Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:28:22 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69880
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-12-002-066-01172800/349
(DHUNDLA)
1312002066NRG24Z030920230116365 04/09/2023 SATYA DEVI 1312002066WL005237 SATYA DEVI 00089 CBIN0282153 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 64 64
2 BANGANA HP-12-002-066-01172600/394
(DHUNDLA)
1312002093NRG24Z030920230116589 04/09/2023 MAYA DEVI 1312002093WL005245 MAYA DEVI 00159 PUNB0HPGB04 64 64 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-066-01172900/133
(DHUNDLA)
1312002093NRG24Z030920230116571 04/09/2023 kehar singh 1312002093WL005243 kehar singh 00159 PUNB0HPGB04 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 256 256
4 BANGANA HP-12-002-066-01172500/344
(DHUNDLA)
1312002093NRG24Z030920230116582 04/09/2023 RAKESH KUMAR 1312002093WL005244 RAKESH KUMAR 00224 KACE0000034 240 240 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-066-01172600/80
(DHUNDLA)
1312002093NRG24Z030920230116590 04/09/2023 ROSHAN DEEN 1312002093WL005245 ROSHAN DEEN 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-066-01172700/252
(DHUNDLA)
1312002093NRG24Z030920230116591 04/09/2023 GULSHAN KUMAR 1312002093WL005245 GULSHAN KUMAR 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-066-01172800/386-A
(DHUNDLA)
1312002066NRG24Z030920230116366 04/09/2023 SEEMA DEVI 1312002066WL005237 SEEMA DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-066-01172800/538
(DHUNDLA)
1312002066NRG24Z030920230116367 04/09/2023 BIMLA DEVI 1312002066WL005237 BIMLA DEVI 00224 KACE0000034 80 80 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-066-01172800/568
(DHUNDLA)
1312002066NRG24Z030920230116368 04/09/2023 ANJU 1312002066WL005237 ANJU 00224 KACE0000034 80 80 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-066-01172800/578
(DHUNDLA)
1312002066NRG24Z030920230116369 04/09/2023 TRISHLA DEVI 1312002066WL005237 TRISHLA DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-066-01172800/89
(DHUNDLA)
1312002066NRG24Z030920230116370 04/09/2023 ASHA DEVI 1312002066WL005237 ASHA DEVI 00224 KACE0000034 80 80 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-066-01172800/94
(DHUNDLA)
1312002066NRG24Z030920230116371 04/09/2023 CHANCHLA DEVI 1312002066WL005237 CHANCHLA DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-066-01172900/169
(DHUNDLA)
1312002093NRG24Z030920230116572 04/09/2023 INDU BALA 1312002093WL005243 INDU BALA 00224 KACE0000034 192 192 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-066-01172900/262
(DHUNDLA)
1312002093NRG24Z030920230116573 04/09/2023 joginder singh 1312002093WL005243 joginder singh 00224 KACE0000034 112 112 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-066-01172900/421
(DHUNDLA)
1312002093NRG24Z030920230116593 04/09/2023 MNOHAR LAL 1312002093WL005245 MNOHAR LAL 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-066-01172900/472
(DHUNDLA)
1312002093NRG24Z030920230116574 04/09/2023 ANITA DEVI 1312002093WL005243 ANITA DEVI 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 1344 1344
17 BANGANA HP-12-002-088-01177000/139
(TANOH)
1312002088NRG24Z030920230116551 04/09/2023 RAJIV KUMAR 1312002088WL005242 RAJIV KUMAR 00224 KACE0000157 160 160 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-088-01177000/140
(TANOH)
1312002088NRG24Z030920230116552 04/09/2023 RAMESH CHAND 1312002088WL005242 RAMESH CHAND 00224 KACE0000157 176 176 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-088-01177000/151
(TANOH)
1312002088NRG24Z030920230116553 04/09/2023 SAROJ KUMARI 1312002088WL005242 SAROJ KUMARI 00224 KACE0000157 176 176 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-088-01177000/3
