Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:27:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_031023APB_FTO_79055
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-12-002-080-01153900/177
(PIPLU) 		1312002000NRG24Z031020230136127 03/10/2023 Mrs.SUMAN DEVI 1312002WL006186 Mrs.SUMAN DEVI 00089 CBIN0282153 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
2 BANGANA HP-12-002-060-01174800/90
(CHAMYARI) 		1312002000NRG24Z031020230135845 03/10/2023 Mrs.SHEELA DEVI 1312002WL006177 Mrs.SHEELA DEVI 00224 KACE0000011 48 48 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-083-01173500/227
(SIHANA) 		1312002000NRG24Z031020230136159 03/10/2023 Smt. Neelam Devi 1312002WL006187 Smt. Neelam Devi 00224 KACE0000011 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
4 BANGANA HP-12-002-080-01153900/256
(PIPLU) 		1312002000NRG24Z031020230136128 03/10/2023 PERVEEN KUMARI 1312002WL006186 PERVEEN KUMARI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-080-01153900/289
(PIPLU) 		1312002000NRG24Z031020230136129 03/10/2023 ASHWANI KUMAR 1312002WL006186 ASHWANI KUMAR 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-080-01154000/109
(PIPLU) 		1312002000NRG24Z031020230136130 03/10/2023 RASOOL MOHD 1312002WL006186 RASOOL MOHD 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-080-01154000/210
(PIPLU) 		1312002000NRG24Z031020230136131 03/10/2023 SAKINA BIBI 1312002WL006186 SAKINA BIBI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-080-01154300/60
(PIPLU) 		1312002000NRG24Z031020230136134 03/10/2023 SUKHDEV 1312002WL006186 SUKHDEV 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-080-01154500/167
(PIPLU) 		1312002000NRG24Z031020230136135 03/10/2023 NEELAM 1312002WL006186 NEELAM 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-080-01154500/223
(PIPLU) 		1312002000NRG24Z031020230136136 03/10/2023 MAYA DEVI 1312002WL006186 MAYA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-080-01154500/237
(PIPLU) 		1312002000NRG24Z031020230136139 03/10/2023 REKHA DEVI 1312002WL006186 REKHA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-080-01154500/42
(PIPLU) 		1312002000NRG24Z031020230136141 03/10/2023 KAMALA DEVI 1312002WL006186 KAMALA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-080-01154500/51
(PIPLU) 		1312002000NRG24Z031020230136144 03/10/2023 KOSHLYA DEVI 1312002WL006186 KOSHLYA DEVI 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-080-01154600/25
(PIPLU) 		1312002000NRG24Z031020230136145 03/10/2023 CHALOO DEVI 1312002WL006186 CHALOO DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-083-01173500/267
(SIHANA) 		1312002000NRG24Z031020230136160 03/10/2023 Baggo devi 1312002WL006187 Baggo devi 00224 KACE0000034 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 1968 1968
16 BANGANA HP-12-002-060-01174600/160
(CHAMYARI) 		1312002000NRG24Z031020230135839 03/10/2023 KARMI DEVI 1312002WL006177 KARMI DEVI 00224 KACE0000157 48 48 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-060-01174600/52
(CHAMYARI) 		1312002000NRG24Z031020230135840 03/10/2023 SAVITRI DEVI 1312002WL006177 SAVITRI DEVI 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-060-01174600/67
(CHAMYARI) 		1312002000NRG24Z031020230135841 03/10/2023 KANTA DEVI 1312002WL006177 KANTA DEVI 00224 KACE0000157 96 96 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-060-01174800/106
(CHAMYARI) 		1312002000NRG24Z031020230135842 03/10/2023 REENA DEVI 1312002WL006177 REENA DEVI 00224 KACE0000157 192 192 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-083-01173200/160
(SIHANA) 		1312002000NRG24Z031020230136156 03/10/2023 RAMESH CHAND 1312002WL006187 RAMESH CHAND 00224 KACE0000157 96 96 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-083-01173400/46
