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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040123APB_FTO_75578
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-12-002-063-01146400/415
(CHAUKI KHAS) 		1312002094NRG23040120230084258 04/01/2023 kirna devi 1312002094WL007819 kirna devi 00089 CBIN0282194 1908 1908 Processed 10/01/2023 7799885897 Mrs. Kirna Devi CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-063-01146400/618
(CHAUKI KHAS) 		1312002094NRG23040120230084260 04/01/2023 NIRMLA DEVI 1312002094WL007819 NIRMLA DEVI 00089 CBIN0282194 2756 2756 Processed 10/01/2023 7799885896 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4664 4664
3 BANGANA HP-12-002-064-01149500/118
(CHOLLI) 		1312002064NRG23040120230085571 04/01/2023 BALWANT SINGH 1312002064WL007924 BALWANT SINGH 00224 KACE0000078 2968 2968 Processed 10/01/2023 7799885893 Mr. BALWANT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2968 2968
4 BANGANA HP-12-002-063-01146400/190
(CHAUKI KHAS) 		1312002094NRG23040120230084255 04/01/2023 RAM ASRI 1312002094WL007819 RAM ASRI 00354 PUNB0144400 2544 2544 Processed 10/01/2023 7799885875 RAM ASRI DEVI PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-063-01146400/252
(CHAUKI KHAS) 		1312002094NRG23040120230084250 04/01/2023 NATHU RAM 1312002094WL007818 NATHU RAM 00354 PUNB0144400 1484 1484 Processed 10/01/2023 7799885876 NATHU RAMSO BASANT RAM PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-063-01146400/363-A
(CHAUKI KHAS) 		1312002094NRG23040120230084257 04/01/2023 RAMESH CHAND 1312002094WL007819 RAMESH CHAND 00354 PUNB0144400 2332 2332 Processed 10/01/2023 7799885890 HARMESH CHAND PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-063-01146400/417
(CHAUKI KHAS) 		1312002094NRG23040120230084251 04/01/2023 CHARNO DEVI 1312002094WL007818 CHARNO DEVI 00354 PUNB0144400 1484 1484 Processed 10/01/2023 7799885892 Ms. Charno Devi CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-063-01146400/52
(CHAUKI KHAS) 		1312002094NRG23040120230084259 04/01/2023 KISHAN CHAND 1312002094WL007819 KISHAN CHAND 00354 PUNB0144400 2756 2756 Processed 10/01/2023 7799885877 KISHAN CHAND SO TIKHU RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-072-01147300/25
(JOL) 		1312002072NRG23040120230084159 04/01/2023 RATTAN CHAND 1312002072WL007810 RATTAN CHAND 00354 PUNB0144400 1908 1908 Processed 10/01/2023 7799885878 RATTAN CHAND SO PENU RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-072-01147500/420
(JOL) 		1312002072NRG23040120230084160 04/01/2023 SEEMA 1312002072WL007810 SEEMA 00354 PUNB0144400 1908 1908 Processed 10/01/2023 7799885881 SEEMA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-072-01147500/474
(JOL) 		1312002072NRG23040120230084161 04/01/2023 KIRAN SHARMA 1312002072WL007810 KIRAN SHARMA 00354 PUNB0144400 1696 1696 Processed 10/01/2023 7799885889 MRS KIRAN SHARMA STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-072-01147500/537
(JOL) 		1312002072NRG23040120230084162 04/01/2023 MEERA DEVI 1312002072WL007810 MEERA DEVI 00354 PUNB0144400 848 848 Processed 10/01/2023 7799885888 MRS MEERA DEVI STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-072-01147500/69
