Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_280323APB_FTO_101117
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-12-002-053-01151300/397
(ARLU KHAS) 		1312002053NRG23280320230123745 28/03/2023 POOJA DEVI 1312002053WL011218 POOJA DEVI 00089 CBIN0282153 1484 1484 Processed 01/04/2023 0415963554 Mrs. POOJA RANI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-080-01153900/150
(PIPLU) 		1312002080NRG23280320230123668 28/03/2023 Mrs.MANJU LATA 1312002080WL011214 Mrs.MANJU LATA 00089 CBIN0282153 1908 1908 Processed 01/04/2023 0415963552 Miss. MANJU LATA CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-080-01153900/253
(PIPLU) 		1312002080NRG23270320230123290 28/03/2023 MR KISHOR SINGH 1312002080WL011186 MR KISHOR SINGH 00089 CBIN0282153 1908 1908 Processed 01/04/2023 0415963545 KISHOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5300 5300
4 BANGANA HP-12-002-053-01150600/383
(ARLU KHAS) 		1312002053NRG23280320230123721 28/03/2023 MEENA DEVI 1312002053WL011218 MEENA DEVI 00089 CBIN0282840 1272 1272 Processed 01/04/2023 0415963551 Mrs. MEENA DEVI WO SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-053-01150600/441
(ARLU KHAS) 		1312002053NRG23280320230123722 28/03/2023 JYOTI THAKUR 1312002053WL011218 JYOTI THAKUR 00089 CBIN0282840 1272 1272 Processed 01/04/2023 0415963550 Mrs. JYOTI THAKUR CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-053-01150600/80
(ARLU KHAS) 		1312002053NRG23280320230123725 28/03/2023 PREETO DEVI 1312002053WL011218 PREETO DEVI 00089 CBIN0282840 1272 1272 Processed 01/04/2023 0415963537 Mr. PREETO DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01150700/102
(ARLU KHAS) 		1312002053NRG23280320230123726 28/03/2023 ASHOK KUMAR 1312002053WL011218 ASHOK KUMAR 00089 CBIN0282840 1272 1272 Processed 01/04/2023 0415963538 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-053-01151300/265
(ARLU KHAS) 		1312002053NRG23280320230123737 28/03/2023 SUMNA DEVI 1312002053WL011218 SUMNA DEVI 00089 CBIN0282840 1696 1696 Processed 01/04/2023 0415963548 Mrs. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-053-01151300/390
(ARLU KHAS) 		1312002053NRG23280320230123744 28/03/2023 MANJOT KOUR 1312002053WL011218 MANJOT KOUR 00089 CBIN0282840 1484 1484 Processed 01/04/2023 0415963553 MANJOT KAUR ICICI BANK LTD(508534)
SubTotal 8268 8268
10 BANGANA HP-12-002-053-01150600/63
(ARLU KHAS) 		1312002053NRG23280320230123723 28/03/2023 SARVO DEVI 1312002053WL011218 SARVO DEVI 00224 KACE0000034 1272 1272 Processed 01/04/2023 0415963535 Mrs. SARVO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-053-01150600/75
(ARLU KHAS) 		1312002053NRG23280320230123724 28/03/2023 KIRAN BALA 1312002053WL011218 KIRAN BALA 00224 KACE0000034 1272 1272 Processed 01/04/2023 0415963536 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-053-01151300/24
(ARLU KHAS) 		1312002053NRG23280320230123735 28/03/2023 SEEMA DEVI 1312002053WL011218 SEEMA DEVI 00224 KACE0000034 1696 1696 Processed 01/04/2023 0415963540 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-053-01151300/26
(ARLU KHAS) 		1312002053NRG23280320230123736 28/03/2023 BALDEV 1312002053WL011218 BALDEV 00224 KACE0000034 1484 1484 Processed 01/04/2023 0415963528 BALDEV SINGH S/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-053-01151300/29
(ARLU KHAS) 		1312002053NRG23280320230123740 28/03/2023 MADAN SINGH 1312002053WL011218 MADAN SINGH 00224 KACE0000034 212 212 Processed 01/04/2023 0415963527 Mr. MADAN SINGH URF BADAN SINGH CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-053-01151300/29
(ARLU KHAS) 		1312002053NRG23280320230123739 28/03/2023 SUNITA DEVI 1312002053WL011218 SUNITA DEVI 00224 KACE0000034 1696 1696 Processed 01/04/2023 0415963526 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-053-01151300/33
(ARLU KHAS) 		1312002053NRG23280320230123742 28/03/2023 RAGHUBIR 1312002053WL011218 RAGHUBIR 00224 KACE0000034 1060 1060 Processed 01/04/2023 0415963525 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-053-01151400/05
