Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:33 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200223APB_FTO_88702
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-12-002-081-01171400/4
(PROIAN KALAN) 		1312002081NRG23160220230096562 20/02/2023 BEENA DEVI 1312002081WL009014 BEENA DEVI 00224 KACE0000055 1908 1908 Processed 01/03/2023 9301282236 VEENA DEVI W/O SH. SANEEV KUMAR PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-081-01171400/5
(PROIAN KALAN) 		1312002081NRG23160220230096568 20/02/2023 RAJ KUMAR 1312002081WL009014 RAJ KUMAR 00224 KACE0000055 1484 1484 Processed 01/03/2023 9301282235 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-082-01121600/389
(RAIPUR) 		1312002082NRG23160220230096618 20/02/2023 RAKESH KUMAR 1312002082WL009019 RAKESH KUMAR 00224 KACE0000055 2968 2968 Processed 01/03/2023 9301282234 RAKESH KUMAR S/O SH. RAMESHWAR DUTT PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-082-01121600/51
(RAIPUR) 		1312002082NRG23160220230096619 20/02/2023 VIJAY KUMAR 1312002082WL009019 VIJAY KUMAR 00224 KACE0000055 3180 3180 Processed 01/03/2023 9301282233 VIJAY KUMAR SO SH VED PARKASH PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-082-01121600/578
(RAIPUR) 		1312002082NRG23180220230097279 20/02/2023 Raksha Devi 1312002082WL009097 Raksha Devi 00224 KACE0000055 2120 2120 Processed 01/03/2023 9301282227 RAKSHA DEVI WO DHANPAT RAI PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-082-01171800/347
(RAIPUR) 		1312002082NRG23160220230096634 20/02/2023 NEELAM KUMARI 1312002082WL009020 NEELAM KUMARI 00224 KACE0000055 2756 2756 Processed 28/02/2023 9301282226 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-082-01171900/193-A
(RAIPUR) 		1312002082NRG23160220230096638 20/02/2023 SALOCHNA DEVI 1312002082WL009020 SALOCHNA DEVI 00224 KACE0000055 2544 2544 Processed 01/03/2023 9301282240 SALOCHNA DEVI W/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-089-01169900/439
(THAHRA) 		1312002082NRG23170220230096931 20/02/2023 KIRAN BALA 1312002082WL009053 KIRAN BALA 00224 KACE0000055 2968 2968 Processed 01/03/2023 9301282242 KIRAN BALA W/O RAKESH CHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-089-01169900/597
(THAHRA) 		1312002082NRG23160220230096626 20/02/2023 GYANO DEVI 1312002082WL009019 GYANO DEVI 00224 KACE0000055 636 636 Processed 28/02/2023 9301282241 GIANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANGANA HP-12-002-089-01169900/728
(THAHRA) 		1312002082NRG23170220230096934 20/02/2023 SUHRU RAM 1312002082WL009053 SUHRU RAM 00224 KACE0000055 1484 1484 Processed 01/03/2023 9301282239 SUHDU RAM S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 22048 22048
11 BANGANA HP-12-002-082-01171800/438
(RAIPUR) 		1312002082NRG23160220230096635 20/02/2023 RAJNI DEVI 1312002082WL009020 RAJNI DEVI 00354 PUNB0172300 848 848 Processed 01/03/2023 9301282238 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-089-01169900/726
(THAHRA) 		1312002082NRG23170220230096933 20/02/2023 ANU KUMARI 1312002082WL009053 ANU KUMARI 00354 PUNB0172300 3180 3180 Processed 01/03/2023 9301282237 ANU KUMARI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4028 4028
13 BANGANA HP-12-002-081-01171400/119-A
(PROIAN KALAN) 		1312002081NRG23160220230096546 20/02/2023 PARVEEN DEVI 1312002081WL009014 PARVEEN DEVI 00354 PUNB0213600 2120 2120 Processed 01/03/2023 9301282251 PARVEEN DEVI WO SH BRAHAM DEV PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-081-01171400/215
(PROIAN KALAN) 		1312002081NRG23160220230096552 20/02/2023 GEETA DEVI 1312002081WL009014 GEETA DEVI 00354 PUNB0213600 2120 2120 Processed 01/03/2023 9301282229 GEETA DEVI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-081-01171400/3
(PROIAN KALAN) 		1312002081NRG23160220230096554 20/02/2023 RAJINA 1312002081WL009014 RAJINA 00354 PUNB0213600 1060 1060 Processed 01/03/2023 9301282228 RAJINA WO SH SHAMMI MOHAMMED PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-081-01171400/31
