Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:29:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79815
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-12-002-073-01151200/449
(KARMALI) 		1312002073NRG24Z220420230001470 05/10/2023 NEELAM KUMARI 1312002073WL000106 NEELAM KUMARI 00089 CBIN0282153 119 119 Rejected 25/01/2024 CMNE002,
SubTotal 119 119
2 BANGANA HP-12-002-053-01150600/374
(ARLU KHAS) 		1312002053NRG24Z260420230001937 05/10/2023 NISHA DEVI 1312002053WL000142 NISHA DEVI 00089 CBIN0282840 128 128 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-053-01150800/53
(ARLU KHAS) 		1312002053NRG24Z260420230001940 05/10/2023 VIJAY KUMARI 1312002053WL000142 VIJAY KUMARI 00089 CBIN0282840 144 144 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-073-01151200/353
(KARMALI) 		1312002073NRG24Z220420230001469 05/10/2023 SUMAN DEVI 1312002073WL000106 SUMAN DEVI 00089 CBIN0282840 105 105 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-073-01151200/451
(KARMALI) 		1312002073NRG24Z220420230001471 05/10/2023 ASHA DEVI 1312002073WL000106 ASHA DEVI 00089 CBIN0282840 60 60 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-073-01151500/102
(KARMALI) 		1312002073NRG24Z220420230001472 05/10/2023 NITU 1312002073WL000106 NITU 00089 CBIN0282840 90 90 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-073-01151500/326
(KARMALI) 		1312002073NRG24Z220420230001473 05/10/2023 NEELAM KUMARI 1312002073WL000106 NEELAM KUMARI 00089 CBIN0282840 90 90 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-073-01151500/330
(KARMALI) 		1312002073NRG24Z220420230001474 05/10/2023 PREM CHAND 1312002073WL000106 PREM CHAND 00089 CBIN0282840 149 149 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-073-01151500/66
(KARMALI) 		1312002073NRG24Z220420230001475 05/10/2023 PIYUNGLA DEVI 1312002073WL000106 PIYUNGLA DEVI 00089 CBIN0282840 164 164 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-073-01151600/230
(KARMALI) 		1312002073NRG24Z220420230001476 05/10/2023 SUMAN THAKUR 1312002073WL000106 SUMAN THAKUR 00089 CBIN0282840 105 105 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-073-01151600/293
(KARMALI) 		1312002073NRG24Z220420230001477 05/10/2023 ANJNA DEVI 1312002073WL000106 ANJNA DEVI 00089 CBIN0282840 164 164 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-073-01151600/62
(KARMALI) 		1312002073NRG24Z220420230001479 05/10/2023 RATTAN CHAND 1312002073WL000106 RATTAN CHAND 00089 CBIN0282840 105 105 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-073-01151600/89
(KARMALI) 		1312002073NRG24Z220420230001480 05/10/2023 SUNITA DEVI 1312002073WL000106 SUNITA DEVI 00089 CBIN0282840 179 179 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-073-01151700/14
(KARMALI) 		1312002073NRG24Z220420230001481 05/10/2023 KASHMIR SINGH 1312002073WL000106 KASHMIR SINGH 00089 CBIN0282840 87 87 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-073-01151700/200
(KARMALI) 		1312002073NRG24Z220420230001482 05/10/2023 SUMNA DEVI 1312002073WL000106 SUMNA DEVI 00089 CBIN0282840 179 179 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-073-01151700/202
(KARMALI) 		1312002073NRG24Z220420230001483 05/10/2023 SUNITA DEVI 1312002073WL000106 SUNITA DEVI 00089 CBIN0282840 179 179 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-073-01151700/22
(KARMALI) 		1312002073NRG24Z220420230001484 05/10/2023 MEENA DEVI 1312002073WL000106 MEENA DEVI 00089 CBIN0282840 179 179 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-073-01151700/249
