Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79844
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-12-002-091-01167800/37
(TIHRA) 		1312002091NRG24Z030520230005964 05/10/2023 MRS RAM KALI 1312002091WL000354 MRS RAM KALI 00045 BARB0VJBSLI 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 176 176
2 BANGANA HP-12-002-074-01178100/91
(LATHIANI) 		1312002074NRG24Z030520230006037 05/10/2023 MEENA DEVI 1312002074WL000355 MEENA DEVI 00089 CBIN0282153 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 160 160
3 BANGANA HP-12-002-074-01178100/16
(LATHIANI) 		1312002074NRG24Z030520230006027 05/10/2023 SALOCHNA DEVI 1312002074WL000355 SALOCHNA DEVI 00159 PUNB0HPGB04 128 128 Rejected 20/01/2024 CMNE002,
4 BANGANA HP-12-002-074-01178100/471
(LATHIANI) 		1312002074NRG24Z030520230006030 05/10/2023 SUNITA DEVI 1312002074WL000355 SUNITA DEVI 00159 PUNB0HPGB04 128 128 Rejected 20/01/2024 CMNE002,
5 BANGANA HP-12-002-091-01167800/335
(TIHRA) 		1312002091NRG24Z030520230005963 05/10/2023 NEETU DEVI 1312002091WL000354 NEETU DEVI 00159 PUNB0HPGB04 176 176 Rejected 20/01/2024 CMNE002,
6 BANGANA HP-12-002-091-01167800/419
(TIHRA) 		1312002091NRG24Z030520230005967 05/10/2023 CHANCHLA DEVI 1312002091WL000354 CHANCHLA DEVI 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
7 BANGANA HP-12-002-091-01167800/444
(TIHRA) 		1312002091NRG24Z030520230005968 05/10/2023 KAMAL CHAND 1312002091WL000354 KAMAL CHAND 00159 PUNB0HPGB04 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 800 800
8 BANGANA HP-12-002-057-01170400/188
(BOHRU) 		1312002057NRG24Z020520230004062 05/10/2023 SATYA DEVI 1312002057WL000246 SATYA DEVI 00224 KACE0000055 240 240 Rejected 20/01/2024 CMNE002,
9 BANGANA HP-12-002-057-01170400/198
(BOHRU) 		1312002057NRG24Z020520230004063 05/10/2023 Mrs. ASHA DEVI 1312002057WL000246 Mrs. ASHA DEVI 00224 KACE0000055 240 240 Rejected 20/01/2024 CMNE002,
10 BANGANA HP-12-002-057-01170400/206
(BOHRU) 		1312002057NRG24Z020520230004066 05/10/2023 BAGGO DEVI 1312002057WL000246 BAGGO DEVI 00224 KACE0000055 240 240 Rejected 20/01/2024 CMNE002,
11 BANGANA HP-12-002-057-01170400/216
(BOHRU) 		1312002057NRG24Z020520230004068 05/10/2023 DILBAG SINGH 1312002057WL000246 DILBAG SINGH 00224 KACE0000055 240 240 Rejected 20/01/2024 CMNE002,
12 BANGANA HP-12-002-057-01170400/240
(BOHRU) 		1312002057NRG24Z020520230004071 05/10/2023 BABLI DEVI 1312002057WL000246 BABLI DEVI 00224 KACE0000055 240 240 Rejected 20/01/2024 CMNE002,
SubTotal 1200 1200
13 BANGANA HP-12-002-074-01178100/114
(LATHIANI) 		1312002074NRG24Z030520230006022 05/10/2023 ASHWANI KUMAR 1312002074WL000355 ASHWANI KUMAR 00224 KACE0000157 144 144 Rejected 20/01/2024 CMNE002,
14 BANGANA HP-12-002-074-01178100/115
(LATHIANI) 		1312002074NRG24Z030520230006023 05/10/2023 PRITO DEVI 1312002074WL000355 PRITO DEVI 00224 KACE0000157 144 144 Rejected 20/01/2024 CMNE002,
15 BANGANA HP-12-002-074-01178100/131
(LATHIANI) 		1312002074NRG24Z030520230006024 05/10/2023 PRIYANKA DEVI 1312002074WL000355 PRIYANKA DEVI 00224 KACE0000157 144 144 Rejected 20/01/2024 CMNE002,
16 BANGANA HP-12-002-074-01178100/147
(LATHIANI) 		1312002074NRG24Z030520230006025 05/10/2023 VEENA DEVI 1312002074WL000355 VEENA DEVI 00224 KACE0000157 160 160 Rejected 20/01/2024 CMNE002,
17 BANGANA HP-12-002-074-01178100/155
(LATHIANI) 		1312002074NRG24Z030520230006026 05/10/2023 ANJNA DEVI 1312002074WL000355 ANJNA DEVI 00224 KACE0000157 144 144 Rejected 20/01/2024 CMNE002,
