Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:11:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79841
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-12-002-054-01146300/375
(BADUHI)
1312002054NRG24Z010520230002438 05/10/2023 Saroj Devi 1312002054WL000167 Saroj Devi 00089 CBIN0282194 112 112 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-063-01146400/57
(CHAUKI KHAS)
1312002000NRG24Z010520230002357 05/10/2023 Bholi Devi 1312002WL000162 Bholi Devi 00089 CBIN0282194 128 128 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-063-01146400/582
(CHAUKI KHAS)
1312002000NRG24Z010520230002358 05/10/2023 ANJU DEVI 1312002WL000162 ANJU DEVI 00089 CBIN0282194 96 96 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-063-01146400/590
(CHAUKI KHAS)
1312002094NRG24Z010520230002375 05/10/2023 yash pal 1312002094WL000164 yash pal 00089 CBIN0282194 79 79 Rejected 25/01/2024 CMNE002,
SubTotal 415 415
5 BANGANA HP-12-002-054-01146300/242
(BADUHI)
1312002054NRG24Z010520230002431 05/10/2023 RENU BALA 1312002054WL000167 RENU BALA 00159 PUNB0HPGB04 112 112 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-054-01146300/248
(BADUHI)
1312002054NRG24Z010520230002432 05/10/2023 SUMAN DEVI 1312002054WL000167 SUMAN DEVI 00159 PUNB0HPGB04 112 112 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-054-01146300/296
(BADUHI)
1312002054NRG24Z010520230002434 05/10/2023 SEEMA 1312002054WL000167 SEEMA 00159 PUNB0HPGB04 80 80 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-054-01146300/319
(BADUHI)
1312002054NRG24Z010520230002410 05/10/2023 ALKA 1312002054WL000166 ALKA 00159 PUNB0HPGB04 16 16 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-054-01146300/35
(BADUHI)
1312002054NRG24Z010520230002435 05/10/2023 Usha Rani 1312002054WL000167 Usha Rani 00159 PUNB0HPGB04 112 112 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-054-01146300/366
(BADUHI)
1312002054NRG24Z010520230002437 05/10/2023 NISHA Kumari 1312002054WL000167 NISHA Kumari 00159 PUNB0HPGB04 112 112 Rejected 25/01/2024 CMNE002,
SubTotal 544 544
11 BANGANA HP-12-002-054-01146300/104
(BADUHI)
1312002054NRG24Z010520230002427 05/10/2023 baksho bibi 1312002054WL000167 baksho bibi 00354 PUNB0144400 64 64 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-054-01146300/110
(BADUHI)
1312002054NRG24Z010520230002428 05/10/2023 Baryam Singh 1312002054WL000167 Baryam Singh 00354 PUNB0144400 112 112 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-054-01146300/111
(BADUHI)
1312002054NRG24Z010520230002405 05/10/2023 UREMILA DEVI 1312002054WL000166 UREMILA DEVI 00354 PUNB0144400 128 128 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-054-01146300/115-A
(BADUHI)
1312002054NRG24Z010520230002429 05/10/2023 charan dass 1312002054WL000167 charan dass 00354 PUNB0144400 64 64 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-054-01146300/158
(BADUHI)
1312002054NRG24Z010520230002406 05/10/2023 rama devi 1312002054WL000166 rama devi 00354 PUNB0144400 128 128 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-054-01146300/17
(BADUHI)
1312002054NRG24Z010520230002430 05/10/2023 PREM CHAND 1312002054WL000167 PREM CHAND 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-054-01146300/182-A
(BADUHI)
1312002054NRG24Z010520230002407 05/10/2023 pravesh kumari 1312002054WL000166 pravesh kumari 00354 PUNB0144400 128 128 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-054-01146300/19
(BADUHI)
1312002054NRG24Z010520230002408 05/10/2023 BHAJNI DEVI 1312002054WL000166 BHAJNI DEVI 00354 PUNB0144400 112 112 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-054-01146300/234
(BADUHI)
