Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:23:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200823APB_FTO_64531
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-12-002-073-01151200/73
(KARMALI) 		1312002073NRG24Z180820230104672 20/08/2023 SAVITRI DEVI 1312002073WL004648 SAVITRI DEVI 00089 CBIN0282153 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
2 BANGANA HP-12-002-073-01151200/121
(KARMALI) 		1312002073NRG24Z180820230104668 20/08/2023 KANTA DEVI 1312002073WL004648 KANTA DEVI 00089 CBIN0282840 224 224 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-073-01151200/280
(KARMALI) 		1312002073NRG24Z180820230104669 20/08/2023 ASHA DEVI 1312002073WL004648 ASHA DEVI 00089 CBIN0282840 208 208 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-073-01151200/74
(KARMALI) 		1312002073NRG24Z180820230104674 20/08/2023 DHANI RAM 1312002073WL004648 DHANI RAM 00089 CBIN0282840 208 208 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-073-01151200/80
(KARMALI) 		1312002073NRG24Z180820230104675 20/08/2023 RAJ KUMARI 1312002073WL004648 RAJ KUMARI 00089 CBIN0282840 224 224 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-073-01151500/414
(KARMALI) 		1312002073NRG24Z180820230104677 20/08/2023 SUSHMA KUMARI 1312002073WL004648 SUSHMA KUMARI 00089 CBIN0282840 160 160 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-073-01151500/94
(KARMALI) 		1312002073NRG24Z180820230104679 20/08/2023 PUSHPA DEVI 1312002073WL004648 PUSHPA DEVI 00089 CBIN0282840 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 1184 1184
8 BANGANA HP-12-002-072-01147500/73
(JOL) 		1312002072NRG24Z190820230107023 20/08/2023 SUNIL KUMAR 1312002072WL004751 SUNIL KUMAR 00224 KACE0000078 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
9 BANGANA HP-12-002-072-01147100/26
(JOL) 		1312002072NRG24Z190820230107078 20/08/2023 KISHAN CHAND 1312002072WL004756 KISHAN CHAND 00354 PUNB0144400 64 64 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-072-01147500/247
(JOL) 		1312002072NRG24Z190820230107032 20/08/2023 Shakuntla Devi 1312002072WL004752 Shakuntla Devi 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-072-01147500/262
(JOL) 		1312002072NRG24Z190820230107020 20/08/2023 RAM PARKASH 1312002072WL004751 RAM PARKASH 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-072-01147500/263
(JOL) 		1312002072NRG24Z190820230107033 20/08/2023 Bmla devi 1312002072WL004752 Bmla devi 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-072-01147500/323
(JOL) 		1312002072NRG24Z190820230107069 20/08/2023 Raksha Devi 1312002072WL004755 Raksha Devi 00354 PUNB0144400 192 192 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-072-01147500/324
(JOL) 		1312002072NRG24Z190820230107070 20/08/2023 Pushpa Devi 1312002072WL004755 Pushpa Devi 00354 PUNB0144400 144 144 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-072-01147500/419
(JOL) 		1312002072NRG24Z190820230107071 20/08/2023 RANJANA KUMARI 1312002072WL004755 RANJANA KUMARI 00354 PUNB0144400 192 192 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-072-01147500/443
(JOL) 		1312002072NRG24Z190820230107034 20/08/2023 SANTOSH 1312002072WL004752 SANTOSH 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-072-01147500/474
(JOL) 		1312002072NRG24Z190820230107021 20/08/2023 KIRAN SHARMA 1312002072WL004751 KIRAN SHARMA 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-072-01147500/488
(JOL) 		1312002072NRG24Z190820230107035 20/08/2023 santosh kumari 1312002072WL004752 santosh kumari 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-072-01147500/508
(JOL) 		1312002072NRG24Z190820230107036 20/08/2023 SEEMA 1312002072WL004752 SEEMA 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-072-01147500/552
(JOL) 		1312002072NRG24Z190820230107037 20/08/2023 KAVITA 1312002072WL004752 KAVITA 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-072-01147500/65
(JOL) 		1312002072NRG24Z190820230107022 20/08/2023 KISHAN DEV 1312002072WL004751 KISHAN DEV 00354 PUNB0144400 96 96 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-072-01147500/71
(JOL) 		1312002072NRG24Z190820230107072 20/08/2023 Aruna Kumari 1312002072WL004755 Aruna Kumari 00354 PUNB0144400 192 192 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-072-01147500/91
