Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_300823APB_FTO_68100
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-12-002-053-01144800/427
(ARLU KHAS) 		1312002053NRG24Z300820230110788 30/08/2023 KAMLA DEVI 1312002053WL004938 KAMLA DEVI 00089 CBIN0282153 160 160 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-053-01150600/281
(ARLU KHAS) 		1312002053NRG24Z300820230110789 30/08/2023 SUSHMA DEVI 1312002053WL004938 SUSHMA DEVI 00089 CBIN0282153 128 128 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-053-01150600/82
(ARLU KHAS) 		1312002053NRG24Z300820230110794 30/08/2023 SUHDU RAM 1312002053WL004938 SUHDU RAM 00089 CBIN0282153 128 128 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-053-01150700/324
(ARLU KHAS) 		1312002053NRG24Z300820230110802 30/08/2023 MEERA DEVI 1312002053WL004938 MEERA DEVI 00089 CBIN0282153 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 544 544
5 BANGANA HP-12-002-053-01144800/427
(ARLU KHAS) 		1312002053NRG24Z300820230110787 30/08/2023 KARAM CHAND 1312002053WL004938 KARAM CHAND 00089 CBIN0282840 160 160 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-053-01150600/365
(ARLU KHAS) 		1312002053NRG24Z300820230110823 30/08/2023 DALIP SINGH 1312002053WL004939 DALIP SINGH 00089 CBIN0282840 80 80 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-053-01150600/374
(ARLU KHAS) 		1312002053NRG24Z300820230110790 30/08/2023 NISHA DEVI 1312002053WL004938 NISHA DEVI 00089 CBIN0282840 128 128 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-053-01150600/383
(ARLU KHAS) 		1312002053NRG24Z300820230110824 30/08/2023 MEENA DEVI 1312002053WL004939 MEENA DEVI 00089 CBIN0282840 80 80 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-053-01150600/403
(ARLU KHAS) 		1312002053NRG24Z300820230110825 30/08/2023 RANJANA KUMARI 1312002053WL004939 RANJANA KUMARI 00089 CBIN0282840 112 112 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-053-01150600/441
(ARLU KHAS) 		1312002053NRG24Z300820230110826 30/08/2023 JYOTI THAKUR 1312002053WL004939 JYOTI THAKUR 00089 CBIN0282840 64 64 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-053-01150600/80
(ARLU KHAS) 		1312002053NRG24Z300820230110828 30/08/2023 PREETO DEVI 1312002053WL004939 PREETO DEVI 00089 CBIN0282840 80 80 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-053-01150800/319
(ARLU KHAS) 		1312002053NRG24Z300820230110829 30/08/2023 JOGINDER SINGH 1312002053WL004939 JOGINDER SINGH 00089 CBIN0282840 80 80 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-053-01150800/407
(ARLU KHAS) 		1312002053NRG24Z300820230110830 30/08/2023 SAMITA DEVI 1312002053WL004939 SAMITA DEVI 00089 CBIN0282840 80 80 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-053-01150800/51
(ARLU KHAS) 		1312002053NRG24Z300820230110832 30/08/2023 SHER SINGH 1312002053WL004939 SHER SINGH 00089 CBIN0282840 128 128 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-053-01150900/264
(ARLU KHAS) 		1312002053NRG24Z300820230110806 30/08/2023 Mahinder Singh 1312002053WL004938 Mahinder Singh 00089 CBIN0282840 16 16 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-053-01151300/238
(ARLU KHAS) 		1312002053NRG24Z300820230110834 30/08/2023 SAKINDER SINGH 1312002053WL004939 SAKINDER SINGH 00089 CBIN0282840 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 1056 1056
17 BANGANA HP-12-002-053-01150600/57
(ARLU KHAS) 		1312002053NRG24Z300820230110791 30/08/2023 BALWANT SINGH 1312002053WL004938 BALWANT SINGH 00224 KACE0000034 112 112 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-053-01150600/63
(ARLU KHAS) 		1312002053NRG24Z300820230110792 30/08/2023 SARVO DEVI 1312002053WL004938 SARVO DEVI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-053-01150600/71
(ARLU KHAS) 		1312002053NRG24Z300820230110827 30/08/2023 SUMNA DEVI 1312002053WL004939 SUMNA DEVI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-053-01150600/75
