Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:26:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79850
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-12-002-054-01146300/272
(BADUHI) 		1312002054NRG24Z010520230002387 05/10/2023 NARESH KUMARI 1312002054WL000165 NARESH KUMARI 00159 PUNB0HPGB04 80 80 Rejected 20/01/2024 CMNE002,
2 BANGANA HP-12-002-054-01146300/322
(BADUHI) 		1312002054NRG24Z010520230002388 05/10/2023 PAMI KUMAR 1312002054WL000165 PAMI KUMAR 00159 PUNB0HPGB04 80 80 Rejected 20/01/2024 CMNE002,
3 BANGANA HP-12-002-054-01146300/360
(BADUHI) 		1312002054NRG24Z010520230002389 05/10/2023 MAHINDER KAUR 1312002054WL000165 MAHINDER KAUR 00159 PUNB0HPGB04 112 112 Rejected 20/01/2024 CMNE002,
4 BANGANA HP-12-002-076-01168900/34
(MANDLI) 		1312002076NRG24Z010520230002208 05/10/2023 SATISH KUMAR 1312002076WL000154 SATISH KUMAR 00159 PUNB0HPGB04 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
5 BANGANA HP-12-002-057-01170400/47
(BOHRU) 		1312002057NRG24Z050520230007249 05/10/2023 BHOLI DEVI 1312002057WL000438 BHOLI DEVI 00224 KACE0000055 32 32 Rejected 20/01/2024 CMNE002,
6 BANGANA HP-12-002-057-01170400/47
(BOHRU) 		1312002057NRG24Z050520230007248 05/10/2023 LEKH RAJ 1312002057WL000438 LEKH RAJ 00224 KACE0000055 32 32 Rejected 20/01/2024 CMNE002,
SubTotal 64 64
7 BANGANA HP-12-002-090-01164600/152
(THANA KALAN) 		1312002090NRG24Z020520230002810 05/10/2023 LEELA DEVI 1312002090WL000186 LEELA DEVI 00224 KACE0000182 112 112 Rejected 20/01/2024 CMNE002,
8 BANGANA HP-12-002-090-01164600/673
(THANA KALAN) 		1312002090NRG24Z020520230002828 05/10/2023 LALITA 1312002090WL000186 LALITA 00224 KACE0000182 64 64 Rejected 20/01/2024 CMNE002,
SubTotal 176 176
9 BANGANA HP-12-002-054-01146300/92
(BADUHI) 		1312002054NRG24Z010520230002392 05/10/2023 SHAMSHER SINGH 1312002054WL000165 SHAMSHER SINGH 00354 PUNB0144400 128 128 Rejected 20/01/2024 CMNE002,
10 BANGANA HP-12-002-054-01146300/97-A
(BADUHI) 		1312002054NRG24Z010520230002394 05/10/2023 Manjeet Kaur 1312002054WL000165 Manjeet Kaur 00354 PUNB0144400 112 112 Rejected 20/01/2024 CMNE002,
SubTotal 240 240
11 BANGANA HP-12-002-055-01167300/174
(BALH) 		1312002055NRG24Z040520230006447 05/10/2023 BHAJAN SINGH 1312002055WL000380 BHAJAN SINGH 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
12 BANGANA HP-12-002-055-01167300/33
(BALH) 		1312002055NRG24Z040520230006454 05/10/2023 RAJINDER SINGH 1312002055WL000380 RAJINDER SINGH 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
13 BANGANA HP-12-002-055-01167300/356
(BALH) 		1312002055NRG24Z040520230006456 05/10/2023 MEENA DEVI 1312002055WL000380 MEENA DEVI 00354 PUNB0172300 112 112 Rejected 20/01/2024 CMNE002,
14 BANGANA HP-12-002-076-01168200/105
(MANDLI) 		1312002076NRG24Z010520230002201 05/10/2023 REENA DEVI 1312002076WL000154 REENA DEVI 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
15 BANGANA HP-12-002-076-01168600/12
(MANDLI) 		1312002076NRG24Z010520230002202 05/10/2023 JEEVAN KUMAR 1312002076WL000154 JEEVAN KUMAR 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
16 BANGANA HP-12-002-076-01168600/247
(MANDLI) 		1312002076NRG24Z010520230002203 05/10/2023 Raj Pal 1312002076WL000154 Raj Pal 00354 PUNB0172300 192 192 Rejected 20/01/2024 CMNE002,
