Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:25:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79825
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-12-002-089-01169600/653
(THAHRA) 		1312002096NRG24Z020520230003349 05/10/2023 MULTAN SINGH 1312002096WL000206 MULTAN SINGH 00032 UTIB0000857 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
2 BANGANA HP-12-002-089-01169600/160
(THAHRA) 		1312002096NRG24Z020520230003330 05/10/2023 RITA DEVI 1312002096WL000206 RITA DEVI 00045 BARB0VJBSLI 64 64 Rejected 20/01/2024 CMNE002,
3 BANGANA HP-12-002-089-01169600/508
(THAHRA) 		1312002096NRG24Z020520230003344 05/10/2023 SUNITA DEVI 1312002096WL000206 SUNITA DEVI 00045 BARB0VJBSLI 208 208 Rejected 20/01/2024 CMNE002,
4 BANGANA HP-12-002-089-01169600/649
(THAHRA) 		1312002096NRG24Z020520230003347 05/10/2023 SALOCHANA DEVI 1312002096WL000206 SALOCHANA DEVI 00045 BARB0VJBSLI 192 192 Rejected 20/01/2024 CMNE002,
5 BANGANA HP-12-002-089-01169600/76
(THAHRA) 		1312002096NRG24Z020520230003352 05/10/2023 RINKI DEVI 1312002096WL000206 RINKI DEVI 00045 BARB0VJBSLI 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 640 640
6 BANGANA HP-12-002-080-01154000/104
(PIPLU) 		1312002080NRG24Z010520230002472 05/10/2023 RAJIYA BEGAM 1312002080WL000168 RAJIYA BEGAM 00224 KACE0000034 224 224 Rejected 20/01/2024 CMNE002,
7 BANGANA HP-12-002-080-01154000/111
(PIPLU) 		1312002080NRG24Z010520230002474 05/10/2023 NIYAMTE BIBI 1312002080WL000168 NIYAMTE BIBI 00224 KACE0000034 224 224 Rejected 20/01/2024 CMNE002,
8 BANGANA HP-12-002-080-01154000/270
(PIPLU) 		1312002080NRG24Z010520230002477 05/10/2023 SAMINA BEGAM 1312002080WL000168 SAMINA BEGAM 00224 KACE0000034 224 224 Rejected 20/01/2024 CMNE002,
9 BANGANA HP-12-002-080-01154000/274
(PIPLU) 		1312002080NRG24Z010520230002478 05/10/2023 SAKINO BIBI 1312002080WL000168 SAKINO BIBI 00224 KACE0000034 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 896 896
10 BANGANA HP-12-002-089-01169500/419
(THAHRA) 		1312002096NRG24Z020520230003325 05/10/2023 RAKSHA DEVI 1312002096WL000206 RAKSHA DEVI 00224 KACE0000055 208 208 Rejected 20/01/2024 CMNE002,
11 BANGANA HP-12-002-089-01169500/423
(THAHRA) 		1312002096NRG24Z020520230003327 05/10/2023 MANJU DEVI 1312002096WL000206 MANJU DEVI 00224 KACE0000055 176 176 Rejected 20/01/2024 CMNE002,
12 BANGANA HP-12-002-089-01169600/305
(THAHRA) 		1312002096NRG24Z020520230003338 05/10/2023 SURESH SINGH 1312002096WL000206 SURESH SINGH 00224 KACE0000055 192 192 Rejected 20/01/2024 CMNE002,
13 BANGANA HP-12-002-089-01169600/472
(THAHRA) 		1312002096NRG24Z020520230003340 05/10/2023 SHEELA DEVI 1312002096WL000206 SHEELA DEVI 00224 KACE0000055 224 224 Rejected 20/01/2024 CMNE002,
14 BANGANA HP-12-002-089-01169600/477
(THAHRA) 		1312002096NRG24Z020520230003342 05/10/2023 GURMEET KAUR 1312002096WL000206 GURMEET KAUR 00224 KACE0000055 224 224 Rejected 20/01/2024 CMNE002,
15 BANGANA HP-12-002-089-01169600/75
(THAHRA) 		1312002096NRG24Z020520230003351 05/10/2023 DHARAM CHAND 1312002096WL000206 DHARAM CHAND 00224 KACE0000055 192 192 Rejected 20/01/2024 CMNE002,
16 BANGANA HP-12-002-089-01169600/87
(THAHRA) 		1312002096NRG24Z020520230003354 05/10/2023 GURMIT SINGH 1312002096WL000206 GURMIT SINGH 00224 KACE0000055 80 80 Rejected 20/01/2024 CMNE002,
SubTotal 1296 1296
17 BANGANA HP-12-002-089-01169600/471-A
(THAHRA) 		1312002096NRG24Z020520230003339 05/10/2023 SANTOKH SINGH 1312002096WL000206 SANTOKH SINGH 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
18 BANGANA HP-12-002-089-01169600/78
(THAHRA) 		1312002096NRG24Z020520230003353 05/10/2023 KANTA DEVI 1312002096WL000206 KANTA DEVI 00354 PUNB0213600 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 304 304
19 BANGANA HP-12-002-089-01169600/684
(THAHRA) 		1312002096NRG24Z020520230003350 05/10/2023 SUNITA DEVI 1312002096WL000206 SUNITA DEVI 00354 PUNB0217300 32 32 Rejected 20/01/2024 CMNE002,
