Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:55:19 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79816
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-12-002-065-01158900/14
(DHANET) 		1312002065NRG24Z260420230001964 05/10/2023 ROSHANI DEVI 1312002065WL000143 ROSHANI DEVI 00089 CBIN0282153 144 144 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-065-01158900/4
(DHANET) 		1312002065NRG24Z260420230001969 05/10/2023 ASHA DEVI 1312002065WL000143 ASHA DEVI 00089 CBIN0282153 96 96 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-065-01159200/418
(DHANET) 		1312002065NRG24Z260420230001972 05/10/2023 MANISHA KUMARI 1312002065WL000143 MANISHA KUMARI 00089 CBIN0282153 144 144 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-065-01159800/180
(DHANET) 		1312002065NRG24Z260420230001974 05/10/2023 JAGEER SINGH 1312002065WL000143 JAGEER SINGH 00089 CBIN0282153 64 64 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-070-01155000/390
(HATLI KESRU) 		1312002070NRG24Z260420230001914 05/10/2023 PURAN BHAGAT 1312002070WL000141 PURAN BHAGAT 00089 CBIN0282153 64 64 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-070-01155000/391
(HATLI KESRU) 		1312002070NRG24Z260420230001916 05/10/2023 ANIL KUMAR 1312002070WL000141 ANIL KUMAR 00089 CBIN0282153 64 64 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-070-01156500/348
(HATLI KESRU) 		1312002070NRG24Z260420230001929 05/10/2023 MEHAR SINGH 1312002070WL000141 MEHAR SINGH 00089 CBIN0282153 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 640 640
8 BANGANA HP-12-002-053-01150800/51
(ARLU KHAS) 		1312002053NRG24Z260420230001939 05/10/2023 SHER SINGH 1312002053WL000142 SHER SINGH 00089 CBIN0282840 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 128 128
9 BANGANA HP-12-002-053-01150600/212
(ARLU KHAS) 		1312002053NRG24Z260420230001936 05/10/2023 KEWAL KRISHAN 1312002053WL000142 KEWAL KRISHAN 00224 KACE0000034 144 144 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-065-01158900/18
(DHANET) 		1312002065NRG24Z260420230001965 05/10/2023 NIKKO DEVI 1312002065WL000143 NIKKO DEVI 00224 KACE0000034 144 144 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-065-01158900/253
(DHANET) 		1312002065NRG24Z260420230001966 05/10/2023 PARMLA DEVI 1312002065WL000143 PARMLA DEVI 00224 KACE0000034 144 144 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-065-01158900/275
(DHANET) 		1312002065NRG24Z260420230001967 05/10/2023 KRISHNA DEVI 1312002065WL000143 KRISHNA DEVI 00224 KACE0000034 96 96 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-065-01159200/129
(DHANET) 		1312002065NRG24Z260420230001970 05/10/2023 SALOCHANA DEVI 1312002065WL000143 SALOCHANA DEVI 00224 KACE0000034 144 144 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-065-01159800/177
(DHANET) 		1312002065NRG24Z260420230001973 05/10/2023 RAKSHA DEVI 1312002065WL000143 RAKSHA DEVI 00224 KACE0000034 96 96 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-065-01159900/100
(DHANET) 		1312002065NRG24Z260420230001975 05/10/2023 NIRMLA DEVI 1312002065WL000143 NIRMLA DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-065-01159900/103
(DHANET) 		1312002065NRG24Z260420230001976 05/10/2023 BHAGO DEVI 1312002065WL000143 BHAGO DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-065-01159900/113
(DHANET) 		1312002065NRG24Z260420230001977 05/10/2023 BALI RAM 1312002065WL000143 BALI RAM 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-065-01159900/115
(DHANET) 		1312002065NRG24Z260420230001978 05/10/2023 RENU BALA 1312002065WL000143 RENU BALA 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-065-01159900/345