17 BANGANA HP-12-002-076-01168600/362-A
(MANDLI) 		1312002076NRG24Z010520230002204 05/10/2023 Nirmla Devi 1312002076WL000154 Nirmla Devi 00354 PUNB0172300 192 192 Rejected 20/01/2024 CMNE002,
18 BANGANA HP-12-002-076-01168600/400
(MANDLI) 		1312002076NRG24Z010520230002205 05/10/2023 KAMLA DEVI 1312002076WL000154 KAMLA DEVI 00354 PUNB0172300 192 192 Rejected 20/01/2024 CMNE002,
19 BANGANA HP-12-002-076-01168600/417
(MANDLI) 		1312002076NRG24Z010520230002206 05/10/2023 NISHA DEVI 1312002076WL000154 NISHA DEVI 00354 PUNB0172300 64 64 Rejected 20/01/2024 CMNE002,
20 BANGANA HP-12-002-076-01168600/739
(MANDLI) 		1312002076NRG24Z010520230002207 05/10/2023 PROMILA DEVI 1312002076WL000154 PROMILA DEVI 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
21 BANGANA HP-12-002-076-01168900/586
(MANDLI) 		1312002076NRG24Z010520230002210 05/10/2023 PROMILA DEVI 1312002076WL000154 PROMILA DEVI 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
22 BANGANA HP-12-002-076-01168900/647
(MANDLI) 		1312002076NRG24Z010520230002212 05/10/2023 Sunita Devi 1312002076WL000154 Sunita Devi 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
23 BANGANA HP-12-002-090-01164600/161
(THANA KALAN) 		1312002090NRG24Z020520230002811 05/10/2023 MEERA DEVI 1312002090WL000186 MEERA DEVI 00354 PUNB0172300 32 32 Rejected 20/01/2024 CMNE002,
24 BANGANA HP-12-002-090-01164600/169-A
(THANA KALAN) 		1312002090NRG24Z020520230002812 05/10/2023 PARVEEN KUMARI 1312002090WL000186 PARVEEN KUMARI 00354 PUNB0172300 112 112 Rejected 20/01/2024 CMNE002,
25 BANGANA HP-12-002-090-01164600/204
(THANA KALAN) 		1312002090NRG24Z020520230002813 05/10/2023 ROSHANI 1312002090WL000186 ROSHANI 00354 PUNB0172300 80 80 Rejected 20/01/2024 CMNE002,
26 BANGANA HP-12-002-090-01164600/215-A
(THANA KALAN) 		1312002090NRG24Z020520230002814 05/10/2023 Suresh Kumari 1312002090WL000186 Suresh Kumari 00354 PUNB0172300 48 48 Rejected 20/01/2024 CMNE002,
27 BANGANA HP-12-002-090-01164600/216
(THANA KALAN) 		1312002090NRG24Z020520230002815 05/10/2023 KAUSHALYA DEVI 1312002090WL000186 KAUSHALYA DEVI 00354 PUNB0172300 96 96 Rejected 20/01/2024 CMNE002,
28 BANGANA HP-12-002-090-01164600/279
(THANA KALAN) 		1312002090NRG24Z020520230002816 05/10/2023 SWARNI DEVI 1312002090WL000186 SWARNI DEVI 00354 PUNB0172300 32 32 Rejected 20/01/2024 CMNE002,
29 BANGANA HP-12-002-090-01164600/284
(THANA KALAN) 		1312002090NRG24Z020520230002817 05/10/2023 SHEELA DEVI 1312002090WL000186 SHEELA DEVI 00354 PUNB0172300 96 96 Rejected 20/01/2024 CMNE002,
30 BANGANA HP-12-002-090-01164600/296
(THANA KALAN) 		1312002090NRG24Z020520230002818 05/10/2023 SUNITA DEVI 1312002090WL000186 SUNITA DEVI 00354 PUNB0172300 96 96 Rejected 20/01/2024 CMNE002,
31 BANGANA HP-12-002-090-01164600/32
(THANA KALAN) 		1312002090NRG24Z020520230002819 05/10/2023 PARVEEN KUMARI 1312002090WL000186 PARVEEN KUMARI 00354 PUNB0172300 96 96 Rejected 20/01/2024 CMNE002,
32 BANGANA HP-12-002-090-01164600/377
(THANA KALAN) 		1312002090NRG24Z020520230002820 05/10/2023 KAMLA DEVI 1312002090WL000186 KAMLA DEVI 00354 PUNB0172300 112 112 Rejected 20/01/2024 CMNE002,
33 BANGANA HP-12-002-090-01164600/418-A
(THANA KALAN) 		1312002090NRG24Z020520230002821 05/10/2023 RESHAM DEVI 1312002090WL000186 RESHAM DEVI 00354 PUNB0172300 80 80 Rejected 20/01/2024 CMNE002,