(ARLU KHAS) 		1312002053NRG23280320230123748 28/03/2023 RAKESH 1312002053WL011218 RAKESH 00224 KACE0000034 1696 1696 Processed 01/04/2023 0415963531 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
18 BANGANA HP-12-002-075-01176500/84
(MALANGAR) 		1312002075NRG23280320230124012 28/03/2023 CHANCHLA DEVI 1312002075WL011236 CHANCHLA DEVI 00224 KACE0000034 848 848 Processed 01/04/2023 0415963530 CHANCHALA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-080-01153900/121
(PIPLU) 		1312002080NRG23270320230123286 28/03/2023 NEELAM KUMARI 1312002080WL011186 NEELAM KUMARI 00224 KACE0000034 1908 1908 Processed 01/04/2023 0415963532 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-080-01153900/150
(PIPLU) 		1312002080NRG23280320230123666 28/03/2023 SHEELA DEVI 1312002080WL011214 SHEELA DEVI 00224 KACE0000034 1908 1908 Processed 01/04/2023 0415963542 SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-080-01153900/150
(PIPLU) 		1312002080NRG23280320230123667 28/03/2023 VINOD KUMAR 1312002080WL011214 VINOD KUMAR 00224 KACE0000034 1908 1908 Processed 01/04/2023 0415963533 Mr. VINOD KUMAR SO SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-080-01153900/178
(PIPLU) 		1312002080NRG23280320230123669 28/03/2023 SUNIL KUMAR 1312002080WL011214 SUNIL KUMAR 00224 KACE0000034 1696 1696 Processed 01/04/2023 0415963543 Mr. SUNIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-080-01154000/101
(PIPLU) 		1312002080NRG23280320230123670 28/03/2023 SURAYA BIBI 1312002080WL011214 SURAYA BIBI 00224 KACE0000034 1696 1696 Processed 01/04/2023 0415963529 Mrs. SARYA BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-080-01154000/111
(PIPLU) 		1312002080NRG23270320230123291 28/03/2023 NIYAMTE BIBI 1312002080WL011186 NIYAMTE BIBI 00224 KACE0000034 636 636 Processed 01/04/2023 0415963534 MRS NYAMATI BIBI WO BHAG DEEN STATE BANK OF INDIA(508548)
25 BANGANA HP-12-002-080-01154000/245
(PIPLU) 		1312002080NRG23280320230123671 28/03/2023 NAJEER MOHAMMAD 1312002080WL011214 NAJEER MOHAMMAD 00224 KACE0000034 1696 1696 Processed 01/04/2023 0415963546 NAZIR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANGANA HP-12-002-080-01154100/238
(PIPLU) 		1312002080NRG23270320230123293 28/03/2023 SONI BIBI 1312002080WL011186 SONI BIBI 00224 KACE0000034 424 424 Processed 01/04/2023 0415963549 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23108 23108
27 BANGANA HP-12-002-080-01153900/145
(PIPLU) 		1312002080NRG23270320230123287 28/03/2023 USHA 1312002080WL011186 USHA 00415 SBIN0011958 1908 1908 Processed 01/04/2023 0415963547 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-080-01153900/147
(PIPLU) 		1312002080NRG23270320230123289 28/03/2023 MR. PARMODH SINGH 1312002080WL011186 MR. PARMODH SINGH 00415 SBIN0011958 1908 1908 Processed 01/04/2023 0415963541 MR PARMOD SINGH STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-080-01153900/147
(PIPLU) 		1312002080NRG23270320230123288 28/03/2023 MRS. ANITA KUMARI 1312002080WL011186 MRS. ANITA KUMARI 00415 SBIN0011958 1908 1908 Processed 01/04/2023 0415963539 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-080-01154000/262
(PIPLU) 		1312002080NRG23270320230123292 28/03/2023 Mr.NEK DEEN 1312002080WL011186 Mr.NEK DEEN 00415 SBIN0011958 636 636 Processed 01/04/2023 0415963544 MR NEK DEEN STATE BANK OF INDIA(508548)
SubTotal 6360 6360
Total 43036 43036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_280323APB_FTO_101117 Central Bank Of India CBIN0282153 BANGANA 5300
2 BANGANA HP1312002_280323APB_FTO_101117 Central Bank Of India CBIN0282840 JASSANA 8268
3 BANGANA HP1312002_280323APB_FTO_101117 Kangra Central Co-operative Bank KACE0000034 Bangana 23108
4 BANGANA HP1312002_280323APB_FTO_101117 State Bank of India SBIN0011958 BANGANA 6360

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