Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:53:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74844
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-12-002-065-01159900/482
(DHANET) 		1312002065NRG24Z190920230130257 19/09/2023 RAKSHA DEVI 1312002065WL005904 RAKSHA DEVI 00089 CBIN0282153 224 224 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-070-01155100/309
(HATLI KESRU) 		1312002070NRG24Z190920230130450 19/09/2023 REETA DEVI 1312002070WL005911 REETA DEVI 00089 CBIN0282153 80 80 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-070-01155100/416
(HATLI KESRU) 		1312002070NRG24Z190920230130451 19/09/2023 DAVINDER KUMAR 1312002070WL005911 DAVINDER KUMAR 00089 CBIN0282153 64 64 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-070-01155100/416
(HATLI KESRU) 		1312002070NRG24Z190920230130452 19/09/2023 VEENA KUMARI 1312002070WL005911 VEENA KUMARI 00089 CBIN0282153 64 64 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-070-01155200/445
(HATLI KESRU) 		1312002070NRG24Z190920230130457 19/09/2023 REKHA DEVI 1312002070WL005911 REKHA DEVI 00089 CBIN0282153 192 192 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-070-01155200/446
(HATLI KESRU) 		1312002070NRG24Z190920230130458 19/09/2023 ANJU DEVI 1312002070WL005911 ANJU DEVI 00089 CBIN0282153 192 192 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-070-01155500/238
(HATLI KESRU) 		1312002070NRG24Z190920230130463 19/09/2023 GURPREET KOUR 1312002070WL005911 GURPREET KOUR 00089 CBIN0282153 48 48 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24Z190920230130472 19/09/2023 AJAY KUMAR 1312002070WL005911 AJAY KUMAR 00089 CBIN0282153 32 32 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-070-01155700/430
(HATLI KESRU) 		1312002070NRG24Z190920230130473 19/09/2023 REENA KUMARI 1312002070WL005911 REENA KUMARI 00089 CBIN0282153 48 48 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-070-01156500/258
(HATLI KESRU) 		1312002070NRG24Z190920230130475 19/09/2023 KAMLESH KUMARI 1312002070WL005911 KAMLESH KUMARI 00089 CBIN0282153 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1152 1152
11 BANGANA HP-12-002-070-01153500/31
(HATLI KESRU) 		1312002070NRG24Z190920230130440 19/09/2023 Sweety Sony 1312002070WL005911 Sweety Sony 00089 CBIN0282840 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 80 80
12 BANGANA HP-12-002-066-01172700/676
(DHUNDLA) 		1312002000NRG24Z180920230127869 19/09/2023 REENA DEVI 1312002WL005795 REENA DEVI 00159 PUNB0HPGB04 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
13 BANGANA HP-12-002-065-01159200/231
(DHANET) 		1312002065NRG24Z190920230130245 19/09/2023 SUMAN DEVI 1312002065WL005904 SUMAN DEVI 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-065-01159900/113
(DHANET) 		1312002065NRG24Z190920230130252 19/09/2023 BALI RAM 1312002065WL005904 BALI RAM 00224 KACE0000034 208 208 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-065-01159900/215
(DHANET) 		1312002065NRG24Z190920230130253 19/09/2023 NIKKI DEVI 1312002065WL005904 NIKKI DEVI 00224 KACE0000034 224 224 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-065-01159900/308
(DHANET) 		1312002065NRG24Z190920230130255 19/09/2023 SANDHYA DEVI 1312002065WL005904 SANDHYA DEVI 00224 KACE0000034 224 224 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-065-01160000/221
(DHANET) 		1312002065NRG24Z190920230130258 19/09/2023 HUKKAMI DEVI 1312002065WL005904 HUKKAMI DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-070-01153500/31
(HATLI KESRU) 		1312002070NRG24Z190920230130439 19/09/2023 KULDEEP CHAND 1312002070WL005911 KULDEEP CHAND 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-070-01153500/77