34 BANGANA HP-12-002-090-01164600/419
(THANA KALAN) 		1312002090NRG24Z020520230002822 05/10/2023 SATYA DEVI 1312002090WL000186 SATYA DEVI 00354 PUNB0172300 48 48 Rejected 20/01/2024 CMNE002,
35 BANGANA HP-12-002-090-01164600/430-A
(THANA KALAN) 		1312002090NRG24Z020520230002824 05/10/2023 ANITA DEVI 1312002090WL000186 ANITA DEVI 00354 PUNB0172300 112 112 Rejected 20/01/2024 CMNE002,
36 BANGANA HP-12-002-090-01164600/6
(THANA KALAN) 		1312002090NRG24Z020520230002827 05/10/2023 NARESH KUMAR 1312002090WL000186 NARESH KUMAR 00354 PUNB0172300 112 112 Rejected 20/01/2024 CMNE002,
37 BANGANA HP-12-002-090-01164600/691
(THANA KALAN) 		1312002090NRG24Z020520230002829 05/10/2023 RANJEET SINGH 1312002090WL000186 RANJEET SINGH 00354 PUNB0172300 96 96 Rejected 20/01/2024 CMNE002,
38 BANGANA HP-12-002-090-01164700/107
(THANA KALAN) 		1312002090NRG24Z020520230002831 05/10/2023 NEELAM DEVI 1312002090WL000186 NEELAM DEVI 00354 PUNB0172300 96 96 Rejected 20/01/2024 CMNE002,
39 BANGANA HP-12-002-090-01164700/111
(THANA KALAN) 		1312002090NRG24Z020520230002832 05/10/2023 JAIND RAM 1312002090WL000186 JAIND RAM 00354 PUNB0172300 112 112 Rejected 20/01/2024 CMNE002,
40 BANGANA HP-12-002-090-01164700/15
(THANA KALAN) 		1312002090NRG24Z020520230002834 05/10/2023 JAMNA DEVI 1312002090WL000186 JAMNA DEVI 00354 PUNB0172300 80 80 Rejected 20/01/2024 CMNE002,
41 BANGANA HP-12-002-090-01164700/3
(THANA KALAN) 		1312002090NRG24Z020520230002835 05/10/2023 MEERA DEVI 1312002090WL000186 MEERA DEVI 00354 PUNB0172300 112 112 Rejected 20/01/2024 CMNE002,
42 BANGANA HP-12-002-090-01164700/56
(THANA KALAN) 		1312002090NRG24Z020520230002836 05/10/2023 JAMNA DEVI 1312002090WL000186 JAMNA DEVI 00354 PUNB0172300 96 96 Rejected 20/01/2024 CMNE002,
43 BANGANA HP-12-002-090-01164700/57
(THANA KALAN) 		1312002090NRG24Z020520230002837 05/10/2023 ASHA DEVI 1312002090WL000186 ASHA DEVI 00354 PUNB0172300 80 80 Rejected 20/01/2024 CMNE002,
44 BANGANA HP-12-002-090-01164700/62
(THANA KALAN) 		1312002090NRG24Z020520230002838 05/10/2023 RUPA DEVI 1312002090WL000186 RUPA DEVI 00354 PUNB0172300 112 112 Rejected 20/01/2024 CMNE002,
45 BANGANA HP-12-002-090-01164700/79
(THANA KALAN) 		1312002090NRG24Z020520230002839 05/10/2023 RITA DEVI 1312002090WL000186 RITA DEVI 00354 PUNB0172300 80 80 Rejected 20/01/2024 CMNE002,
46 BANGANA HP-12-002-091-01167800/121
(TIHRA) 		1312002091NRG24Z030520230005960 05/10/2023 MRS TRISHLA DEVI 1312002091WL000354 MRS TRISHLA DEVI 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
47 BANGANA HP-12-002-091-01167800/402
(TIHRA) 		1312002091NRG24Z030520230005966 05/10/2023 URMILA DEVI 1312002091WL000354 URMILA DEVI 00354 PUNB0172300 208 208 Rejected 20/01/2024 CMNE002,
48 BANGANA HP-12-002-091-01167900/155
(TIHRA) 		1312002091NRG24Z030520230005972 05/10/2023 SUDESH KAOR 1312002091WL000354 SUDESH KAOR 00354 PUNB0172300 160 160 Rejected 20/01/2024 CMNE002,
49 BANGANA HP-12-002-091-01167900/195
(TIHRA) 		1312002091NRG24Z030520230005973 05/10/2023 RAMESH CHAND 1312002091WL000354 RAMESH CHAND 00354 PUNB0172300 208 208 Rejected 20/01/2024 CMNE002,
50 BANGANA HP-12-002-091-01167900/325
(TIHRA) 		1312002091NRG24Z030520230005975 05/10/2023 MRS KARMI DEVI 1312002091WL000354 MRS KARMI DEVI 00354 PUNB0172300 192 192 Rejected 20/01/2024 CMNE002,