(ARLU KHAS) 		1312002053NRG24Z300820230110793 30/08/2023 KIRAN BALA 1312002053WL004938 KIRAN BALA 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-053-01150700/107
(ARLU KHAS) 		1312002053NRG24Z300820230110795 30/08/2023 MEENA KUMARI 1312002053WL004938 MEENA KUMARI 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-053-01150700/110
(ARLU KHAS) 		1312002053NRG24Z300820230110796 30/08/2023 SAVITRI DEVI 1312002053WL004938 SAVITRI DEVI 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-053-01150700/116
(ARLU KHAS) 		1312002053NRG24Z300820230110797 30/08/2023 BALBIR SINGH 1312002053WL004938 BALBIR SINGH 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-053-01150700/118
(ARLU KHAS) 		1312002053NRG24Z300820230110798 30/08/2023 PRITAM CHAND 1312002053WL004938 PRITAM CHAND 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-053-01150700/122
(ARLU KHAS) 		1312002053NRG24Z300820230110799 30/08/2023 NIRMLA DEVI 1312002053WL004938 NIRMLA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-053-01150700/222
(ARLU KHAS) 		1312002053NRG24Z300820230110800 30/08/2023 SUNITA DEVI 1312002053WL004938 SUNITA DEVI 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-053-01150700/259
(ARLU KHAS) 		1312002053NRG24Z300820230110801 30/08/2023 BISHYA DEVI 1312002053WL004938 BISHYA DEVI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-053-01150700/379
(ARLU KHAS) 		1312002053NRG24Z300820230110803 30/08/2023 KIRANA DEVI 1312002053WL004938 KIRANA DEVI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-053-01150900/210
(ARLU KHAS) 		1312002053NRG24Z300820230110804 30/08/2023 VEENA DEVI 1312002053WL004938 VEENA DEVI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-053-01150900/217
(ARLU KHAS) 		1312002053NRG24Z300820230110833 30/08/2023 DALIP CHAND 1312002053WL004939 DALIP CHAND 00224 KACE0000034 80 80 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-053-01150900/217
(ARLU KHAS) 		1312002053NRG24Z300820230110805 30/08/2023 MEENA DEVI 1312002053WL004938 MEENA DEVI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-053-01150900/285
(ARLU KHAS) 		1312002053NRG24Z300820230110807 30/08/2023 KISHAN CHAND 1312002053WL004938 KISHAN CHAND 00224 KACE0000034 112 112 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-053-01150900/97
(ARLU KHAS) 		1312002053NRG24Z300820230110808 30/08/2023 KAMLA DEVI 1312002053WL004938 KAMLA DEVI 00224 KACE0000034 112 112 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-053-01151100/224
(ARLU KHAS) 		1312002053NRG24Z300820230110809 30/08/2023 NIRMLA DEVI 1312002053WL004938 NIRMLA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-053-01151100/361
(ARLU KHAS) 		1312002053NRG24Z300820230110810 30/08/2023 SUDESH KUMAR 1312002053WL004938 SUDESH KUMAR 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 2432 2432
36 BANGANA HP-12-002-053-01144800/412
(ARLU KHAS) 		1312002053NRG24Z300820230110786 30/08/2023 SANTOSH KUMARI 1312002053WL004938 SANTOSH KUMARI 00354 PUNB0680900 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
37 BANGANA HP-12-002-053-01144800/410
(ARLU KHAS) 		1312002053NRG24Z300820230110785 30/08/2023 NISHA DEVI 1312002053WL004938 NISHA DEVI 00415 SBIN0011958 128 128 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-053-01150800/445
(ARLU KHAS) 		1312002053NRG24Z300820230110831 30/08/2023 Sanjeev Kumar 1312002053WL004939 Sanjeev Kumar 00415 SBIN0011958 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_300823APB_FTO_68100 Central Bank Of India CBIN0282153 BANGANA 544
2 BANGANA HP1312002_300823APB_FTO_68100 Central Bank Of India CBIN0282840 JASSANA 1056
3 BANGANA HP1312002_300823APB_FTO_68100 Kangra Central Co-operative Bank KACE0000034 Bangana 2432
4 BANGANA HP1312002_300823APB_FTO_68100 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 144
5 BANGANA HP1312002_300823APB_FTO_68100 State Bank of India SBIN0011958 BANGANA 176

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