1312002054NRG24Z010520230002409 05/10/2023 karsoom 1312002054WL000166 karsoom 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-054-01146300/287
(BADUHI)
1312002054NRG24Z010520230002433 05/10/2023 SOMA DEVI 1312002054WL000167 SOMA DEVI 00354 PUNB0144400 80 80 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-054-01146300/348
(BADUHI)
1312002054NRG24Z010520230002411 05/10/2023 RAFQUE MOHAMMAD 1312002054WL000166 RAFQUE MOHAMMAD 00354 PUNB0144400 128 128 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-054-01146300/45
(BADUHI)
1312002054NRG24Z010520230002412 05/10/2023 jeet ram 1312002054WL000166 jeet ram 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-054-01146300/5
(BADUHI)
1312002054NRG24Z010520230002413 05/10/2023 BALWINDER 1312002054WL000166 BALWINDER 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-063-01146400/127
(CHAUKI KHAS)
1312002000NRG24Z010520230002351 05/10/2023 SAROJ KUMARI 1312002WL000162 SAROJ KUMARI 00354 PUNB0144400 160 160 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-063-01146400/161
(CHAUKI KHAS)
1312002094NRG24Z010520230002372 05/10/2023 KAMLA DEVI 1312002094WL000164 KAMLA DEVI 00354 PUNB0144400 79 79 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-063-01146400/216
(CHAUKI KHAS)
1312002094NRG24Z010520230002373 05/10/2023 RAM KISHAN 1312002094WL000164 RAM KISHAN 00354 PUNB0144400 79 79 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-063-01146400/56
(CHAUKI KHAS)
1312002094NRG24Z010520230002374 05/10/2023 MOHAN LAL 1312002094WL000164 MOHAN LAL 00354 PUNB0144400 79 79 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-072-01147500/121
(JOL)
1312002072NRG24Z020520230002485 05/10/2023 SEEMA 1312002072WL000169 SEEMA 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-072-01147500/122
(JOL)
1312002072NRG24Z020520230002487 05/10/2023 jagdish chand 1312002072WL000169 jagdish chand 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-072-01147500/122
(JOL)
1312002072NRG24Z020520230002486 05/10/2023 NIRMLA DEVI 1312002072WL000169 NIRMLA DEVI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-072-01147500/184
(JOL)
1312002072NRG24Z020520230002488 05/10/2023 DIMPLE RANI 1312002072WL000169 DIMPLE RANI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-072-01147500/388
(JOL)
1312002072NRG24Z020520230002489 05/10/2023 Praveen Kumari 1312002072WL000169 Praveen Kumari 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-072-01147500/485
(JOL)
1312002072NRG24Z020520230002490 05/10/2023 POONAM 1312002072WL000169 POONAM 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-072-01148100/151
(JOL)
1312002072NRG24Z020520230002504 05/10/2023 PUSHPINDER SINGH 1312002072WL000171 PUSHPINDER SINGH 00354 PUNB0144400 16 16 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-072-01148100/159
(JOL)
1312002072NRG24Z020520230002505 05/10/2023 Krishna Devi 1312002072WL000171 Krishna Devi 00354 PUNB0144400 16 16 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-072-01148100/165
(JOL)
1312002072NRG24Z020520230002506 05/10/2023 NARESH KIMARI 1312002072WL000171 NARESH KIMARI 00354 PUNB0144400 16 16 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-072-01148100/224
(JOL)
1312002072NRG24Z020520230002507 05/10/2023 Seema Devi 1312002072WL000171 Seema Devi 00354 PUNB0144400 16 16 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-072-01148100/459
(JOL)
1312002072NRG24Z020520230002509 05/10/2023 RAJNI 1312002072WL000171 RAJNI 00354 PUNB0144400 16 16 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-072-01148100/47
(JOL)
1312002072NRG24Z020520230002510 05/10/2023 Balvinder Kumar 1312002072WL000171 Balvinder Kumar 00354 PUNB0144400 16 16 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-072-01148200/361
(JOL)