18 BANGANA HP-12-002-074-01178100/193
(LATHIANI) 		1312002074NRG24Z030520230006028 05/10/2023 RAJ KUMARI 1312002074WL000355 RAJ KUMARI 00224 KACE0000157 160 160 Rejected 20/01/2024 CMNE002,
19 BANGANA HP-12-002-074-01178100/67
(LATHIANI) 		1312002074NRG24Z030520230006032 05/10/2023 ASHA DEVI 1312002074WL000355 ASHA DEVI 00224 KACE0000157 160 160 Rejected 20/01/2024 CMNE002,
20 BANGANA HP-12-002-074-01178100/76
(LATHIANI) 		1312002074NRG24Z030520230006033 05/10/2023 AMAR SINGH 1312002074WL000355 AMAR SINGH 00224 KACE0000157 160 160 Rejected 20/01/2024 CMNE002,
21 BANGANA HP-12-002-074-01178100/84
(LATHIANI) 		1312002074NRG24Z030520230006034 05/10/2023 SAVITA DEVI 1312002074WL000355 SAVITA DEVI 00224 KACE0000157 128 128 Rejected 20/01/2024 CMNE002,
22 BANGANA HP-12-002-074-01178100/89
(LATHIANI) 		1312002074NRG24Z030520230006035 05/10/2023 PARKASNI DEVI 1312002074WL000355 PARKASNI DEVI 00224 KACE0000157 128 128 Rejected 20/01/2024 CMNE002,
23 BANGANA HP-12-002-074-01178100/90
(LATHIANI) 		1312002074NRG24Z030520230006036 05/10/2023 SITA DEVI 1312002074WL000355 SITA DEVI 00224 KACE0000157 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 1616 1616
24 BANGANA HP-12-002-091-01167100/173
(TIHRA) 		1312002091NRG24Z030520230005942 05/10/2023 KUSHAL KUMAR 1312002091WL000354 KUSHAL KUMAR 00354 PUNB0172300 64 64 Rejected 20/01/2024 CMNE002,
25 BANGANA HP-12-002-091-01167100/189
(TIHRA) 		1312002091NRG24Z030520230005943 05/10/2023 SAWARNI DEVI 1312002091WL000354 SAWARNI DEVI 00354 PUNB0172300 160 160 Rejected 20/01/2024 CMNE002,
26 BANGANA HP-12-002-091-01167100/336
(TIHRA) 		1312002091NRG24Z030520230005944 05/10/2023 LEELA DEVI 1312002091WL000354 LEELA DEVI 00354 PUNB0172300 160 160 Rejected 20/01/2024 CMNE002,
27 BANGANA HP-12-002-091-01167600/142
(TIHRA) 		1312002091NRG24Z030520230005945 05/10/2023 BHOLA DEVI 1312002091WL000354 BHOLA DEVI 00354 PUNB0172300 160 160 Rejected 20/01/2024 CMNE002,
28 BANGANA HP-12-002-091-01167600/145
(TIHRA) 		1312002091NRG24Z030520230005946 05/10/2023 KESARI DEVI 1312002091WL000354 KESARI DEVI 00354 PUNB0172300 144 144 Rejected 20/01/2024 CMNE002,
29 BANGANA HP-12-002-091-01167600/151
(TIHRA) 		1312002091NRG24Z030520230005947 05/10/2023 KAMLESH KUMARI 1312002091WL000354 KAMLESH KUMARI 00354 PUNB0172300 160 160 Rejected 20/01/2024 CMNE002,
30 BANGANA HP-12-002-091-01167600/160
(TIHRA) 		1312002091NRG24Z030520230005948 05/10/2023 NIRMALA DEVI 1312002091WL000354 NIRMALA DEVI 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
31 BANGANA HP-12-002-091-01167600/162
(TIHRA) 		1312002091NRG24Z030520230005949 05/10/2023 SMT SHAKUNTLA DEVI 1312002091WL000354 SMT SHAKUNTLA DEVI 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
32 BANGANA HP-12-002-091-01167600/210
(TIHRA) 		1312002091NRG24Z030520230005950 05/10/2023 PUSHPA DEVI 1312002091WL000354 PUSHPA DEVI 00354 PUNB0172300 160 160 Rejected 20/01/2024 CMNE002,
33 BANGANA HP-12-002-091-01167600/211
(TIHRA) 		1312002091NRG24Z030520230005951 05/10/2023 ANJU DEVI 1312002091WL000354 ANJU DEVI 00354 PUNB0172300 224 224 Rejected 20/01/2024 CMNE002,
34 BANGANA HP-12-002-091-01167600/221
(TIHRA) 		1312002091NRG24Z030520230005952 05/10/2023 VANDANA DEVI 1312002091WL000354 VANDANA DEVI 00354 PUNB0172300 160 160 Rejected 20/01/2024 CMNE002,
35 BANGANA HP-12-002-091-01167600/303
(TIHRA) 		1312002091NRG24Z030520230005953 05/10/2023 SARWANI DEVI 1312002091WL000354 SARWANI DEVI 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