(KARMALI) 		1312002073NRG24Z220420230001485 05/10/2023 MEERA DEVI 1312002073WL000106 MEERA DEVI 00089 CBIN0282840 164 164 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-073-01151700/28
(KARMALI) 		1312002073NRG24Z220420230001486 05/10/2023 HAKAM SINGH 1312002073WL000106 HAKAM SINGH 00089 CBIN0282840 149 149 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-073-01151700/410
(KARMALI) 		1312002073NRG24Z220420230001487 05/10/2023 ASHA DEVI 1312002073WL000106 ASHA DEVI 00089 CBIN0282840 179 179 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-073-01151700/539
(KARMALI) 		1312002073NRG24Z220420230001489 05/10/2023 SUNEETA DEVI 1312002073WL000106 SUNEETA DEVI 00089 CBIN0282840 87 87 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-073-01151700/539
(KARMALI) 		1312002073NRG24Z220420230001488 05/10/2023 SUNIL KUMAR 1312002073WL000106 SUNIL KUMAR 00089 CBIN0282840 87 87 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-073-01151700/6
(KARMALI) 		1312002073NRG24Z220420230001490 05/10/2023 GUR DEVI 1312002073WL000106 GUR DEVI 00089 CBIN0282840 179 179 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-073-01151700/8-A
(KARMALI) 		1312002073NRG24Z220420230001491 05/10/2023 SULINDER KUMAR 1312002073WL000106 SULINDER KUMAR 00089 CBIN0282840 179 179 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-073-01152600/245
(KARMALI) 		1312002073NRG24Z220420230001492 05/10/2023 MADAN LAL 1312002073WL000106 MADAN LAL 00089 CBIN0282840 164 164 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-073-01152700/153
(KARMALI) 		1312002073NRG24Z220420230001493 05/10/2023 BISHAMBARI DEVI 1312002073WL000106 BISHAMBARI DEVI 00089 CBIN0282840 164 164 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-073-01152700/452
(KARMALI) 		1312002073NRG24Z220420230001494 05/10/2023 KUSAMLATA 1312002073WL000106 KUSAMLATA 00089 CBIN0282840 179 179 Rejected 25/01/2024 CMNE002,
SubTotal 3638 3638
28 BANGANA HP-12-002-053-01150700/122
(ARLU KHAS) 		1312002053NRG24Z260420230001938 05/10/2023 NIRMLA DEVI 1312002053WL000142 NIRMLA DEVI 00224 KACE0000034 112 112 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-073-01151200/352
(KARMALI) 		1312002073NRG24Z220420230001468 05/10/2023 DEVA NAND 1312002073WL000106 DEVA NAND 00224 KACE0000034 134 134 Rejected 25/01/2024 CMNE002,
SubTotal 246 246
30 BANGANA HP-12-002-073-01151200/189
(KARMALI) 		1312002073NRG24Z220420230001466 05/10/2023 KOSHLYA DEVI 1312002073WL000106 KOSHLYA DEVI 00354 PUNB0172300 105 105 Rejected 25/01/2024 CMNE002,
SubTotal 105 105
31 BANGANA HP-12-002-087-01149700/121
(KHARYALTA) 		1312002087NRG24Z220420230001411 05/10/2023 PREMI DEVI 1312002087WL000104 PREMI DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-087-01149700/127
(KHARYALTA) 		1312002087NRG24Z220420230001412 05/10/2023 RAJANI DEVI 1312002087WL000104 RAJANI DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-087-01149700/188
(KHARYALTA) 		1312002087NRG24Z220420230001413 05/10/2023 INDU DEVI 1312002087WL000104 INDU DEVI 00354 PUNB0225000 149 149 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-087-01149700/257
(KHARYALTA) 		1312002087NRG24Z220420230001414 05/10/2023 SONIA 1312002087WL000104 SONIA 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-087-01149700/394-A
(KHARYALTA) 		1312002087NRG24Z220420230001415 05/10/2023 MONIKA DEVI 1312002087WL000104 MONIKA DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-087-01149700/440
(KHARYALTA) 		1312002087NRG24Z220420230001416 05/10/2023 SAPNA DEVI 1312002087WL000104 SAPNA DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-087-01149700/488