(PROIAN KALAN) 		1312002081NRG23160220230096555 20/02/2023 BHOLAN DEVI 1312002081WL009014 BHOLAN DEVI 00354 PUNB0213600 2120 2120 Processed 01/03/2023 9301282222 BHOLA DEVI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-081-01171400/37
(PROIAN KALAN) 		1312002081NRG23160220230096556 20/02/2023 SHINDO DEVI 1312002081WL009014 SHINDO DEVI 00354 PUNB0213600 2120 2120 Processed 01/03/2023 9301282258 SHINDO DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-081-01171400/385
(PROIAN KALAN) 		1312002081NRG23160220230096558 20/02/2023 SONU KUMAR 1312002081WL009014 SONU KUMAR 00354 PUNB0213600 2120 2120 Processed 01/03/2023 9301282230 SONU KUMAR SO SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-081-01171400/386
(PROIAN KALAN) 		1312002081NRG23160220230096559 20/02/2023 SHEELA DEVI 1312002081WL009014 SHEELA DEVI 00354 PUNB0213600 2120 2120 Processed 01/03/2023 9301282223 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-081-01171400/394
(PROIAN KALAN) 		1312002081NRG23160220230096561 20/02/2023 ANJU DEVI 1312002081WL009014 ANJU DEVI 00354 PUNB0213600 2120 2120 Processed 01/03/2023 9301282220 ANJU DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-081-01171400/402
(PROIAN KALAN) 		1312002081NRG23160220230096563 20/02/2023 Mast Ram 1312002081WL009014 Mast Ram 00354 PUNB0213600 2120 2120 Processed 01/03/2023 9301282256 MAST RAM SO SH RAM KISHAN PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-081-01171400/403
(PROIAN KALAN) 		1312002081NRG23160220230096564 20/02/2023 MANGAT RAM 1312002081WL009014 MANGAT RAM 00354 PUNB0213600 1908 1908 Processed 01/03/2023 9301282253 MANGAT RAM S/O SH RAM KISHAN PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-081-01171400/489
(PROIAN KALAN) 		1312002081NRG23160220230096588 20/02/2023 MR SUNIL KUMAR 1312002081WL009015 MR SUNIL KUMAR 00354 PUNB0213600 212 212 Processed 01/03/2023 9301282218 SUNIL KUMAR SO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-082-01121600/413
(RAIPUR) 		1312002082NRG23160220230096628 20/02/2023 KRISHNA DEVI 1312002082WL009020 KRISHNA DEVI 00354 PUNB0213600 2544 2544 Processed 01/03/2023 9301282225 KRISHNA WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-082-01121600/510
(RAIPUR) 		1312002082NRG23160220230096631 20/02/2023 REENA KUMARI 1312002082WL009020 REENA KUMARI 00354 PUNB0213600 1696 1696 Processed 01/03/2023 9301282247 REENA KUMARI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-082-01121600/521
(RAIPUR) 		1312002082NRG23160220230096633 20/02/2023 NEELAM KUMARI 1312002082WL009020 NEELAM KUMARI 00354 PUNB0213600 2544 2544 Processed 01/03/2023 9301282254 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-082-01121600/552
(RAIPUR) 		1312002082NRG23180220230097278 20/02/2023 ANITA DEVI 1312002082WL009097 ANITA DEVI 00354 PUNB0213600 2120 2120 Processed 01/03/2023 9301282255 ANITA DEVI W/O DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-082-01121600/579
(RAIPUR) 		1312002082NRG23180220230097280 20/02/2023 Mamta Rani 1312002082WL009097 Mamta Rani 00354 PUNB0213600 2120 2120 Processed 01/03/2023 9301282257 MAMTA RANI W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-082-01121600/585
(RAIPUR) 		1312002082NRG23180220230097281 20/02/2023 Bihari Lal 1312002082WL009097 Bihari Lal 00354 PUNB0213600 3180 3180 Processed 28/02/2023 9301282252 BIHARI LAL ICICI BANK LTD(508534)
30 BANGANA HP-12-002-082-01121600/591
(RAIPUR) 		1312002082NRG23160220230096620 20/02/2023 Sumna Devi 1312002082WL009019 Sumna Devi 00354 PUNB0213600 3180 3180 Processed 01/03/2023 9301282224 SUMNA DEVI WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-082-01121600/653
(RAIPUR) 		1312002082NRG23180220230097282 20/02/2023 Sushma Devi 1312002082WL009097 Sushma Devi 00354 PUNB0213600 3180 3180 Processed 01/03/2023 9301282261 SUSHMA DEVI WO SH GURMEET SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-082-01121600/736
