Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:52:56 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74818
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-12-002-078-01157100/539
(MUCHHALI) 		1312002078NRG24Z190920230129287 19/09/2023 SUMAN SHARMA 1312002078WL005860 SUMAN SHARMA 00089 CBIN0282153 48 48 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-078-01157100/67
(MUCHHALI) 		1312002078NRG24Z190920230129290 19/09/2023 KOUSHLYA 1312002078WL005860 KOUSHLYA 00089 CBIN0282153 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 96 96
3 BANGANA HP-12-002-076-01166800/575
(MANDLI) 		1312002076NRG24Z190920230130111 19/09/2023 SUNITA DEVI 1312002076WL005899 SUNITA DEVI 00159 PUNB0HPGB04 224 224 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-076-01166900/734
(MANDLI) 		1312002076NRG24Z190920230130116 19/09/2023 GURMEET KAUR 1312002076WL005899 GURMEET KAUR 00159 PUNB0HPGB04 64 64 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-076-01166900/741
(MANDLI) 		1312002076NRG24Z190920230130117 19/09/2023 ANITA KUMARI 1312002076WL005899 ANITA KUMARI 00159 PUNB0HPGB04 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 400 400
6 BANGANA HP-12-002-078-01157100/206
(MUCHHALI) 		1312002078NRG24Z190920230129284 19/09/2023 NEELAM DEVI 1312002078WL005860 NEELAM DEVI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-078-01157100/207
(MUCHHALI) 		1312002078NRG24Z190920230129285 19/09/2023 SOMA DEVI 1312002078WL005860 SOMA DEVI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-078-01157100/67
(MUCHHALI) 		1312002078NRG24Z190920230129289 19/09/2023 RAMESH CHAND 1312002078WL005860 RAMESH CHAND 00224 KACE0000034 32 32 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-078-01157500/58
(MUCHHALI) 		1312002078NRG24Z190920230129302 19/09/2023 SUDESH KUMARI 1312002078WL005860 SUDESH KUMARI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
10 BANGANA HP-12-002-082-01172000/113
(RAIPUR) 		1312002097NRG24Z190920230128323 19/09/2023 VAKIL SINGH 1312002097WL005819 VAKIL SINGH 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-082-01172000/328
(RAIPUR) 		1312002097NRG24Z190920230128325 19/09/2023 AMREEK SINGH 1312002097WL005819 AMREEK SINGH 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 320 320
12 BANGANA HP-12-002-076-01166600/449
(MANDLI) 		1312002076NRG24Z190920230130107 19/09/2023 Suram Singh 1312002076WL005899 Suram Singh 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-076-01166800/390
(MANDLI) 		1312002076NRG24Z190920230130109 19/09/2023 MEENA KUMARI 1312002076WL005899 MEENA KUMARI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-076-01166800/456
(MANDLI) 		1312002076NRG24Z190920230130110 19/09/2023 BHOLA DEVI 1312002076WL005899 BHOLA DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-076-01166900/147
(MANDLI) 		1312002076NRG24Z190920230130112 19/09/2023 PAWAN KUMAR 1312002076WL005899 PAWAN KUMAR 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-076-01166900/405
(MANDLI) 		1312002076NRG24Z190920230130113 19/09/2023 REENA KUMARI 1312002076WL005899 REENA KUMARI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-076-01166900/554
(MANDLI) 		1312002076NRG24Z190920230130114 19/09/2023 KIRANA DEVI 1312002076WL005899 KIRANA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-076-01166900/58
(MANDLI) 		1312002076NRG24Z190920230130115 19/09/2023 JAGAT RAM 1312002076WL005899 JAGAT RAM 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-076-01168700/98
(MANDLI) 		1312002076NRG24Z190920230130118 19/09/2023 CHANCHLALA DEVI 1312002076WL005899 CHANCHLALA DEVI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-076-01169000/126
(MANDLI) 		1312002076NRG24Z190920230130119 19/09/2023 RAMESH CHAND 1312002076WL005899 RAMESH CHAND 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-076-01169000/94
(MANDLI) 		1312002076NRG24Z190920230130120 19/09/2023 KISHORI LAL 1312002076WL005899 KISHORI LAL 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 1568 1568