SubTotal 32 32
20 BANGANA HP-12-002-052-01163000/106
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005376 05/10/2023 Wattan Chand 1312002095WL000316 Wattan Chand 00354 PUNB0266100 192 192 Rejected 20/01/2024 CMNE002,
21 BANGANA HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005377 05/10/2023 RAHUL SHARMA 1312002095WL000316 RAHUL SHARMA 00354 PUNB0266100 160 160 Rejected 20/01/2024 CMNE002,
22 BANGANA HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005378 05/10/2023 ROSHNI DEVI 1312002095WL000316 ROSHNI DEVI 00354 PUNB0266100 96 96 Rejected 20/01/2024 CMNE002,
23 BANGANA HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005400 05/10/2023 KUSAM LATA 1312002095WL000317 KUSAM LATA 00354 PUNB0266100 224 224 Rejected 20/01/2024 CMNE002,
24 BANGANA HP-12-002-052-01163000/171
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005401 05/10/2023 GAYTRI DEVI 1312002095WL000317 GAYTRI DEVI 00354 PUNB0266100 224 224 Rejected 20/01/2024 CMNE002,
25 BANGANA HP-12-002-052-01163000/237
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005402 05/10/2023 SUMAN LATA 1312002095WL000317 SUMAN LATA 00354 PUNB0266100 224 224 Rejected 20/01/2024 CMNE002,
26 BANGANA HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005379 05/10/2023 BIHARI LAL 1312002095WL000316 BIHARI LAL 00354 PUNB0266100 208 208 Rejected 20/01/2024 CMNE002,
27 BANGANA HP-12-002-052-01163000/339
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005380 05/10/2023 Raj Kumari 1312002095WL000316 Raj Kumari 00354 PUNB0266100 224 224 Rejected 20/01/2024 CMNE002,
28 BANGANA HP-12-002-052-01163000/350
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005381 05/10/2023 MEERA DEVI 1312002095WL000316 MEERA DEVI 00354 PUNB0266100 192 192 Rejected 20/01/2024 CMNE002,
29 BANGANA HP-12-002-052-01163000/353
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005382 05/10/2023 Tarsem Singh 1312002095WL000316 Tarsem Singh 00354 PUNB0266100 112 112 Rejected 20/01/2024 CMNE002,
30 BANGANA HP-12-002-052-01163000/406
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005383 05/10/2023 GULSHAN KUMAR 1312002095WL000316 GULSHAN KUMAR 00354 PUNB0266100 208 208 Rejected 20/01/2024 CMNE002,
31 BANGANA HP-12-002-052-01163000/406
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005384 05/10/2023 SAROJ KUMARI 1312002095WL000316 SAROJ KUMARI 00354 PUNB0266100 240 240 Rejected 20/01/2024 CMNE002,
32 BANGANA HP-12-002-052-01163000/408
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005385 05/10/2023 BHAGIRATH 1312002095WL000316 BHAGIRATH 00354 PUNB0266100 160 160 Rejected 20/01/2024 CMNE002,
33 BANGANA HP-12-002-052-01163000/410
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005386 05/10/2023 SANTOSH DEVI 1312002095WL000316 SANTOSH DEVI 00354 PUNB0266100 144 144 Rejected 20/01/2024 CMNE002,
34 BANGANA HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005403 05/10/2023 Paramjeet Devi 1312002095WL000317 Paramjeet Devi 00354 PUNB0266100 160 160 Rejected 20/01/2024 CMNE002,
35 BANGANA HP-12-002-052-01163000/511
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005404 05/10/2023 PARMILA DEVI 1312002095WL000317 PARMILA DEVI 00354 PUNB0266100 144 144 Rejected 20/01/2024 CMNE002,
36 BANGANA HP-12-002-052-01163000/515
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005405 05/10/2023 SHIVANI DEVI 1312002095WL000317 SHIVANI DEVI 00354 PUNB0266100 208 208 Rejected 20/01/2024 CMNE002,
37 BANGANA HP-12-002-052-01163000/517
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005387 05/10/2023 Deepak Sharma 1312002095WL000316 Deepak Sharma 00354 PUNB0266100 48 48 Rejected 20/01/2024 CMNE002,
38 BANGANA HP-12-002-052-01163000/533