(DHANET) 		1312002065NRG24Z260420230001980 05/10/2023 AMRATI DEVI 1312002065WL000143 AMRATI DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-065-01159900/97
(DHANET) 		1312002065NRG24Z260420230001982 05/10/2023 SUNITA DEVI 1312002065WL000143 SUNITA DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-065-01160000/310
(DHANET) 		1312002065NRG24Z260420230001985 05/10/2023 SUMNA DEVI 1312002065WL000143 SUMNA DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-070-01155000/391
(HATLI KESRU) 		1312002070NRG24Z260420230001915 05/10/2023 SUSHMA DEVI 1312002070WL000141 SUSHMA DEVI 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-070-01155500/103
(HATLI KESRU) 		1312002070NRG24Z260420230001918 05/10/2023 DEEP KUMAR 1312002070WL000141 DEEP KUMAR 00224 KACE0000034 128 128 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-070-01155500/128
(HATLI KESRU) 		1312002070NRG24Z260420230001919 05/10/2023 RANJEET SINGH 1312002070WL000141 RANJEET SINGH 00224 KACE0000034 128 128 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-070-01155500/505
(HATLI KESRU) 		1312002070NRG24Z260420230001923 05/10/2023 NEHA RANA 1312002070WL000141 NEHA RANA 00224 KACE0000034 128 128 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-070-01155500/533
(HATLI KESRU) 		1312002070NRG24Z260420230001926 05/10/2023 REENA DEVI 1312002070WL000141 REENA DEVI 00224 KACE0000034 128 128 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-070-01156500/258
(HATLI KESRU) 		1312002070NRG24Z260420230001928 05/10/2023 PARKASH HAND 1312002070WL000141 PARKASH HAND 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-070-01156500/37
(HATLI KESRU) 		1312002070NRG24Z260420230001930 05/10/2023 PARKASH CHAND 1312002070WL000141 PARKASH CHAND 00224 KACE0000034 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 1920 1920
29 BANGANA HP-12-002-084-01148700/12
(SOHARI) 		1312002084NRG24Z020520230002700 05/10/2023 TRISHLA DEVI 1312002084WL000183 TRISHLA DEVI 00224 KACE0000078 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 208 208
30 BANGANA HP-12-002-070-01155000/542
(HATLI KESRU) 		1312002070NRG24Z260420230001917 05/10/2023 KUMARI VARSHA 1312002070WL000141 KUMARI VARSHA 00354 PUNB0172100 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 64 64
31 BANGANA HP-12-002-065-01159900/218
(DHANET) 		1312002065NRG24Z260420230001979 05/10/2023 SUMAN DEVI 1312002065WL000143 SUMAN DEVI 00354 PUNB0225000 64 64 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-065-01159900/98
(DHANET) 		1312002065NRG24Z260420230001983 05/10/2023 ASHA DEVI 1312002065WL000143 ASHA DEVI 00354 PUNB0225000 64 64 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-065-01160000/221
(DHANET) 		1312002065NRG24Z260420230001984 05/10/2023 ASHWANI KUMAR 1312002065WL000143 ASHWANI KUMAR 00354 PUNB0225000 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 192 192
34 BANGANA HP-12-002-065-01159200/248
(DHANET) 		1312002065NRG24Z260420230001971 05/10/2023 KESRI DEVI 1312002065WL000143 KESRI DEVI 00354 PUNB0680900 144 144 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-065-01159900/586
(DHANET) 		1312002065NRG24Z260420230001981 05/10/2023 JYOTI 1312002065WL000143 JYOTI 00354 PUNB0680900 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 208 208
36 BANGANA HP-12-002-065-01158900/38
(DHANET) 		1312002065NRG24Z260420230001968 05/10/2023 ROSHAN DEEN 1312002065WL000143 ROSHAN DEEN 00415 SBIN0011958 48 48 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-065-01160000/445
(DHANET) 		1312002065NRG24Z260420230001986 05/10/2023 RENU 1312002065WL000143 RENU 00415 SBIN0011958 64 64 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-070-01155000/390
