Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:01 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200123APB_FTO_81030
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-12-002-068-01181100/59
(DIYUNGLI) 		1312002068NRG23190120230090367 20/01/2023 SUNITA DEVI 1312002068WL008403 SUNITA DEVI 00089 CBIN0282153 2756 2756 Processed 20/02/2023 8952435477 Mrs. SUNITA DEVI W/O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2756 2756
2 BANGANA HP-12-002-085-01152400/131
(SUKRIYAL) 		1312002085NRG23200120230091148 20/01/2023 MUKESH LATA 1312002085WL008464 MUKESH LATA 00089 CBIN0282840 2332 2332 Processed 20/02/2023 8952435481 Mrs. MUKESH LATA CENTRAL BANK OF INDIA(607115)
SubTotal 2332 2332
3 BANGANA HP-12-002-068-01180500/431
(DIYUNGLI) 		1312002068NRG23190120230090420 20/01/2023 JEET RAM 1312002068WL008406 JEET RAM 00159 PUNB0HPGB04 1908 1908 Processed 20/02/2023 8952435490 JEET RAM S/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 1908 1908
4 BANGANA HP-12-002-068-01180200/324
(DIYUNGLI) 		1312002068NRG23190120230090411 20/01/2023 SURINDER SINGH 1312002068WL008406 SURINDER SINGH 00224 KACE0000034 2756 2756 Processed 20/02/2023 8952435484 SURINDER SINGH S/O SH KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2756 2756
5 BANGANA HP-12-002-068-01180400/12
(DIYUNGLI) 		1312002068NRG23190120230090343 20/01/2023 DEV RAJ 1312002068WL008403 DEV RAJ 00224 KACE0000157 2756 2756 Processed 20/02/2023 8952435478 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-068-01180400/354
(DIYUNGLI) 		1312002068NRG23190120230090413 20/01/2023 RANVEER SINGH 1312002068WL008406 RANVEER SINGH 00224 KACE0000157 2120 2120 Processed 20/02/2023 8952435480 Mr. RANVIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-068-01180400/54
(DIYUNGLI) 		1312002068NRG23190120230090415 20/01/2023 HAKMI DEVI 1312002068WL008406 HAKMI DEVI 00224 KACE0000157 2120 2120 Processed 20/02/2023 8952435479 Mrs. HAKMI DEVI W/O SH. RATAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-068-01180500/288
(DIYUNGLI) 		1312002068NRG23190120230090417 20/01/2023 SANJAY KUMAR 1312002068WL008406 SANJAY KUMAR 00224 KACE0000157 1908 1908 Processed 20/02/2023 8952435476 Mr. SANJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-068-01181100/128
(DIYUNGLI) 		1312002068NRG23190120230090426 20/01/2023 KARISHN KUMAR 1312002068WL008406 KARISHN KUMAR 00224 KACE0000157 2756 2756 Processed 20/02/2023 8952435485 Mr. KRISHAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-068-01181100/293
(DIYUNGLI) 		1312002068NRG23190120230090355 20/01/2023 JASPAL 1312002068WL008403 JASPAL 00224 KACE0000157 2756 2756 Processed 20/02/2023 8952435475 JASPAL UCO BANK(607066)
11 BANGANA HP-12-002-068-01181100/448
(DIYUNGLI) 		1312002068NRG23190120230090364 20/01/2023 RAJESH KUMAR 1312002068WL008403 RAJESH KUMAR 00224 KACE0000157 2756 2756 Rejected 20/02/2023 8952435483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BANGANA HP-12-002-068-01181100/48
(DIYUNGLI) 		1312002068NRG23190120230090366 20/01/2023 PIRTHI CHAND 1312002068WL008403 PIRTHI CHAND 00224 KACE0000157 2756 2756 Processed 20/02/2023 8952435482 PIRTHI CHIND S/O BANTA RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 19928 19928
13 BANGANA HP-12-002-068-01180400/391
(DIYUNGLI) 		1312002068NRG23190120230090348 20/01/2023 SONIYA 1312002068WL008403 SONIYA 00354 PUNB0172300 2756 2756 Processed 20/02/2023 8952435464 SONIA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2756 2756
14 BANGANA HP-12-002-067-01161900/223