(JOL) 		1312002072NRG23040120230084163 04/01/2023 SONU DEVI 1312002072WL007810 SONU DEVI 00354 PUNB0144400 1696 1696 Processed 10/01/2023 7799885894 SONU DEVI PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-072-01147500/85
(JOL) 		1312002072NRG23040120230084165 04/01/2023 SHANKER DASS 1312002072WL007810 SHANKER DASS 00354 PUNB0144400 1908 1908 Processed 10/01/2023 7799885880 SHANKAR DASS S/O SH PRABHU RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-072-01148100/54
(JOL) 		1312002072NRG23040120230084166 04/01/2023 Lekh Raj 1312002072WL007810 Lekh Raj 00354 PUNB0144400 1696 1696 Processed 10/01/2023 7799885885 LEKH RAJ PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-072-01148100/89
(JOL) 		1312002072NRG23040120230084167 04/01/2023 Anjana Devi 1312002072WL007810 Anjana Devi 00354 PUNB0144400 1908 1908 Processed 10/01/2023 7799885879 ANJANA KUMARI WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 24168 24168
17 BANGANA HP-12-002-086-01149200/138
(TAKOLI) 		1312002086NRG23030120230083693 04/01/2023 YOG RAJ 1312002086WL007777 YOG RAJ 00354 PUNB0225000 2756 2756 Processed 10/01/2023 7799885895 YOG RAJ S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2756 2756
18 BANGANA HP-12-002-063-01146400/672
(CHAUKI KHAS) 		1312002094NRG23040120230084253 04/01/2023 KULVINDER KAUR 1312002094WL007818 KULVINDER KAUR 00354 PUNB0641600 1484 1484 Processed 10/01/2023 7799885898 Mrs. KULVINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1484 1484
19 BANGANA HP-12-002-073-01151700/388
(KARMALI) 		1312002073NRG23040120230085527 04/01/2023 KAMAL JEET SINGH 1312002073WL007918 KAMAL JEET SINGH 00354 PUNB0680900 3180 3180 Processed 10/01/2023 7799885891 KAMALJIT SINGH S.O SH.GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
20 BANGANA HP-12-002-064-01149500/194
(CHOLLI) 		1312002064NRG23040120230085573 04/01/2023 SEEMA SHARMA 1312002064WL007924 SEEMA SHARMA 00462 UCBA0001237 2968 2968 Processed 10/01/2023 7799885886 SEEMA SHARMA UCO BANK(607066)
21 BANGANA HP-12-002-064-01149500/243
(CHOLLI) 		1312002064NRG23040120230085574 04/01/2023 NARDEV SINGH 1312002064WL007924 NARDEV SINGH 00462 UCBA0001237 2968 2968 Processed 10/01/2023 7799885864 NARDEV SINGH SO FATEH SINGH UCO BANK(607066)
22 BANGANA HP-12-002-064-01149500/74
(CHOLLI) 		1312002064NRG23040120230085575 04/01/2023 NIRMLA DEVI 1312002064WL007924 NIRMLA DEVI 00462 UCBA0001237 2968 2968 Processed 10/01/2023 7799885867 NIRMALA DEVI WO RANU RAM SHARMA UCO BANK(607066)
23 BANGANA HP-12-002-086-01149100/171
(TAKOLI) 		1312002086NRG23030120230083742 04/01/2023 MEERA DEVI 1312002086WL007781 MEERA DEVI 00462 UCBA0001237 1272 1272 Processed 10/01/2023 7799885868 MEERA DEVI WO RAKESH KUMAR UCO BANK(607066)
24 BANGANA HP-12-002-086-01149100/20
(TAKOLI) 		1312002086NRG23030120230083686 04/01/2023 BALBIR SINGH 1312002086WL007777 BALBIR SINGH 00462 UCBA0001237 212 212 Processed 10/01/2023 7799885865 BALBIR SINGH SO DHANI RAM UCO BANK(607066)
25 BANGANA HP-12-002-086-01149100/210
(TAKOLI) 		1312002086NRG23030120230083687 04/01/2023 GURDEV SINGH 1312002086WL007777 GURDEV SINGH 00462 UCBA0001237 212 212 Processed 10/01/2023 7799885866 Mr. GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-086-01149100/258
(TAKOLI) 		1312002086NRG23030120230083743 04/01/2023 MADHU BALA 1312002086WL007781 MADHU BALA 00462 UCBA0001237 1272 1272 Processed 10/01/2023 7799885874 MADHU BALA WO MAST RAM UCO BANK(607066)
