Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69883
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-12-002-073-01151700/515
(KARMALI)
1312002073NRG24Z030920230115739 04/09/2023 VEENA KUMARI 1312002073WL005214 VEENA KUMARI 00089 CBIN0282153 128 128 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-085-01152200/359
(SUKRIYAL)
1312002085NRG24Z030920230115783 04/09/2023 NEELAM KUMARI 1312002085WL005215 NEELAM KUMARI 00089 CBIN0282153 192 192 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-085-01152200/373
(SUKRIYAL)
1312002085NRG24Z030920230115784 04/09/2023 Tripta Devi 1312002085WL005215 Tripta Devi 00089 CBIN0282153 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 512 512
4 BANGANA HP-12-002-073-01151700/10
(KARMALI)
1312002073NRG24Z030920230115728 04/09/2023 JEEVAN LATA 1312002073WL005214 JEEVAN LATA 00089 CBIN0282840 128 128 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-073-01151700/200
(KARMALI)
1312002073NRG24Z030920230115730 04/09/2023 SUMNA DEVI 1312002073WL005214 SUMNA DEVI 00089 CBIN0282840 112 112 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-073-01151700/202
(KARMALI)
1312002073NRG24Z030920230115731 04/09/2023 SUNITA DEVI 1312002073WL005214 SUNITA DEVI 00089 CBIN0282840 128 128 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-073-01151700/21
(KARMALI)
1312002073NRG24Z030920230115732 04/09/2023 KULDEEP SINGH 1312002073WL005214 KULDEEP SINGH 00089 CBIN0282840 128 128 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-073-01151700/236
(KARMALI)
1312002073NRG24Z030920230115733 04/09/2023 SUKARMA DEVI 1312002073WL005214 SUKARMA DEVI 00089 CBIN0282840 144 144 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-073-01151700/276
(KARMALI)
1312002073NRG24Z030920230115734 04/09/2023 USHA DEVI 1312002073WL005214 USHA DEVI 00089 CBIN0282840 144 144 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-073-01151700/346
(KARMALI)
1312002073NRG24Z030920230115735 04/09/2023 SHAKUNTLA DEVI 1312002073WL005214 SHAKUNTLA DEVI 00089 CBIN0282840 144 144 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-073-01151700/430
(KARMALI)
1312002073NRG24Z030920230115736 04/09/2023 POONAM KUMARI 1312002073WL005214 POONAM KUMARI 00089 CBIN0282840 144 144 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-073-01151700/431
(KARMALI)
1312002073NRG24Z030920230115737 04/09/2023 POONAM KUMARI 1312002073WL005214 POONAM KUMARI 00089 CBIN0282840 144 144 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-073-01151700/5
(KARMALI)
1312002073NRG24Z030920230115738 04/09/2023 TARO DEVI 1312002073WL005214 TARO DEVI 00089 CBIN0282840 144 144 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-073-01151700/8-A
(KARMALI)
1312002073NRG24Z030920230115741 04/09/2023 SULINDER KUMAR 1312002073WL005214 SULINDER KUMAR 00089 CBIN0282840 128 128 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-073-01152100/273
(KARMALI)
1312002073NRG24Z030920230115742 04/09/2023 PREM LATA 1312002073WL005214 PREM LATA 00089 CBIN0282840 80 80 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-073-01152100/55
(KARMALI)
1312002073NRG24Z030920230115743 04/09/2023 KAMLESH KUMARI 1312002073WL005214 KAMLESH KUMARI 00089 CBIN0282840 80 80 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-085-01152200/25
(SUKRIYAL)
1312002085NRG24Z030920230115782 04/09/2023 URMILA DEVI 1312002085WL005215 URMILA DEVI 00089 CBIN0282840 192 192 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-085-01152500/121
(SUKRIYAL)
1312002085NRG24Z030920230115839 04/09/2023 SUMANA DEVI 1312002085WL005216 SUMANA DEVI 00089 CBIN0282840 112 112 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-085-01152500/49
(SUKRIYAL)
1312002085NRG24Z030920230115807 04/09/2023 SANTOSH KUMARI 1312002085WL005215 SANTOSH KUMARI 00089 CBIN0282840 80 80 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-085-01152500/51
(SUKRIYAL)
1312002085NRG24Z030920230115841 04/09/2023 BISHAN DASS 1312002085WL005216 BISHAN DASS 00089 CBIN0282840 48 48 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-085-01152500/52
(SUKRIYAL)