22 BANGANA HP-12-002-081-01171400/131-A
(PROIAN KALAN) 		1312002081NRG24Z190920230128055 19/09/2023 RAJESH KUMAR 1312002081WL005807 RAJESH KUMAR 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-081-01171400/131-A
(PROIAN KALAN) 		1312002081NRG24Z190920230128056 19/09/2023 REKHA DEVI 1312002081WL005807 REKHA DEVI 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-081-01171400/2
(PROIAN KALAN) 		1312002081NRG24Z190920230128057 19/09/2023 DARSHNA DEVI 1312002081WL005807 DARSHNA DEVI 00354 PUNB0213600 96 96 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-082-01172000/13
(RAIPUR) 		1312002097NRG24Z190920230128324 19/09/2023 POONAM DEVI 1312002097WL005819 POONAM DEVI 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-082-01172000/40-A
(RAIPUR) 		1312002097NRG24Z190920230128326 19/09/2023 SONU DEVI 1312002097WL005819 SONU DEVI 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-082-01172000/635
(RAIPUR) 		1312002097NRG24Z190920230128330 19/09/2023 SEEMA 1312002097WL005819 SEEMA 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-082-01172000/644
(RAIPUR) 		1312002097NRG24Z190920230128331 19/09/2023 Monika Devi 1312002097WL005819 Monika Devi 00354 PUNB0213600 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 800 800
29 BANGANA HP-12-002-067-01161900/135
(DIHAR) 		1312002067NRG24Z190920230128999 19/09/2023 PAWANA KUMARI 1312002067WL005847 PAWANA KUMARI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-067-01161900/155
(DIHAR) 		1312002067NRG24Z190920230129000 19/09/2023 RAMESH CHAND 1312002067WL005847 RAMESH CHAND 00354 PUNB0225000 96 96 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-067-01161900/155
(DIHAR) 		1312002067NRG24Z190920230129001 19/09/2023 ROMA DEVI 1312002067WL005847 ROMA DEVI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-067-01161900/157
(DIHAR) 		1312002067NRG24Z190920230129002 19/09/2023 NIRMALA DEVI 1312002067WL005847 NIRMALA DEVI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-067-01161900/18
(DIHAR) 		1312002067NRG24Z190920230129003 19/09/2023 NIRMALA DEVI 1312002067WL005847 NIRMALA DEVI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-067-01161900/180
(DIHAR) 		1312002067NRG24Z190920230129004 19/09/2023 USHA DEVI 1312002067WL005847 USHA DEVI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-067-01161900/182
(DIHAR) 		1312002067NRG24Z190920230129005 19/09/2023 VEENA DEVI 1312002067WL005847 VEENA DEVI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-067-01161900/21
(DIHAR) 		1312002067NRG24Z190920230129006 19/09/2023 VIPNA KUMARI 1312002067WL005847 VIPNA KUMARI 00354 PUNB0225000 160 160 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-067-01161900/212
(DIHAR) 		1312002067NRG24Z190920230129007 19/09/2023 BIMLA DEVI 1312002067WL005847 BIMLA DEVI 00354 PUNB0225000 80 80 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-067-01161900/221
(DIHAR) 		1312002067NRG24Z190920230129009 19/09/2023 MARCO SHARMA 1312002067WL005847 MARCO SHARMA 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-067-01161900/221
(DIHAR) 		1312002067NRG24Z190920230129008 19/09/2023 TRISHLA DEVI 1312002067WL005847 TRISHLA DEVI 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-067-01161900/243
(DIHAR) 		1312002067NRG24Z190920230129010 19/09/2023 SUDESH KUMARI 1312002067WL005847 SUDESH KUMARI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-067-01161900/245
(DIHAR) 		1312002067NRG24Z190920230129011 19/09/2023 MINAKSHI DEVI 1312002067WL005847 MINAKSHI DEVI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-067-01161900/259
(DIHAR) 		1312002067NRG24Z190920230129012 19/09/2023 NISHA KUMARI 1312002067WL005847 NISHA KUMARI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-067-01161900/264
(DIHAR) 		1312002067NRG24Z190920230129013 19/09/2023 GYANO DEVI 1312002067WL005847 GYANO DEVI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-067-01161900/273
