Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:35:56 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010923APB_FTO_69027
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-12-002-060-01174600/184-A
(CHAMYARI)
1312002060NRG24Z010920230111061 01/09/2023 SHARIF DEEN 1312002060WL004963 SHARIF DEEN 00078 CNRB0005068 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
2 BANGANA HP-12-002-060-01174600/160
(CHAMYARI)
1312002060NRG24Z010920230111060 01/09/2023 KARMI DEVI 1312002060WL004963 KARMI DEVI 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-060-01174600/262
(CHAMYARI)
1312002060NRG24Z010920230111062 01/09/2023 NIRMLA DEVI 1312002060WL004963 NIRMLA DEVI 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-060-01174600/69
(CHAMYARI)
1312002060NRG24Z010920230111066 01/09/2023 SURESH KUMAR 1312002060WL004963 SURESH KUMAR 00224 KACE0000157 112 112 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-060-01174600/69
(CHAMYARI)
1312002060NRG24Z010920230111065 01/09/2023 VEENA DEVI 1312002060WL004963 VEENA DEVI 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-060-01174800/89
(CHAMYARI)
1312002060NRG24Z010920230111067 01/09/2023 KISHORI LAL 1312002060WL004963 KISHORI LAL 00224 KACE0000157 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 608 608
7 BANGANA HP-12-002-063-01146700/217-A
(CHAUKI KHAS)
1312002063NRG24Z010920230112233 01/09/2023 GURDEI 1312002063WL005026 GURDEI 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-063-01146700/538
(CHAUKI KHAS)
1312002063NRG24Z010920230112234 01/09/2023 CHAINCHLA DEVI 1312002063WL005026 CHAINCHLA DEVI 00354 PUNB0144400 16 16 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-063-01146700/652
(CHAUKI KHAS)
1312002063NRG24Z010920230112161 01/09/2023 REKHA RANI 1312002063WL005022 REKHA RANI 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-063-01146700/722
(CHAUKI KHAS)
1312002063NRG24Z010920230112212 01/09/2023 NEELAM DEVI 1312002063WL005025 NEELAM DEVI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-063-01146700/742
(CHAUKI KHAS)
1312002063NRG24Z010920230112197 01/09/2023 Khair Deen 1312002063WL005024 Khair Deen 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-063-01146700/745
(CHAUKI KHAS)
1312002063NRG24Z010920230112235 01/09/2023 Heena Bibi 1312002063WL005026 Heena Bibi 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-063-01146900/15
(CHAUKI KHAS)
1312002063NRG24Z010920230112162 01/09/2023 JASWANT SINGH 1312002063WL005022 JASWANT SINGH 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-063-01146900/20
(CHAUKI KHAS)
1312002063NRG24Z010920230112213 01/09/2023 USHA DEVI 1312002063WL005025 USHA DEVI 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-063-01146900/21
(CHAUKI KHAS)
1312002063NRG24Z010920230112239 01/09/2023 BIMLA DEVI 1312002063WL005026 BIMLA DEVI 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-063-01146900/223
(CHAUKI KHAS)
1312002063NRG24Z010920230112163 01/09/2023 CHARAN DASS 1312002063WL005022 CHARAN DASS 00354 PUNB0144400 80 80 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-063-01146900/226
(CHAUKI KHAS)
1312002063NRG24Z010920230112240 01/09/2023 Kashmiri Devi 1312002063WL005026 Kashmiri Devi 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-063-01146900/23
(CHAUKI KHAS)
1312002063NRG24Z010920230112241 01/09/2023 KAMALA DEVI 1312002063WL005026 KAMALA DEVI 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-063-01146900/231
(CHAUKI KHAS)
1312002063NRG24Z010920230112164 01/09/2023 VIMLA DEVI 1312002063WL005022 VIMLA DEVI 00354 PUNB0144400 208 208 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-063-01146900/262
(CHAUKI KHAS)
1312002063NRG24Z010920230112242 01/09/2023 sunita devi 1312002063WL005026 sunita devi 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-063-01146900/264
(CHAUKI KHAS)
1312002063NRG24Z010920230112179 01/09/2023 SUMAN LATHA 1312002063WL005023 SUMAN LATHA 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-063-01146900/30
(CHAUKI KHAS)
1312002063NRG24Z010920230112214 01/09/2023 PUSPA DEVI 1312002063WL005025 PUSPA DEVI 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-063-01146900/357
(CHAUKI KHAS)
1312002063NRG24Z010920230112243 01/09/2023 DEEPAK ALI 1312002063WL005026 DEEPAK ALI 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-063-01146900/376
(CHAUKI KHAS)
1312002063NRG24Z010920230112180 01/09/2023 PAWAN KUMAR 1312002063WL005023 PAWAN KUMAR 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-063-01146900/396
(CHAUKI KHAS)
1312002063NRG24Z010920230112198 01/09/2023 KASHMIRO DEVI 1312002063WL005024 KASHMIRO DEVI 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-063-01146900/43-A
(CHAUKI KHAS)
1312002063NRG24Z010920230112165 01/09/2023 RAKESH KUMAR 1312002063WL005022 RAKESH KUMAR 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-063-01146900/457
(CHAUKI KHAS)