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005406 05/10/2023 MEENA DEVI 1312002095WL000317 MEENA DEVI 00354 PUNB0266100 192 192 Rejected 20/01/2024 CMNE002,
39 BANGANA HP-12-002-052-01163000/567
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005407 05/10/2023 PRIYANKA KUMARI 1312002095WL000317 PRIYANKA KUMARI 00354 PUNB0266100 224 224 Rejected 20/01/2024 CMNE002,
40 BANGANA HP-12-002-052-01163000/60
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005388 05/10/2023 Asha Devi 1312002095WL000316 Asha Devi 00354 PUNB0266100 80 80 Rejected 20/01/2024 CMNE002,
41 BANGANA HP-12-002-052-01163000/62
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005408 05/10/2023 MOHINDER PAL 1312002095WL000317 MOHINDER PAL 00354 PUNB0266100 96 96 Rejected 20/01/2024 CMNE002,
42 BANGANA HP-12-002-077-01163100/461
(MOMANIAR) 		1312002095NRG24Z030520230005359 05/10/2023 DES RAJ 1312002095WL000315 DES RAJ 00354 PUNB0266100 240 240 Rejected 20/01/2024 CMNE002,
43 BANGANA HP-12-002-077-01163100/65
(MOMANIAR) 		1312002095NRG24Z030520230005360 05/10/2023 NIRMLA DEVI 1312002095WL000315 NIRMLA DEVI 00354 PUNB0266100 240 240 Rejected 20/01/2024 CMNE002,
44 BANGANA HP-12-002-077-01163200/249
(MOMANIAR) 		1312002095NRG24Z030520230005361 05/10/2023 SHITAL SINGH 1312002095WL000315 SHITAL SINGH 00354 PUNB0266100 224 224 Rejected 20/01/2024 CMNE002,
45 BANGANA HP-12-002-077-01163200/555-A
(MOMANIAR) 		1312002095NRG24Z030520230005362 05/10/2023 SATVINDER KAUR 1312002095WL000315 SATVINDER KAUR 00354 PUNB0266100 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 4640 4640
46 BANGANA HP-12-002-080-01154000/102
(PIPLU) 		1312002080NRG24Z010520230002471 05/10/2023 SMT NAZIRAN BIBI 1312002080WL000168 SMT NAZIRAN BIBI 00354 PUNB0680900 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
47 BANGANA HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005399 05/10/2023 JAGDISH CHAND 1312002095WL000317 JAGDISH CHAND 00415 SBIN0011958 224 224 Rejected 20/01/2024 CMNE002,
48 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24Z010520230002469 05/10/2023 Mrs.VIMLA DEVI 1312002080WL000168 Mrs.VIMLA DEVI 00415 SBIN0011958 176 176 Rejected 20/01/2024 CMNE002,
49 BANGANA HP-12-002-080-01153900/267
(PIPLU) 		1312002080NRG24Z010520230002470 05/10/2023 Mrs. SHEELA DEVI 1312002080WL000168 Mrs. SHEELA DEVI 00415 SBIN0011958 176 176 Rejected 20/01/2024 CMNE002,
50 BANGANA HP-12-002-080-01154000/111
(PIPLU) 		1312002080NRG24Z010520230002473 05/10/2023 BHAG DEEN 1312002080WL000168 BHAG DEEN 00415 SBIN0011958 64 64 Rejected 20/01/2024 CMNE002,
51 BANGANA HP-12-002-080-01154000/112
(PIPLU) 		1312002080NRG24Z010520230002475 05/10/2023 SUMEEN BANO 1312002080WL000168 SUMEEN BANO 00415 SBIN0011958 224 224 Rejected 20/01/2024 CMNE002,
52 BANGANA HP-12-002-080-01154000/176
(PIPLU) 		1312002080NRG24Z010520230002476 05/10/2023 JEENAT AMAAN 1312002080WL000168 JEENAT AMAAN 00415 SBIN0011958 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1088 1088
Total 9344 9344

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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_79825 AXIS BANK UTIB0000857 UNA 224
2 BANGANA HP1312002_051023APB_FTO_79825 Bank of Baroda BARB0VJBSLI Basoli 640
3 BANGANA HP1312002_051023APB_FTO_79825 Kangra Central Co-operative Bank KACE0000034 Bangana 896
4 BANGANA HP1312002_051023APB_FTO_79825 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 1296
5 BANGANA HP1312002_051023APB_FTO_79825 Punjab National Bank PUNB0213600 RAIPUR 304
6 BANGANA HP1312002_051023APB_FTO_79825 Punjab National Bank PUNB0217300 BEHDALA 32
7 BANGANA HP1312002_051023APB_FTO_79825 Punjab National Bank PUNB0266100 KHURWAIN 4640
8 BANGANA HP1312002_051023APB_FTO_79825 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 224
9 BANGANA HP1312002_051023APB_FTO_79825 State Bank of India SBIN0011958 BANGANA 1088

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