(KHARYALTA) 		1312002087NRG24Z220420230001417 05/10/2023 LATA KUMARI 1312002087WL000104 LATA KUMARI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-087-01149700/506
(KHARYALTA) 		1312002087NRG24Z220420230001418 05/10/2023 SUDARSHNA DEVI 1312002087WL000104 SUDARSHNA DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-087-01149700/512
(KHARYALTA) 		1312002087NRG24Z220420230001419 05/10/2023 POONAM THAKUR 1312002087WL000104 POONAM THAKUR 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-087-01149700/610
(KHARYALTA) 		1312002087NRG24Z220420230001420 05/10/2023 TRIPTI DEVI 1312002087WL000104 TRIPTI DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-087-01149700/648
(KHARYALTA) 		1312002087NRG24Z220420230001421 05/10/2023 SAPNA 1312002087WL000104 SAPNA 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-087-01149700/81
(KHARYALTA) 		1312002087NRG24Z220420230001422 05/10/2023 PARKASH CHAND 1312002087WL000104 PARKASH CHAND 00354 PUNB0225000 164 164 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-087-01149700/90
(KHARYALTA) 		1312002087NRG24Z220420230001423 05/10/2023 USHA DEVI 1312002087WL000104 USHA DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-087-01149800/435
(KHARYALTA) 		1312002087NRG24Z220420230001424 05/10/2023 USHA DEVI 1312002087WL000104 USHA DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-087-01149900/103
(KHARYALTA) 		1312002087NRG24Z220420230001425 05/10/2023 SWARNI DEVI 1312002087WL000104 SWARNI DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-087-01149900/162
(KHARYALTA) 		1312002087NRG24Z220420230001426 05/10/2023 VIDHYA DEVI 1312002087WL000104 VIDHYA DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-087-01149900/98
(KHARYALTA) 		1312002087NRG24Z220420230001427 05/10/2023 MAHINDRO DEVI 1312002087WL000104 MAHINDRO DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-087-01150100/203
(KHARYALTA) 		1312002087NRG24Z220420230001428 05/10/2023 GOLAN DEVI 1312002087WL000104 GOLAN DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-087-01150100/206
(KHARYALTA) 		1312002087NRG24Z220420230001429 05/10/2023 SONU DEVI 1312002087WL000104 SONU DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-087-01150100/321
(KHARYALTA) 		1312002087NRG24Z220420230001430 05/10/2023 KASHMIRI DEVI 1312002087WL000104 KASHMIRI DEVI 00354 PUNB0225000 179 179 Rejected 25/01/2024 CMNE002,
SubTotal 3535 3535
51 BANGANA HP-12-002-073-01151600/436
(KARMALI) 		1312002073NRG24Z220420230001478 05/10/2023 RUPALI THAKUR 1312002073WL000106 RUPALI THAKUR 00415 SBIN0009527 105 105 Rejected 25/01/2024 CMNE002,
SubTotal 105 105
52 BANGANA HP-12-002-073-01151200/290
(KARMALI) 		1312002073NRG24Z220420230001467 05/10/2023 BANDANA SAIJAL 1312002073WL000106 BANDANA SAIJAL 00415 SBIN0011958 60 60 Rejected 25/01/2024 CMNE002,
SubTotal 60 60
Total 7808 7808

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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_79815 Central Bank Of India CBIN0282153 BANGANA 119
2 BANGANA HP1312002_051023APB_FTO_79815 Central Bank Of India CBIN0282840 JASSANA 3638
3 BANGANA HP1312002_051023APB_FTO_79815 Kangra Central Co-operative Bank KACE0000034 Bangana 246
4 BANGANA HP1312002_051023APB_FTO_79815 Punjab National Bank PUNB0172300 THANA KALAN 105
5 BANGANA HP1312002_051023APB_FTO_79815 Punjab National Bank PUNB0225000 TALMERA 3535
6 BANGANA HP1312002_051023APB_FTO_79815 State Bank of India SBIN0009527 CHAMUKHA 105
7 BANGANA HP1312002_051023APB_FTO_79815 State Bank of India SBIN0011958 BANGANA 60

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