(SIHANA) 		1312002000NRG24Z031020230136157 03/10/2023 MEHAR SINGH 1312002WL006187 MEHAR SINGH 00224 KACE0000157 192 192 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-083-01173500/222
(SIHANA) 		1312002000NRG24Z031020230136158 03/10/2023 AMAR SINGH 1312002WL006187 AMAR SINGH 00224 KACE0000157 176 176 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-083-01173500/82
(SIHANA) 		1312002000NRG24Z031020230136161 03/10/2023 NEELAM KUMARI 1312002WL006187 NEELAM KUMARI 00224 KACE0000157 176 176 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-083-01173600/79
(SIHANA) 		1312002000NRG24Z031020230136163 03/10/2023 JAMANA DEVI 1312002WL006187 JAMANA DEVI 00224 KACE0000157 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 1200 1200
25 BANGANA HP-12-002-062-01164300/49
(CHAPROH KALAN) 		1312002000NRG24Z031020230135673 03/10/2023 RAM PAL 1312002WL006167 RAM PAL 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-062-01164300/96
(CHAPROH KALAN) 		1312002000NRG24Z031020230135674 03/10/2023 PARKASH CHAND 1312002WL006167 PARKASH CHAND 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-062-01164400/10
(CHAPROH KALAN) 		1312002000NRG24Z031020230135675 03/10/2023 TARA DEVI 1312002WL006167 TARA DEVI 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-062-01164400/249
(CHAPROH KALAN) 		1312002000NRG24Z031020230135676 03/10/2023 KOMAL KUMARI 1312002WL006167 KOMAL KUMARI 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-062-01165000/05
(CHAPROH KALAN) 		1312002000NRG24Z031020230135677 03/10/2023 LATA DEVI 1312002WL006167 LATA DEVI 00354 PUNB0172300 80 80 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-062-01165000/111
(CHAPROH KALAN) 		1312002000NRG24Z031020230135678 03/10/2023 SATDEV KALIA 1312002WL006167 SATDEV KALIA 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-062-01165000/121
(CHAPROH KALAN) 		1312002000NRG24Z031020230135679 03/10/2023 SAROJ KUMARI 1312002WL006167 SAROJ KUMARI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-062-01165000/122
(CHAPROH KALAN) 		1312002000NRG24Z031020230135680 03/10/2023 TULSI DEVI 1312002WL006167 TULSI DEVI 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-062-01165000/149
(CHAPROH KALAN) 		1312002000NRG24Z031020230135681 03/10/2023 SHAKUNTLA DEVI 1312002WL006167 SHAKUNTLA DEVI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-062-01165000/37
(CHAPROH KALAN) 		1312002000NRG24Z031020230135682 03/10/2023 SANTOSH DEVI 1312002WL006167 SANTOSH DEVI 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-062-01165300/251
(CHAPROH KALAN) 		1312002000NRG24Z031020230135683 03/10/2023 TARSEM LAL 1312002WL006167 TARSEM LAL 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-076-01168200/28
(MANDLI) 		1312002000NRG24Z031020230135689 03/10/2023 RAJO DEVI 1312002WL006168 RAJO DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-076-01168200/504
(MANDLI) 		1312002000NRG24Z031020230135690 03/10/2023 KAUSHALYA DEVI 1312002WL006168 KAUSHALYA DEVI 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-076-01168200/515
(MANDLI) 		1312002000NRG24Z031020230135691 03/10/2023 LAXMI DEVI 1312002WL006168 LAXMI DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-076-01168200/90
(MANDLI) 		1312002000NRG24Z031020230135692 03/10/2023 RAM ASRI 1312002WL006168 RAM ASRI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-076-01168600/374
(MANDLI) 		1312002000NRG24Z031020230135693 03/10/2023 BIMLA DEVI 1312002WL006168 BIMLA DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-090-01164700/62
(THANA KALAN) 		1312002000NRG24Z031020230135726 03/10/2023 RUPA DEVI 1312002WL006169 RUPA DEVI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 1712 1712
