006941 MADAN LAL 00224 KACE0000034 2464 2464 Processed 09/11/2023 7281381641 Mr. MADAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-080-01153900/143
(PIPLU) 		1312002000NRG24011120230153234 02/11/2023 ASHA DEVI 1312002WL006941 ASHA DEVI 00224 KACE0000034 1792 1792 Processed 09/11/2023 7281381622 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANGANA HP-12-002-080-01153900/256
(PIPLU) 		1312002000NRG24011120230153236 02/11/2023 PERVEEN KUMARI 1312002WL006941 PERVEEN KUMARI 00224 KACE0000034 2688 2688 Processed 10/11/2023 7281381640 MRS PARVEENA KUMARI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-080-01153900/289
(PIPLU) 		1312002000NRG24011120230153237 02/11/2023 ASHWANI KUMAR 1312002WL006941 ASHWANI KUMAR 00224 KACE0000034 2464 2464 Processed 09/11/2023 7281381627 Mr. ASHWANI KUMAR SO MEGH NATH CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-080-01154000/109
(PIPLU) 		1312002000NRG24011120230153238 02/11/2023 RASOOL MOHD 1312002WL006941 RASOOL MOHD 00224 KACE0000034 2464 2464 Processed 09/11/2023 7281381621 Mr. RASOOL MOHD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-080-01154000/210
(PIPLU) 		1312002000NRG24011120230153239 02/11/2023 SAKINA BIBI 1312002WL006941 SAKINA BIBI 00224 KACE0000034 2688 2688 Processed 10/11/2023 7281381623 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-080-01154300/187
(PIPLU) 		1312002000NRG24011120230153241 02/11/2023 RAJ KUMARI 1312002WL006941 RAJ KUMARI 00224 KACE0000034 2688 2688 Processed 10/11/2023 7281381654 MRS RAJ KUMARI WO SH KESAR SINGH STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-080-01154300/60
(PIPLU) 		1312002000NRG24011120230153244 02/11/2023 SUKHDEV 1312002WL006941 SUKHDEV 00224 KACE0000034 2464 2464 Processed 10/11/2023 7281381620 MR SUKH DEV STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-080-01154500/167
(PIPLU) 		1312002000NRG24011120230153245 02/11/2023 NEELAM 1312002WL006941 NEELAM 00224 KACE0000034 672 672 Processed 09/11/2023 7281381624 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-080-01154500/223
(PIPLU) 		1312002000NRG24011120230153246 02/11/2023 MAYA DEVI 1312002WL006941 MAYA DEVI 00224 KACE0000034 2016 2016 Processed 10/11/2023 7281381626 MRS MAYA DEVI STATE BANK OF INDIA(508548)
19 BANGANA HP-12-002-080-01154500/42
(PIPLU) 		1312002000NRG24011120230153251 02/11/2023 KAMALA DEVI 1312002WL006941 KAMALA DEVI 00224 KACE0000034 2240 2240 Processed 10/11/2023 7281381625 MRS KAMLA DEVI WO SH PARVEEN KUMAR STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-080-01154500/51
(PIPLU) 		1312002000NRG24011120230153254 02/11/2023 KOSHLYA DEVI 1312002WL006941 KOSHLYA DEVI 00224 KACE0000034 2016 2016 Processed 09/11/2023 7281381619 KAUSHLYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 26656 26656
21 BANGANA HP-12-002-057-01170500/183
(BOHRU) 		1312002092NRG24021120230153366 02/11/2023 GIANO DEVI 1312002092WL006948 GIANO DEVI 00224 KACE0000055 448 448 Processed 09/11/2023 7281381628 GYANO DAVI WO SH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-057-01170500/238
(BOHRU) 		1312002092NRG24021120230153370 02/11/2023 BHOLAN DEVI 1312002092WL006948 BHOLAN DEVI 00224 KACE0000055 672 672 Processed 09/11/2023 7281381653 BHOLAN DEVI WO SH KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-057-01170500/339
(BOHRU) 		1312002092NRG24021120230153373 02/11/2023 SEEMA DEVI 1312002092WL006948 SEEMA DEVI 00224 KACE0000055 1120 1120 Processed 09/11/2023 7281381642 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-057-01170600/389
(BOHRU) 		1312002092NRG24021120230153374 02/11/2023 RAJNI BEGUM 1312002092WL006948 RAJNI BEGUM 00224 KACE0000055 2688 2688 Processed 09/11/2023 7281381643 RAJNI BEGUM WO MANJOOR AHMED PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-057-01170600/70
