Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:14:15 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74805
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-12-002-089-01169700/405
(THAHRA) 		1312002096NRG24Z190920230128549 19/09/2023 SATYA DEVI 1312002096WL005826 SATYA DEVI 00045 BARB0UNAXXX 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
2 BANGANA HP-12-002-089-01169600/285-A
(THAHRA) 		1312002096NRG24Z190920230128523 19/09/2023 SOHAN SINGH 1312002096WL005826 SOHAN SINGH 00045 BARB0VJBSLI 240 240 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-089-01169600/285-A
(THAHRA) 		1312002096NRG24Z190920230128524 19/09/2023 SUNITA DEVI 1312002096WL005826 SUNITA DEVI 00045 BARB0VJBSLI 240 240 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-089-01169600/286
(THAHRA) 		1312002096NRG24Z190920230128526 19/09/2023 AMAN SINGH 1312002096WL005826 AMAN SINGH 00045 BARB0VJBSLI 48 48 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-089-01169600/655
(THAHRA) 		1312002096NRG24Z190920230128538 19/09/2023 SHALU DEVI 1312002096WL005826 SHALU DEVI 00045 BARB0VJBSLI 96 96 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-089-01169600/681
(THAHRA) 		1312002096NRG24Z190920230128541 19/09/2023 MADAN KUMAR 1312002096WL005826 MADAN KUMAR 00045 BARB0VJBSLI 96 96 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-089-01169600/88
(THAHRA) 		1312002096NRG24Z190920230128543 19/09/2023 KLASO DEVI 1312002096WL005826 KLASO DEVI 00045 BARB0VJBSLI 64 64 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-089-01169700/14
(THAHRA) 		1312002096NRG24Z190920230128546 19/09/2023 SUMAN DEVI 1312002096WL005826 SUMAN DEVI 00045 BARB0VJBSLI 208 208 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-089-01169700/213
(THAHRA) 		1312002096NRG24Z190920230128547 19/09/2023 KASHMIRA DEVI 1312002096WL005826 KASHMIRA DEVI 00045 BARB0VJBSLI 208 208 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-089-01169700/308
(THAHRA) 		1312002096NRG24Z190920230128548 19/09/2023 SUMNA DEVI 1312002096WL005826 SUMNA DEVI 00045 BARB0VJBSLI 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1408 1408
11 BANGANA HP-12-002-089-01169600/88
(THAHRA) 		1312002096NRG24Z190920230128542 19/09/2023 SWAROOP SINGH 1312002096WL005826 SWAROOP SINGH 00048 BKID0007926 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 64 64
12 BANGANA HP-12-002-089-01169600/278
(THAHRA) 		1312002096NRG24Z190920230128522 19/09/2023 PRITO DEVI 1312002096WL005826 PRITO DEVI 00089 CBIN0280426 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 64 64
13 BANGANA HP-12-002-089-01169600/680
(THAHRA) 		1312002096NRG24Z190920230128539 19/09/2023 SUNITA DEVI 1312002096WL005826 SUNITA DEVI 00089 CBIN0282153 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
14 BANGANA HP-12-002-089-01169500/492
(THAHRA) 		1312002089NRG24Z190920230128112 19/09/2023 SUMAN LATA 1312002089WL005811 SUMAN LATA 00159 PUNB0HPGB04 16 16 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-089-01169600/239
(THAHRA) 		1312002096NRG24Z190920230128519 19/09/2023 SAROJ KUMARI 1312002096WL005826 SAROJ KUMARI 00159 PUNB0HPGB04 32 32 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-089-01169600/293
(THAHRA) 		1312002096NRG24Z190920230128528 19/09/2023 KASHMIRI DEVI 1312002096WL005826 KASHMIRI DEVI 00159 PUNB0HPGB04 48 48 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-089-01169600/294
(THAHRA) 		1312002096NRG24Z190920230128529 19/09/2023 REENA DEVI 1312002096WL005826 REENA DEVI 00159 PUNB0HPGB04 80 80 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-089-01169600/3
(THAHRA) 		1312002096NRG24Z190920230128530 19/09/2023 SANEH LATA 1312002096WL005826 SANEH LATA 00159 PUNB0HPGB04 96 96 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-089-01169600/437