(JOL) 		1312002072NRG24Z190820230107080 20/08/2023 SUMAN 1312002072WL004756 SUMAN 00354 PUNB0144400 144 144 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-072-01147500/92
(JOL) 		1312002072NRG24Z190820230107081 20/08/2023 SUMAN DEVI 1312002072WL004756 SUMAN DEVI 00354 PUNB0144400 144 144 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-072-01147500/95
(JOL) 		1312002072NRG24Z190820230107038 20/08/2023 TILAK RAJ 1312002072WL004752 TILAK RAJ 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-072-01148100/193
(JOL) 		1312002072NRG24Z190820230107550 20/08/2023 KAMLESH DEVI 1312002072WL004777 KAMLESH DEVI 00354 PUNB0144400 208 208 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-072-01148100/89
(JOL) 		1312002072NRG24Z190820230107024 20/08/2023 Anjana Devi 1312002072WL004751 Anjana Devi 00354 PUNB0144400 96 96 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-072-01148200/116
(JOL) 		1312002072NRG24Z190820230107082 20/08/2023 TARSEM LAL 1312002072WL004756 TARSEM LAL 00354 PUNB0144400 144 144 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-072-01148400/156
(JOL) 		1312002072NRG24Z190820230107551 20/08/2023 Sunita Devi 1312002072WL004777 Sunita Devi 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-072-01148400/196
(JOL) 		1312002072NRG24Z190820230107553 20/08/2023 VEENA DEVI 1312002072WL004777 VEENA DEVI 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-072-01148400/257
(JOL) 		1312002072NRG24Z190820230107556 20/08/2023 Veena Devi 1312002072WL004777 Veena Devi 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-072-01148400/258
(JOL) 		1312002072NRG24Z190820230107557 20/08/2023 Anita Devi 1312002072WL004777 Anita Devi 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-072-01148400/473
(JOL) 		1312002072NRG24Z190820230107561 20/08/2023 PARVEEN KUMARI 1312002072WL004777 PARVEEN KUMARI 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 4640 4640
34 BANGANA HP-12-002-073-01151500/499
(KARMALI) 		1312002073NRG24Z180820230104678 20/08/2023 BRAMDAS 1312002073WL004648 BRAMDAS 00354 PUNB0680900 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
35 BANGANA HP-12-002-072-01147500/565
(JOL) 		1312002072NRG24Z190820230107079 20/08/2023 sarla 1312002072WL004756 sarla 00415 SBIN0006268 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
36 BANGANA HP-12-002-073-01151200/373
(KARMALI) 		1312002073NRG24Z180820230104670 20/08/2023 LAJWANTI 1312002073WL004648 LAJWANTI 00415 SBIN0011958 224 224 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-073-01151200/538
(KARMALI) 		1312002073NRG24Z180820230104671 20/08/2023 SHALU DEVI 1312002073WL004648 SHALU DEVI 00415 SBIN0011958 208 208 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-073-01151200/73
(KARMALI) 		1312002073NRG24Z180820230104673 20/08/2023 BALWANT SINGH 1312002073WL004648 BALWANT SINGH 00415 SBIN0011958 48 48 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-073-01151200/80
(KARMALI) 		1312002073NRG24Z180820230104676 20/08/2023 CHHANGAN RAM 1312002073WL004648 CHHANGAN RAM 00415 SBIN0011958 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 560 560
40 BANGANA HP-12-002-072-01148400/487
(JOL) 		1312002072NRG24Z190820230107562 20/08/2023 Rajni Gaur 1312002072WL004777 Rajni Gaur 00462 UCBA0001237 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
Total 7312 7312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200823APB_FTO_64531 Central Bank Of India CBIN0282153 BANGANA 208
2 BANGANA HP1312002_200823APB_FTO_64531 Central Bank Of India CBIN0282840 JASSANA 1184
3 BANGANA HP1312002_200823APB_FTO_64531 Kangra Central Co-operative Bank KACE0000078 Takoli 224
4 BANGANA HP1312002_200823APB_FTO_64531 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 4640
5 BANGANA HP1312002_200823APB_FTO_64531 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 160
6 BANGANA HP1312002_200823APB_FTO_64531 State Bank of India SBIN0006268 UNA 160
7 BANGANA HP1312002_200823APB_FTO_64531 State Bank of India SBIN0011958 BANGANA 560
8 BANGANA HP1312002_200823APB_FTO_64531 UCO Bank UCBA0001237 SOHARI TAKOLI 176

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