Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:34:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69882
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-12-002-063-01146400/415
(CHAUKI KHAS) 		1312002094NRG24Z040920230118362 04/09/2023 kirna devi 1312002094WL005322 kirna devi 00089 CBIN0282194 192 192 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-063-01146400/543
(CHAUKI KHAS) 		1312002094NRG24Z040920230118365 04/09/2023 BISHAN DAS 1312002094WL005322 BISHAN DAS 00089 CBIN0282194 208 208 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-063-01146400/57
(CHAUKI KHAS) 		1312002094NRG24Z040920230118629 04/09/2023 Bholi Devi 1312002094WL005335 Bholi Devi 00089 CBIN0282194 224 224 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-063-01146400/572
(CHAUKI KHAS) 		1312002094NRG24Z040920230118461 04/09/2023 CHAMPA DEVI 1312002094WL005327 CHAMPA DEVI 00089 CBIN0282194 224 224 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-063-01146400/583
(CHAUKI KHAS) 		1312002094NRG24Z040920230118366 04/09/2023 REENA KUMARI 1312002094WL005322 REENA KUMARI 00089 CBIN0282194 192 192 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-063-01146400/584
(CHAUKI KHAS) 		1312002094NRG24Z040920230118382 04/09/2023 RAM KAUR 1312002094WL005323 RAM KAUR 00089 CBIN0282194 208 208 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-063-01146400/590
(CHAUKI KHAS) 		1312002094NRG24Z040920230118351 04/09/2023 PUSHPA DEVI 1312002094WL005321 PUSHPA DEVI 00089 CBIN0282194 208 208 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-063-01146400/620
(CHAUKI KHAS) 		1312002094NRG24Z040920230118623 04/09/2023 SEEMA DEVI 1312002094WL005334 SEEMA DEVI 00089 CBIN0282194 224 224 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-063-01146400/644
(CHAUKI KHAS) 		1312002094NRG24Z040920230118462 04/09/2023 BALBIR KAUR 1312002094WL005327 BALBIR KAUR 00089 CBIN0282194 192 192 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-063-01146400/66
(CHAUKI KHAS) 		1312002094NRG24Z040920230118463 04/09/2023 VIDYA DEVI 1312002094WL005327 VIDYA DEVI 00089 CBIN0282194 192 192 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-063-01146400/674
(CHAUKI KHAS) 		1312002094NRG24Z040920230118624 04/09/2023 PUSHPA DEVI 1312002094WL005334 PUSHPA DEVI 00089 CBIN0282194 224 224 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-063-01146400/675
(CHAUKI KHAS) 		1312002094NRG24Z040920230118383 04/09/2023 REETA DEVI 1312002094WL005323 REETA DEVI 00089 CBIN0282194 208 208 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-063-01146400/684
(CHAUKI KHAS) 		1312002094NRG24Z040920230118367 04/09/2023 meena devi 1312002094WL005322 meena devi 00089 CBIN0282194 208 208 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-063-01146400/687
(CHAUKI KHAS) 		1312002094NRG24Z040920230118384 04/09/2023 SUSHMA 1312002094WL005323 SUSHMA 00089 CBIN0282194 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 2928 2928
15 BANGANA HP-12-002-054-01146300/120
(BADUHI) 		1312002054NRG24Z040920230118713 04/09/2023 GURPYARA 1312002054WL005344 GURPYARA 00159 PUNB0HPGB04 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 16 16
16 BANGANA HP-12-002-063-01146400/353
(CHAUKI KHAS) 		1312002094NRG24Z040920230118379 04/09/2023 sarvarn singh 1312002094WL005323 sarvarn singh 00224 KACE0000087 224 224 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-063-01146400/353
(CHAUKI KHAS) 		1312002094NRG24Z040920230118380 04/09/2023 SEEMA DEVI 1312002094WL005323 SEEMA DEVI 00224 KACE0000087 224 224 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-063-01146400/602
