Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:05:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74329
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-12-002-070-01154900/14
(HATLI KESRU) 		1312002000NRG24Z180920230126032 18/09/2023 KALSHO DEVI 1312002WL005696 KALSHO DEVI 00089 CBIN0282153 192 192 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-070-01156700/286
(HATLI KESRU) 		1312002000NRG24Z180920230126039 18/09/2023 NIRMLA DEVI 1312002WL005696 NIRMLA DEVI 00089 CBIN0282153 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 384 384
3 BANGANA HP-12-002-085-01152000/213
(SUKRIYAL) 		1312002085NRG24Z170920230125329 18/09/2023 NEESHA DEVI 1312002085WL005666 NEESHA DEVI 00089 CBIN0282840 96 96 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-085-01152000/258
(SUKRIYAL) 		1312002085NRG24Z170920230125330 18/09/2023 ANU KUMARI 1312002085WL005666 ANU KUMARI 00089 CBIN0282840 80 80 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-085-01152000/94
(SUKRIYAL) 		1312002085NRG24Z170920230125331 18/09/2023 REKHA DEVI 1312002085WL005666 REKHA DEVI 00089 CBIN0282840 96 96 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-085-01152800/31
(SUKRIYAL) 		1312002085NRG24Z170920230125332 18/09/2023 SHEELA DEVI 1312002085WL005666 SHEELA DEVI 00089 CBIN0282840 80 80 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-085-01152800/34
(SUKRIYAL) 		1312002085NRG24Z170920230125333 18/09/2023 VEENA DEVI 1312002085WL005666 VEENA DEVI 00089 CBIN0282840 96 96 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-085-01154800/116
(SUKRIYAL) 		1312002085NRG24Z170920230125334 18/09/2023 PARMOD KUMAR 1312002085WL005666 PARMOD KUMAR 00089 CBIN0282840 224 224 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-085-01154800/297
(SUKRIYAL) 		1312002085NRG24Z170920230125335 18/09/2023 LEKH RAJ 1312002085WL005666 LEKH RAJ 00089 CBIN0282840 224 224 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-085-01154800/313
(SUKRIYAL) 		1312002085NRG24Z170920230125336 18/09/2023 SURESH KUMAR 1312002085WL005666 SURESH KUMAR 00089 CBIN0282840 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 1120 1120
11 BANGANA HP-12-002-057-01170500/287
(BOHRU) 		1312002092NRG24Z180920230125477 18/09/2023 SMT NEHA DEVI 1312002092WL005669 SMT NEHA DEVI 00159 PUNB0HPGB04 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
12 BANGANA HP-12-002-070-01153500/120
(HATLI KESRU) 		1312002000NRG24Z180920230126028 18/09/2023 GAYATRI 1312002WL005696 GAYATRI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-070-01153500/123
(HATLI KESRU) 		1312002000NRG24Z180920230126029 18/09/2023 VIDYA DEVI 1312002WL005696 VIDYA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-070-01153500/189
(HATLI KESRU) 		1312002000NRG24Z180920230126030 18/09/2023 SHAKUNTLA DEVI 1312002WL005696 SHAKUNTLA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-070-01153500/32
(HATLI KESRU) 		1312002000NRG24Z180920230126031 18/09/2023 BALJEET SINGH 1312002WL005696 BALJEET SINGH 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-070-01155000/59
(HATLI KESRU) 		1312002000NRG24Z180920230126033 18/09/2023 KAMLA DEVI 1312002WL005696 KAMLA DEVI 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-070-01155400/155
(HATLI KESRU) 		1312002000NRG24Z180920230126034 18/09/2023 MAYA DEVI 1312002WL005696 MAYA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-070-01155400/161
(HATLI KESRU) 		1312002000NRG24Z180920230126035 18/09/2023 SWARNA DEVI 1312002WL005696 SWARNA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-070-01155600/86
(HATLI KESRU) 		1312002000NRG24Z180920230126036 18/09/2023 MOHINDER PAUL 1312002WL005696 MOHINDER PAUL 00224 KACE0000034 32 32 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-070-01156500/330
(HATLI KESRU) 		1312002000NRG24Z180920230126037 18/09/2023 KANTA DEVI 1312002WL005696 KANTA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-070-01156500/78
(HATLI KESRU) 		1312002000NRG24Z180920230126038 18/09/2023 GEETA DEVI 1312002WL005696 GEETA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 1568 1568
22 BANGANA HP-12-002-057-01170500/11
(BOHRU) 		1312002092NRG24Z180920230125471 18/09/2023 SANDESH KUMARI 1312002092WL005669 SANDESH KUMARI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-057-01170500/110
(BOHRU) 		1312002092NRG24Z180920230125472 18/09/2023 RESHMI DEVI 1312002092WL005669 RESHMI DEVI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-057-01170500/231-A
(BOHRU) 		1312002092NRG24Z180920230125474 18/09/2023 SATVEER SINGH 1312002092WL005669 SATVEER SINGH 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-057-01170500/242
(BOHRU) 		1312002092NRG24Z180920230125475 18/09/2023 ASHNA DEVI 1312002092WL005669 ASHNA DEVI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-057-01170500/272
(BOHRU) 		1312002092NRG24Z180920230125476 18/09/2023 SARITA DEVI 1312002092WL005669 SARITA DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-057-01170600/133
(BOHRU) 		1312002092NRG24Z180920230125479 18/09/2023 RAMJAN BIBI 1312002092WL005669 RAMJAN BIBI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-057-01170600/63
