Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_031023APB_FTO_79060
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-12-002-053-01150600/218
(ARLU KHAS) 		1312002000NRG24Z031020230135817 03/10/2023 RAKSHA KUMARI 1312002WL006176 RAKSHA KUMARI 00089 CBIN0282840 128 128 Rejected 20/01/2024 CMNE002,
2 BANGANA HP-12-002-053-01150600/403
(ARLU KHAS) 		1312002000NRG24Z031020230135819 03/10/2023 RANJANA KUMARI 1312002WL006176 RANJANA KUMARI 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
3 BANGANA HP-12-002-053-01150600/80
(ARLU KHAS) 		1312002000NRG24Z031020230135821 03/10/2023 PREETO DEVI 1312002WL006176 PREETO DEVI 00089 CBIN0282840 128 128 Rejected 20/01/2024 CMNE002,
4 BANGANA HP-12-002-073-01151500/150
(KARMALI) 		1312002000NRG24Z031020230136038 03/10/2023 TULSI RAM 1312002WL006184 TULSI RAM 00089 CBIN0282840 160 160 Rejected 20/01/2024 CMNE002,
5 BANGANA HP-12-002-073-01151500/158
(KARMALI) 		1312002000NRG24Z031020230136039 03/10/2023 PYAR DEVI 1312002WL006184 PYAR DEVI 00089 CBIN0282840 144 144 Rejected 20/01/2024 CMNE002,
6 BANGANA HP-12-002-073-01151500/172
(KARMALI) 		1312002000NRG24Z031020230136040 03/10/2023 SAROJ DEVI 1312002WL006184 SAROJ DEVI 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
7 BANGANA HP-12-002-073-01151500/63
(KARMALI) 		1312002000NRG24Z031020230136042 03/10/2023 RESHMA DEVI 1312002WL006184 RESHMA DEVI 00089 CBIN0282840 96 96 Rejected 20/01/2024 CMNE002,
8 BANGANA HP-12-002-073-01151500/64
(KARMALI) 		1312002000NRG24Z031020230136043 03/10/2023 RATTANI DEVI 1312002WL006184 RATTANI DEVI 00089 CBIN0282840 128 128 Rejected 20/01/2024 CMNE002,
9 BANGANA HP-12-002-073-01151500/66
(KARMALI) 		1312002000NRG24Z031020230136044 03/10/2023 PIYUNGLA DEVI 1312002WL006184 PIYUNGLA DEVI 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
10 BANGANA HP-12-002-073-01151500/81
(KARMALI) 		1312002000NRG24Z031020230136045 03/10/2023 RAJ KUMARI 1312002WL006184 RAJ KUMARI 00089 CBIN0282840 144 144 Rejected 20/01/2024 CMNE002,
11 BANGANA HP-12-002-073-01151500/82
(KARMALI) 		1312002000NRG24Z031020230136046 03/10/2023 ANANT RAM 1312002WL006184 ANANT RAM 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
12 BANGANA HP-12-002-073-01151500/86
(KARMALI) 		1312002000NRG24Z031020230136047 03/10/2023 SAVITRI DEVI 1312002WL006184 SAVITRI DEVI 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
13 BANGANA HP-12-002-073-01151500/95
(KARMALI) 		1312002000NRG24Z031020230136048 03/10/2023 FANDI RAM 1312002WL006184 FANDI RAM 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
14 BANGANA HP-12-002-073-01151600/163
(KARMALI) 		1312002000NRG24Z031020230136049 03/10/2023 KARAM SINGH 1312002WL006184 KARAM SINGH 00089 CBIN0282840 144 144 Rejected 20/01/2024 CMNE002,
15 BANGANA HP-12-002-073-01151600/178
