Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:43:41 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63699
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-12-002-077-01163800/813
(MOMANIAR)
1312002077NRG24Z170820230100347 18/08/2023 SWETA 1312002077WL004480 SWETA 00176 IDIB000U030 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 128 128
2 BANGANA HP-12-002-063-01146700/573
(CHAUKI KHAS)
1312002063NRG24Z180820230102996 18/08/2023 Reena Devi 1312002063WL004584 Reena Devi 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-063-01146700/621
(CHAUKI KHAS)
1312002063NRG24Z170820230098691 18/08/2023 SAROJ KUMARI 1312002063WL004425 SAROJ KUMARI 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-063-01146700/652
(CHAUKI KHAS)
1312002063NRG24Z170820230098693 18/08/2023 REKHA RANI 1312002063WL004425 REKHA RANI 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-063-01146900/102
(CHAUKI KHAS)
1312002063NRG24Z180820230102998 18/08/2023 NIRMLA DEVI 1312002063WL004584 NIRMLA DEVI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-063-01146900/12
(CHAUKI KHAS)
1312002063NRG24Z180820230102999 18/08/2023 AMAR CHAND 1312002063WL004584 AMAR CHAND 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-063-01146900/198
(CHAUKI KHAS)
1312002063NRG24Z170820230098694 18/08/2023 URMILA DEVI 1312002063WL004425 URMILA DEVI 00354 PUNB0144400 144 144 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-063-01146900/223
(CHAUKI KHAS)
1312002063NRG24Z170820230098695 18/08/2023 CHARAN DASS 1312002063WL004425 CHARAN DASS 00354 PUNB0144400 144 144 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-063-01146900/239
(CHAUKI KHAS)
1312002063NRG24Z180820230103004 18/08/2023 PUSPA DEVI 1312002063WL004584 PUSPA DEVI 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-063-01146900/264
(CHAUKI KHAS)
1312002063NRG24Z180820230103233 18/08/2023 SUMAN LATHA 1312002063WL004592 SUMAN LATHA 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-063-01146900/376
(CHAUKI KHAS)
1312002063NRG24Z180820230103234 18/08/2023 PAWAN KUMAR 1312002063WL004592 PAWAN KUMAR 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-063-01146900/428
(CHAUKI KHAS)
1312002063NRG24Z180820230103005 18/08/2023 RANI DEVI 1312002063WL004584 RANI DEVI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-063-01146900/448
(CHAUKI KHAS)
1312002063NRG24Z180820230103006 18/08/2023 KARM CHAND 1312002063WL004584 KARM CHAND 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-063-01146900/560
(CHAUKI KHAS)
1312002063NRG24Z180820230103235 18/08/2023 Sunita Devi 1312002063WL004592 Sunita Devi 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-063-01146900/561
(CHAUKI KHAS)
1312002063NRG24Z180820230103236 18/08/2023 Narinder Kumari 1312002063WL004592 Narinder Kumari 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-063-01146900/574
(CHAUKI KHAS)
1312002063NRG24Z180820230103237 18/08/2023 MAMTA DEVI 1312002063WL004592 MAMTA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-063-01146900/630
(CHAUKI KHAS)
1312002063NRG24Z180820230103238 18/08/2023 SUMNA BIBI 1312002063WL004592 SUMNA BIBI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-063-01146900/635
(CHAUKI KHAS)
1312002063NRG24Z180820230103239 18/08/2023 SARJEEVAN AKHTAR 1312002063WL004592 SARJEEVAN AKHTAR 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-063-01146900/648
(CHAUKI KHAS)
1312002063NRG24Z180820230103240 18/08/2023 ANJNA DEVI 1312002063WL004592 ANJNA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-063-01146900/676
(CHAUKI KHAS)
1312002063NRG24Z180820230103241 18/08/2023 ANITA 1312002063WL004592 ANITA 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-063-01146900/708
(CHAUKI KHAS)
1312002063NRG24Z180820230103007 18/08/2023 PROMILA DEVI 1312002063WL004584 PROMILA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-063-01146900/709
(CHAUKI KHAS)
1312002063NRG24Z170820230098696 18/08/2023 Sonia Devi 1312002063WL004425 Sonia Devi 00354 PUNB0144400 160 160 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-063-01146900/748
(CHAUKI KHAS)
1312002063NRG24Z170820230098697 18/08/2023 Nirmla Devi 1312002063WL004425 Nirmla Devi 00354 PUNB0144400 48 48 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-063-01146900/92
(CHAUKI KHAS)
1312002063NRG24Z170820230098698 18/08/2023 NIRMLA DEVI 1312002063WL004425 NIRMLA DEVI 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 4592 4592
25 BANGANA HP-12-002-077-01163800/102
(MOMANIAR)
1312002077NRG24Z170820230100307 18/08/2023 RAM LAL 1312002077WL004480 RAM LAL 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-077-01163800/104
(MOMANIAR)
1312002077NRG24Z170820230100308 18/08/2023 SANGITA 1312002077WL004480 SANGITA 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-077-01163800/107
(MOMANIAR)