(TANOH)
1312002088NRG24Z030920230116554 04/09/2023 MUKESH KUMAR 1312002088WL005242 MUKESH KUMAR 00224 KACE0000157 176 176 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-088-01177000/359
(TANOH)
1312002088NRG24Z030920230116555 04/09/2023 PAWAN KUMAR 1312002088WL005242 PAWAN KUMAR 00224 KACE0000157 176 176 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-088-01177000/360
(TANOH)
1312002088NRG24Z030920230116556 04/09/2023 ANJNA DEVI 1312002088WL005242 ANJNA DEVI 00224 KACE0000157 176 176 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-088-01177000/40
(TANOH)
1312002088NRG24Z030920230116557 04/09/2023 RAM PYARI DEVI 1312002088WL005242 RAM PYARI DEVI 00224 KACE0000157 176 176 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-088-01177000/429
(TANOH)
1312002088NRG24Z030920230116559 04/09/2023 YASH PAL 1312002088WL005242 YASH PAL 00224 KACE0000157 176 176 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-088-01177400/100
(TANOH)
1312002088NRG24Z030920230116464 04/09/2023 NEELAM KUMARI 1312002088WL005240 NEELAM KUMARI 00224 KACE0000157 112 112 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-088-01177400/249
(TANOH)
1312002088NRG24Z030920230116465 04/09/2023 RASME DEVI 1312002088WL005240 RASME DEVI 00224 KACE0000157 144 144 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-088-01177400/357
(TANOH)
1312002088NRG24Z030920230116467 04/09/2023 RENU BALA 1312002088WL005240 RENU BALA 00224 KACE0000157 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 1872 1872
28 BANGANA HP-12-002-063-01146700/218
(CHAUKI KHAS)
1312002063NRG24Z040920230118734 04/09/2023 VEENA DEVI 1312002063WL005346 VEENA DEVI 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-063-01146700/458
(CHAUKI KHAS)
1312002063NRG24Z040920230118735 04/09/2023 SUDESH KUMARI 1312002063WL005346 SUDESH KUMARI 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-063-01146700/466
(CHAUKI KHAS)
1312002063NRG24Z040920230118737 04/09/2023 PREM LATA 1312002063WL005346 PREM LATA 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-063-01146700/487
(CHAUKI KHAS)
1312002063NRG24Z040920230118738 04/09/2023 SUMAN DEVI 1312002063WL005346 SUMAN DEVI 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-063-01146700/497
(CHAUKI KHAS)
1312002063NRG24Z040920230118739 04/09/2023 VEENA DEVI 1312002063WL005346 VEENA DEVI 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-063-01146700/580
(CHAUKI KHAS)
1312002063NRG24Z040920230118743 04/09/2023 Sunita Devi 1312002063WL005346 Sunita Devi 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 576 576
34 BANGANA HP-12-002-088-01177000/508
(TANOH)
1312002088NRG24Z030920230116563 04/09/2023 POONAM SHARMA 1312002088WL005242 POONAM SHARMA 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 176 176
35 BANGANA HP-12-002-066-01172500/14
(DHUNDLA)
1312002093NRG24Z030920230116580 04/09/2023 PERDEEP KUMAR 1312002093WL005244 PERDEEP KUMAR 00354 PUNB0680900 224 224 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-066-01172500/314
(DHUNDLA)
1312002093NRG24Z030920230116581 04/09/2023 SURINDER KUMAR 1312002093WL005244 SURINDER KUMAR 00354 PUNB0680900 240 240 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-066-01172900/664
(DHUNDLA)
1312002093NRG24Z030920230116575 04/09/2023 ANKIT KUMAR JASWAL 1312002093WL005243 ANKIT KUMAR JASWAL 00354 PUNB0680900 16 16 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-088-01177000/406
(TANOH)
1312002088NRG24Z030920230116558 04/09/2023 ASHA DEVI 1312002088WL005242 ASHA DEVI 00354 PUNB0680900 176 176 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-088-01177400/253
(TANOH)