1312002063NRG24Z010920230112215 01/09/2023 SALOCHNA DEVI 1312002063WL005025 SALOCHNA DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-063-01146900/46
(CHAUKI KHAS)
1312002063NRG24Z010920230112199 01/09/2023 LIKAT ALI 1312002063WL005024 LIKAT ALI 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-063-01146900/47
(CHAUKI KHAS)
1312002063NRG24Z010920230112200 01/09/2023 SHOUKAT ALI 1312002063WL005024 SHOUKAT ALI 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-063-01146900/546
(CHAUKI KHAS)
1312002063NRG24Z010920230112216 01/09/2023 Pushpa Devi 1312002063WL005025 Pushpa Devi 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-063-01146900/552
(CHAUKI KHAS)
1312002063NRG24Z010920230112217 01/09/2023 ANDESH KUMARI 1312002063WL005025 ANDESH KUMARI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-063-01146900/557
(CHAUKI KHAS)
1312002063NRG24Z010920230112245 01/09/2023 Madan Lal 1312002063WL005026 Madan Lal 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-063-01146900/560
(CHAUKI KHAS)
1312002063NRG24Z010920230112181 01/09/2023 Sunita Devi 1312002063WL005023 Sunita Devi 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-063-01146900/561
(CHAUKI KHAS)
1312002063NRG24Z010920230112182 01/09/2023 Narinder Kumari 1312002063WL005023 Narinder Kumari 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-063-01146900/574
(CHAUKI KHAS)
1312002063NRG24Z010920230112183 01/09/2023 MAMTA DEVI 1312002063WL005023 MAMTA DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-063-01146900/629
(CHAUKI KHAS)
1312002063NRG24Z010920230112184 01/09/2023 ROSHNI BIBI 1312002063WL005023 ROSHNI BIBI 00354 PUNB0144400 192 192 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-063-01146900/630
(CHAUKI KHAS)
1312002063NRG24Z010920230112185 01/09/2023 SUMNA BIBI 1312002063WL005023 SUMNA BIBI 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-063-01146900/635
(CHAUKI KHAS)
1312002063NRG24Z010920230112186 01/09/2023 SARJEEVAN AKHTAR 1312002063WL005023 SARJEEVAN AKHTAR 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-063-01146900/648
(CHAUKI KHAS)
1312002063NRG24Z010920230112187 01/09/2023 ANJNA DEVI 1312002063WL005023 ANJNA DEVI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-063-01146900/653
(CHAUKI KHAS)
1312002063NRG24Z010920230112188 01/09/2023 JAGMOHAN 1312002063WL005023 JAGMOHAN 00354 PUNB0144400 80 80 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-063-01146900/656
(CHAUKI KHAS)
1312002063NRG24Z010920230112201 01/09/2023 GULAM NAVI 1312002063WL005024 GULAM NAVI 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-063-01146900/665
(CHAUKI KHAS)
1312002063NRG24Z010920230112202 01/09/2023 SHAMINA BIBI 1312002063WL005024 SHAMINA BIBI 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-063-01146900/676
(CHAUKI KHAS)
1312002063NRG24Z010920230112189 01/09/2023 ANITA 1312002063WL005023 ANITA 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-063-01146900/7
(CHAUKI KHAS)
1312002063NRG24Z010920230112203 01/09/2023 HARISH KUMAR 1312002063WL005024 HARISH KUMAR 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-063-01146900/707
(CHAUKI KHAS)
1312002063NRG24Z010920230112218 01/09/2023 NETAN BIBI 1312002063WL005025 NETAN BIBI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-063-01146900/709
(CHAUKI KHAS)
1312002063NRG24Z010920230112166 01/09/2023 Sonia Devi 1312002063WL005022 Sonia Devi 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-063-01146900/92
(CHAUKI KHAS)
1312002063NRG24Z010920230112167 01/09/2023 NIRMLA DEVI 1312002063WL005022 NIRMLA DEVI 00354 PUNB0144400 128 128 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-063-01146900/98
(CHAUKI KHAS)
1312002063NRG24Z010920230112219 01/09/2023 ASHA DEVI 1312002063WL005025 ASHA DEVI 00354 PUNB0144400 256 256 Rejected 19/01/2024 CMNE002,
SubTotal 7504 7504
49 BANGANA HP-12-002-060-01174600/61
(CHAMYARI)
1312002060NRG24Z010920230111064 01/09/2023 MR.ABDUL HAMEED 1312002060WL004963 MR.ABDUL HAMEED 00354 PUNB0220000 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
50 BANGANA HP-12-002-060-01174600/54-A
(CHAMYARI)
1312002060NRG24Z010920230111063 01/09/2023 SUNITA DEVI 1312002060WL004963 SUNITA DEVI 00354 PUNB0252800 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 32 32
Total 8624 8624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010923APB_FTO_69027 Canara Bank CNRB0005068 Barsar 240
2 BANGANA HP1312002_010923APB_FTO_69027 Kangra Central Co-operative Bank KACE0000157 Lathiani 608
3 BANGANA HP1312002_010923APB_FTO_69027 Punjab National Bank PUNB0144400 CHAUKI MANIAR 1136
4 BANGANA HP1312002_010923APB_FTO_69027 Punjab National Bank PUNB0144400 CHOUKI MANIAR 896
5 BANGANA HP1312002_010923APB_FTO_69027 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 5472
6 BANGANA HP1312002_010923APB_FTO_69027 Punjab National Bank PUNB0220000 JAURE AMB 240
7 BANGANA HP1312002_010923APB_FTO_69027 Punjab National Bank PUNB0252800 MEHRE 32

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