Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191222FTO_72028
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-12-002-069-01158100/318
(DOHGI) 		1312002069NRG23191220220080080 19/12/2022 RAJNI DEVI 1312002069WL007400 RAJNI DEVI 00089 CBIN0282153 3180 3180 Processed 27/12/2022 7440709486 RAJNI DEVI ()
2 BANGANA HP-12-002-069-01158300/456
(DOHGI) 		1312002069NRG23191220220080086 19/12/2022 GURBACHAN DAS 1312002069WL007400 GURBACHAN DAS 00089 CBIN0282153 2968 2968 Processed 27/12/2022 7440709523 GURBACHAN DAS ()
3 BANGANA HP-12-002-078-01157200/145
(MUCHHALI) 		1312002078NRG23171220220078926 19/12/2022 ASHA KUMARI 1312002078WL007288 ASHA KUMARI 00089 CBIN0282153 3180 3180 Processed 27/12/2022 7440709488 ASHA KUMARI ()
4 BANGANA HP-12-002-078-01157200/548
(MUCHHALI) 		1312002078NRG23191220220079450 19/12/2022 RAJNI SHARMA 1312002078WL007321 RAJNI SHARMA 00089 CBIN0282153 2968 2968 Processed 27/12/2022 7440709489 RAJNI SHARMA ()
5 BANGANA HP-12-002-080-01154700/1
(PIPLU) 		1312002080NRG23191220220079660 19/12/2022 Mrs. RAMA DEVI 1312002080WL007340 Mrs. RAMA DEVI 00089 CBIN0282153 2968 2968 Processed 27/12/2022 7440709487 Mrs. RAMA DEVI ()
SubTotal 15264 15264
6 BANGANA HP-12-002-091-01167800/625
(TIHRA) 		1312002091NRG23181220220079108 19/12/2022 MRS KANCHAN DEVI 1312002091WL007301 MRS KANCHAN DEVI 00159 PUNB0HPGB04 1272 1272 Processed 27/12/2022 7440709519 MRS KANCHAN DEVI ()
SubTotal 1272 1272
7 BANGANA HP-12-002-091-01167800/359
(TIHRA) 		1312002091NRG23181220220079102 19/12/2022 SUNITA DEVI 1312002091WL007301 SUNITA DEVI 00354 PUNB0172300 2544 2544 Processed 27/12/2022 7440709490 SUNITA DEVI ()
8 BANGANA HP-12-002-091-01167900/143
(TIHRA) 		1312002091NRG23181220220079109 19/12/2022 BHAJNO DEVI 1312002091WL007301 BHAJNO DEVI 00354 PUNB0172300 2968 2968 Processed 27/12/2022 7440709522 BHAJNO DEVI ()
SubTotal 5512 5512
9 BANGANA HP-12-002-057-01170600/232
(BOHRU) 		1312002092NRG23181220220079334 19/12/2022 MEERA DEVI 1312002092WL007310 MEERA DEVI 00354 PUNB0213600 2756 2756 Processed 27/12/2022 7440709499 MEERA DEVI ()
10 BANGANA HP-12-002-057-01170600/247
(BOHRU) 		1312002092NRG23181220220079335 19/12/2022 MR AYUB MOHAMMAD 1312002092WL007310 MR AYUB MOHAMMAD 00354 PUNB0213600 2968 2968 Processed 27/12/2022 7440709504 MR AYUB MOHAMMAD ()
11 BANGANA HP-12-002-081-01171400/181
(PROIAN KALAN) 		1312002081NRG23181220220079244 19/12/2022 SUNITA 1312002081WL007308 SUNITA 00354 PUNB0213600 636 636 Processed 27/12/2022 7440709500 SUNITA ()
12 BANGANA HP-12-002-081-01171400/2
(PROIAN KALAN) 		1312002081NRG23181220220079280 19/12/2022 DARSHNA DEVI 1312002081WL007309 DARSHNA DEVI 00354 PUNB0213600 636 636 Processed 27/12/2022 7440709505 DARSHNA DEVI ()
13 BANGANA HP-12-002-081-01171400/43
(PROIAN KALAN) 		1312002081NRG23181220220079250 19/12/2022 Shushma Devi 1312002081WL007308 Shushma Devi 00354 PUNB0213600 2968 2968 Processed 27/12/2022 7440709502 Shushma Devi ()
14 BANGANA HP-12-002-081-01171400/488
(PROIAN KALAN) 		1312002081NRG23181220220079252 19/12/2022 ANJANA 1312002081WL007308 ANJANA 00354 PUNB0213600 2968 2968 Processed 27/12/2022 7440709503 ANJANA ()
