Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191222APB_FTO_72093
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-12-002-091-01167500/501
(TIHRA) 		1312002091NRG23181220220079131 19/12/2022 PARMILA DEVI 1312002091WL007302 PARMILA DEVI 00089 CBIN0282153 2756 2756 Processed 27/12/2022 7441523741 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2756 2756
2 BANGANA HP-12-002-091-01167100/529
(TIHRA) 		1312002091NRG23181220220079116 19/12/2022 MRS SEEMA DEVI 1312002091WL007302 MRS SEEMA DEVI 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7441523728 SEEMA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-091-01167100/618
(TIHRA) 		1312002091NRG23181220220079117 19/12/2022 SMT SEEMA DEVI 1312002091WL007302 SMT SEEMA DEVI 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7441523725 SEEMA DEVI W/O SH VIKRAM JEET PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-091-01167100/67
(TIHRA) 		1312002091NRG23181220220079118 19/12/2022 RAKSHA DEVI 1312002091WL007302 RAKSHA DEVI 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7441523727 RAKSHA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-091-01167100/91
(TIHRA) 		1312002091NRG23181220220079119 19/12/2022 PARVEEN KUMARI 1312002091WL007302 PARVEEN KUMARI 00354 PUNB0172300 2332 2332 Processed 27/12/2022 7441523733 PARVEEN KUMARI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-091-01167400/137
(TIHRA) 		1312002091NRG23181220220079120 19/12/2022 SONIYA DEVI 1312002091WL007302 SONIYA DEVI 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7441523731 SONIA WO HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-091-01167400/333
(TIHRA) 		1312002091NRG23181220220079122 19/12/2022 MRS PINKI DEVI 1312002091WL007302 MRS PINKI DEVI 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7441523735 PINKI DEVI W/O-HEM RAJ PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-091-01167500/05
(TIHRA) 		1312002091NRG23181220220079123 19/12/2022 ASHOK KUMAR 1312002091WL007302 ASHOK KUMAR 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7441523729 ASHOK KUMAR S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-091-01167500/128
(TIHRA) 		1312002091NRG23181220220079124 19/12/2022 SURAM SINGH 1312002091WL007302 SURAM SINGH 00354 PUNB0172300 2756 2756 Processed 27/12/2022 7441523732 SURAM SINGH SO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-091-01167500/132
(TIHRA) 		1312002091NRG23181220220079125 19/12/2022 SHANKAR DASS 1312002091WL007302 SHANKAR DASS 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7441523730 SHANKAR DASS SO BABU RAM PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-091-01167500/264
(TIHRA) 		1312002091NRG23181220220079127 19/12/2022 KAMLA DEVI 1312002091WL007302 KAMLA DEVI 00354 PUNB0172300 848 848 Processed 27/12/2022 7441523734 KAMLA DEVI WO SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-091-01167500/349
(TIHRA) 		1312002091NRG23181220220079128 19/12/2022 JYOTI SWROOP 1312002091WL007302 JYOTI SWROOP 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7441523726 JYOTI SWAROOP BANK OF BARODA(606985)
13 BANGANA HP-12-002-091-01167500/368
(TIHRA) 		1312002091NRG23181220220079129 19/12/2022 SARWAN KUMAR 1312002091WL007302 SARWAN KUMAR 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7441523736 SARWAN KUMAR S/O-LABHU RAM PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-091-01167500/377
(TIHRA) 		1312002091NRG23181220220079130 19/12/2022 MRS MANJU DEVI 1312002091WL007302 MRS MANJU DEVI 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7441523737 MANJU KUMARI WO SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 35616 35616
15 BANGANA HP-12-002-091-01167500/148
(TIHRA) 		1312002091NRG23181220220079126 19/12/2022 BALDEV RAJ 1312002091WL007302 BALDEV RAJ 00354 PUNB0266100 2968 2968 Processed 27/12/2022 7441523738 BALDEV RAJ S/O SOHNU RAM HIMACHAL GRAMIN BANK(607140)
16 BANGANA HP-12-002-091-01167900/574
(TIHRA) 		1312002091NRG23181220220079114 19/12/2022 MRS BANDNA DEVI 1312002091WL007301 MRS BANDNA DEVI 00354 PUNB0266100 2544 2544 Processed 27/12/2022 7441523739 BANDNA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-091-01167900/582
(TIHRA) 		1312002091NRG23181220220079115 19/12/2022 MS NEELAM KUMARI 1312002091WL007301 MS NEELAM KUMARI 00354 PUNB0266100 2968 2968 Processed 27/12/2022 7441523740 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8480 8480
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_191222APB_FTO_72093 Central Bank Of India CBIN0282153 BANGANA 2756
2 BANGANA HP1312002_191222APB_FTO_72093 Punjab National Bank PUNB0172300 THANA KALAN 32648
3 BANGANA HP1312002_191222APB_FTO_72093 Punjab National Bank PUNB0172300 THANAKALAN 2968
4 BANGANA HP1312002_191222APB_FTO_72093 Punjab National Bank PUNB0266100 KHURWAIN 8480

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