Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:59:30 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69893
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-12-002-076-01166800/180-A
(MANDLI) 		1312002000NRG24Z020920230115205 04/09/2023 SUSHMA DEVI 1312002WL005199 SUSHMA DEVI 00159 PUNB0HPGB04 240 240 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-076-01166800/192
(MANDLI) 		1312002000NRG24Z020920230115206 04/09/2023 VEENA DEVI 1312002WL005199 VEENA DEVI 00159 PUNB0HPGB04 208 208 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-076-01168400/161
(MANDLI) 		1312002000NRG24Z020920230115216 04/09/2023 REENU DEVI 1312002WL005199 REENU DEVI 00159 PUNB0HPGB04 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 640 640
4 BANGANA HP-12-002-081-01171400/183
(PROIAN KALAN) 		1312002081NRG24Z030920230116244 04/09/2023 PAWAN KUMAR 1312002081WL005228 PAWAN KUMAR 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-081-01171400/183
(PROIAN KALAN) 		1312002081NRG24Z030920230116243 04/09/2023 REKHA DEVI 1312002081WL005228 REKHA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-081-01171400/22
(PROIAN KALAN) 		1312002081NRG24Z030920230116246 04/09/2023 RADHA DEVI 1312002081WL005228 RADHA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-081-01171400/224-A
(PROIAN KALAN) 		1312002081NRG24Z030920230116247 04/09/2023 INDU BALA 1312002081WL005228 INDU BALA 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-081-01171400/91
(PROIAN KALAN) 		1312002081NRG24Z030920230116255 04/09/2023 ROMI DEVI 1312002081WL005228 ROMI DEVI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-081-01171500/241
(PROIAN KALAN) 		1312002081NRG24Z030920230116211 04/09/2023 Mrs. SHALU DEVI 1312002081WL005227 Mrs. SHALU DEVI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-081-01171500/369
(PROIAN KALAN) 		1312002081NRG24Z030920230116212 04/09/2023 BHAKTI DEVI 1312002081WL005227 BHAKTI DEVI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-081-01171500/472
(PROIAN KALAN) 		1312002081NRG24Z030920230116216 04/09/2023 Mrs. DARSHNA DEVI 1312002081WL005227 Mrs. DARSHNA DEVI 00224 KACE0000055 128 128 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-081-01171500/481
(PROIAN KALAN) 		1312002081NRG24Z030920230116217 04/09/2023 MR SARWAN KUMAR 1312002081WL005227 MR SARWAN KUMAR 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-081-01171500/60
(PROIAN KALAN) 		1312002081NRG24Z030920230116220 04/09/2023 RAJ KUMAR 1312002081WL005227 RAJ KUMAR 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-081-01171500/64
(PROIAN KALAN) 		1312002081NRG24Z030920230116221 04/09/2023 MOHAN LAL 1312002081WL005227 MOHAN LAL 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-081-01171500/71
(PROIAN KALAN) 		1312002081NRG24Z030920230116222 04/09/2023 Rajesh Kumar 1312002081WL005227 Rajesh Kumar 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-081-01171500/86
(PROIAN KALAN) 		1312002081NRG24Z030920230116225 04/09/2023 MADAN LAL 1312002081WL005227 MADAN LAL 00224 KACE0000055 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 2080 2080
17 BANGANA HP-12-002-081-01171500/509
(PROIAN KALAN) 		1312002081NRG24Z030920230116218 04/09/2023 Smt Savitri Devi 1312002081WL005227 Smt Savitri Devi 00224 KACE0000182 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 64 64
18 BANGANA HP-12-002-076-01166800/548
(MANDLI) 		1312002000NRG24Z020920230115207 04/09/2023 JYOTI 1312002WL005199 JYOTI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-076-01166800/707
(MANDLI) 		1312002000NRG24Z020920230115209 04/09/2023 ANIL KUMAR 1312002WL005199 ANIL KUMAR 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-076-01168200/115-A
(MANDLI) 		1312002000NRG24Z020920230115210 04/09/2023 SONI DEVI 1312002WL005199 SONI DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-076-01168200/19
(MANDLI) 		1312002000NRG24Z020920230115212 04/09/2023 ANITA DEVI 1312002WL005199 ANITA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-076-01168200/27
(MANDLI) 		1312002000NRG24Z020920230115213 04/09/2023 TRIPTA DEVI 1312002WL005199 TRIPTA DEVI 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-076-01168200/43
(MANDLI) 		1312002000NRG24Z020920230115214 04/09/2023 FOJU RAM 1312002WL005199 FOJU RAM 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-076-01168200/79
(MANDLI) 		1312002000NRG24Z020920230115215 04/09/2023 MEERA DEVI 1312002WL005199 MEERA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-076-01168400/226
(MANDLI) 		1312002000NRG24Z020920230115217 04/09/2023 BANITA KUMARI 1312002WL005199 BANITA KUMARI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-076-01168400/234
(MANDLI) 		1312002000NRG24Z020920230115218 04/09/2023 BEENA DEVI 1312002WL005199 BEENA DEVI 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-076-01168400/239
(MANDLI) 		1312002000NRG24Z020920230115219 04/09/2023 SHANKUTLA DEVI 1312002WL005199 SHANKUTLA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-076-01168400/8