1312002077NRG24Z170820230100309 18/08/2023 CHHANGAN RAM 1312002077WL004480 CHHANGAN RAM 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-077-01163800/108
(MOMANIAR)
1312002077NRG24Z170820230100310 18/08/2023 JEET SINGH 1312002077WL004480 JEET SINGH 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-077-01163800/109
(MOMANIAR)
1312002077NRG24Z170820230100311 18/08/2023 NEELAM DEVI 1312002077WL004480 NEELAM DEVI 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-077-01163800/112
(MOMANIAR)
1312002077NRG24Z170820230100312 18/08/2023 SEEMA DEVI 1312002077WL004480 SEEMA DEVI 00354 PUNB0266100 48 48 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-077-01163800/133
(MOMANIAR)
1312002077NRG24Z170820230100314 18/08/2023 NITA DEVI 1312002077WL004480 NITA DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-077-01163800/181
(MOMANIAR)
1312002077NRG24Z170820230100315 18/08/2023 RATTAN CHAND 1312002077WL004480 RATTAN CHAND 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-077-01163800/24
(MOMANIAR)
1312002077NRG24Z170820230100316 18/08/2023 KAMLA DEVI 1312002077WL004480 KAMLA DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-077-01163800/244
(MOMANIAR)
1312002077NRG24Z170820230100317 18/08/2023 KAMLESH SHARMA 1312002077WL004480 KAMLESH SHARMA 00354 PUNB0266100 112 112 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-077-01163800/303
(MOMANIAR)
1312002077NRG24Z170820230100319 18/08/2023 ROSHAN LAL 1312002077WL004480 ROSHAN LAL 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-077-01163800/434
(MOMANIAR)
1312002077NRG24Z170820230100324 18/08/2023 VIDYA DEVI 1312002077WL004480 VIDYA DEVI 00354 PUNB0266100 128 128 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-077-01163800/485
(MOMANIAR)
1312002077NRG24Z170820230100325 18/08/2023 SHAKUNTALA DEVI 1312002077WL004480 SHAKUNTALA DEVI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-077-01163800/497
(MOMANIAR)
1312002077NRG24Z170820230100326 18/08/2023 VIJAY KUMARI 1312002077WL004480 VIJAY KUMARI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-077-01163800/502
(MOMANIAR)
1312002077NRG24Z170820230100327 18/08/2023 SANTOSH KUMARI 1312002077WL004480 SANTOSH KUMARI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-077-01163800/573
(MOMANIAR)
1312002077NRG24Z170820230100328 18/08/2023 PAPPI DEVI 1312002077WL004480 PAPPI DEVI 00354 PUNB0266100 48 48 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-077-01163800/588
(MOMANIAR)
1312002077NRG24Z170820230100330 18/08/2023 RADHA DEVI 1312002077WL004480 RADHA DEVI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-077-01163800/594
(MOMANIAR)
1312002077NRG24Z170820230100331 18/08/2023 PAWAN KUMAR 1312002077WL004480 PAWAN KUMAR 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-077-01163800/629
(MOMANIAR)
1312002077NRG24Z170820230100334 18/08/2023 Ravinder Kour 1312002077WL004480 Ravinder Kour 00354 PUNB0266100 128 128 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-077-01163800/651
(MOMANIAR)
1312002077NRG24Z170820230100337 18/08/2023 Lata Kumari 1312002077WL004480 Lata Kumari 00354 PUNB0266100 32 32 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-077-01163800/657
(MOMANIAR)
1312002077NRG24Z170820230100338 18/08/2023 SANTOSH KUMARI 1312002077WL004480 SANTOSH KUMARI 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-077-01163800/658
(MOMANIAR)
1312002077NRG24Z170820230100339 18/08/2023 ANJU DEVI 1312002077WL004480 ANJU DEVI 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-077-01163800/664
(MOMANIAR)
1312002077NRG24Z170820230100340 18/08/2023 TARO DEVI 1312002077WL004480 TARO DEVI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-077-01163800/685
(MOMANIAR)
1312002077NRG24Z170820230100341 18/08/2023 KANTA DEVI 1312002077WL004480 KANTA DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-077-01163800/732
(MOMANIAR)
1312002077NRG24Z170820230100344 18/08/2023 KESARI DEVI 1312002077WL004480 KESARI DEVI 00354 PUNB0266100 48 48 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-077-01163800/799
(MOMANIAR)
1312002077NRG24Z170820230100346 18/08/2023 JYOTI DEVI 1312002077WL004480 JYOTI DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-077-01163800/841
(MOMANIAR)
1312002077NRG24Z170820230100351 18/08/2023 ASHA DEVI 1312002077WL004480 ASHA DEVI 00354 PUNB0266100 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 4064 4064
Total 8784 8784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63699 Indian Bank IDIB000U030 UNA 128
2 BANGANA HP1312002_180823APB_FTO_63699 Punjab National Bank PUNB0144400 CHAUKI MANIAR 240
3 BANGANA HP1312002_180823APB_FTO_63699 Punjab National Bank PUNB0144400 CHOUKI MANIAR 416
4 BANGANA HP1312002_180823APB_FTO_63699 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 3936
5 BANGANA HP1312002_180823APB_FTO_63699 Punjab National Bank PUNB0266100 KHURWAIN 4064

Download In Excel