Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:53:12 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_160823APB_FTO_62705
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-12-002-089-01169500/227
(THAHRA)
1312002089NRG24Z160820230096973 16/08/2023 SHADI LAL 1312002089WL004326 SHADI LAL 00045 BARB0VJBSLI 128 128 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-089-01169500/238
(THAHRA)
1312002096NRG24Z160820230096687 16/08/2023 RAVI KUMAR 1312002096WL004311 RAVI KUMAR 00045 BARB0VJBSLI 176 176 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-089-01169500/245
(THAHRA)
1312002096NRG24Z160820230096689 16/08/2023 MANJEET KAUR 1312002096WL004311 MANJEET KAUR 00045 BARB0VJBSLI 128 128 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-089-01169500/249
(THAHRA)
1312002096NRG24Z160820230096691 16/08/2023 NARESH KUMARI 1312002096WL004311 NARESH KUMARI 00045 BARB0VJBSLI 192 192 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-089-01169500/319
(THAHRA)
1312002089NRG24Z160820230096981 16/08/2023 RAJNI DEVI 1312002089WL004326 RAJNI DEVI 00045 BARB0VJBSLI 128 128 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-089-01169500/421
(THAHRA)
1312002096NRG24Z160820230096693 16/08/2023 SUMAN KUMARI 1312002096WL004311 SUMAN KUMARI 00045 BARB0VJBSLI 160 160 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-089-01169600/649
(THAHRA)
1312002096NRG24Z160820230096702 16/08/2023 SALOCHANA DEVI 1312002096WL004311 SALOCHANA DEVI 00045 BARB0VJBSLI 160 160 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-089-01169600/675
(THAHRA)
1312002096NRG24Z160820230096703 16/08/2023 SHALU 1312002096WL004311 SHALU 00045 BARB0VJBSLI 192 192 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-096-01169500/6-A
(THAHRA)
1312002096NRG24Z160820230096719 16/08/2023 PARAMJEET 1312002096WL004311 PARAMJEET 00045 BARB0VJBSLI 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 1456 1456
10 BANGANA HP-12-002-089-01169500/487-A
(THAHRA)
1312002096NRG24Z160820230096694 16/08/2023 VIMLA DEVI 1312002096WL004311 VIMLA DEVI 00159 PUNB0HPGB04 176 176 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-089-01169800/44
(THAHRA)
1312002089NRG24Z160820230096919 16/08/2023 RANI BEGAM 1312002089WL004325 RANI BEGAM 00159 PUNB0HPGB04 160 160 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-089-01169800/625
(THAHRA)
1312002089NRG24Z160820230096920 16/08/2023 PARVAIJ AKHTAR 1312002089WL004325 PARVAIJ AKHTAR 00159 PUNB0HPGB04 160 160 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-089-01170000/275
(THAHRA)
1312002089NRG24Z160820230096922 16/08/2023 KARTARI DEVI 1312002089WL004325 KARTARI DEVI 00159 PUNB0HPGB04 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 688 688
14 BANGANA HP-12-002-089-01169500/125
(THAHRA)
1312002096NRG24Z160820230096682 16/08/2023 SHEELA DEVI 1312002096WL004311 SHEELA DEVI 00224 KACE0000055 112 112 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-089-01169500/126
(THAHRA)
1312002096NRG24Z160820230096683 16/08/2023 KRISHNA DEVI 1312002096WL004311 KRISHNA DEVI 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-089-01169500/129
(THAHRA)
1312002096NRG24Z160820230096684 16/08/2023 LAJYA DEVI 1312002096WL004311 LAJYA DEVI 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-089-01169500/139
(THAHRA)
1312002096NRG24Z160820230096685 16/08/2023 ANJNA DEVI 1312002096WL004311 ANJNA DEVI 00224 KACE0000055 96 96 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-089-01169500/189
(THAHRA)
1312002096NRG24Z160820230096686 16/08/2023 KAMLESH KUMARI 1312002096WL004311 KAMLESH KUMARI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-089-01169500/242
(THAHRA)
1312002096NRG24Z160820230096688 16/08/2023 SONI DEVI 1312002096WL004311 SONI DEVI 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-089-01169500/247
(THAHRA)
1312002096NRG24Z160820230096690 16/08/2023 RACHNA DEVI 1312002096WL004311 RACHNA DEVI 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-089-01169500/253
(THAHRA)
1312002089NRG24Z160820230096978 16/08/2023 URMILA DEVI 1312002089WL004326 URMILA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-089-01169500/324
(THAHRA)
1312002089NRG24Z160820230096982 16/08/2023 MEERA DEVI 1312002089WL004326 MEERA DEVI 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-089-01169500/325
(THAHRA)
1312002089NRG24Z160820230096913 16/08/2023 SUSHMA DEVI 1312002089WL004325 SUSHMA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-089-01169500/376
(THAHRA)
1312002089NRG24Z160820230096914 16/08/2023 CHAMELI DEVI 1312002089WL004325 CHAMELI DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-089-01169500/419
(THAHRA)
1312002096NRG24Z160820230096692 16/08/2023 RAKSHA DEVI 1312002096WL004311 RAKSHA DEVI 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-089-01169500/53
(THAHRA)
1312002089NRG24Z160820230096989 16/08/2023 KABAL SINGH 1312002089WL004326 KABAL SINGH 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-089-01169500/53
(THAHRA)