1312002088NRG24Z030920230116466 04/09/2023 SUMAN DEVI 1312002088WL005240 SUMAN DEVI 00354 PUNB0680900 224 224 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-088-01177500/265
(TANOH)
1312002088NRG24Z030920230116471 04/09/2023 GAURAV KUMAR 1312002088WL005240 GAURAV KUMAR 00354 PUNB0680900 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 1088 1088
41 BANGANA HP-12-002-066-01172900/34
(DHUNDLA)
1312002093NRG24Z030920230116592 04/09/2023 MANISH KUMAR 1312002093WL005245 MANISH KUMAR 00415 SBIN0011958 32 32 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-088-01177000/523
(TANOH)
1312002088NRG24Z030920230116565 04/09/2023 RAJNI DEVI 1312002088WL005242 RAJNI DEVI 00415 SBIN0011958 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 208 208
43 BANGANA HP-12-002-066-01172600/638
(DHUNDLA)
1312002093NRG24Z030920230116583 04/09/2023 SHASHI BALA 1312002093WL005244 SHASHI BALA 00415 SBIN0051535 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
44 BANGANA HP-12-002-088-01176900/389
(TANOH)
1312002088NRG24Z030920230116549 04/09/2023 SALOCHANA DEVI 1312002088WL005242 SALOCHANA DEVI 00462 UCBA0001189 176 176 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-088-01176900/430
(TANOH)
1312002088NRG24Z030920230116550 04/09/2023 KAMLA DEVI 1312002088WL005242 KAMLA DEVI 00462 UCBA0001189 176 176 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-088-01177000/438
(TANOH)
1312002088NRG24Z030920230116560 04/09/2023 SAPNA KUMARI 1312002088WL005242 SAPNA KUMARI 00462 UCBA0001189 176 176 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-088-01177000/502
(TANOH)
1312002088NRG24Z030920230116561 04/09/2023 PURAN CHAND 1312002088WL005242 PURAN CHAND 00462 UCBA0001189 176 176 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-088-01177000/504
(TANOH)
1312002088NRG24Z030920230116562 04/09/2023 MEENA DEVI 1312002088WL005242 MEENA DEVI 00462 UCBA0001189 176 176 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-088-01177000/522
(TANOH)
1312002088NRG24Z030920230116564 04/09/2023 KAJAL 1312002088WL005242 KAJAL 00462 UCBA0001189 176 176 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-088-01177400/487
(TANOH)
1312002088NRG24Z030920230116468 04/09/2023 Kiran Bala 1312002088WL005240 Kiran Bala 00462 UCBA0001189 224 224 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-088-01177400/498
(TANOH)
1312002088NRG24Z030920230116469 04/09/2023 MEENA SHARMA 1312002088WL005240 MEENA SHARMA 00462 UCBA0001189 224 224 Rejected 25/01/2024 CMNE002,
52 BANGANA HP-12-002-088-01177500/17
(TANOH)
1312002088NRG24Z030920230116470 04/09/2023 MOHINDER SINGH 1312002088WL005240 MOHINDER SINGH 00462 UCBA0001189 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 1728 1728
Total 7552 7552

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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_69880 Central Bank Of India CBIN0282153 BANGANA 64
2 BANGANA HP1312002_040923APB_FTO_69880 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 256
3 BANGANA HP1312002_040923APB_FTO_69880 Kangra Central Co-operative Bank KACE0000034 Bangana 1344
4 BANGANA HP1312002_040923APB_FTO_69880 Kangra Central Co-operative Bank KACE0000157 Lathiani 1872
5 BANGANA HP1312002_040923APB_FTO_69880 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 576
6 BANGANA HP1312002_040923APB_FTO_69880 Punjab National Bank PUNB0172300 THANA KALAN 176
7 BANGANA HP1312002_040923APB_FTO_69880 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1088
8 BANGANA HP1312002_040923APB_FTO_69880 State Bank of India SBIN0011958 BANGANA 208
9 BANGANA HP1312002_040923APB_FTO_69880 State Bank of India SBIN0051535 DHUNDLA 240
10 BANGANA HP1312002_040923APB_FTO_69880 UCO Bank UCBA0001189 LATHIANI 1728

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