1312002072NRG24Z020520230002494 05/10/2023 Anita Devi 1312002072WL000170 Anita Devi 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-072-01148200/542
(JOL)
1312002072NRG24Z020520230002495 05/10/2023 SANTOSH KUMARI 1312002072WL000170 SANTOSH KUMARI 00354 PUNB0144400 128 128 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-072-01148200/551
(JOL)
1312002072NRG24Z020520230002496 05/10/2023 SHALINI 1312002072WL000170 SHALINI 00354 PUNB0144400 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 3549 3549
43 BANGANA HP-12-002-072-01148100/236
(JOL)
1312002072NRG24Z020520230002508 05/10/2023 KAMLA DEVI 1312002072WL000171 KAMLA DEVI 00462 UCBA0001237 16 16 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-086-01149100/82
(TAKOLI)
1312002086NRG24Z030520230004270 05/10/2023 MAHINDER SINGH 1312002086WL000255 MAHINDER SINGH 00462 UCBA0001237 16 16 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-086-01149200/05
(TAKOLI)
1312002086NRG24Z030520230004271 05/10/2023 SUNITA KUMARI 1312002086WL000255 SUNITA KUMARI 00462 UCBA0001237 64 64 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-086-01149200/114
(TAKOLI)
1312002086NRG24Z030520230004272 05/10/2023 PARKASH CHAND 1312002086WL000255 PARKASH CHAND 00462 UCBA0001237 16 16 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-086-01149200/166
(TAKOLI)
1312002086NRG24Z030520230004496 05/10/2023 SUBHASH CHAND 1312002086WL000270 SUBHASH CHAND 00462 UCBA0001237 240 240 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-086-01149200/189
(TAKOLI)
1312002086NRG24Z030520230004273 05/10/2023 USHA RANI 1312002086WL000255 USHA RANI 00462 UCBA0001237 16 16 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-086-01149200/211
(TAKOLI)
1312002086NRG24Z030520230004274 05/10/2023 NIREJALA 1312002086WL000255 NIREJALA 00462 UCBA0001237 16 16 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-086-01149300/15
(TAKOLI)
1312002086NRG24Z030520230004497 05/10/2023 RAMESH CHAND 1312002086WL000270 RAMESH CHAND 00462 UCBA0001237 240 240 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-086-01149300/15
(TAKOLI)
1312002086NRG24Z030520230004498 05/10/2023 SEEMA DEVI 1312002086WL000270 SEEMA DEVI 00462 UCBA0001237 160 160 Rejected 25/01/2024 CMNE002,
52 BANGANA HP-12-002-086-01149600/269
(TAKOLI)
1312002086NRG24Z030520230004275 05/10/2023 Jagjeet Singh 1312002086WL000255 Jagjeet Singh 00462 UCBA0001237 16 16 Rejected 25/01/2024 CMNE002,
53 BANGANA HP-12-002-086-01149600/56
(TAKOLI)
1312002086NRG24Z030520230004424 05/10/2023 RANBIR SINGH 1312002086WL000264 RANBIR SINGH 00462 UCBA0001237 240 240 Rejected 25/01/2024 CMNE002,
54 BANGANA HP-12-002-086-01149600/70
(TAKOLI)
1312002086NRG24Z030520230004276 05/10/2023 RAMESH CHAND 1312002086WL000255 RAMESH CHAND 00462 UCBA0001237 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 1104 1104
Total 5612 5612

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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_79841 Central Bank Of India CBIN0282194 BHAIRA 415
2 BANGANA HP1312002_051023APB_FTO_79841 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 544
3 BANGANA HP1312002_051023APB_FTO_79841 Punjab National Bank PUNB0144400 chauki maniar 96
4 BANGANA HP1312002_051023APB_FTO_79841 Punjab National Bank PUNB0144400 chaukimaniaer 96
5 BANGANA HP1312002_051023APB_FTO_79841 Punjab National Bank PUNB0144400 chaukimaniar 256
6 BANGANA HP1312002_051023APB_FTO_79841 Punjab National Bank PUNB0144400 CHOUKI MANIAR 143
7 BANGANA HP1312002_051023APB_FTO_79841 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2958
8 BANGANA HP1312002_051023APB_FTO_79841 UCO Bank UCBA0001237 SOHARI TAKOLI 1104

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