(KARMALI) 		1312002000NRG24Z031020230136050 03/10/2023 SHEELA DEVI 1312002WL006184 SHEELA DEVI 00089 CBIN0282840 160 160 Rejected 20/01/2024 CMNE002,
16 BANGANA HP-12-002-073-01151600/62
(KARMALI) 		1312002000NRG24Z031020230136051 03/10/2023 RATTAN CHAND 1312002WL006184 RATTAN CHAND 00089 CBIN0282840 144 144 Rejected 20/01/2024 CMNE002,
17 BANGANA HP-12-002-073-01152600/245
(KARMALI) 		1312002000NRG24Z031020230136053 03/10/2023 MADAN LAL 1312002WL006184 MADAN LAL 00089 CBIN0282840 160 160 Rejected 20/01/2024 CMNE002,
18 BANGANA HP-12-002-073-01152700/413
(KARMALI) 		1312002000NRG24Z031020230136054 03/10/2023 TARSEM LAL 1312002WL006184 TARSEM LAL 00089 CBIN0282840 112 112 Rejected 20/01/2024 CMNE002,
19 BANGANA HP-12-002-073-01152700/87
(KARMALI) 		1312002000NRG24Z031020230136055 03/10/2023 RANYIA RAM 1312002WL006184 RANYIA RAM 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
20 BANGANA HP-12-002-085-01152300/102
(SUKRIYAL) 		1312002000NRG24Z031020230136177 03/10/2023 VIJAY KUMAR 1312002WL006188 VIJAY KUMAR 00089 CBIN0282840 32 32 Rejected 20/01/2024 CMNE002,
21 BANGANA HP-12-002-085-01152300/287
(SUKRIYAL) 		1312002000NRG24Z031020230136179 03/10/2023 BANDANA DEVI 1312002WL006188 BANDANA DEVI 00089 CBIN0282840 128 128 Rejected 20/01/2024 CMNE002,
22 BANGANA HP-12-002-085-01152300/4
(SUKRIYAL) 		1312002000NRG24Z031020230136180 03/10/2023 SOHAN LAL 1312002WL006188 SOHAN LAL 00089 CBIN0282840 144 144 Rejected 20/01/2024 CMNE002,
23 BANGANA HP-12-002-085-01152300/8
(SUKRIYAL) 		1312002000NRG24Z031020230136182 03/10/2023 SOMA DEVI 1312002WL006188 SOMA DEVI 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
24 BANGANA HP-12-002-085-01152300/8
(SUKRIYAL) 		1312002000NRG24Z031020230136181 03/10/2023 VINOD KUMAR 1312002WL006188 VINOD KUMAR 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
25 BANGANA HP-12-002-085-01152500/123
(SUKRIYAL) 		1312002000NRG24Z031020230136183 03/10/2023 TARSEM LAL 1312002WL006188 TARSEM LAL 00089 CBIN0282840 144 144 Rejected 20/01/2024 CMNE002,
26 BANGANA HP-12-002-085-01152500/58
(SUKRIYAL) 		1312002000NRG24Z031020230136184 03/10/2023 AMAR SINGH 1312002WL006188 AMAR SINGH 00089 CBIN0282840 32 32 Rejected 20/01/2024 CMNE002,
27 BANGANA HP-12-002-085-01154800/96
(SUKRIYAL) 		1312002000NRG24Z031020230136185 03/10/2023 LEELA DEVI 1312002WL006188 LEELA DEVI 00089 CBIN0282840 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 3856 3856
28 BANGANA HP-12-002-053-01150700/259
(ARLU KHAS) 		1312002000NRG24Z031020230135823 03/10/2023 BISHYA DEVI 1312002WL006176 BISHYA DEVI 00224 KACE0000034 16 16 Rejected 20/01/2024 CMNE002,
SubTotal 16 16
29 BANGANA HP-12-002-068-01180200/283
(DIYUNGLI) 		1312002000NRG24Z031020230135920 03/10/2023 RACHNA DEVI 1312002WL006180 RACHNA DEVI 00224 KACE0000157 160 160 Rejected 20/01/2024 CMNE002,
