Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:39 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040123APB_FTO_75560
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-12-002-066-01172800/215
(DHUNDLA) 		1312002066NRG23030120230084071 04/01/2023 KAUSHALA DEVI 1312002066WL007804 KAUSHALA DEVI 00089 CBIN0282153 1696 1696 Processed 10/01/2023 7799885950 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-066-01172800/452
(DHUNDLA) 		1312002066NRG23030120230084075 04/01/2023 REETA DEVI 1312002066WL007804 REETA DEVI 00089 CBIN0282153 2120 2120 Rejected 10/01/2023 7799885954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BANGANA HP-12-002-066-01172800/650
(DHUNDLA) 		1312002066NRG23030120230084088 04/01/2023 MAYA DEVI 1312002066WL007804 MAYA DEVI 00089 CBIN0282153 2120 2120 Processed 10/01/2023 7799885960 Mrs. MAYA DEVI WO ASHOK KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 5936 5936
4 BANGANA HP-12-002-063-01146500/716
(CHAUKI KHAS) 		1312002063NRG23040120230084996 04/01/2023 DINESH KUMAR SHARMA 1312002063WL007874 DINESH KUMAR SHARMA 00089 CBIN0282194 2756 2756 Processed 10/01/2023 7799885958 MR DINESH KUMAR SHARMA STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-063-01146500/93
(CHAUKI KHAS) 		1312002063NRG23040120230084998 04/01/2023 BALVIR SINGH 1312002063WL007874 BALVIR SINGH 00089 CBIN0282194 2120 2120 Processed 10/01/2023 7799885957 BALBIR SINGH CANARA BANK(508532)
SubTotal 4876 4876
6 BANGANA HP-12-002-066-01173000/237
(DHUNDLA) 		1312002066NRG23030120230084093 04/01/2023 MALKIT SINGH 1312002066WL007804 MALKIT SINGH 00159 PUNB0HPGB04 2120 2120 Processed 10/01/2023 7799885969 MALKIAT SINGH AND MEENA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
7 BANGANA HP-12-002-066-01172800/484
(DHUNDLA) 		1312002066NRG23030120230084076 04/01/2023 ASHOK KUMAR 1312002066WL007804 ASHOK KUMAR 00224 KACE0000034 2120 2120 Processed 10/01/2023 7799885965 ASHOK KUMAR SO SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-066-01172800/534
(DHUNDLA) 		1312002066NRG23030120230084077 04/01/2023 MANJEET KUMARI 1312002066WL007804 MANJEET KUMARI 00224 KACE0000034 2120 2120 Processed 10/01/2023 7799885947 MANJEET KUMARI PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-066-01172800/549
(DHUNDLA) 		1312002066NRG23030120230084081 04/01/2023 YAS PAL 1312002066WL007804 YAS PAL 00224 KACE0000034 1908 1908 Processed 10/01/2023 7799885948 Mr. YASH PAL SO DHANI RAM CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-066-01172800/553
(DHUNDLA) 		1312002066NRG23030120230084082 04/01/2023 ANITA DEVI 1312002066WL007804 ANITA DEVI 00224 KACE0000034 2120 2120 Processed 10/01/2023 7799885956 ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-066-01172800/568
(DHUNDLA) 		1312002066NRG23030120230084084 04/01/2023 ANJU 1312002066WL007804 ANJU 00224 KACE0000034 2120 2120 Processed 10/01/2023 7799885955 MRS ANJU DEVI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-066-01172800/62
(DHUNDLA) 		1312002066NRG23030120230084085 04/01/2023 CHENCHLA DEVI 1312002066WL007804 CHENCHLA DEVI 00224 KACE0000034 2120 2120 Processed 10/01/2023 7799885953 CHANCHALA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12508 12508
13 BANGANA HP-12-002-056-01147700/162
