Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:37:51 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010923APB_FTO_69039
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) 		1312002096NRG24Z010920230112019 01/09/2023 MULTAN SINGH 1312002096WL005012 MULTAN SINGH 00032 UTIB0000857 112 112 Rejected 25/01/2024 CMNE002,
SubTotal 112 112
2 BANGANA HP-12-002-089-01169600/449
(THAHRA) 		1312002096NRG24Z010920230112015 01/09/2023 AJIT SINGH 1312002096WL005012 AJIT SINGH 00045 BARB0VJBSLI 96 96 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-089-01169600/479
(THAHRA) 		1312002096NRG24Z010920230112018 01/09/2023 NEELAM KUMARI 1312002096WL005012 NEELAM KUMARI 00045 BARB0VJBSLI 112 112 Rejected 25/01/2024 CMNE002,
SubTotal 208 208
4 BANGANA HP-12-002-089-01169600/478
(THAHRA) 		1312002096NRG24Z010920230112017 01/09/2023 SOMA DEVI 1312002096WL005012 SOMA DEVI 00089 CBIN0280426 112 112 Rejected 25/01/2024 CMNE002,
SubTotal 112 112
5 BANGANA HP-12-002-080-01154400/225
(PIPLU) 		1312002080NRG24Z010920230111826 01/09/2023 MEENA KUMARI 1312002080WL005007 MEENA KUMARI 00089 CBIN0281612 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 80 80
6 BANGANA HP-12-002-080-01154300/58
(PIPLU) 		1312002080NRG24Z010920230111824 01/09/2023 MAYA DEVI 1312002080WL005007 MAYA DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-080-01154400/207
(PIPLU) 		1312002080NRG24Z010920230111825 01/09/2023 RUKO DEVI 1312002080WL005007 RUKO DEVI 00224 KACE0000034 80 80 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-080-01154400/240
(PIPLU) 		1312002080NRG24Z010920230111827 01/09/2023 SUMAN 1312002080WL005007 SUMAN 00224 KACE0000034 16 16 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-080-01154400/246
(PIPLU) 		1312002080NRG24Z010920230111828 01/09/2023 SUSHMA RANA 1312002080WL005007 SUSHMA RANA 00224 KACE0000034 80 80 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-080-01154400/65
(PIPLU) 		1312002080NRG24Z010920230111829 01/09/2023 Smt.Meena Kumari 1312002080WL005007 Smt.Meena Kumari 00224 KACE0000034 80 80 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-080-01154400/66
(PIPLU) 		1312002080NRG24Z010920230111830 01/09/2023 SUMANA DEVI 1312002080WL005007 SUMANA DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-080-01154400/76
(PIPLU) 		1312002080NRG24Z010920230111833 01/09/2023 Reshma Devi 1312002080WL005007 Reshma Devi 00224 KACE0000034 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 464 464
13 BANGANA HP-12-002-089-01169600/295
(THAHRA) 		1312002096NRG24Z010920230112013 01/09/2023 ASHOK KUMAR 1312002096WL005012 ASHOK KUMAR 00224 KACE0000055 112 112 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-089-01169600/477
(THAHRA) 		1312002096NRG24Z010920230112016 01/09/2023 GURMEET KAUR 1312002096WL005012 GURMEET KAUR 00224 KACE0000055 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 208 208
15 BANGANA HP-12-002-090-01164800/522
(THANA KALAN) 		1312002090NRG24Z010920230111937 01/09/2023 JOGINDER SINGH 1312002090WL005010 JOGINDER SINGH 00354 PUNB0111700 192 192 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-090-01164800/522
(THANA KALAN) 		1312002090NRG24Z010920230111938 01/09/2023 NEELAM KUMARI 1312002090WL005010 NEELAM KUMARI 00354 PUNB0111700 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 384 384
17 BANGANA HP-12-002-090-01164500/126
(THANA KALAN) 		1312002090NRG24Z010920230111910 01/09/2023 Salochna Devi 1312002090WL005010 Salochna Devi 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-090-01164500/17
(THANA KALAN) 		1312002090NRG24Z010920230111911 01/09/2023 SANTOSH KUMARI 1312002090WL005010 SANTOSH KUMARI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-090-01164500/397
(THANA KALAN) 		1312002090NRG24Z010920230111913 01/09/2023 Kamlesh Kumari 1312002090WL005010 Kamlesh Kumari 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-090-01164500/456
(THANA KALAN) 		1312002090NRG24Z010920230111914 01/09/2023 PARVEEN 1312002090WL005010 PARVEEN 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-090-01164500/491
(THANA KALAN) 		1312002090NRG24Z010920230111917 01/09/2023 Shakuntla Devi 1312002090WL005010 Shakuntla Devi 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-090-01164500/500
(THANA KALAN) 		1312002090NRG24Z010920230111918 01/09/2023 Saroj Kumari 1312002090WL005010 Saroj Kumari 00354 PUNB0172300 96 96 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-090-01164500/503