36 BANGANA HP-12-002-091-01167600/475
(TIHRA) 		1312002091NRG24Z030520230005954 05/10/2023 REKHA DEVI 1312002091WL000354 REKHA DEVI 00354 PUNB0172300 80 80 Rejected 20/01/2024 CMNE002,
37 BANGANA HP-12-002-091-01167600/477
(TIHRA) 		1312002091NRG24Z030520230005955 05/10/2023 MANGLA DEVI 1312002091WL000354 MANGLA DEVI 00354 PUNB0172300 160 160 Rejected 20/01/2024 CMNE002,
38 BANGANA HP-12-002-091-01167600/548
(TIHRA) 		1312002091NRG24Z030520230005956 05/10/2023 MRS KAMLESH 1312002091WL000354 MRS KAMLESH 00354 PUNB0172300 160 160 Rejected 20/01/2024 CMNE002,
39 BANGANA HP-12-002-091-01167600/550
(TIHRA) 		1312002091NRG24Z030520230005957 05/10/2023 MRS MAMTA RANI 1312002091WL000354 MRS MAMTA RANI 00354 PUNB0172300 80 80 Rejected 20/01/2024 CMNE002,
40 BANGANA HP-12-002-091-01167600/563
(TIHRA) 		1312002091NRG24Z030520230005958 05/10/2023 MRS PREETI DEVI 1312002091WL000354 MRS PREETI DEVI 00354 PUNB0172300 128 128 Rejected 20/01/2024 CMNE002,
41 BANGANA HP-12-002-091-01167600/604
(TIHRA) 		1312002091NRG24Z030520230005959 05/10/2023 MRS SUMATI DEVI 1312002091WL000354 MRS SUMATI DEVI 00354 PUNB0172300 128 128 Rejected 20/01/2024 CMNE002,
42 BANGANA HP-12-002-091-01167800/227
(TIHRA) 		1312002091NRG24Z030520230005961 05/10/2023 SANTOSH KUMARI 1312002091WL000354 SANTOSH KUMARI 00354 PUNB0172300 208 208 Rejected 20/01/2024 CMNE002,
43 BANGANA HP-12-002-091-01167800/274
(TIHRA) 		1312002091NRG24Z030520230005962 05/10/2023 SOM NATH 1312002091WL000354 SOM NATH 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
44 BANGANA HP-12-002-091-01167800/47
(TIHRA) 		1312002091NRG24Z030520230005970 05/10/2023 RAJ KUMARI 1312002091WL000354 RAJ KUMARI 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
45 BANGANA HP-12-002-091-01167800/490
(TIHRA) 		1312002091NRG24Z030520230005971 05/10/2023 MRS RAMA DEVI 1312002091WL000354 MRS RAMA DEVI 00354 PUNB0172300 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 3392 3392
46 BANGANA HP-12-002-057-01170400/198
(BOHRU) 		1312002057NRG24Z020520230004064 05/10/2023 MR SURAM SINGH 1312002057WL000246 MR SURAM SINGH 00354 PUNB0213600 240 240 Rejected 20/01/2024 CMNE002,
SubTotal 240 240
47 BANGANA HP-12-002-057-01170400/433
(BOHRU) 		1312002057NRG24Z020520230004081 05/10/2023 MAMTA DEVI 1312002057WL000246 MAMTA DEVI 00415 SBIN0011958 240 240 Rejected 20/01/2024 CMNE002,
SubTotal 240 240
48 BANGANA HP-12-002-057-01170300/228
(BOHRU) 		1312002057NRG24Z020520230004057 05/10/2023 CHAMPA DEVI 1312002057WL000246 CHAMPA DEVI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
49 BANGANA HP-12-002-057-01170300/376
(BOHRU) 		1312002057NRG24Z020520230004058 05/10/2023 MRS KAMLESH KUMARI 1312002057WL000246 MRS KAMLESH KUMARI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
50 BANGANA HP-12-002-057-01170300/471
(BOHRU) 		1312002057NRG24Z020520230004059 05/10/2023 JAMUNA DEVI 1312002057WL000246 JAMUNA DEVI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
51 BANGANA HP-12-002-057-01170300/510
(BOHRU) 		1312002057NRG24Z020520230004060 05/10/2023 Mrs . RACHNA DEVI 1312002057WL000246 Mrs . RACHNA DEVI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
52 BANGANA HP-12-002-057-01170400/205
(BOHRU) 		1312002057NRG24Z020520230004065 05/10/2023 BHOLAN DEVI 1312002057WL000246 BHOLAN DEVI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
53 BANGANA HP-12-002-057-01170400/211