(CHAUKI KHAS) 		1312002094NRG24Z040920230118352 04/09/2023 SUMAN DEVI 1312002094WL005321 SUMAN DEVI 00224 KACE0000087 224 224 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-063-01146400/695
(CHAUKI KHAS) 		1312002094NRG24Z040920230118464 04/09/2023 DERSHNA 1312002094WL005327 DERSHNA 00224 KACE0000087 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 880 880
20 BANGANA HP-12-002-054-01146300/13
(BADUHI) 		1312002054NRG24Z040920230118714 04/09/2023 MADAN LAL 1312002054WL005344 MADAN LAL 00354 PUNB0144400 16 16 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-054-01146300/318
(BADUHI) 		1312002054NRG24Z040920230118715 04/09/2023 PERMLA 1312002054WL005344 PERMLA 00354 PUNB0144400 64 64 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-063-01146400/127
(CHAUKI KHAS) 		1312002094NRG24Z040920230118349 04/09/2023 SAROJ KUMARI 1312002094WL005321 SAROJ KUMARI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-063-01146400/161
(CHAUKI KHAS) 		1312002094NRG24Z040920230118628 04/09/2023 KAMLA DEVI 1312002094WL005335 KAMLA DEVI 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-063-01146400/190
(CHAUKI KHAS) 		1312002094NRG24Z040920230118457 04/09/2023 RAM ASRI 1312002094WL005327 RAM ASRI 00354 PUNB0144400 208 208 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-063-01146400/216
(CHAUKI KHAS) 		1312002094NRG24Z040920230118377 04/09/2023 RAM KISHAN 1312002094WL005323 RAM KISHAN 00354 PUNB0144400 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-063-01146400/308
(CHAUKI KHAS) 		1312002094NRG24Z040920230118622 04/09/2023 PUSHPA DEVI 1312002094WL005334 PUSHPA DEVI 00354 PUNB0144400 208 208 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-063-01146400/352
(CHAUKI KHAS) 		1312002094NRG24Z040920230118378 04/09/2023 shoba devi 1312002094WL005323 shoba devi 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-063-01146400/417
(CHAUKI KHAS) 		1312002094NRG24Z040920230118363 04/09/2023 CHARNO DEVI 1312002094WL005322 CHARNO DEVI 00354 PUNB0144400 192 192 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-063-01146400/419
(CHAUKI KHAS) 		1312002094NRG24Z040920230118458 04/09/2023 MANJEETR KAUR 1312002094WL005327 MANJEETR KAUR 00354 PUNB0144400 192 192 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-063-01146400/420
(CHAUKI KHAS) 		1312002094NRG24Z040920230118459 04/09/2023 SURESH KUMAR 1312002094WL005327 SURESH KUMAR 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-063-01146400/421
(CHAUKI KHAS) 		1312002094NRG24Z040920230118460 04/09/2023 ASHA DEVI 1312002094WL005327 ASHA DEVI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-063-01146400/440
(CHAUKI KHAS) 		1312002094NRG24Z040920230118381 04/09/2023 KAMLA DEVI 1312002094WL005323 KAMLA DEVI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-063-01146400/52
(CHAUKI KHAS) 		1312002094NRG24Z040920230118364 04/09/2023 KISHAN CHAND 1312002094WL005322 KISHAN CHAND 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-063-01146400/63
(CHAUKI KHAS) 		1312002094NRG24Z040920230118354 04/09/2023 RAKSHA DEVI 1312002094WL005321 RAKSHA DEVI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-063-01146400/63
(CHAUKI KHAS) 		1312002094NRG24Z040920230118353 04/09/2023 RATAN CHAND 1312002094WL005321 RATAN CHAND 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-063-01146600/2412
(CHAUKI KHAS) 		1312002094NRG24Z040920230118368 04/09/2023 JOGINDER 1312002094WL005322 JOGINDER 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 3120 3120
37 BANGANA HP-12-002-067-01161900/155
(DIHAR) 		1312002067NRG24Z030920230116417 04/09/2023 ROMA DEVI 1312002067WL005238 ROMA DEVI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-067-01161900/21