(THAHRA) 		1312002096NRG24Z190920230128531 19/09/2023 SURINDER KOUR 1312002096WL005826 SURINDER KOUR 00159 PUNB0HPGB04 16 16 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-089-01169600/483
(THAHRA) 		1312002096NRG24Z190920230128533 19/09/2023 ANJNA DEVI 1312002096WL005826 ANJNA DEVI 00159 PUNB0HPGB04 96 96 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-089-01169600/608
(THAHRA) 		1312002096NRG24Z190920230128536 19/09/2023 SEEMA DEVI 1312002096WL005826 SEEMA DEVI 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-089-01169600/65
(THAHRA) 		1312002096NRG24Z190920230128537 19/09/2023 DARSHNA DEVI 1312002096WL005826 DARSHNA DEVI 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-089-01169600/680
(THAHRA) 		1312002096NRG24Z190920230128540 19/09/2023 RAM PAL SINGH 1312002096WL005826 RAM PAL SINGH 00159 PUNB0HPGB04 224 224 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-089-01169600/90
(THAHRA) 		1312002096NRG24Z190920230128544 19/09/2023 BIMLA DEVI 1312002096WL005826 BIMLA DEVI 00159 PUNB0HPGB04 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 1040 1040
25 BANGANA HP-12-002-089-01169500/522
(THAHRA) 		1312002089NRG24Z190920230128114 19/09/2023 TARO DEVI 1312002089WL005811 TARO DEVI 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 192 192
26 BANGANA HP-12-002-089-01169500/297
(THAHRA) 		1312002089NRG24Z190920230128108 19/09/2023 RAKSHA DEVI 1312002089WL005811 RAKSHA DEVI 00224 KACE0000055 16 16 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-089-01169500/37
(THAHRA) 		1312002089NRG24Z190920230128111 19/09/2023 JOG RAJ 1312002089WL005811 JOG RAJ 00224 KACE0000055 16 16 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-089-01169500/52
(THAHRA) 		1312002089NRG24Z190920230128113 19/09/2023 KARMI DEVI 1312002089WL005811 KARMI DEVI 00224 KACE0000055 16 16 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-089-01169500/545
(THAHRA) 		1312002089NRG24Z190920230128115 19/09/2023 BALDEV SINGH 1312002089WL005811 BALDEV SINGH 00224 KACE0000055 16 16 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-089-01169600/225
(THAHRA) 		1312002096NRG24Z190920230128517 19/09/2023 VIJAY SINGH 1312002096WL005826 VIJAY SINGH 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-089-01169600/482
(THAHRA) 		1312002096NRG24Z190920230128532 19/09/2023 KAMLA DEVI 1312002096WL005826 KAMLA DEVI 00224 KACE0000055 112 112 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-089-01169700/428
(THAHRA) 		1312002096NRG24Z190920230128550 19/09/2023 SHAKUNTLA DEVI 1312002096WL005826 SHAKUNTLA DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-089-01169700/544
(THAHRA) 		1312002096NRG24Z190920230128551 19/09/2023 ASHA DEVI 1312002096WL005826 ASHA DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 816 816
34 BANGANA HP-12-002-056-01147700/204
(BERIYAN) 		1312002056NRG24Z190920230129108 19/09/2023 kashmir singh 1312002056WL005852 kashmir singh 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-056-01147700/278
(BERIYAN) 		1312002056NRG24Z190920230129109 19/09/2023 MAMTA DEVI 1312002056WL005852 MAMTA DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-056-01147700/45
(BERIYAN) 		1312002056NRG24Z190920230129112 19/09/2023 LEELA DEVI 1312002056WL005852 LEELA DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-056-01147700/46
(BERIYAN) 		1312002056NRG24Z190920230129113 19/09/2023 ROSHANI DEVI 1312002056WL005852 ROSHANI DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-056-01147900/116
(BERIYAN) 		1312002056NRG24Z190920230129114 19/09/2023 VEENA DEVI 1312002056WL005852 VEENA DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-056-01147900/121
(BERIYAN) 		1312002056NRG24Z190920230129115 19/09/2023 kewal singh 1312002056WL005852 kewal singh 00354 PUNB0144400 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 1392 1392
40 BANGANA HP-12-002-089-01169500/255