15 BANGANA HP-12-002-081-01171500/424
(PROIAN KALAN) 		1312002081NRG23181220220079309 19/12/2022 Parvindre Kour 1312002081WL007309 Parvindre Kour 00354 PUNB0213600 848 848 Processed 27/12/2022 7440709501 Parvindre Kour ()
16 BANGANA HP-12-002-081-01171500/425
(PROIAN KALAN) 		1312002081NRG23181220220079264 19/12/2022 Bimla Devi 1312002081WL007308 Bimla Devi 00354 PUNB0213600 1484 1484 Processed 27/12/2022 7440709495 Bimla Devi ()
17 BANGANA HP-12-002-081-01171500/436
(PROIAN KALAN) 		1312002081NRG23181220220079266 19/12/2022 Santosh Kumari 1312002081WL007308 Santosh Kumari 00354 PUNB0213600 1908 1908 Processed 27/12/2022 7440709492 Santosh Kumari ()
18 BANGANA HP-12-002-081-01172200/197
(PROIAN KALAN) 		1312002081NRG23181220220079319 19/12/2022 Kamal Dev 1312002081WL007309 Kamal Dev 00354 PUNB0213600 1272 1272 Processed 27/12/2022 7440709494 Kamal Dev ()
19 BANGANA HP-12-002-082-01121600/576
(RAIPUR) 		1312002097NRG23181220220079220 19/12/2022 Rajni Bala 1312002097WL007307 Rajni Bala 00354 PUNB0213600 2756 2756 Processed 27/12/2022 7440709498 Rajni Bala ()
20 BANGANA HP-12-002-082-01121600/593
(RAIPUR) 		1312002082NRG23171220220078162 19/12/2022 Sumna Devi 1312002082WL007221 Sumna Devi 00354 PUNB0213600 2544 2544 Processed 27/12/2022 7440709496 Sumna Devi ()
21 BANGANA HP-12-002-082-01171600/289
(RAIPUR) 		1312002097NRG23181220220079223 19/12/2022 BIASAN DEVI 1312002097WL007307 BIASAN DEVI 00354 PUNB0213600 2544 2544 Processed 27/12/2022 7440709493 BIASAN DEVI ()
22 BANGANA HP-12-002-082-01171600/292
(RAIPUR) 		1312002097NRG23181220220079225 19/12/2022 ANJANA KUMARI 1312002097WL007307 ANJANA KUMARI 00354 PUNB0213600 2756 2756 Processed 27/12/2022 7440709497 ANJANA KUMARI ()
23 BANGANA HP-12-002-082-01171600/444
(RAIPUR) 		1312002097NRG23181220220079230 19/12/2022 MAMTA 1312002097WL007307 MAMTA 00354 PUNB0213600 2544 2544 Processed 27/12/2022 7440709520 MAMTA ()
24 BANGANA HP-12-002-082-01172000/14
(RAIPUR) 		1312002097NRG23171220220078285 19/12/2022 GOPAL DASS 1312002097WL007233 GOPAL DASS 00354 PUNB0213600 2756 2756 Processed 27/12/2022 7440709491 GOPAL DASS ()
25 BANGANA HP-12-002-082-01172000/608
(RAIPUR) 		1312002097NRG23181220220079238 19/12/2022 Rajni 1312002097WL007307 Rajni 00354 PUNB0213600 2544 2544 Processed 27/12/2022 7440709521 Rajni ()
SubTotal 36888 36888
26 BANGANA HP-12-002-091-01167800/608
(TIHRA) 		1312002091NRG23181220220079106 19/12/2022 MS NEELAM DEVI 1312002091WL007301 MS NEELAM DEVI 00354 PUNB0266100 1484 1484 Processed 27/12/2022 7440709506 MS NEELAM DEVI ()
SubTotal 1484 1484
27 BANGANA HP-12-002-069-01157900/228
(DOHGI) 		1312002069NRG23191220220080071 19/12/2022 SUDESH KUMARI 1312002069WL007400 SUDESH KUMARI 00354 PUNB0680900 2332 2332 Processed 27/12/2022 7440709507 SUDESH KUMARI ()
28 BANGANA HP-12-002-069-01158100/161
(DOHGI) 		1312002069NRG23191220220080078 19/12/2022 SUDRSHNA DEVI 1312002069WL007400 SUDRSHNA DEVI 00354 PUNB0680900 2756 2756 Processed 27/12/2022 7440709508 SUDRSHNA DEVI ()
29 BANGANA HP-12-002-069-01158100/273