(BOHRU) 		1312002092NRG24Z180920230125490 18/09/2023 JAAN BIBI 1312002092WL005669 JAAN BIBI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1360 1360
29 BANGANA HP-12-002-057-01170600/388
(BOHRU) 		1312002092NRG24Z180920230125484 18/09/2023 SABNAM 1312002092WL005669 SABNAM 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-062-01165200/78
(CHAPROH KALAN) 		1312002062NRG24Z180920230126467 18/09/2023 KASHMIR SINGH 1312002062WL005723 KASHMIR SINGH 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-062-01165200/78
(CHAPROH KALAN) 		1312002062NRG24Z180920230126468 18/09/2023 VEENA DEVI 1312002062WL005723 VEENA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-090-01164800/10
(THANA KALAN) 		1312002090NRG24Z180920230127459 18/09/2023 VIJAY KUMAR 1312002090WL005768 VIJAY KUMAR 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-090-01164800/125
(THANA KALAN) 		1312002090NRG24Z180920230127463 18/09/2023 KUSHAL KUMAR 1312002090WL005768 KUSHAL KUMAR 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-091-01167400/253
(TIHRA) 		1312002091NRG24Z180920230127327 18/09/2023 NARATO DEVI 1312002091WL005763 NARATO DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-091-01167400/304
(TIHRA) 		1312002091NRG24Z180920230127328 18/09/2023 MADAN LAL 1312002091WL005763 MADAN LAL 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-091-01167400/334
(TIHRA) 		1312002091NRG24Z180920230127329 18/09/2023 RAJNI DEVI 1312002091WL005763 RAJNI DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-091-01167400/348
(TIHRA) 		1312002091NRG24Z180920230127330 18/09/2023 MAYA DEVI 1312002091WL005763 MAYA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 1344 1344
38 BANGANA HP-12-002-057-01170500/215
(BOHRU) 		1312002092NRG24Z180920230125473 18/09/2023 RAMESH CHAND 1312002092WL005669 RAMESH CHAND 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-057-01170500/422
(BOHRU) 		1312002092NRG24Z180920230125478 18/09/2023 GAYTRI DEVI 1312002092WL005669 GAYTRI DEVI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 384 384
40 BANGANA HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ) 		1312002052NRG24Z180920230125566 18/09/2023 SHAKUNTLA DEVI 1312002052WL005672 SHAKUNTLA DEVI 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-052-01162700/391
(AMBEHRA DHEERAJ) 		1312002052NRG24Z180920230125567 18/09/2023 BHAGBAAN DASS 1312002052WL005672 BHAGBAAN DASS 00354 PUNB0266100 96 96 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-052-01162700/500
(AMBEHRA DHEERAJ) 		1312002052NRG24Z180920230125568 18/09/2023 HARMESH CHAND 1312002052WL005672 HARMESH CHAND 00354 PUNB0266100 128 128 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-052-01162700/55
(AMBEHRA DHEERAJ) 		1312002052NRG24Z180920230125569 18/09/2023 SUNITA DEVI 1312002052WL005672 SUNITA DEVI 00354 PUNB0266100 96 96 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ) 		1312002052NRG24Z180920230125570 18/09/2023 Pushpa Devi 1312002052WL005672 Pushpa Devi 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ) 		1312002052NRG24Z180920230125571 18/09/2023 Nikko Devi 1312002052WL005672 Nikko Devi 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-091-01167400/584
(TIHRA) 		1312002091NRG24Z180920230127331 18/09/2023 MRS TRIPTA DEVI 1312002091WL005763 MRS TRIPTA DEVI 00354 PUNB0266100 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 880 880
47 BANGANA HP-12-002-085-01154800/349
(SUKRIYAL) 		1312002085NRG24Z170920230125337 18/09/2023 SHARDA DEVI 1312002085WL005666 SHARDA DEVI 00354 PUNB0680900 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
48 BANGANA HP-12-002-062-01165200/336
(CHAPROH KALAN) 		1312002062NRG24Z180920230126462 18/09/2023 VISHAV 1312002062WL005723 VISHAV 00415 SBIN0006268 208 208 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-091-01167400/642
(TIHRA) 		1312002091NRG24Z180920230127333 18/09/2023 AMARJEET KAUR 1312002091WL005763 AMARJEET KAUR 00415 SBIN0006268 144 144 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-091-01167400/642
(TIHRA) 		1312002091NRG24Z180920230127334 18/09/2023 Mr . Prince 1312002091WL005763 Mr . Prince 00415 SBIN0006268 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 496 496
Total 7984 7984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74329 Central Bank Of India CBIN0282153 BANGANA 384
2 BANGANA HP1312002_180923APB_FTO_74329 Central Bank Of India CBIN0282840 JASSANA 1120
3 BANGANA HP1312002_180923APB_FTO_74329 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 224
4 BANGANA HP1312002_180923APB_FTO_74329 Kangra Central Co-operative Bank KACE0000034 Bangana 1568
5 BANGANA HP1312002_180923APB_FTO_74329 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 1360
6 BANGANA HP1312002_180923APB_FTO_74329 Punjab National Bank PUNB0172300 THANA KALAN 976
7 BANGANA HP1312002_180923APB_FTO_74329 Punjab National Bank PUNB0172300 ThanaKalan 368
8 BANGANA HP1312002_180923APB_FTO_74329 Punjab National Bank PUNB0213600 RAIPUR 384
9 BANGANA HP1312002_180923APB_FTO_74329 Punjab National Bank PUNB0266100 KHURWAIN 880
10 BANGANA HP1312002_180923APB_FTO_74329 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 224
11 BANGANA HP1312002_180923APB_FTO_74329 State Bank of India SBIN0006268 UNA 496

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