42 BANGANA HP-12-002-060-01174800/241
(CHAMYARI) 		1312002000NRG24Z031020230135843 03/10/2023 MRS REENA DEVI 1312002WL006177 MRS REENA DEVI 00354 PUNB0252800 160 160 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-060-01174800/338
(CHAMYARI) 		1312002000NRG24Z031020230135844 03/10/2023 MRS ROSHNI DEVI 1312002WL006177 MRS ROSHNI DEVI 00354 PUNB0252800 176 176 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-060-01174900/83
(CHAMYARI) 		1312002000NRG24Z031020230135847 03/10/2023 MR.JAGIR SINGH 1312002WL006177 MR.JAGIR SINGH 00354 PUNB0252800 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 464 464
45 BANGANA HP-12-002-080-01154000/262
(PIPLU) 		1312002000NRG24Z031020230136132 03/10/2023 Mr.NEK DEEN 1312002WL006186 Mr.NEK DEEN 00415 SBIN0011958 80 80 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-080-01154300/59
(PIPLU) 		1312002000NRG24Z031020230136133 03/10/2023 MRS.SURINDERA KUMARI 1312002WL006186 MRS.SURINDERA KUMARI 00415 SBIN0011958 160 160 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-080-01154500/227
(PIPLU) 		1312002000NRG24Z031020230136137 03/10/2023 Mrs.SAROTI DEVI 1312002WL006186 Mrs.SAROTI DEVI 00415 SBIN0011958 96 96 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-080-01154500/228
(PIPLU) 		1312002000NRG24Z031020230136138 03/10/2023 Mrs. ANJANA DEVI 1312002WL006186 Mrs. ANJANA DEVI 00415 SBIN0011958 144 144 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-080-01154500/35
(PIPLU) 		1312002000NRG24Z031020230136140 03/10/2023 PARKASHO DEVI 1312002WL006186 PARKASHO DEVI 00415 SBIN0011958 144 144 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-080-01154500/45
(PIPLU) 		1312002000NRG24Z031020230136142 03/10/2023 Mrs.TARA DEVI 1312002WL006186 Mrs.TARA DEVI 00415 SBIN0011958 144 144 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-080-01154500/47
(PIPLU) 		1312002000NRG24Z031020230136143 03/10/2023 Mrs.HEM LATA 1312002WL006186 Mrs.HEM LATA 00415 SBIN0011958 160 160 Rejected 19/01/2024 CMNE002,
52 BANGANA HP-12-002-083-01173600/75
(SIHANA) 		1312002000NRG24Z031020230136162 03/10/2023 Mrs.SHEELA DEVI 1312002WL006187 Mrs.SHEELA DEVI 00415 SBIN0011958 176 176 Rejected 19/01/2024 CMNE002,
53 BANGANA HP-12-002-083-01173600/90
(SIHANA) 		1312002000NRG24Z031020230136164 03/10/2023 Mrs. PAPPI DEVI 1312002WL006187 Mrs. PAPPI DEVI 00415 SBIN0011958 224 224 Rejected 19/01/2024 CMNE002,
54 BANGANA HP-12-002-083-01173800/35
(SIHANA) 		1312002000NRG24Z031020230136165 03/10/2023 BABLI DEVI 1312002WL006187 BABLI DEVI 00415 SBIN0011958 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 1440 1440
55 BANGANA HP-12-002-060-01174800/96
(CHAMYARI) 		1312002000NRG24Z031020230135846 03/10/2023 SUSHMA DEVI 1312002WL006177 SUSHMA DEVI 00462 UCBA0001189 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 16 16
Total 7152 7152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_031023APB_FTO_79055 Central Bank Of India CBIN0282153 BANGANA 144
2 BANGANA HP1312002_031023APB_FTO_79055 Kangra Central Co-operative Bank KACE0000011 BARSAR 208
3 BANGANA HP1312002_031023APB_FTO_79055 Kangra Central Co-operative Bank KACE0000034 Bangana 1968
4 BANGANA HP1312002_031023APB_FTO_79055 Kangra Central Co-operative Bank KACE0000157 Lathiani 1200
5 BANGANA HP1312002_031023APB_FTO_79055 Punjab National Bank PUNB0172300 THANA KALAN 944
6 BANGANA HP1312002_031023APB_FTO_79055 Punjab National Bank PUNB0172300 THANAKALAN 768
7 BANGANA HP1312002_031023APB_FTO_79055 Punjab National Bank PUNB0252800 MEHRE 464
8 BANGANA HP1312002_031023APB_FTO_79055 State Bank of India SBIN0011958 BANGANA 1440
9 BANGANA HP1312002_031023APB_FTO_79055 UCO Bank UCBA0001189 LATHIANI 16

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