(RAIPUR) 		1312002082NRG23160220230096621 20/02/2023 KUSUM LATA 1312002082WL009019 KUSUM LATA 00354 PUNB0213600 3180 3180 Processed 01/03/2023 9301282249 KUSAM LATA WO RAVI DUTT PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01171800/455
(RAIPUR) 		1312002082NRG23160220230096636 20/02/2023 DHARAM CHAND 1312002082WL009020 DHARAM CHAND 00354 PUNB0213600 1908 1908 Processed 01/03/2023 9301282246 DHARAM CHAND SO BRHAM DASS ( RAIPU PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-082-01171900/151-A
(RAIPUR) 		1312002082NRG23160220230096637 20/02/2023 KARAM CHAND 1312002082WL009020 KARAM CHAND 00354 PUNB0213600 2756 2756 Processed 01/03/2023 9301282231 KARAM CHAND SO SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-082-01171900/474
(RAIPUR) 		1312002082NRG23160220230096640 20/02/2023 KAMALA DEVI 1312002082WL009020 KAMALA DEVI 00354 PUNB0213600 2544 2544 Processed 01/03/2023 9301282219 KAMALA DEVI W/O SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-082-01171900/494
(RAIPUR) 		1312002082NRG23160220230096641 20/02/2023 KANTA DEVI 1312002082WL009020 KANTA DEVI 00354 PUNB0213600 2544 2544 Processed 01/03/2023 9301282259 KANTA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-082-01171900/550
(RAIPUR) 		1312002082NRG23160220230096642 20/02/2023 Arun Bharti 1312002082WL009020 Arun Bharti 00354 PUNB0213600 2332 2332 Processed 01/03/2023 9301282260 ARUN BHARTI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-089-01169900/415
(THAHRA) 		1312002082NRG23170220230096929 20/02/2023 PUSHPA DEVI 1312002082WL009053 PUSHPA DEVI 00354 PUNB0213600 2968 2968 Processed 01/03/2023 9301282262 PUSHPA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-089-01169900/433
(THAHRA) 		1312002082NRG23170220230096930 20/02/2023 PARMLA DEVI 1312002082WL009053 PARMLA DEVI 00354 PUNB0213600 3180 3180 Processed 01/03/2023 9301282221 PARMILA DEVI WO SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-089-01169900/549
(THAHRA) 		1312002082NRG23160220230096622 20/02/2023 RAJANI DEVI 1312002082WL009019 RAJANI DEVI 00354 PUNB0213600 2756 2756 Processed 01/03/2023 9301282245 RAJANI DEVI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-089-01169900/575
(THAHRA) 		1312002082NRG23160220230096623 20/02/2023 YUSUF DIN 1312002082WL009019 YUSUF DIN 00354 PUNB0213600 2756 2756 Processed 01/03/2023 9301282248 YUSUF DEEN PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-089-01169900/576
(THAHRA) 		1312002082NRG23160220230096624 20/02/2023 BALBIR SINGH 1312002082WL009019 BALBIR SINGH 00354 PUNB0213600 2756 2756 Processed 01/03/2023 9301282232 BALBIR SINGH AND LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-089-01169900/576
(THAHRA) 		1312002082NRG23160220230096625 20/02/2023 LAXMI DEVI 1312002082WL009019 LAXMI DEVI 00354 PUNB0213600 2756 2756 Processed 01/03/2023 9301282263 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-089-01169900/725
(THAHRA) 		1312002082NRG23170220230096932 20/02/2023 SUNITA DEVI 1312002082WL009053 SUNITA DEVI 00354 PUNB0213600 3180 3180 Processed 01/03/2023 9301282250 SUNITA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-089-01169900/754
(THAHRA) 		1312002082NRG23170220230096935 20/02/2023 RAM ASRI 1312002082WL009053 RAM ASRI 00354 PUNB0213600 1484 1484 Processed 01/03/2023 9301282243 RAM ASRI DEVI DO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77804 77804
46 BANGANA HP-12-002-089-01169900/415
(THAHRA) 		1312002082NRG23170220230096928 20/02/2023 PRITO DEVI 1312002082WL009053 PRITO DEVI 00354 PUNB0266100 3180 3180 Processed 01/03/2023 9301282244 PRITO DEVI W/O BRAHAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
Total 107060 107060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200223APB_FTO_88702 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 22048
2 BANGANA HP1312002_200223APB_FTO_88702 Punjab National Bank PUNB0172300 THANA KALAN 4028
3 BANGANA HP1312002_200223APB_FTO_88702 Punjab National Bank PUNB0213600 RAIPUR 77804
4 BANGANA HP1312002_200223APB_FTO_88702 Punjab National Bank PUNB0266100 KHURWAIN 3180

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