(THAHRA) 		1312002089NRG24Z190920230128107 19/09/2023 GURDERSHAN SINGH 1312002089WL005811 GURDERSHAN SINGH 00354 PUNB0213600 16 16 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-089-01169500/327
(THAHRA) 		1312002089NRG24Z190920230128109 19/09/2023 RACHNA DEVI 1312002089WL005811 RACHNA DEVI 00354 PUNB0213600 208 208 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-089-01169500/36
(THAHRA) 		1312002089NRG24Z190920230128110 19/09/2023 BALVINDER SINGH 1312002089WL005811 BALVINDER SINGH 00354 PUNB0213600 16 16 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-089-01169600/233
(THAHRA) 		1312002096NRG24Z190920230128518 19/09/2023 KANTA DEVI 1312002096WL005826 KANTA DEVI 00354 PUNB0213600 96 96 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-089-01169600/277
(THAHRA) 		1312002096NRG24Z190920230128521 19/09/2023 DHANNO DEVI 1312002096WL005826 DHANNO DEVI 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-089-01169600/286
(THAHRA) 		1312002096NRG24Z190920230128525 19/09/2023 RAMESH CHAND 1312002096WL005826 RAMESH CHAND 00354 PUNB0213600 48 48 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-089-01169600/556
(THAHRA) 		1312002096NRG24Z190920230128534 19/09/2023 POOJA DEVI 1312002096WL005826 POOJA DEVI 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-089-01169600/591
(THAHRA) 		1312002096NRG24Z190920230128535 19/09/2023 SANTOSH KUMARI 1312002096WL005826 SANTOSH KUMARI 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-089-01169600/94
(THAHRA) 		1312002096NRG24Z190920230128545 19/09/2023 VANDNA DEVI 1312002096WL005826 VANDNA DEVI 00354 PUNB0213600 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 736 736
49 BANGANA HP-12-002-089-01169600/291
(THAHRA) 		1312002096NRG24Z190920230128527 19/09/2023 TIRATH RAM 1312002096WL005826 TIRATH RAM 00354 PUNB0335300 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 16 16
50 BANGANA HP-12-002-089-01169600/264
(THAHRA) 		1312002096NRG24Z190920230128520 19/09/2023 BIHARI LAL 1312002096WL005826 BIHARI LAL 00415 SBIN0006268 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 16 16
51 BANGANA HP-12-002-056-01147700/347-A
(BERIYAN) 		1312002056NRG24Z190920230129110 19/09/2023 SUDESH KUMARI 1312002056WL005852 SUDESH KUMARI 00462 UCBA0001237 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
Total 6416 6416

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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_74805 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 208
2 BANGANA HP1312002_190923APB_FTO_74805 Bank of Baroda BARB0VJBSLI Basoli 1408
3 BANGANA HP1312002_190923APB_FTO_74805 Bank of India BKID0007926 UNA 64
4 BANGANA HP1312002_190923APB_FTO_74805 Central Bank Of India CBIN0280426 UNA 64
5 BANGANA HP1312002_190923APB_FTO_74805 Central Bank Of India CBIN0282153 BANGANA 224
6 BANGANA HP1312002_190923APB_FTO_74805 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 1040
7 BANGANA HP1312002_190923APB_FTO_74805 Kangra Central Co-operative Bank KACE0000034 Bangana 192
8 BANGANA HP1312002_190923APB_FTO_74805 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 816
9 BANGANA HP1312002_190923APB_FTO_74805 Punjab National Bank PUNB0144400 CHAUKI M,ANIAR 240
10 BANGANA HP1312002_190923APB_FTO_74805 Punjab National Bank PUNB0144400 chauki maniar 240
11 BANGANA HP1312002_190923APB_FTO_74805 Punjab National Bank PUNB0144400 CHAUKIMANIAR 432
12 BANGANA HP1312002_190923APB_FTO_74805 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 480
13 BANGANA HP1312002_190923APB_FTO_74805 Punjab National Bank PUNB0213600 RAIPUR 736
14 BANGANA HP1312002_190923APB_FTO_74805 Punjab National Bank PUNB0335300 UNA 16
15 BANGANA HP1312002_190923APB_FTO_74805 State Bank of India SBIN0006268 UNA 16
16 BANGANA HP1312002_190923APB_FTO_74805 UCO Bank UCBA0001237 SOHARI TAKOLI 240

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