(MANDLI) 		1312002000NRG24Z020920230115220 04/09/2023 PROMILA DEVI 1312002WL005199 PROMILA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-076-01168500/29
(MANDLI) 		1312002000NRG24Z020920230115221 04/09/2023 SUSHIL KUMAR 1312002WL005199 SUSHIL KUMAR 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-076-01168700/398
(MANDLI) 		1312002000NRG24Z020920230115222 04/09/2023 REETA DEVI 1312002WL005199 REETA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-076-01168700/451
(MANDLI) 		1312002000NRG24Z020920230115223 04/09/2023 PAWAN KUMAR 1312002WL005199 PAWAN KUMAR 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-076-01169100/184-A
(MANDLI) 		1312002000NRG24Z020920230115224 04/09/2023 SURJIT SINGH 1312002WL005199 SURJIT SINGH 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-076-01169100/66
(MANDLI) 		1312002000NRG24Z020920230115225 04/09/2023 SUBHASH CHAND 1312002WL005199 SUBHASH CHAND 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 2848 2848
34 BANGANA HP-12-002-076-01166800/685
(MANDLI) 		1312002000NRG24Z020920230115208 04/09/2023 Rekha 1312002WL005199 Rekha 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-076-01168200/136
(MANDLI) 		1312002000NRG24Z020920230115211 04/09/2023 RANJNA DEVI 1312002WL005199 RANJNA DEVI 00354 PUNB0213600 112 112 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-081-01171400/11
(PROIAN KALAN) 		1312002081NRG24Z030920230116241 04/09/2023 CHAMAN LAL 1312002081WL005228 CHAMAN LAL 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-081-01171400/187
(PROIAN KALAN) 		1312002081NRG24Z030920230116245 04/09/2023 Salindra Devi 1312002081WL005228 Salindra Devi 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-081-01171400/412
(PROIAN KALAN) 		1312002081NRG24Z030920230116248 04/09/2023 JYOTI DEVI 1312002081WL005228 JYOTI DEVI 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-081-01171400/413
(PROIAN KALAN) 		1312002081NRG24Z030920230116249 04/09/2023 AMANDEEP KAUR 1312002081WL005228 AMANDEEP KAUR 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-081-01171400/416
(PROIAN KALAN) 		1312002081NRG24Z030920230116250 04/09/2023 POOJA RANI 1312002081WL005228 POOJA RANI 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-081-01171400/417
(PROIAN KALAN) 		1312002081NRG24Z030920230116251 04/09/2023 POOJA DEVI 1312002081WL005228 POOJA DEVI 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-081-01171400/418
(PROIAN KALAN) 		1312002081NRG24Z030920230116252 04/09/2023 REENU DEVI 1312002081WL005228 REENU DEVI 00354 PUNB0213600 96 96 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-081-01171400/447
(PROIAN KALAN) 		1312002081NRG24Z030920230116253 04/09/2023 Meena Devi 1312002081WL005228 Meena Devi 00354 PUNB0213600 128 128 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-081-01171400/464
(PROIAN KALAN) 		1312002081NRG24Z030920230116207 04/09/2023 Yasvir Singh 1312002081WL005227 Yasvir Singh 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-081-01171400/470
(PROIAN KALAN) 		1312002081NRG24Z030920230116254 04/09/2023 Bhagwati Devi 1312002081WL005228 Bhagwati Devi 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-081-01171500/102-A
(PROIAN KALAN) 		1312002081NRG24Z030920230116208 04/09/2023 ASHOK KUMAR 1312002081WL005227 ASHOK KUMAR 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-081-01171500/102-A
(PROIAN KALAN) 		1312002081NRG24Z030920230116209 04/09/2023 BABITA RANI 1312002081WL005227 BABITA RANI 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-081-01171500/434
(PROIAN KALAN) 		1312002081NRG24Z030920230116213 04/09/2023 Sukha Devi 1312002081WL005227 Sukha Devi 00354 PUNB0213600 16 16 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-081-01171500/442
(PROIAN KALAN) 		1312002081NRG24Z030920230116214 04/09/2023 RAKESH KUMARI 1312002081WL005227 RAKESH KUMARI 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-081-01171500/468
(PROIAN KALAN) 		1312002081NRG24Z030920230116215 04/09/2023 Nirmla Devi 1312002081WL005227 Nirmla Devi 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-081-01171500/59
(PROIAN KALAN) 		1312002081NRG24Z030920230116219 04/09/2023 REETA DEVI 1312002081WL005227 REETA DEVI 00354 PUNB0213600 128 128 Rejected 19/01/2024 CMNE002,
52 BANGANA HP-12-002-081-01171500/84-A
(PROIAN KALAN) 		1312002081NRG24Z030920230116224 04/09/2023 MANSHO DEVI 1312002081WL005227 MANSHO DEVI 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 2384 2384
Total 8016 8016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69893 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 640
2 BANGANA HP1312002_040923APB_FTO_69893 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2080
3 BANGANA HP1312002_040923APB_FTO_69893 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 64
4 BANGANA HP1312002_040923APB_FTO_69893 Punjab National Bank PUNB0172300 THANA KALAN 1344
5 BANGANA HP1312002_040923APB_FTO_69893 Punjab National Bank PUNB0172300 THANAKALAN 1504
6 BANGANA HP1312002_040923APB_FTO_69893 Punjab National Bank PUNB0213600 RAIPUR 2384

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