30 BANGANA HP-12-002-068-01180500/16
(DIYUNGLI) 		1312002000NRG24Z031020230135924 03/10/2023 JITENDER KUMAR 1312002WL006180 JITENDER KUMAR 00224 KACE0000157 144 144 Rejected 20/01/2024 CMNE002,
31 BANGANA HP-12-002-068-01180500/77
(DIYUNGLI) 		1312002000NRG24Z031020230135925 03/10/2023 SHAKUNTLA DEVI 1312002WL006180 SHAKUNTLA DEVI 00224 KACE0000157 176 176 Rejected 20/01/2024 CMNE002,
32 BANGANA HP-12-002-068-01180600/334
(DIYUNGLI) 		1312002000NRG24Z031020230135928 03/10/2023 CHITTU RAM 1312002WL006180 CHITTU RAM 00224 KACE0000157 176 176 Rejected 20/01/2024 CMNE002,
33 BANGANA HP-12-002-068-01180600/95
(DIYUNGLI) 		1312002000NRG24Z031020230135929 03/10/2023 GURDAL 1312002WL006180 GURDAL 00224 KACE0000157 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 816 816
34 BANGANA HP-12-002-067-01161800/197
(DIHAR) 		1312002000NRG24Z031020230135896 03/10/2023 ANITA 1312002WL006179 ANITA 00354 PUNB0225000 160 160 Rejected 20/01/2024 CMNE002,
35 BANGANA HP-12-002-067-01161800/99
(DIHAR) 		1312002000NRG24Z031020230135897 03/10/2023 SANTOSH DEVI 1312002WL006179 SANTOSH DEVI 00354 PUNB0225000 160 160 Rejected 20/01/2024 CMNE002,
36 BANGANA HP-12-002-067-01161900/137
(DIHAR) 		1312002000NRG24Z031020230135898 03/10/2023 SHILA DEVI 1312002WL006179 SHILA DEVI 00354 PUNB0225000 176 176 Rejected 20/01/2024 CMNE002,
37 BANGANA HP-12-002-067-01161900/141
(DIHAR) 		1312002000NRG24Z031020230135900 03/10/2023 ANIL KUMAR 1312002WL006179 ANIL KUMAR 00354 PUNB0225000 144 144 Rejected 20/01/2024 CMNE002,
38 BANGANA HP-12-002-067-01161900/141
(DIHAR) 		1312002000NRG24Z031020230135899 03/10/2023 PINKI DEVI 1312002WL006179 PINKI DEVI 00354 PUNB0225000 144 144 Rejected 20/01/2024 CMNE002,
39 BANGANA HP-12-002-067-01161900/183
(DIHAR) 		1312002000NRG24Z031020230135902 03/10/2023 SUSHAMA DEVI 1312002WL006179 SUSHAMA DEVI 00354 PUNB0225000 144 144 Rejected 20/01/2024 CMNE002,
40 BANGANA HP-12-002-067-01161900/222
(DIHAR) 		1312002000NRG24Z031020230135903 03/10/2023 KAVITA 1312002WL006179 KAVITA 00354 PUNB0225000 176 176 Rejected 20/01/2024 CMNE002,
41 BANGANA HP-12-002-067-01161900/244
(DIHAR) 		1312002000NRG24Z031020230135904 03/10/2023 MAMTA DEVI 1312002WL006179 MAMTA DEVI 00354 PUNB0225000 96 96 Rejected 20/01/2024 CMNE002,
42 BANGANA HP-12-002-067-01161900/257
(DIHAR) 		1312002000NRG24Z031020230135905 03/10/2023 VEENA DEVI 1312002WL006179 VEENA DEVI 00354 PUNB0225000 176 176 Rejected 20/01/2024 CMNE002,
43 BANGANA HP-12-002-067-01161900/56
(DIHAR) 		1312002000NRG24Z031020230135906 03/10/2023 PINKI DEVI 1312002WL006179 PINKI DEVI 00354 PUNB0225000 176 176 Rejected 20/01/2024 CMNE002,
44 BANGANA HP-12-002-067-01161900/69
(DIHAR) 		1312002000NRG24Z031020230135907 03/10/2023 SANTOSH DEVI 1312002WL006179 SANTOSH DEVI 00354 PUNB0225000 160 160 Rejected 20/01/2024 CMNE002,