1312002085NRG24Z030920230115808 04/09/2023 KESRI DEVI 1312002085WL005215 KESRI DEVI 00089 CBIN0282840 160 160 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-085-01152500/53
(SUKRIYAL)
1312002085NRG24Z030920230115809 04/09/2023 KAMLA DEVI 1312002085WL005215 KAMLA DEVI 00089 CBIN0282840 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 2432 2432
23 BANGANA HP-12-002-085-01152500/161
(SUKRIYAL)
1312002085NRG24Z030920230115805 04/09/2023 SAROJ BALA 1312002085WL005215 SAROJ BALA 00159 PUNB0HPGB04 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 80 80
24 BANGANA HP-12-002-085-01152500/372
(SUKRIYAL)
1312002085NRG24Z030920230115840 04/09/2023 Arjun Kumar 1312002085WL005216 Arjun Kumar 00224 KACE0000034 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 96 96
25 BANGANA HP-12-002-082-01172000/31
(RAIPUR)
1312002097NRG24Z040920230117556 04/09/2023 KARM CHAND 1312002097WL005284 KARM CHAND 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-082-01172000/39
(RAIPUR)
1312002097NRG24Z040920230117557 04/09/2023 JAMUNA DEVI 1312002097WL005284 JAMUNA DEVI 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 336 336
27 BANGANA HP-12-002-067-01161800/197
(DIHAR)
1312002000NRG24Z040920230119179 04/09/2023 ANITA 1312002WL005384 ANITA 00354 PUNB0225000 192 192 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-067-01161800/99
(DIHAR)
1312002000NRG24Z040920230119180 04/09/2023 SANTOSH DEVI 1312002WL005384 SANTOSH DEVI 00354 PUNB0225000 224 224 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-067-01161900/137
(DIHAR)
1312002000NRG24Z040920230119181 04/09/2023 SHILA DEVI 1312002WL005384 SHILA DEVI 00354 PUNB0225000 192 192 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-067-01161900/155
(DIHAR)
1312002067NRG24Z030920230116416 04/09/2023 RAMESH CHAND 1312002067WL005238 RAMESH CHAND 00354 PUNB0225000 112 112 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-067-01161900/157
(DIHAR)
1312002067NRG24Z030920230116418 04/09/2023 NIRMALA DEVI 1312002067WL005238 NIRMALA DEVI 00354 PUNB0225000 144 144 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-067-01161900/183
(DIHAR)
1312002000NRG24Z040920230119183 04/09/2023 SUSHAMA DEVI 1312002WL005384 SUSHAMA DEVI 00354 PUNB0225000 192 192 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-067-01161900/212
(DIHAR)
1312002067NRG24Z030920230116427 04/09/2023 BIMLA DEVI 1312002067WL005238 BIMLA DEVI 00354 PUNB0225000 192 192 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-067-01161900/23
(DIHAR)
1312002067NRG24Z030920230116429 04/09/2023 RATTAN CHAND 1312002067WL005238 RATTAN CHAND 00354 PUNB0225000 112 112 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-067-01161900/244
(DIHAR)
1312002000NRG24Z040920230119184 04/09/2023 MAMTA DEVI 1312002WL005384 MAMTA DEVI 00354 PUNB0225000 224 224 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-067-01161900/257
(DIHAR)
1312002000NRG24Z040920230119185 04/09/2023 VEENA DEVI 1312002WL005384 VEENA DEVI 00354 PUNB0225000 208 208 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-067-01161900/258
(DIHAR)
1312002067NRG24Z030920230116432 04/09/2023 ANURADHA 1312002067WL005238 ANURADHA 00354 PUNB0225000 128 128 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-067-01161900/260
(DIHAR)
1312002067NRG24Z030920230116433 04/09/2023 RAVINDER KUMAR 1312002067WL005238 RAVINDER KUMAR 00354 PUNB0225000 112 112 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-067-01161900/278
(DIHAR)
1312002067NRG24Z030920230116436 04/09/2023 PARIYA 1312002067WL005238 PARIYA 00354 PUNB0225000 192 192 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-067-01161900/283
(DIHAR)
1312002067NRG24Z030920230116437 04/09/2023 MAMTA DEVI 1312002067WL005238 MAMTA DEVI 00354 PUNB0225000 208 208 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-067-01161900/288
(DIHAR)
1312002000NRG24Z040920230119186 04/09/2023 SHEELA DEVI 1312002WL005384 SHEELA DEVI 00354 PUNB0225000 112 112 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-067-01161900/324
(DIHAR)
1312002067NRG24Z030920230116438 04/09/2023 RADHA KUMARI 1312002067WL005238 RADHA KUMARI 00354 PUNB0225000 208 208 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-067-01161900/52