(BOHRU) 		1312002092NRG24021120230153378 02/11/2023 Mr NAJAKAT ALI 1312002092WL006948 Mr NAJAKAT ALI 00224 KACE0000055 2688 2688 Processed 09/11/2023 7281381644 NAJAKAT ALI S/O SH SAKHI MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
26 BANGANA HP-12-002-057-01170500/118
(BOHRU) 		1312002092NRG24021120230153364 02/11/2023 DALJIT SINGH 1312002092WL006948 DALJIT SINGH 00354 PUNB0213600 672 672 Processed 09/11/2023 7281381652 DALJEET SINGH SO SH CHINT RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-057-01170500/14
(BOHRU) 		1312002092NRG24021120230153365 02/11/2023 MR AVTAR SINGH 1312002092WL006948 MR AVTAR SINGH 00354 PUNB0213600 672 672 Processed 09/11/2023 7281381630 AVATAR SINGH & USHA DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-057-01170500/215
(BOHRU) 		1312002092NRG24021120230153368 02/11/2023 RAMESH CHAND 1312002092WL006948 RAMESH CHAND 00354 PUNB0213600 672 672 Processed 09/11/2023 7281381629 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANGANA HP-12-002-057-01170500/217
(BOHRU) 		1312002092NRG24021120230153369 02/11/2023 ANJNA DEVI 1312002092WL006948 ANJNA DEVI 00354 PUNB0213600 896 896 Processed 09/11/2023 7281381631 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-057-01170500/27
(BOHRU) 		1312002092NRG24021120230153371 02/11/2023 MR MUKESH KUMAR 1312002092WL006948 MR MUKESH KUMAR 00354 PUNB0213600 896 896 Processed 10/11/2023 7281381632 MUKESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 3808 3808
31 BANGANA HP-12-002-080-01154300/59
(PIPLU) 		1312002000NRG24011120230153243 02/11/2023 MRS.SURINDERA KUMARI 1312002WL006941 MRS.SURINDERA KUMARI 00415 SBIN0011958 2688 2688 Processed 10/11/2023 7281381635 MRS SURINDRA KUMARI WO SH PAWAN KUMAR STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-080-01154500/227
(PIPLU) 		1312002000NRG24011120230153247 02/11/2023 Mrs.SAROTI DEVI 1312002WL006941 Mrs.SAROTI DEVI 00415 SBIN0011958 2016 2016 Processed 10/11/2023 7281381638 MRS SAROTI DEVI WO SH SUSHIL KUMAR STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-080-01154500/228
(PIPLU) 		1312002000NRG24011120230153248 02/11/2023 Mrs. ANJANA DEVI 1312002WL006941 Mrs. ANJANA DEVI 00415 SBIN0011958 2016 2016 Processed 10/11/2023 7281381634 MRS ANJANA DEVI WO SH AJAY KUMAR STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-080-01154500/35
(PIPLU) 		1312002000NRG24011120230153250 02/11/2023 PARKASHO DEVI 1312002WL006941 PARKASHO DEVI 00415 SBIN0011958 448 448 Processed 10/11/2023 7281381636 MRS PARKASHO DEVI WO SAROJ RAM STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-080-01154500/45
(PIPLU) 		1312002000NRG24011120230153252 02/11/2023 Mrs.TARA DEVI 1312002WL006941 Mrs.TARA DEVI 00415 SBIN0011958 2240 2240 Processed 10/11/2023 7281381637 MRS TARA DEVI STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-080-01154500/47
(PIPLU) 		1312002000NRG24011120230153253 02/11/2023 Mrs.HEM LATA 1312002WL006941 Mrs.HEM LATA 00415 SBIN0011958 2240 2240 Processed 10/11/2023 7281381639 MRS HEM LATA WO SH DES RAJ STATE BANK OF INDIA(508548)
SubTotal 11648 11648
Total 66080 66080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_021123APB_FTO_86970 Central Bank Of India CBIN0282153 BANGANA 5376
2 BANGANA HP1312002_021123APB_FTO_86970 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 10976
3 BANGANA HP1312002_021123APB_FTO_86970 Kangra Central Co-operative Bank KACE0000034 Bangana 26656
4 BANGANA HP1312002_021123APB_FTO_86970 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 7616
5 BANGANA HP1312002_021123APB_FTO_86970 Punjab National Bank PUNB0213600 RAIPUR 3808
6 BANGANA HP1312002_021123APB_FTO_86970 State Bank of India SBIN0011958 BANGANA 11648

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