45 BANGANA HP-12-002-067-01161900/73
(DIHAR) 		1312002000NRG24Z031020230135908 03/10/2023 UMA DEVI 1312002WL006179 UMA DEVI 00354 PUNB0225000 176 176 Rejected 20/01/2024 CMNE002,
46 BANGANA HP-12-002-067-01161900/77
(DIHAR) 		1312002000NRG24Z031020230135909 03/10/2023 SUSHMA DEVI 1312002WL006179 SUSHMA DEVI 00354 PUNB0225000 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 2064 2064
47 BANGANA HP-12-002-053-01150700/119
(ARLU KHAS) 		1312002000NRG24Z031020230135822 03/10/2023 GURNAM SINGH 1312002WL006176 GURNAM SINGH 00354 PUNB0680900 160 160 Rejected 20/01/2024 CMNE002,
48 BANGANA HP-12-002-067-01161900/179
(DIHAR) 		1312002000NRG24Z031020230135901 03/10/2023 SUNITA DEVI 1312002WL006179 SUNITA DEVI 00354 PUNB0680900 128 128 Rejected 20/01/2024 CMNE002,
49 BANGANA HP-12-002-073-01151500/499
(KARMALI) 		1312002000NRG24Z031020230136041 03/10/2023 BRAMDAS 1312002WL006184 BRAMDAS 00354 PUNB0680900 112 112 Rejected 20/01/2024 CMNE002,
50 BANGANA HP-12-002-073-01152600/243
(KARMALI) 		1312002000NRG24Z031020230136052 03/10/2023 TILAK RAJ SHARMA 1312002WL006184 TILAK RAJ SHARMA 00354 PUNB0680900 160 160 Rejected 20/01/2024 CMNE002,
51 BANGANA HP-12-002-085-01152200/272
(SUKRIYAL) 		1312002000NRG24Z031020230136176 03/10/2023 KISHORE CHNAD 1312002WL006188 KISHORE CHNAD 00354 PUNB0680900 48 48 Rejected 20/01/2024 CMNE002,
SubTotal 608 608
52 BANGANA HP-12-002-085-01152300/287
(SUKRIYAL) 		1312002000NRG24Z031020230136178 03/10/2023 SHER SINGH 1312002WL006188 SHER SINGH 00415 SBIN0009085 16 16 Rejected 20/01/2024 CMNE002,
SubTotal 16 16
53 BANGANA HP-12-002-068-01180500/81
(DIYUNGLI) 		1312002000NRG24Z031020230135926 03/10/2023 BYASAN DEVI 1312002WL006180 BYASAN DEVI 00462 UCBA0001189 112 112 Rejected 20/01/2024 CMNE002,
SubTotal 112 112
Total 7488 7488

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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_79060 Central Bank Of India CBIN0282840 CBI Jassana 176
2 BANGANA HP1312002_031023APB_FTO_79060 Central Bank Of India CBIN0282840 JASSANA 3680
3 BANGANA HP1312002_031023APB_FTO_79060 Kangra Central Co-operative Bank KACE0000034 Bangana 16
4 BANGANA HP1312002_031023APB_FTO_79060 Kangra Central Co-operative Bank KACE0000157 Lathiani 816
5 BANGANA HP1312002_031023APB_FTO_79060 Punjab National Bank PUNB0225000 TALMEHRA 1312
6 BANGANA HP1312002_031023APB_FTO_79060 Punjab National Bank PUNB0225000 TALMERA 752
7 BANGANA HP1312002_031023APB_FTO_79060 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 608
8 BANGANA HP1312002_031023APB_FTO_79060 State Bank of India SBIN0009085 SERA 16
9 BANGANA HP1312002_031023APB_FTO_79060 UCO Bank UCBA0001189 LATHIANI 112

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