(DOHGI) 		1312002069NRG23191220220080079 19/12/2022 PAWNA DEVI 1312002069WL007400 PAWNA DEVI 00354 PUNB0680900 3180 3180 Processed 27/12/2022 7440709510 PAWNA DEVI ()
30 BANGANA HP-12-002-069-01158700/398
(DOHGI) 		1312002069NRG23191220220080101 19/12/2022 SARLA DEVI 1312002069WL007400 SARLA DEVI 00354 PUNB0680900 2120 2120 Processed 27/12/2022 7440709509 SARLA DEVI ()
SubTotal 10388 10388
31 BANGANA HP-12-002-069-01158600/249
(DOHGI) 		1312002069NRG23191220220080092 19/12/2022 JAGDISH CHAND 1312002069WL007400 JAGDISH CHAND 00415 SBIN0011958 1908 1908 Processed 27/12/2022 7440709512 MR JAGDISH CHAND ()
32 BANGANA HP-12-002-069-01158600/92
(DOHGI) 		1312002069NRG23191220220080097 19/12/2022 NEELAM SHARMA 1312002069WL007400 NEELAM SHARMA 00415 SBIN0011958 2120 2120 Processed 27/12/2022 7440709511 MRS NEELAM SHARMA ()
SubTotal 4028 4028
33 BANGANA HP-12-002-082-01172000/7-A
(RAIPUR) 		1312002097NRG23181220220079240 19/12/2022 ANJU DEVI 1312002097WL007307 ANJU DEVI 00415 SBIN0050164 2968 2968 Processed 27/12/2022 7440709513 MRS ANJU DEVI ()
SubTotal 2968 2968
34 BANGANA HP-12-002-091-01167100/494
(TIHRA) 		1312002091NRG23181220220079095 19/12/2022 SUNITA SHARMA 1312002091WL007301 SUNITA SHARMA 00415 SBIN0050234 2968 2968 Processed 27/12/2022 7440709514 MRS SUNITA SHARMA ()
SubTotal 2968 2968
35 BANGANA HP-12-002-068-01180400/266
(DIYUNGLI) 		1312002068NRG23181220220079214 19/12/2022 DES RAJ 1312002068WL007306 DES RAJ 00462 UCBA0001189 2968 2968 Processed 27/12/2022 7440709517 DESH RAJ ()
36 BANGANA HP-12-002-068-01180600/411
(DIYUNGLI) 		1312002068NRG23181220220079169 19/12/2022 MONIKA KAPIL 1312002068WL007303 MONIKA KAPIL 00462 UCBA0001189 2544 2544 Processed 27/12/2022 7440709516 MONIKA KAPIL ()
37 BANGANA HP-12-002-068-01180600/416
(DIYUNGLI) 		1312002068NRG23181220220079170 19/12/2022 KAMAL KUMAR 1312002068WL007303 KAMAL KUMAR 00462 UCBA0001189 3180 3180 Processed 27/12/2022 7440709515 KAMAL DEV ()
38 BANGANA HP-12-002-068-01181100/452
(DIYUNGLI) 		1312002068NRG23181220220079209 19/12/2022 SAPNA KUMARI 1312002068WL007305 SAPNA KUMARI 00462 UCBA0001189 1696 1696 Processed 27/12/2022 7440709518 SAPNA KUMARI ()
SubTotal 10388 10388
Total 91160 91160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_191222FTO_72028 Central Bank Of India CBIN0282153 BANGANA 15264
2 BANGANA HP1312002_191222FTO_72028 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 1272
3 BANGANA HP1312002_191222FTO_72028 Punjab National Bank PUNB0172300 THANA KALAN 5512
4 BANGANA HP1312002_191222FTO_72028 Punjab National Bank PUNB0213600 RAIPUR 36888
5 BANGANA HP1312002_191222FTO_72028 Punjab National Bank PUNB0266100 KHURWAIN 1484
6 BANGANA HP1312002_191222FTO_72028 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 10388
7 BANGANA HP1312002_191222FTO_72028 State Bank of India SBIN0011958 BANGANA 4028
8 BANGANA HP1312002_191222FTO_72028 State Bank of India SBIN0050164 OLINDA COLONY 2968
9 BANGANA HP1312002_191222FTO_72028 State Bank of India SBIN0050234 UNA 2968
10 BANGANA HP1312002_191222FTO_72028 UCO Bank UCBA0001189 LATHIANI 10388

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