(DIHAR) 		1312002000NRG23200120230091275 20/01/2023 PAWANA DEVI 1312002WL008480 PAWANA DEVI 00354 PUNB0225000 2756 2756 Processed 20/02/2023 8952435487 PAWANA DEVI WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-067-01161900/274
(DIHAR) 		1312002000NRG23200120230091277 20/01/2023 SANTOSH KUMARI 1312002WL008480 SANTOSH KUMARI 00354 PUNB0225000 2756 2756 Processed 20/02/2023 8952435486 SANTOSH KUMARI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-067-01161900/281
(DIHAR) 		1312002000NRG23200120230091278 20/01/2023 SUNITA DEVI 1312002WL008480 SUNITA DEVI 00354 PUNB0225000 2756 2756 Processed 20/02/2023 8952435488 SUNITA DEVI WO LAKHBINDER SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-067-01161900/68
(DIHAR) 		1312002000NRG23200120230091279 20/01/2023 SOMA DEVI 1312002WL008480 SOMA DEVI 00354 PUNB0225000 2756 2756 Processed 20/02/2023 8952435473 SOMA DEVI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-067-01161900/77
(DIHAR) 		1312002000NRG23200120230091280 20/01/2023 SUSHMA DEVI 1312002WL008480 SUSHMA DEVI 00354 PUNB0225000 2544 2544 Processed 20/02/2023 8952435474 SUSHMA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13568 13568
19 BANGANA HP-12-002-068-01180500/321
(DIYUNGLI) 		1312002068NRG23190120230090419 20/01/2023 SOMA DEVI 1312002068WL008406 SOMA DEVI 00354 PUNB0680900 1908 1908 Processed 20/02/2023 8952435489 SOMA DEVI WO SH PRITAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1908 1908
20 BANGANA HP-12-002-068-01180200/210
(DIYUNGLI) 		1312002068NRG23190120230090409 20/01/2023 RAJNI DEVI 1312002068WL008406 RAJNI DEVI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435467 RAJNI DEVI UCO BANK(607066)
21 BANGANA HP-12-002-068-01180200/282
(DIYUNGLI) 		1312002068NRG23190120230090410 20/01/2023 URMILA DEVI 1312002068WL008406 URMILA DEVI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435469 URMILA DEVI UCO BANK(607066)
22 BANGANA HP-12-002-068-01180200/367
(DIYUNGLI) 		1312002068NRG23190120230090412 20/01/2023 ANJNA KUMARI 1312002068WL008406 ANJNA KUMARI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435461 ANJNA KUMARI UCO BANK(607066)
23 BANGANA HP-12-002-068-01180400/226
(DIYUNGLI) 		1312002068NRG23190120230090345 20/01/2023 ROSHANI DEVI 1312002068WL008403 ROSHANI DEVI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435459 ROSHNI DEVI UCO BANK(607066)
24 BANGANA HP-12-002-068-01180400/413
(DIYUNGLI) 		1312002068NRG23190120230090414 20/01/2023 VINOD KUMAR 1312002068WL008406 VINOD KUMAR 00462 UCBA0001189 1908 1908 Processed 20/02/2023 8952435460 VINOD KUMAR SO BANTA RAM UCO BANK(607066)
25 BANGANA HP-12-002-068-01180400/476
(DIYUNGLI) 		1312002068NRG23190120230090349 20/01/2023 ANJANA KUMARI 1312002068WL008403 ANJANA KUMARI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435472 ANJANA KUMARI UCO BANK(607066)
26 BANGANA HP-12-002-068-01180400/477
(DIYUNGLI) 		1312002068NRG23190120230090350 20/01/2023 SAPNA DEVI 1312002068WL008403 SAPNA DEVI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435453 SAPNA DEVI UCO BANK(607066)
27 BANGANA HP-12-002-068-01180500/10
(DIYUNGLI) 		1312002068NRG23190120230090416 20/01/2023 BHAIRAV DUTT 1312002068WL008406 BHAIRAV DUTT 00462 UCBA0001189 2120 2120 Processed 20/02/2023 8952435452 BHAREV DUTT UCO BANK(607066)
28 BANGANA HP-12-002-068-01180500/312
(DIYUNGLI) 		1312002068NRG23190120230090418 20/01/2023 JAMNA DEVI 1312002068WL008406 JAMNA DEVI 00462 UCBA0001189 2120 2120 Processed 21/02/2023 8952435463 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANGANA HP-12-002-068-01180500/443
