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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:00 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_300323APB_FTO_102256
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-12-002-073-01151200/160
(KARMALI) 		1312002073NRG23300320230125805 30/03/2023 PURUSHOTAM RAM 1312002073WL011450 PURUSHOTAM RAM 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970338 Mr. PARSHOTAM SINGH CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-073-01151200/451
(KARMALI) 		1312002073NRG23300320230125809 30/03/2023 ASHA DEVI 1312002073WL011450 ASHA DEVI 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970347 Mrs. ASHA DEVI . CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-073-01151200/74
(KARMALI) 		1312002073NRG23300320230125810 30/03/2023 DHANI RAM 1312002073WL011450 DHANI RAM 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970336 Mr. DHANI RAM CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-073-01151500/102
(KARMALI) 		1312002073NRG23300320230125812 30/03/2023 NITU 1312002073WL011450 NITU 00089 CBIN0282840 848 848 Processed 03/04/2023 0492970337 Mrs. NEETU SINGH CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-073-01151500/150
(KARMALI) 		1312002073NRG23300320230125813 30/03/2023 TULSI RAM 1312002073WL011450 TULSI RAM 00089 CBIN0282840 848 848 Processed 03/04/2023 0492970335 Mr. TULSI RAM & SMT KOSHAYLYA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-073-01151500/326
(KARMALI) 		1312002073NRG23300320230125814 30/03/2023 NEELAM KUMARI 1312002073WL011450 NEELAM KUMARI 00089 CBIN0282840 1060 1060 Processed 03/04/2023 0492970343 MRS NEELAM KUMARI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-073-01151600/62
(KARMALI) 		1312002073NRG23300320230125815 30/03/2023 RATTAN CHAND 1312002073WL011450 RATTAN CHAND 00089 CBIN0282840 1272 1272 Processed 03/04/2023 0492970354 Mr. RATTAN CHNAD CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-073-01151700/14
(KARMALI) 		1312002073NRG23300320230125817 30/03/2023 KASHMIR SINGH 1312002073WL011450 KASHMIR SINGH 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970355 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-073-01151700/19
(KARMALI) 		1312002073NRG23300320230125818 30/03/2023 SURAM SINGH 1312002073WL011450 SURAM SINGH 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970339 Mr. SURAM SINGH CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-073-01151700/22
(KARMALI) 		1312002073NRG23300320230125819 30/03/2023 MEENA DEVI 1312002073WL011450 MEENA DEVI 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970344 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-073-01151700/258
(KARMALI) 		1312002073NRG23300320230125820 30/03/2023 KULDIP SINGH 1312002073WL011450 KULDIP SINGH 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970340 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-073-01151700/315
(KARMALI) 		1312002073NRG23300320230125821 30/03/2023 MEENA KUMARI 1312002073WL011450 MEENA KUMARI 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970350 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-073-01151700/42
(KARMALI) 		1312002073NRG23300320230125822 30/03/2023 SHYAM LAL 1312002073WL011450 SHYAM LAL 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970342 Mr. SHIAM LAL CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-073-01151700/509
(KARMALI) 		1312002073NRG23300320230125823 30/03/2023 SALOCHANA DEVI 1312002073WL011450 SALOCHANA DEVI 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970346 Mrs. SALOCHANA DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-073-01151700/539
(KARMALI) 		1312002073NRG23300320230125825 30/03/2023 SUNEETA DEVI 1312002073WL011450 SUNEETA DEVI 00089 CBIN0282840 1908 1908 Rejected 03/04/2023 0492970348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BANGANA HP-12-002-073-01151700/539
(KARMALI) 		1312002073NRG23300320230125824 30/03/2023 SUNIL KUMAR 1312002073WL011450 SUNIL KUMAR 00089 CBIN0282840 1908 1908 Processed 03/04/2023 0492970345 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 26924 26924
17 BANGANA HP-12-002-073-01151200/352
(KARMALI) 		1312002073NRG23300320230125807 30/03/2023 DEVA NAND 1312002073WL011450 DEVA NAND 00224 KACE0000034 1908 1908 Processed 03/04/2023 0492970357 Mr. DEVA NAND CENTRAL BANK OF INDIA(607115)
SubTotal 1908 1908
18 BANGANA HP-12-002-073-01151200/189
(KARMALI) 		1312002073NRG23300320230125806 30/03/2023 KOSHLYA DEVI 1312002073WL011450 KOSHLYA DEVI 00354 PUNB0172300 1908 1908 Processed 03/04/2023 0492970327 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-091-01167100/546
(TIHRA) 		1312002091NRG23300320230125691 30/03/2023 MR KAMLESH KUMARI 1312002091WL011439 MR KAMLESH KUMARI 00354 PUNB0172300 2120 2120 Processed 03/04/2023 0492970358 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-091-01167500/05
(TIHRA) 		1312002091NRG23300320230125695 30/03/2023 ASHOK KUMAR 1312002091WL011439 ASHOK KUMAR 00354 PUNB0172300 1908 1908 Processed 03/04/2023 0492970328 ASHOK KUMAR S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-091-01167500/349