(BERIYAN) 		1312002056NRG23040120230085046 04/01/2023 MAHINDER SINGH 1312002056WL007877 MAHINDER SINGH 00354 PUNB0144400 3180 3180 Processed 10/01/2023 7799885951 MOHINDER SINGH S/O PUNNU RAM PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-056-01147700/162
(BERIYAN) 		1312002056NRG23040120230085047 04/01/2023 URIMLA DEVI 1312002056WL007877 URIMLA DEVI 00354 PUNB0144400 3180 3180 Processed 10/01/2023 7799885952 URMILA DEVI WO MAHENDER SINGH UCO BANK(607066)
15 BANGANA HP-12-002-056-01147700/217
(BERIYAN) 		1312002056NRG23040120230085049 04/01/2023 magat ram 1312002056WL007877 magat ram 00354 PUNB0144400 3180 3180 Processed 10/01/2023 7799885935 MANGAT RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-056-01147700/43
(BERIYAN) 		1312002056NRG23040120230085056 04/01/2023 PRITAM CHAND 1312002056WL007877 PRITAM CHAND 00354 PUNB0144400 3180 3180 Processed 10/01/2023 7799885946 PRITAM CHAND S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-056-01147700/43
(BERIYAN) 		1312002056NRG23040120230085055 04/01/2023 PUSHPA DEVI 1312002056WL007877 PUSHPA DEVI 00354 PUNB0144400 3180 3180 Processed 10/01/2023 7799885961 PUSHPA DEVI W/O SH PRITAM CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-056-01147700/79
(BERIYAN) 		1312002056NRG23040120230085057 04/01/2023 MONIKA 1312002056WL007877 MONIKA 00354 PUNB0144400 3180 3180 Processed 10/01/2023 7799885944 MONIKA DEVI WO PREM CHAND UCO BANK(607066)
19 BANGANA HP-12-002-063-01146500/157
(CHAUKI KHAS) 		1312002063NRG23040120230084995 04/01/2023 SATPAL 1312002063WL007874 SATPAL 00354 PUNB0144400 2544 2544 Processed 10/01/2023 7799885939 SAT PAL S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-063-01146500/750
(CHAUKI KHAS) 		1312002063NRG23040120230084997 04/01/2023 Rakesh Kumar 1312002063WL007874 Rakesh Kumar 00354 PUNB0144400 1908 1908 Processed 10/01/2023 7799885938 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
21 BANGANA HP-12-002-063-01146900/213
(CHAUKI KHAS) 		1312002063NRG23040120230085002 04/01/2023 kanta devi 1312002063WL007874 kanta devi 00354 PUNB0144400 2120 2120 Processed 10/01/2023 7799885940 KANTA DEVI WO MAHANT RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-063-01146900/323-A
(CHAUKI KHAS) 		1312002063NRG23040120230085003 04/01/2023 SHARDA DEVI 1312002063WL007874 SHARDA DEVI 00354 PUNB0144400 2120 2120 Processed 10/01/2023 7799885937 SHARDA DEVI WO HARISH KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-063-01146900/376
(CHAUKI KHAS) 		1312002063NRG23040120230085004 04/01/2023 PAWAN KUMAR 1312002063WL007874 PAWAN KUMAR 00354 PUNB0144400 1060 1060 Processed 10/01/2023 7799885945 PAWAN KUMAR S/O GOPAL DASS PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-063-01146900/4
(CHAUKI KHAS) 		1312002063NRG23040120230085005 04/01/2023 SARVANA 1312002063WL007874 SARVANA 00354 PUNB0144400 2120 2120 Processed 10/01/2023 7799885949 SARVANA DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-063-01146900/477
(CHAUKI KHAS) 		1312002063NRG23040120230085007 04/01/2023 FAZAL KAREEM 1312002063WL007874 FAZAL KAREEM 00354 PUNB0144400 1060 1060 Processed 10/01/2023 7799885941 FAZAL KAREEM SO SEDU PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146900/5
(CHAUKI KHAS) 		1312002063NRG23040120230085008 04/01/2023 PROMILA DEVI 1312002063WL007874 PROMILA DEVI 00354 PUNB0144400 2332 2332 Processed 10/01/2023 7799885943 PROMILA W/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-063-01146900/656