27 BANGANA HP-12-002-086-01149100/268
(TAKOLI) 		1312002086NRG23030120230083744 04/01/2023 MEENA SHARMA 1312002086WL007781 MEENA SHARMA 00462 UCBA0001237 1272 1272 Processed 10/01/2023 7799885887 MEENA SHARMA PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-086-01149100/30
(TAKOLI) 		1312002086NRG23030120230083688 04/01/2023 LALI DEVI 1312002086WL007777 LALI DEVI 00462 UCBA0001237 212 212 Rejected 10/01/2023 7799885884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BANGANA HP-12-002-086-01149100/60
(TAKOLI) 		1312002086NRG23030120230083745 04/01/2023 YASHPAL 1312002086WL007781 YASHPAL 00462 UCBA0001237 1272 1272 Processed 10/01/2023 7799885872 Mr. YASHPAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-086-01149100/69
(TAKOLI) 		1312002086NRG23030120230083746 04/01/2023 HARBANS LAL 1312002086WL007781 HARBANS LAL 00462 UCBA0001237 1272 1272 Processed 10/01/2023 7799885869 HARBANSH LAL UCO BANK(607066)
31 BANGANA HP-12-002-086-01149100/75
(TAKOLI) 		1312002086NRG23030120230083747 04/01/2023 KAMLA DEVI 1312002086WL007781 KAMLA DEVI 00462 UCBA0001237 848 848 Processed 10/01/2023 7799885873 KAMALA DEVI WO SWARAN SINGH UCO BANK(607066)
32 BANGANA HP-12-002-086-01149100/86
(TAKOLI) 		1312002086NRG23030120230083691 04/01/2023 BABY RANI 1312002086WL007777 BABY RANI 00462 UCBA0001237 212 212 Processed 10/01/2023 7799885870 BEBI RANI WO JASWANT SINGH UCO BANK(607066)
33 BANGANA HP-12-002-086-01149200/28
(TAKOLI) 		1312002086NRG23030120230083696 04/01/2023 VIMLA DEVI 1312002086WL007777 VIMLA DEVI 00462 UCBA0001237 2332 2332 Processed 10/01/2023 7799885883 VIMLA DEVI WO VIDHI CHAND UCO BANK(607066)
34 BANGANA HP-12-002-086-01149200/29
(TAKOLI) 		1312002086NRG23030120230083697 04/01/2023 PARVEEN KUMAR 1312002086WL007777 PARVEEN KUMAR 00462 UCBA0001237 1908 1908 Processed 10/01/2023 7799885871 PARVEEN KUMAR SO BALDEV SINGH UCO BANK(607066)
35 BANGANA HP-12-002-086-01149600/07
(TAKOLI) 		1312002086NRG23030120230083700 04/01/2023 MADAN LAL 1312002086WL007777 MADAN LAL 00462 UCBA0001237 2332 2332 Processed 10/01/2023 7799885863 MADAN LAL SO DALIP CHAND UCO BANK(607066)
36 BANGANA HP-12-002-086-01149600/223
(TAKOLI) 		1312002086NRG23030120230083701 04/01/2023 POOJA 1312002086WL007777 POOJA 00462 UCBA0001237 2544 2544 Processed 10/01/2023 7799885882 POOJA DEVI WO SURINDER KUMAR UCO BANK(607066)
SubTotal 26076 26076
Total 65296 65296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040123APB_FTO_75578 Central Bank Of India CBIN0282194 BHAIRA 4664
2 BANGANA HP1312002_040123APB_FTO_75578 Kangra Central Co-operative Bank KACE0000078 Takoli 2968
3 BANGANA HP1312002_040123APB_FTO_75578 Punjab National Bank PUNB0144400 CHAUKI MANIAR 5300
4 BANGANA HP1312002_040123APB_FTO_75578 Punjab National Bank PUNB0144400 CHOUKI MANIAR 1484
5 BANGANA HP1312002_040123APB_FTO_75578 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 17384
6 BANGANA HP1312002_040123APB_FTO_75578 Punjab National Bank PUNB0225000 TALMERA 2756
7 BANGANA HP1312002_040123APB_FTO_75578 Punjab National Bank PUNB0641600 NARI, DISTT UNA 1484
8 BANGANA HP1312002_040123APB_FTO_75578 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3180
9 BANGANA HP1312002_040123APB_FTO_75578 UCO Bank UCBA0001237 SOHARI TAKOLI 26076

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