(BOHRU) 		1312002057NRG24Z020520230004067 05/10/2023 NEELAM DEVI 1312002057WL000246 NEELAM DEVI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
54 BANGANA HP-12-002-057-01170400/219
(BOHRU) 		1312002057NRG24Z020520230004069 05/10/2023 NIRMALA DEVI 1312002057WL000246 NIRMALA DEVI 00415 SBIN0050164 80 80 Rejected 20/01/2024 CMNE002,
55 BANGANA HP-12-002-057-01170400/233-A
(BOHRU) 		1312002057NRG24Z020520230004070 05/10/2023 REKHA DEVI 1312002057WL000246 REKHA DEVI 00415 SBIN0050164 224 224 Rejected 20/01/2024 CMNE002,
56 BANGANA HP-12-002-057-01170400/278-A
(BOHRU) 		1312002057NRG24Z020520230004072 05/10/2023 BIMLA DEVI 1312002057WL000246 BIMLA DEVI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
57 BANGANA HP-12-002-057-01170400/35
(BOHRU) 		1312002057NRG24Z020520230004074 05/10/2023 REENA DEVI 1312002057WL000246 REENA DEVI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
58 BANGANA HP-12-002-057-01170400/374
(BOHRU) 		1312002057NRG24Z020520230004076 05/10/2023 POONAM DEVI 1312002057WL000246 POONAM DEVI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
59 BANGANA HP-12-002-057-01170400/381
(BOHRU) 		1312002057NRG24Z020520230004077 05/10/2023 LEELA DEVI 1312002057WL000246 LEELA DEVI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
60 BANGANA HP-12-002-057-01170400/401
(BOHRU) 		1312002057NRG24Z020520230004079 05/10/2023 VANDANA KUMARI 1312002057WL000246 VANDANA KUMARI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
61 BANGANA HP-12-002-057-01170400/402
(BOHRU) 		1312002057NRG24Z020520230004080 05/10/2023 REENA KUMARI 1312002057WL000246 REENA KUMARI 00415 SBIN0050164 240 240 Rejected 20/01/2024 CMNE002,
62 BANGANA HP-12-002-057-01170400/470
(BOHRU) 		1312002057NRG24Z020520230004082 05/10/2023 KABAL SINGH 1312002057WL000246 KABAL SINGH 00415 SBIN0050164 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 3408 3408
63 BANGANA HP-12-002-074-01178100/91
(LATHIANI) 		1312002074NRG24Z030520230006038 05/10/2023 Baldev Chand 1312002074WL000355 Baldev Chand 00462 UCBA0001189 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 144 144
Total 11376 11376

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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_79844 Bank of Baroda BARB0VJBSLI Basoli 176
2 BANGANA HP1312002_051023APB_FTO_79844 Central Bank Of India CBIN0282153 BANGANA 160
3 BANGANA HP1312002_051023APB_FTO_79844 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 544
4 BANGANA HP1312002_051023APB_FTO_79844 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 256
5 BANGANA HP1312002_051023APB_FTO_79844 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 1200
6 BANGANA HP1312002_051023APB_FTO_79844 Kangra Central Co-operative Bank KACE0000157 Lathiani 1616
7 BANGANA HP1312002_051023APB_FTO_79844 Punjab National Bank PUNB0172300 P.N. B THANAKALAN 224
8 BANGANA HP1312002_051023APB_FTO_79844 Punjab National Bank PUNB0172300 P.N.B 176
9 BANGANA HP1312002_051023APB_FTO_79844 Punjab National Bank PUNB0172300 THANA KALAN 2992
10 BANGANA HP1312002_051023APB_FTO_79844 Punjab National Bank PUNB0213600 RAIPUR 240
11 BANGANA HP1312002_051023APB_FTO_79844 State Bank of India SBIN0011958 BANGANA 240
12 BANGANA HP1312002_051023APB_FTO_79844 State Bank of India SBIN0050164 OLINDA COLONY 3408
13 BANGANA HP1312002_051023APB_FTO_79844 UCO Bank UCBA0001189 LATHIANI 144

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