(DIHAR)
1312002067NRG24Z030920230116442 04/09/2023 ANITA DEVI 1312002067WL005238 ANITA DEVI 00354 PUNB0225000 112 112 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-067-01161900/56
(DIHAR)
1312002000NRG24Z040920230119187 04/09/2023 PINKI DEVI 1312002WL005384 PINKI DEVI 00354 PUNB0225000 224 224 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-067-01161900/59
(DIHAR)
1312002067NRG24Z030920230116443 04/09/2023 BALDEV SINGH 1312002067WL005238 BALDEV SINGH 00354 PUNB0225000 192 192 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-067-01161900/60
(DIHAR)
1312002067NRG24Z030920230116444 04/09/2023 PUNAM KUMARI 1312002067WL005238 PUNAM KUMARI 00354 PUNB0225000 128 128 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-067-01161900/65
(DIHAR)
1312002067NRG24Z030920230116445 04/09/2023 VIKRAM SINGH 1312002067WL005238 VIKRAM SINGH 00354 PUNB0225000 128 128 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-067-01161900/66
(DIHAR)
1312002000NRG24Z040920230119188 04/09/2023 MUKHTIARI DEVI 1312002WL005384 MUKHTIARI DEVI 00354 PUNB0225000 208 208 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-067-01161900/69
(DIHAR)
1312002000NRG24Z040920230119189 04/09/2023 SANTOSH DEVI 1312002WL005384 SANTOSH DEVI 00354 PUNB0225000 192 192 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-067-01161900/70
(DIHAR)
1312002067NRG24Z030920230116447 04/09/2023 JYOTI DEVI 1312002067WL005238 JYOTI DEVI 00354 PUNB0225000 208 208 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-067-01161900/71
(DIHAR)
1312002067NRG24Z030920230116448 04/09/2023 RANJU DEVI 1312002067WL005238 RANJU DEVI 00354 PUNB0225000 208 208 Rejected 25/01/2024 CMNE002,
52 BANGANA HP-12-002-067-01161900/73
(DIHAR)
1312002000NRG24Z040920230119190 04/09/2023 UMA DEVI 1312002WL005384 UMA DEVI 00354 PUNB0225000 208 208 Rejected 25/01/2024 CMNE002,
53 BANGANA HP-12-002-067-01161900/77
(DIHAR)
1312002000NRG24Z040920230119191 04/09/2023 SUSHMA DEVI 1312002WL005384 SUSHMA DEVI 00354 PUNB0225000 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 4784 4784
54 BANGANA HP-12-002-073-01151700/517
(KARMALI)
1312002073NRG24Z030920230115740 04/09/2023 ANJALI DEVI 1312002073WL005214 ANJALI DEVI 00354 PUNB0680900 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 128 128
55 BANGANA HP-12-002-073-01151700/194
(KARMALI)
1312002073NRG24Z030920230115729 04/09/2023 REENA DEVI 1312002073WL005214 REENA DEVI 00415 SBIN0011958 144 144 Rejected 25/01/2024 CMNE002,
56 BANGANA HP-12-002-085-01152200/12
(SUKRIYAL)
1312002085NRG24Z030920230115781 04/09/2023 NIRMLA DEVI 1312002085WL005215 NIRMLA DEVI 00415 SBIN0011958 160 160 Rejected 25/01/2024 CMNE002,
57 BANGANA HP-12-002-085-01152500/369
(SUKRIYAL)
1312002085NRG24Z030920230115806 04/09/2023 ANITA KUMARI 1312002085WL005215 ANITA KUMARI 00415 SBIN0011958 192 192 Rejected 25/01/2024 CMNE002,
58 BANGANA HP-12-002-085-01152500/51
(SUKRIYAL)
1312002085NRG24Z030920230115842 04/09/2023 KANTA DEVI 1312002085WL005216 KANTA DEVI 00415 SBIN0011958 112 112 Rejected 25/01/2024 CMNE002,
SubTotal 608 608
Total 8976 8976

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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_69883 Central Bank Of India CBIN0282153 BANGANA 512
2 BANGANA HP1312002_040923APB_FTO_69883 Central Bank Of India CBIN0282840 JASSANA 2432
3 BANGANA HP1312002_040923APB_FTO_69883 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 80
4 BANGANA HP1312002_040923APB_FTO_69883 Kangra Central Co-operative Bank KACE0000034 Bangana 96
5 BANGANA HP1312002_040923APB_FTO_69883 Punjab National Bank PUNB0213600 RAIPUR 336
6 BANGANA HP1312002_040923APB_FTO_69883 Punjab National Bank PUNB0225000 TALMEHRA 2656
7 BANGANA HP1312002_040923APB_FTO_69883 Punjab National Bank PUNB0225000 TALMERA 2128
8 BANGANA HP1312002_040923APB_FTO_69883 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 128
9 BANGANA HP1312002_040923APB_FTO_69883 State Bank of India SBIN0011958 BANGANA 608

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