(DIYUNGLI) 		1312002068NRG23190120230090421 20/01/2023 SHILPA DEVI 1312002068WL008406 SHILPA DEVI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435462 SHILPA DEVI HDFC BANK LTD(607152)
30 BANGANA HP-12-002-068-01180500/467
(DIYUNGLI) 		1312002068NRG23190120230090422 20/01/2023 SUNITA DUTTA 1312002068WL008406 SUNITA DUTTA 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435465 SUNITA DUTTA UCO BANK(607066)
31 BANGANA HP-12-002-068-01180600/480
(DIYUNGLI) 		1312002068NRG23190120230090424 20/01/2023 PAWAN KUMAR 1312002068WL008406 PAWAN KUMAR 00462 UCBA0001189 1908 1908 Processed 20/02/2023 8952435470 PAWAN KUMAR UCO BANK(607066)
32 BANGANA HP-12-002-068-01180600/488
(DIYUNGLI) 		1312002068NRG23190120230090353 20/01/2023 MEENA KUMARI 1312002068WL008403 MEENA KUMARI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435455 MEENA KUMARI UCO BANK(607066)
33 BANGANA HP-12-002-068-01181100/122
(DIYUNGLI) 		1312002068NRG23190120230090354 20/01/2023 BALDEV CHAND 1312002068WL008403 BALDEV CHAND 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435458 BALDEV CHAND UCO BANK(607066)
34 BANGANA HP-12-002-068-01181100/181
(DIYUNGLI) 		1312002068NRG23190120230090427 20/01/2023 LATA DEVI 1312002068WL008406 LATA DEVI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435468 LATA DEVI W/O ONKAR SINGH HIMACHAL GRAMIN BANK(607140)
35 BANGANA HP-12-002-068-01181100/182
(DIYUNGLI) 		1312002068NRG23190120230090428 20/01/2023 KAMLA DEVI 1312002068WL008406 KAMLA DEVI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435454 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-068-01181100/295
(DIYUNGLI) 		1312002068NRG23190120230090356 20/01/2023 RATAN CHAND 1312002068WL008403 RATAN CHAND 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435457 Mr. RATTAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 BANGANA HP-12-002-068-01181100/387
(DIYUNGLI) 		1312002068NRG23190120230090359 20/01/2023 SHANKUTLA DEVI 1312002068WL008403 SHANKUTLA DEVI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435471 SHANKUTLA DEVI UCO BANK(607066)
38 BANGANA HP-12-002-068-01181100/422
(DIYUNGLI) 		1312002068NRG23190120230090360 20/01/2023 VEENA 1312002068WL008403 VEENA 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435466 VEENA UCO BANK(607066)
39 BANGANA HP-12-002-068-01181100/424
(DIYUNGLI) 		1312002068NRG23190120230090362 20/01/2023 SAROTAN DEVI 1312002068WL008403 SAROTAN DEVI 00462 UCBA0001189 2756 2756 Processed 20/02/2023 8952435456 MRS SAROTA DEVI STATE BANK OF INDIA(508548)
SubTotal 52152 52152
Total 100064 100064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200123APB_FTO_81030 Central Bank Of India CBIN0282153 BANGANA 2756
2 BANGANA HP1312002_200123APB_FTO_81030 Central Bank Of India CBIN0282840 JASSANA 2332
3 BANGANA HP1312002_200123APB_FTO_81030 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 1908
4 BANGANA HP1312002_200123APB_FTO_81030 Kangra Central Co-operative Bank KACE0000034 Bangana 2756
5 BANGANA HP1312002_200123APB_FTO_81030 Kangra Central Co-operative Bank KACE0000157 Lathiani 19928
6 BANGANA HP1312002_200123APB_FTO_81030 Punjab National Bank PUNB0172300 THANA KALAN 2756
7 BANGANA HP1312002_200123APB_FTO_81030 Punjab National Bank PUNB0225000 TALMEHRA 5300
8 BANGANA HP1312002_200123APB_FTO_81030 Punjab National Bank PUNB0225000 TALMERA 8268
9 BANGANA HP1312002_200123APB_FTO_81030 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1908
10 BANGANA HP1312002_200123APB_FTO_81030 UCO Bank UCBA0001189 LATHIANI 52152

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