51 BANGANA HP-12-002-091-01167900/392
(TIHRA) 		1312002091NRG24Z030520230005977 05/10/2023 PARKASHO DEVI 1312002091WL000354 PARKASHO DEVI 00354 PUNB0172300 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 5152 5152
52 BANGANA HP-12-002-076-01168900/505
(MANDLI) 		1312002076NRG24Z010520230002209 05/10/2023 NIRMLA DEVI 1312002076WL000154 NIRMLA DEVI 00354 PUNB0213600 176 176 Rejected 20/01/2024 CMNE002,
53 BANGANA HP-12-002-076-01168900/605
(MANDLI) 		1312002076NRG24Z010520230002211 05/10/2023 Monika Devi 1312002076WL000154 Monika Devi 00354 PUNB0213600 192 192 Rejected 20/01/2024 CMNE002,
54 BANGANA HP-12-002-076-01168900/751
(MANDLI) 		1312002076NRG24Z010520230002213 05/10/2023 POOJA RANI 1312002076WL000154 POOJA RANI 00354 PUNB0213600 192 192 Rejected 20/01/2024 CMNE002,
55 BANGANA HP-12-002-076-01168900/751
(MANDLI) 		1312002076NRG24Z010520230002214 05/10/2023 VINOD SINGH 1312002076WL000154 VINOD SINGH 00354 PUNB0213600 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 752 752
56 BANGANA HP-12-002-090-01164600/512
(THANA KALAN) 		1312002090NRG24Z020520230002826 05/10/2023 SUMNA DEVI 1312002090WL000186 SUMNA DEVI 00354 PUNB0266100 112 112 Rejected 20/01/2024 CMNE002,
57 BANGANA HP-12-002-091-01167900/457
(TIHRA) 		1312002091NRG24Z030520230005978 05/10/2023 MRS SEEMA DEVI 1312002091WL000354 MRS SEEMA DEVI 00354 PUNB0266100 176 176 Rejected 20/01/2024 CMNE002,
58 BANGANA HP-12-002-091-01167900/575
(TIHRA) 		1312002091NRG24Z030520230005979 05/10/2023 MRS MAMTA DEVI 1312002091WL000354 MRS MAMTA DEVI 00354 PUNB0266100 208 208 Rejected 20/01/2024 CMNE002,
59 BANGANA HP-12-002-091-01167900/582
(TIHRA) 		1312002091NRG24Z030520230005980 05/10/2023 MS NEELAM KUMARI 1312002091WL000354 MS NEELAM KUMARI 00354 PUNB0266100 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 688 688
60 BANGANA HP-12-002-057-01170400/202
(BOHRU) 		1312002057NRG24Z050520230007247 05/10/2023 RITA DEVI 1312002057WL000438 RITA DEVI 00415 SBIN0050164 32 32 Rejected 20/01/2024 CMNE002,
SubTotal 32 32
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_051023APB_FTO_79850 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 272
2 BANGANA HP1312002_051023APB_FTO_79850 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 176
3 BANGANA HP1312002_051023APB_FTO_79850 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 64
4 BANGANA HP1312002_051023APB_FTO_79850 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 176
5 BANGANA HP1312002_051023APB_FTO_79850 Punjab National Bank PUNB0144400 CHOUKI MANIAR 128
6 BANGANA HP1312002_051023APB_FTO_79850 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 112
7 BANGANA HP1312002_051023APB_FTO_79850 Punjab National Bank PUNB0172300 P.N.B 160
8 BANGANA HP1312002_051023APB_FTO_79850 Punjab National Bank PUNB0172300 THANA KALAN 4560
9 BANGANA HP1312002_051023APB_FTO_79850 Punjab National Bank PUNB0172300 THANAKALAN 432
10 BANGANA HP1312002_051023APB_FTO_79850 Punjab National Bank PUNB0213600 RAIPUR 752
11 BANGANA HP1312002_051023APB_FTO_79850 Punjab National Bank PUNB0266100 KHURWAIN 688
12 BANGANA HP1312002_051023APB_FTO_79850 State Bank of India SBIN0050164 OLINDA COLONY 32

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