(CHAUKI KHAS) 		1312002063NRG23040120230085011 04/01/2023 GULAM NAVI 1312002063WL007874 GULAM NAVI 00354 PUNB0144400 1060 1060 Processed 10/01/2023 7799885936 GULAM NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANGANA HP-12-002-063-01146900/7
(CHAUKI KHAS) 		1312002063NRG23040120230085013 04/01/2023 HARISH KUMAR 1312002063WL007874 HARISH KUMAR 00354 PUNB0144400 848 848 Processed 10/01/2023 7799885942 HARISH KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-063-01146900/710
(CHAUKI KHAS) 		1312002063NRG23040120230085014 04/01/2023 DAZI RANI 1312002063WL007874 DAZI RANI 00354 PUNB0144400 2968 2968 Processed 10/01/2023 7799885962 DAZI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 39220 39220
30 BANGANA HP-12-002-066-01172800/201
(DHUNDLA) 		1312002066NRG23030120230084070 04/01/2023 RACHNA DEVI 1312002066WL007804 RACHNA DEVI 00354 PUNB0680900 2968 2968 Processed 10/01/2023 7799885963 RACHNA DEVI WO SH MEHAR CHAND PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-066-01172800/351
(DHUNDLA) 		1312002066NRG23030120230084073 04/01/2023 KISHORI LAL 1312002066WL007804 KISHORI LAL 00354 PUNB0680900 2756 2756 Processed 10/01/2023 7799885967 MR KISHORI LAL STATE BANK OF INDIA(508548)
SubTotal 5724 5724
32 BANGANA HP-12-002-066-01172800/539
(DHUNDLA) 		1312002066NRG23030120230084079 04/01/2023 VEENA DEVI 1312002066WL007804 VEENA DEVI 00415 SBIN0011958 2120 2120 Rejected 10/01/2023 7799885966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BANGANA HP-12-002-066-01172800/63
(DHUNDLA) 		1312002066NRG23030120230084086 04/01/2023 JAMANA DEVI 1312002066WL007804 JAMANA DEVI 00415 SBIN0011958 2120 2120 Rejected 10/01/2023 7799885964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BANGANA HP-12-002-066-01172800/646
(DHUNDLA) 		1312002066NRG23030120230084087 04/01/2023 VIJAY LAXMI 1312002066WL007804 VIJAY LAXMI 00415 SBIN0011958 2120 2120 Processed 10/01/2023 7799885959 VIJAY LAXMI DO SH TILAK RAJ SHARMA PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-066-01172800/760
(DHUNDLA) 		1312002066NRG23030120230084090 04/01/2023 USHA DEVI 1312002066WL007804 USHA DEVI 00415 SBIN0011958 2968 2968 Processed 10/01/2023 7799885968 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9328 9328
Total 79712 79712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040123APB_FTO_75560 Central Bank Of India CBIN0282153 BANGANA 5936
2 BANGANA HP1312002_040123APB_FTO_75560 Central Bank Of India CBIN0282194 BHAIRA 4876
3 BANGANA HP1312002_040123APB_FTO_75560 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 2120
4 BANGANA HP1312002_040123APB_FTO_75560 Kangra Central Co-operative Bank KACE0000034 Bangana 12508
5 BANGANA HP1312002_040123APB_FTO_75560 Punjab National Bank PUNB0144400 chauki maniar 4028
6 BANGANA HP1312002_040123APB_FTO_75560 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 4452
7 BANGANA HP1312002_040123APB_FTO_75560 Punjab National Bank PUNB0144400 CHOUKI MANIAR 5724
8 BANGANA HP1312002_040123APB_FTO_75560 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 25016
9 BANGANA HP1312002_040123APB_FTO_75560 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 5724
10 BANGANA HP1312002_040123APB_FTO_75560 State Bank of India SBIN0011958 BANGANA 9328

Download In Excel