(THANA KALAN) 		1312002090NRG24Z010920230111919 01/09/2023 Nirmla Devi 1312002090WL005010 Nirmla Devi 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-090-01164500/622
(THANA KALAN) 		1312002090NRG24Z010920230111920 01/09/2023 ANU KUMARI 1312002090WL005010 ANU KUMARI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-090-01164500/706
(THANA KALAN) 		1312002090NRG24Z010920230111923 01/09/2023 JASPAL SINGH 1312002090WL005010 JASPAL SINGH 00354 PUNB0172300 80 80 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-090-01164700/5
(THANA KALAN) 		1312002090NRG24Z010920230111926 01/09/2023 SARITA DEVI 1312002090WL005010 SARITA DEVI 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-090-01164800/246
(THANA KALAN) 		1312002090NRG24Z010920230111933 01/09/2023 AMAR SINGH 1312002090WL005010 AMAR SINGH 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-090-01164800/89
(THANA KALAN) 		1312002090NRG24Z010920230111942 01/09/2023 JAGDISHCHAND 1312002090WL005010 JAGDISHCHAND 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-090-01164800/89
(THANA KALAN) 		1312002090NRG24Z010920230111943 01/09/2023 SANDHYA DEVI 1312002090WL005010 SANDHYA DEVI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 2192 2192
30 BANGANA HP-12-002-080-01154400/69
(PIPLU) 		1312002080NRG24Z010920230111831 01/09/2023 MRS.ANJU BALA 1312002080WL005007 MRS.ANJU BALA 00354 PUNB0993700 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 80 80
31 BANGANA HP-12-002-080-01154400/72
(PIPLU) 		1312002080NRG24Z010920230111832 01/09/2023 Mrs CHANCHALA DEVI 1312002080WL005007 Mrs CHANCHALA DEVI 00415 SBIN0011958 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 80 80
32 BANGANA HP-12-002-086-01149100/158
(TAKOLI) 		1312002086NRG24Z010920230111218 01/09/2023 RAKSHA DEVI 1312002086WL004971 RAKSHA DEVI 00462 UCBA0001237 80 80 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-086-01149100/258
(TAKOLI) 		1312002086NRG24Z010920230111219 01/09/2023 MADHU BALA 1312002086WL004971 MADHU BALA 00462 UCBA0001237 80 80 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-086-01149100/6
(TAKOLI) 		1312002086NRG24Z010920230111220 01/09/2023 USHA DEVI 1312002086WL004971 USHA DEVI 00462 UCBA0001237 80 80 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-086-01149600/151
(TAKOLI) 		1312002086NRG24Z010920230111221 01/09/2023 SUNITA DEVI 1312002086WL004971 SUNITA DEVI 00462 UCBA0001237 80 80 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-086-01149600/220
(TAKOLI) 		1312002086NRG24Z010920230111223 01/09/2023 REENA DEVI 1312002086WL004971 REENA DEVI 00462 UCBA0001237 80 80 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-086-01149600/220
(TAKOLI) 		1312002086NRG24Z010920230111222 01/09/2023 SHAKUNTLA DEVI 1312002086WL004971 SHAKUNTLA DEVI 00462 UCBA0001237 80 80 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-086-01149600/260
(TAKOLI) 		1312002086NRG24Z010920230111225 01/09/2023 KARAM CHAND 1312002086WL004971 KARAM CHAND 00462 UCBA0001237 208 208 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-086-01149600/260
(TAKOLI) 		1312002086NRG24Z010920230111224 01/09/2023 SHEELA DEVI 1312002086WL004971 SHEELA DEVI 00462 UCBA0001237 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 896 896
Total 4816 4816

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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_69039 AXIS BANK UTIB0000857 UNA 112
2 BANGANA HP1312002_010923APB_FTO_69039 Bank of Baroda BARB0VJBSLI Basoli 208
3 BANGANA HP1312002_010923APB_FTO_69039 Central Bank Of India CBIN0280426 UNA 112
4 BANGANA HP1312002_010923APB_FTO_69039 Central Bank Of India CBIN0281612 DHANETA 80
5 BANGANA HP1312002_010923APB_FTO_69039 Kangra Central Co-operative Bank KACE0000034 Bangana 464
6 BANGANA HP1312002_010923APB_FTO_69039 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 208
7 BANGANA HP1312002_010923APB_FTO_69039 Punjab National Bank PUNB0111700 GALORE 384
8 BANGANA HP1312002_010923APB_FTO_69039 Punjab National Bank PUNB0172300 THANA KALAN 2192
9 BANGANA HP1312002_010923APB_FTO_69039 Punjab National Bank PUNB0993700 KANGOO 80
10 BANGANA HP1312002_010923APB_FTO_69039 State Bank of India SBIN0011958 BANGANA 80
11 BANGANA HP1312002_010923APB_FTO_69039 UCO Bank UCBA0001237 SOHARI TAKOLI 896

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