(TIHRA) 		1312002091NRG23300320230125698 30/03/2023 JYOTI SWROOP 1312002091WL011439 JYOTI SWROOP 00354 PUNB0172300 1908 1908 Processed 03/04/2023 0492970359 JYOTI SWAROOP BANK OF BARODA(606985)
22 BANGANA HP-12-002-091-01167600/211
(TIHRA) 		1312002091NRG23300320230125703 30/03/2023 ANJU DEVI 1312002091WL011439 ANJU DEVI 00354 PUNB0172300 2120 2120 Processed 03/04/2023 0492970329 ANJU DEVI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-091-01167600/475
(TIHRA) 		1312002091NRG23300320230125704 30/03/2023 REKHA DEVI 1312002091WL011439 REKHA DEVI 00354 PUNB0172300 2120 2120 Processed 03/04/2023 0492970326 REKHA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12084 12084
24 BANGANA HP-12-002-067-01161000/116
(DIHAR) 		1312002067NRG23300320230125747 30/03/2023 RAJESH KUMAR 1312002067WL011443 RAJESH KUMAR 00354 PUNB0225000 1696 1696 Processed 03/04/2023 0492970331 RAJESH KUMAR SO CHARANJI LAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-067-01161000/116
(DIHAR) 		1312002067NRG23300320230125748 30/03/2023 SUNITA DEVI 1312002067WL011443 SUNITA DEVI 00354 PUNB0225000 1696 1696 Processed 03/04/2023 0492970332 SUNITA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-067-01161000/85
(DIHAR) 		1312002067NRG23300320230125749 30/03/2023 CHURANJI LAL 1312002067WL011443 CHURANJI LAL 00354 PUNB0225000 1272 1272 Processed 03/04/2023 0492970356 Mr. CHARNJI LAL CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-067-01161800/206
(DIHAR) 		1312002067NRG23300320230125752 30/03/2023 MEENA DEVI 1312002067WL011443 MEENA DEVI 00354 PUNB0225000 1696 1696 Processed 03/04/2023 0492970334 MEENA DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-067-01161800/246
(DIHAR) 		1312002067NRG23300320230125753 30/03/2023 RAJNI DEVI 1312002067WL011443 RAJNI DEVI 00354 PUNB0225000 1484 1484 Processed 03/04/2023 0492970330 RAJNI DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-067-01161900/183
(DIHAR) 		1312002067NRG23300320230125754 30/03/2023 SUSHAMA DEVI 1312002067WL011443 SUSHAMA DEVI 00354 PUNB0225000 1272 1272 Processed 03/04/2023 0492970333 SUSHMA DEVI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9116 9116
30 BANGANA HP-12-002-073-01151200/80
(KARMALI) 		1312002073NRG23300320230125811 30/03/2023 CHHANGAN RAM 1312002073WL011450 CHHANGAN RAM 00415 SBIN0011958 1908 1908 Processed 03/04/2023 0492970341 SH CHANGAN RAM SO LT SH MAHLU RAM STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-073-01151700/1
(KARMALI) 		1312002073NRG23300320230125816 30/03/2023 MAAN CHAND 1312002073WL011450 MAAN CHAND 00415 SBIN0011958 1908 1908 Processed 03/04/2023 0492970349 Mr. MANN CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 3816 3816
32 BANGANA HP-12-002-057-01170300/495
(BOHRU) 		1312002057NRG23300320230125774 30/03/2023 Mr. REJINDER SINGH 1312002057WL011445 Mr. REJINDER SINGH 00415 SBIN0050164 2120 2120 Processed 03/04/2023 0492970351 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-057-01170300/516
(BOHRU) 		1312002057NRG23300320230125775 30/03/2023 MRS. KUMARI SHIVANI 1312002057WL011445 MRS. KUMARI SHIVANI 00415 SBIN0050164 2120 2120 Processed 03/04/2023 0492970352 MRS KUMARI SHIVANI STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-057-01170300/518
(BOHRU) 		1312002057NRG23300320230125776 30/03/2023 ANITA DEVI 1312002057WL011445 ANITA DEVI 00415 SBIN0050164 2120 2120 Processed 03/04/2023 0492970353 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6360 6360
35 BANGANA HP-12-002-058-01179600/67
(BUDHAN) 		1312002058NRG23300320230125640 30/03/2023 Jamuna Devi 1312002058WL011434 Jamuna Devi 00462 UCBA0001189 2120 2120 Processed 03/04/2023 0492970323 JAMUNA DEVI UCO BANK(607066)
36 BANGANA HP-12-002-058-01179600/68
(BUDHAN) 		1312002058NRG23300320230125641 30/03/2023 PRITI SONI 1312002058WL011434 PRITI SONI 00462 UCBA0001189 2120 2120 Processed 03/04/2023 0492970324 PRTI SONI UCO BANK(607066)
37 BANGANA HP-12-002-058-01179800/322
(BUDHAN) 		1312002058NRG23300320230125647 30/03/2023 ASHA SONI 1312002058WL011434 ASHA SONI 00462 UCBA0001189 2120 2120 Processed 03/04/2023 0492970325 ASHA DEVI UCO BANK(607066)
SubTotal 6360 6360
Total 66568 66568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_300323APB_FTO_102256 Central Bank Of India CBIN0282840 JASSANA 26924
2 BANGANA HP1312002_300323APB_FTO_102256 Kangra Central Co-operative Bank KACE0000034 Bangana 1908
3 BANGANA HP1312002_300323APB_FTO_102256 Punjab National Bank PUNB0172300 P.N. B THANAKALAN 2120
4 BANGANA HP1312002_300323APB_FTO_102256 Punjab National Bank PUNB0172300 THANA KALAN 8056
5 BANGANA HP1312002_300323APB_FTO_102256 Punjab National Bank PUNB0172300 THANAKALAN 1908
6 BANGANA HP1312002_300323APB_FTO_102256 Punjab National Bank PUNB0225000 TALMEHRA 2968
7 BANGANA HP1312002_300323APB_FTO_102256 Punjab National Bank PUNB0225000 TALMERA 6148
8 BANGANA HP1312002_300323APB_FTO_102256 State Bank of India SBIN0011958 BANGANA 3816
9 BANGANA HP1312002_300323APB_FTO_102256 State Bank of India SBIN0050164 OLINDA COLONY 6360
10 BANGANA HP1312002_300323APB_FTO_102256 UCO Bank UCBA0001189 LATHIANI 6360

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