(HATLI KESRU) 		1312002070NRG24Z190920230130443 19/09/2023 DHARAM CHAND 1312002070WL005911 DHARAM CHAND 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-070-01153500/77
(HATLI KESRU) 		1312002070NRG24Z190920230130444 19/09/2023 SUMAN DEVI 1312002070WL005911 SUMAN DEVI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-070-01155100/308
(HATLI KESRU) 		1312002070NRG24Z190920230130448 19/09/2023 DES RAJ 1312002070WL005911 DES RAJ 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-070-01155100/52
(HATLI KESRU) 		1312002070NRG24Z190920230130455 19/09/2023 BISHAN DASS 1312002070WL005911 BISHAN DASS 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-070-01155100/52
(HATLI KESRU) 		1312002070NRG24Z190920230130456 19/09/2023 SANTOSH KUMARI 1312002070WL005911 SANTOSH KUMARI 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-070-01155600/532
(HATLI KESRU) 		1312002070NRG24Z190920230130471 19/09/2023 LEELA DEVI 1312002070WL005911 LEELA DEVI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-070-01155700/80
(HATLI KESRU) 		1312002070NRG24Z190920230130474 19/09/2023 GANDHI KUMAR 1312002070WL005911 GANDHI KUMAR 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-070-01156500/37
(HATLI KESRU) 		1312002070NRG24Z190920230130476 19/09/2023 PARKASH CHAND 1312002070WL005911 PARKASH CHAND 00224 KACE0000034 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 2144 2144
27 BANGANA HP-12-002-081-01171400/4
(PROIAN KALAN) 		1312002081NRG24Z190920230128058 19/09/2023 BEENA DEVI 1312002081WL005807 BEENA DEVI 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-081-01171500/103
(PROIAN KALAN) 		1312002081NRG24Z190920230128064 19/09/2023 RAJ RANI 1312002081WL005807 RAJ RANI 00224 KACE0000055 16 16 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-081-01171500/241
(PROIAN KALAN) 		1312002081NRG24Z190920230128065 19/09/2023 Mrs. SHALU DEVI 1312002081WL005807 Mrs. SHALU DEVI 00224 KACE0000055 112 112 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-081-01171500/369
(PROIAN KALAN) 		1312002081NRG24Z190920230128066 19/09/2023 BHAKTI DEVI 1312002081WL005807 BHAKTI DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-081-01171500/481
(PROIAN KALAN) 		1312002081NRG24Z190920230128068 19/09/2023 MR SARWAN KUMAR 1312002081WL005807 MR SARWAN KUMAR 00224 KACE0000055 128 128 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-081-01171500/60
(PROIAN KALAN) 		1312002081NRG24Z190920230128069 19/09/2023 RAJ KUMAR 1312002081WL005807 RAJ KUMAR 00224 KACE0000055 64 64 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-081-01171500/71
(PROIAN KALAN) 		1312002081NRG24Z190920230128070 19/09/2023 Rajesh Kumar 1312002081WL005807 Rajesh Kumar 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 800 800
34 BANGANA HP-12-002-068-01180500/371
(DIYUNGLI) 		1312002000NRG24Z190920230130273 19/09/2023 AMAR SINGH 1312002WL005905 AMAR SINGH 00224 KACE0000157 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 112 112
35 BANGANA HP-12-002-081-01171400/439
(PROIAN KALAN) 		1312002081NRG24Z190920230128059 19/09/2023 MR MADHU DEVI 1312002081WL005807 MR MADHU DEVI 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-081-01171400/464
(PROIAN KALAN) 		1312002081NRG24Z190920230128060 19/09/2023 Yasvir Singh 1312002081WL005807 Yasvir Singh 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-081-01171400/483
(PROIAN KALAN) 		1312002081NRG24Z190920230128061 19/09/2023 Ajay Kumar 1312002081WL005807 Ajay Kumar 00354 PUNB0213600 128 128 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-081-01171500/102-A