(HATLI KESRU) 		1312002070NRG24Z260420230001913 05/10/2023 SOMA DEVI 1312002070WL000141 SOMA DEVI 00415 SBIN0011958 64 64 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-070-01155500/377
(HATLI KESRU) 		1312002070NRG24Z260420230001920 05/10/2023 PARKASH CHAND 1312002070WL000141 PARKASH CHAND 00415 SBIN0011958 128 128 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-070-01155500/451
(HATLI KESRU) 		1312002070NRG24Z260420230001921 05/10/2023 POOJA DEVI 1312002070WL000141 POOJA DEVI 00415 SBIN0011958 128 128 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-070-01155500/495
(HATLI KESRU) 		1312002070NRG24Z260420230001922 05/10/2023 SUNIL KUMAR 1312002070WL000141 SUNIL KUMAR 00415 SBIN0011958 128 128 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-070-01155500/507
(HATLI KESRU) 		1312002070NRG24Z260420230001924 05/10/2023 GYAN CHAND 1312002070WL000141 GYAN CHAND 00415 SBIN0011958 128 128 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-070-01155500/508
(HATLI KESRU) 		1312002070NRG24Z260420230001925 05/10/2023 MONIKA DEVI 1312002070WL000141 MONIKA DEVI 00415 SBIN0011958 128 128 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-070-01156500/151
(HATLI KESRU) 		1312002070NRG24Z260420230001927 05/10/2023 MAMTA DEVI 1312002070WL000141 MAMTA DEVI 00415 SBIN0011958 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 880 880
45 BANGANA HP-12-002-084-01148700/10
(SOHARI) 		1312002084NRG24Z020520230002699 05/10/2023 PARKASHO DEVI 1312002084WL000183 PARKASHO DEVI 00462 UCBA0001237 208 208 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-084-01148700/13
(SOHARI) 		1312002084NRG24Z020520230002701 05/10/2023 SUKANYA DEVI 1312002084WL000183 SUKANYA DEVI 00462 UCBA0001237 208 208 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-084-01148700/136
(SOHARI) 		1312002084NRG24Z020520230002702 05/10/2023 VISHAL RANA 1312002084WL000183 VISHAL RANA 00462 UCBA0001237 192 192 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-084-01148700/168
(SOHARI) 		1312002084NRG24Z020520230002703 05/10/2023 ANITA KUMARI 1312002084WL000183 ANITA KUMARI 00462 UCBA0001237 208 208 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-084-01148700/201
(SOHARI) 		1312002084NRG24Z020520230002704 05/10/2023 RAMESH CHAND 1312002084WL000183 RAMESH CHAND 00462 UCBA0001237 176 176 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-084-01148900/105
(SOHARI) 		1312002084NRG24Z020520230002707 05/10/2023 SUSHMA DEVI 1312002084WL000183 SUSHMA DEVI 00462 UCBA0001237 48 48 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-084-01148900/126
(SOHARI) 		1312002084NRG24Z020520230002708 05/10/2023 JULFI RAM 1312002084WL000183 JULFI RAM 00462 UCBA0001237 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 1248 1248
Total 5488 5488

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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_79816 Central Bank Of India CBIN0282153 BANGANA 640
2 BANGANA HP1312002_051023APB_FTO_79816 Central Bank Of India CBIN0282840 JASSANA 128
3 BANGANA HP1312002_051023APB_FTO_79816 Kangra Central Co-operative Bank KACE0000034 Bangana 1920
4 BANGANA HP1312002_051023APB_FTO_79816 Kangra Central Co-operative Bank KACE0000078 Takoli 208
5 BANGANA HP1312002_051023APB_FTO_79816 Punjab National Bank PUNB0172100 LAMBLOO 64
6 BANGANA HP1312002_051023APB_FTO_79816 Punjab National Bank PUNB0225000 TALMERA 192
7 BANGANA HP1312002_051023APB_FTO_79816 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 208
8 BANGANA HP1312002_051023APB_FTO_79816 State Bank of India SBIN0011958 BANGANA 880
9 BANGANA HP1312002_051023APB_FTO_79816 UCO Bank UCBA0001237 SOHARI TAKOLI 1248

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