(DIHAR) 		1312002067NRG24Z190920230129014 19/09/2023 MONIKA DEVI 1312002067WL005847 MONIKA DEVI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-067-01161900/274
(DIHAR) 		1312002067NRG24Z190920230129015 19/09/2023 SANTOSH KUMARI 1312002067WL005847 SANTOSH KUMARI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-067-01161900/278
(DIHAR) 		1312002067NRG24Z190920230129016 19/09/2023 PARIYA 1312002067WL005847 PARIYA 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-067-01161900/283
(DIHAR) 		1312002067NRG24Z190920230129017 19/09/2023 MAMTA DEVI 1312002067WL005847 MAMTA DEVI 00354 PUNB0225000 48 48 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-067-01161900/286
(DIHAR) 		1312002067NRG24Z190920230129018 19/09/2023 NEELAM DEVI 1312002067WL005847 NEELAM DEVI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-067-01161900/311
(DIHAR) 		1312002067NRG24Z190920230129019 19/09/2023 MEENAKSHI DEVI 1312002067WL005847 MEENAKSHI DEVI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-067-01161900/324
(DIHAR) 		1312002067NRG24Z190920230129020 19/09/2023 RADHA KUMARI 1312002067WL005847 RADHA KUMARI 00354 PUNB0225000 112 112 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-067-01161900/326
(DIHAR) 		1312002067NRG24Z190920230129021 19/09/2023 NEHA KUMARI 1312002067WL005847 NEHA KUMARI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
52 BANGANA HP-12-002-067-01161900/59
(DIHAR) 		1312002067NRG24Z190920230129022 19/09/2023 BALDEV SINGH 1312002067WL005847 BALDEV SINGH 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
53 BANGANA HP-12-002-067-01161900/65
(DIHAR) 		1312002067NRG24Z190920230129023 19/09/2023 VIKRAM SINGH 1312002067WL005847 VIKRAM SINGH 00354 PUNB0225000 96 96 Rejected 19/01/2024 CMNE002,
54 BANGANA HP-12-002-067-01161900/70
(DIHAR) 		1312002067NRG24Z190920230129024 19/09/2023 JYOTI DEVI 1312002067WL005847 JYOTI DEVI 00354 PUNB0225000 128 128 Rejected 19/01/2024 CMNE002,
55 BANGANA HP-12-002-067-01161900/71
(DIHAR) 		1312002067NRG24Z190920230129025 19/09/2023 RANJU DEVI 1312002067WL005847 RANJU DEVI 00354 PUNB0225000 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 4160 4160
56 BANGANA HP-12-002-078-01157100/546
(MUCHHALI) 		1312002078NRG24Z190920230129288 19/09/2023 SUSHMA DEVI 1312002078WL005860 SUSHMA DEVI 00354 PUNB0680900 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 48 48
57 BANGANA HP-12-002-076-01166800/386
(MANDLI) 		1312002076NRG24Z190920230130108 19/09/2023 Sushma Devi 1312002076WL005899 Sushma Devi 00354 PUNB0981000 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
58 BANGANA HP-12-002-078-01157100/539
(MUCHHALI) 		1312002078NRG24Z190920230129286 19/09/2023 SUNIL KUMAR 1312002078WL005860 SUNIL KUMAR 00415 SBIN0011958 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 48 48
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190923APB_FTO_74818 Central Bank Of India CBIN0282153 BANGANA 96
2 BANGANA HP1312002_190923APB_FTO_74818 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 400
3 BANGANA HP1312002_190923APB_FTO_74818 Kangra Central Co-operative Bank KACE0000034 Bangana 176
4 BANGANA HP1312002_190923APB_FTO_74818 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 320
5 BANGANA HP1312002_190923APB_FTO_74818 Punjab National Bank PUNB0172300 THANA KALAN 880
6 BANGANA HP1312002_190923APB_FTO_74818 Punjab National Bank PUNB0172300 THANAKALAN 688
7 BANGANA HP1312002_190923APB_FTO_74818 Punjab National Bank PUNB0213600 RAIPUR 800
8 BANGANA HP1312002_190923APB_FTO_74818 Punjab National Bank PUNB0225000 TALMEHRA 1264
9 BANGANA HP1312002_190923APB_FTO_74818 Punjab National Bank PUNB0225000 TALMERA 2896
10 BANGANA HP1312002_190923APB_FTO_74818 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 48
11 BANGANA HP1312002_190923APB_FTO_74818 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 224
12 BANGANA HP1312002_190923APB_FTO_74818 State Bank of India SBIN0011958 BANGANA 48

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