(PROIAN KALAN) 		1312002081NRG24Z190920230128062 19/09/2023 ASHOK KUMAR 1312002081WL005807 ASHOK KUMAR 00354 PUNB0213600 208 208 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-081-01171500/102-A
(PROIAN KALAN) 		1312002081NRG24Z190920230128063 19/09/2023 BABITA RANI 1312002081WL005807 BABITA RANI 00354 PUNB0213600 96 96 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-081-01171500/442
(PROIAN KALAN) 		1312002081NRG24Z190920230128067 19/09/2023 RAKESH KUMARI 1312002081WL005807 RAKESH KUMARI 00354 PUNB0213600 208 208 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-081-01171500/84-A
(PROIAN KALAN) 		1312002081NRG24Z190920230128071 19/09/2023 MANSHO DEVI 1312002081WL005807 MANSHO DEVI 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 1088 1088
42 BANGANA HP-12-002-065-01159900/218
(DHANET) 		1312002065NRG24Z190920230130254 19/09/2023 SUMAN DEVI 1312002065WL005904 SUMAN DEVI 00354 PUNB0225000 96 96 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-065-01159900/481
(DHANET) 		1312002065NRG24Z190920230130256 19/09/2023 NISHU 1312002065WL005904 NISHU 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 304 304
44 BANGANA HP-12-002-066-01172500/14
(DHUNDLA) 		1312002000NRG24Z180920230127868 19/09/2023 RANJNA SHARMA 1312002WL005795 RANJNA SHARMA 00354 PUNB0680900 240 240 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-070-01155100/309
(HATLI KESRU) 		1312002070NRG24Z190920230130449 19/09/2023 SUDESH KUMAR 1312002070WL005911 SUDESH KUMAR 00354 PUNB0680900 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 320 320
46 BANGANA HP-12-002-070-01155100/478
(HATLI KESRU) 		1312002070NRG24Z190920230130453 19/09/2023 DINESH SHARMA 1312002070WL005911 DINESH SHARMA 00415 SBIN0011958 192 192 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-070-01155100/478
(HATLI KESRU) 		1312002070NRG24Z190920230130454 19/09/2023 USHA DEVI 1312002070WL005911 USHA DEVI 00415 SBIN0011958 192 192 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-070-01155200/470
(HATLI KESRU) 		1312002070NRG24Z190920230130459 19/09/2023 SARITA KUMARI 1312002070WL005911 SARITA KUMARI 00415 SBIN0011958 192 192 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-070-01155500/451
(HATLI KESRU) 		1312002070NRG24Z190920230130466 19/09/2023 POOJA DEVI 1312002070WL005911 POOJA DEVI 00415 SBIN0011958 48 48 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-070-01155600/532
(HATLI KESRU) 		1312002070NRG24Z190920230130470 19/09/2023 KARAM CHAND 1312002070WL005911 KARAM CHAND 00415 SBIN0011958 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 672 672
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190923APB_FTO_74844 Central Bank Of India CBIN0282153 BANGANA 1152
2 BANGANA HP1312002_190923APB_FTO_74844 Central Bank Of India CBIN0282840 JASSANA 80
3 BANGANA HP1312002_190923APB_FTO_74844 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 240
4 BANGANA HP1312002_190923APB_FTO_74844 Kangra Central Co-operative Bank KACE0000034 Bangana 2144
5 BANGANA HP1312002_190923APB_FTO_74844 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 800
6 BANGANA HP1312002_190923APB_FTO_74844 Kangra Central Co-operative Bank KACE0000157 Lathiani 112
7 BANGANA HP1312002_190923APB_FTO_74844 Punjab National Bank PUNB0213600 RAIPUR 1088
8 BANGANA HP1312002_190923APB_FTO_74844 Punjab National Bank PUNB0225000 TALMERA 304
9 BANGANA HP1312002_190923APB_FTO_74844 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 320
10 BANGANA HP1312002_190923APB_FTO_74844 State Bank of India SBIN0011958 BANGANA 672

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