(DIHAR) 		1312002067NRG24Z030920230116425 04/09/2023 VIPNA KUMARI 1312002067WL005238 VIPNA KUMARI 00354 PUNB0225000 192 192 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-067-01161900/221
(DIHAR) 		1312002067NRG24Z030920230116428 04/09/2023 TRISHLA DEVI 1312002067WL005238 TRISHLA DEVI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-067-01161900/68
(DIHAR) 		1312002067NRG24Z030920230116446 04/09/2023 SOMA DEVI 1312002067WL005238 SOMA DEVI 00354 PUNB0225000 16 16 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-087-01149700/111
(KHARYALTA) 		1312002087NRG24Z030920230115636 04/09/2023 SHAMSHER SINGH 1312002087WL005211 SHAMSHER SINGH 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-087-01149700/121
(KHARYALTA) 		1312002087NRG24Z030920230115640 04/09/2023 PREMI DEVI 1312002087WL005211 PREMI DEVI 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-087-01149700/127
(KHARYALTA) 		1312002087NRG24Z030920230115641 04/09/2023 RAJANI DEVI 1312002087WL005211 RAJANI DEVI 00354 PUNB0225000 192 192 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-087-01149700/256
(KHARYALTA) 		1312002087NRG24Z030920230115645 04/09/2023 RAMESH CHAND 1312002087WL005211 RAMESH CHAND 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-087-01149700/440
(KHARYALTA) 		1312002087NRG24Z030920230115652 04/09/2023 SAPNA DEVI 1312002087WL005211 SAPNA DEVI 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-087-01149700/512
(KHARYALTA) 		1312002087NRG24Z030920230115657 04/09/2023 POONAM THAKUR 1312002087WL005211 POONAM THAKUR 00354 PUNB0225000 176 176 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-087-01149700/90
(KHARYALTA) 		1312002087NRG24Z030920230115664 04/09/2023 USHA DEVI 1312002087WL005211 USHA DEVI 00354 PUNB0225000 176 176 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-087-01150000/390
(KHARYALTA) 		1312002087NRG24Z030920230115667 04/09/2023 MAMTA BEGAM 1312002087WL005211 MAMTA BEGAM 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 2400 2400
49 BANGANA HP-12-002-063-01146400/672
(CHAUKI KHAS) 		1312002094NRG24Z040920230118630 04/09/2023 KULVINDER KAUR 1312002094WL005335 KULVINDER KAUR 00354 PUNB0641600 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
50 BANGANA HP-12-002-063-01146400/547
(CHAUKI KHAS) 		1312002094NRG24Z040920230118350 04/09/2023 BALDEV SINGH 1312002094WL005321 BALDEV SINGH 00415 SBIN0009833 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69882 Central Bank Of India CBIN0282194 BHAIRA 2928
2 BANGANA HP1312002_040923APB_FTO_69882 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 16
3 BANGANA HP1312002_040923APB_FTO_69882 Kangra Central Co-operative Bank KACE0000087 Dhussara 880
4 BANGANA HP1312002_040923APB_FTO_69882 Punjab National Bank PUNB0144400 chauki maniar 400
5 BANGANA HP1312002_040923APB_FTO_69882 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 224
6 BANGANA HP1312002_040923APB_FTO_69882 Punjab National Bank PUNB0144400 chaukimaniar 208
7 BANGANA HP1312002_040923APB_FTO_69882 Punjab National Bank PUNB0144400 CHOUKI MANIAR 608
8 BANGANA HP1312002_040923APB_FTO_69882 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1680
9 BANGANA HP1312002_040923APB_FTO_69882 Punjab National Bank PUNB0225000 TALMEHRA 432
10 BANGANA HP1312002_040923APB_FTO_69882 Punjab National Bank PUNB0225000 TALMERA 1968
11 BANGANA HP1312002_040923APB_FTO_69882 Punjab National Bank PUNB0641600 NARI, DISTT UNA 224
12 BANGANA HP1312002_040923APB_FTO_69882 State Bank of India SBIN0009833 BASAL 224

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