1312002089NRG24Z160820230096990 16/08/2023 URMILA DEVI 1312002089WL004326 URMILA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-089-01169600/113
(THAHRA)
1312002096NRG24Z160820230096695 16/08/2023 SANJAY SINGH 1312002096WL004311 SANJAY SINGH 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-089-01169600/283
(THAHRA)
1312002096NRG24Z160820230096696 16/08/2023 GULZARI LAL 1312002096WL004311 GULZARI LAL 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-089-01169600/305
(THAHRA)
1312002096NRG24Z160820230096698 16/08/2023 SURESH SINGH 1312002096WL004311 SURESH SINGH 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-089-01169600/469
(THAHRA)
1312002096NRG24Z160820230096699 16/08/2023 DROPATI DEVI 1312002096WL004311 DROPATI DEVI 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-089-01169600/55
(THAHRA)
1312002096NRG24Z160820230096700 16/08/2023 LUXMI DEVI 1312002096WL004311 LUXMI DEVI 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-089-01169600/63
(THAHRA)
1312002096NRG24Z160820230096701 16/08/2023 JASWINDER KAUR 1312002096WL004311 JASWINDER KAUR 00224 KACE0000055 160 160 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-089-01169600/75
(THAHRA)
1312002096NRG24Z160820230096704 16/08/2023 DHARAM CHAND 1312002096WL004311 DHARAM CHAND 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-089-01169600/80
(THAHRA)
1312002096NRG24Z160820230096706 16/08/2023 PARKASH CHAND 1312002096WL004311 PARKASH CHAND 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-089-01169700/383
(THAHRA)
1312002096NRG24Z160820230096716 16/08/2023 SUNITA DEVI 1312002096WL004311 SUNITA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-089-01169800/192
(THAHRA)
1312002089NRG24Z160820230096915 16/08/2023 KEEMAT DEVI 1312002089WL004325 KEEMAT DEVI 00224 KACE0000055 64 64 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-089-01169800/199
(THAHRA)
1312002089NRG24Z160820230096916 16/08/2023 JAGDISH SINGH 1312002089WL004325 JAGDISH SINGH 00224 KACE0000055 80 80 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-089-01169800/42
(THAHRA)
1312002089NRG24Z160820230096917 16/08/2023 JAGAT RAM 1312002089WL004325 JAGAT RAM 00224 KACE0000055 112 112 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-089-01169900/100
(THAHRA)
1312002089NRG24Z160820230096921 16/08/2023 SHAKUNTLA DEVI 1312002089WL004325 SHAKUNTLA DEVI 00224 KACE0000055 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 3872 3872
41 BANGANA HP-12-002-089-01169500/227
(THAHRA)
1312002089NRG24Z160820230096974 16/08/2023 MAMTA KUMARI 1312002089WL004326 MAMTA KUMARI 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 144 144
42 BANGANA HP-12-002-076-01169100/557
(THAHRA)
1312002089NRG24Z160820230096912 16/08/2023 SANTOSH DEVI 1312002089WL004325 SANTOSH DEVI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-089-01169600/283
(THAHRA)
1312002096NRG24Z160820230096697 16/08/2023 SANTOSH KUMARI 1312002096WL004311 SANTOSH KUMARI 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-089-01169600/78
(THAHRA)
1312002096NRG24Z160820230096705 16/08/2023 KANTA DEVI 1312002096WL004311 KANTA DEVI 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-089-01169600/95
(THAHRA)
1312002096NRG24Z160820230096707 16/08/2023 NIRMLA DEVI 1312002096WL004311 NIRMLA DEVI 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-089-01169700/360-A
(THAHRA)
1312002096NRG24Z160820230096712 16/08/2023 AJEET SINGH 1312002096WL004311 AJEET SINGH 00354 PUNB0213600 96 96 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-089-01169800/44
(THAHRA)
1312002089NRG24Z160820230096918 16/08/2023 TAJ KHAN 1312002089WL004325 TAJ KHAN 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 864 864
48 BANGANA HP-12-002-076-01169100/556
(THAHRA)
1312002089NRG24Z160820230096970 16/08/2023 KARNAIL SINGH 1312002089WL004326 KARNAIL SINGH 00415 SBIN0006268 160 160 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-076-01169100/556
(THAHRA)
1312002089NRG24Z160820230096968 16/08/2023 RACHANA DEVI 1312002089WL004326 RACHANA DEVI 00415 SBIN0006268 160 160 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-076-01169100/556
(THAHRA)
1312002089NRG24Z160820230096969 16/08/2023 VISHAL SINGH 1312002089WL004326 VISHAL SINGH 00415 SBIN0006268 144 144 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-089-01169500/379
(THAHRA)
1312002089NRG24Z160820230096987 16/08/2023 REENA KUMARI 1312002089WL004326 REENA KUMARI 00415 SBIN0006268 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 608 608
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_160823APB_FTO_62705 Bank of Baroda BARB0VJBSLI Basoli 1456
2 BANGANA HP1312002_160823APB_FTO_62705 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 688
3 BANGANA HP1312002_160823APB_FTO_62705 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 3872
4 BANGANA HP1312002_160823APB_FTO_62705 Punjab National Bank PUNB0172300 THANA KALAN 144
5 BANGANA HP1312002_160823APB_FTO_62705 Punjab National Bank PUNB0213600 RAIPUR 864
6 BANGANA HP1312002_160823APB_FTO_62705 State Bank of India SBIN0006268 UNA 608

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