Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:37:44 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010923APB_FTO_69035
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-12-002-080-01153900/177
(PIPLU) 		1312002080NRG24Z010920230111818 01/09/2023 Mrs.SUMAN DEVI 1312002080WL005007 Mrs.SUMAN DEVI 00089 CBIN0282153 96 96 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-083-01173300/124
(SIHANA) 		1312002083NRG24Z010920230111528 01/09/2023 Mrs VEENA KUMARI 1312002083WL004992 Mrs VEENA KUMARI 00089 CBIN0282153 96 96 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-083-01173300/276
(SIHANA) 		1312002083NRG24Z010920230111531 01/09/2023 Mrs. KUSAM LATA 1312002083WL004992 Mrs. KUSAM LATA 00089 CBIN0282153 112 112 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-083-01173600/199
(SIHANA) 		1312002083NRG24Z010920230111533 01/09/2023 MANOHAR LAL 1312002083WL004992 MANOHAR LAL 00089 CBIN0282153 208 208 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-083-01173600/199
(SIHANA) 		1312002083NRG24Z010920230111534 01/09/2023 Mrs. SOMA DEVI 1312002083WL004992 Mrs. SOMA DEVI 00089 CBIN0282153 160 160 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-083-01173600/76
(SIHANA) 		1312002083NRG24Z010920230111537 01/09/2023 Mr.MOHINDER SINGH 1312002083WL004992 Mr.MOHINDER SINGH 00089 CBIN0282153 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 784 784
7 BANGANA HP-12-002-059-01166300/408
(BUDHWAR) 		1312002059NRG24Z010920230111771 01/09/2023 REETA KUMARI 1312002059WL005003 REETA KUMARI 00159 PUNB0HPGB04 192 192 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-089-01169800/235
(THAHRA) 		1312002089NRG24Z010920230111353 01/09/2023 VEENA DEVI 1312002089WL004977 VEENA DEVI 00159 PUNB0HPGB04 144 144 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-089-01169800/510
(THAHRA) 		1312002089NRG24Z010920230111358 01/09/2023 NARO BIBI 1312002089WL004977 NARO BIBI 00159 PUNB0HPGB04 192 192 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-089-01169800/86
(THAHRA) 		1312002089NRG24Z010920230111361 01/09/2023 USHA DEVI 1312002089WL004977 USHA DEVI 00159 PUNB0HPGB04 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 688 688
11 BANGANA HP-12-002-083-01173300/138
(SIHANA) 		1312002083NRG24Z010920230111529 01/09/2023 Sh.Vinod Kumar 1312002083WL004992 Sh.Vinod Kumar 00224 KACE0000011 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 112 112
12 BANGANA HP-12-002-080-01153900/256
(PIPLU) 		1312002080NRG24Z010920230111821 01/09/2023 PERVEEN KUMARI 1312002080WL005007 PERVEEN KUMARI 00224 KACE0000034 96 96 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-080-01154000/210
(PIPLU) 		1312002080NRG24Z010920230111823 01/09/2023 SAKINA BIBI 1312002080WL005007 SAKINA BIBI 00224 KACE0000034 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 192 192
14 BANGANA HP-12-002-082-01121600/91-A
(RAIPUR) 		1312002089NRG24Z010920230111335 01/09/2023 SUMAN LATA 1312002089WL004977 SUMAN LATA 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-082-01172100/262
(RAIPUR) 		1312002089NRG24Z010920230111336 01/09/2023 SUKHDEV SINGH 1312002089WL004977 SUKHDEV SINGH 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-089-01169500/321
(THAHRA) 		1312002089NRG24Z010920230111340 01/09/2023 LAJYA DEVI 1312002089WL004977 LAJYA DEVI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-089-01169500/387
(THAHRA) 		1312002089NRG24Z010920230111344 01/09/2023 DALEL SINGH 1312002089WL004977 DALEL SINGH 00224 KACE0000055 128 128 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-089-01169800/198
(THAHRA) 		1312002089NRG24Z010920230111351 01/09/2023 SONI RAM 1312002089WL004977 SONI RAM 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-089-01169800/45
(THAHRA) 		1312002089NRG24Z010920230111356 01/09/2023 JAAN BIWI 1312002089WL004977 JAAN BIWI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-089-01169800/86
(THAHRA) 		1312002089NRG24Z010920230111360 01/09/2023 KALAN DEVI 1312002089WL004977 KALAN DEVI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 1120 1120
21 BANGANA HP-12-002-083-01174000/14
(SIHANA) 		1312002083NRG24Z010920230111796 01/09/2023 BABU DEEN 1312002083WL005005 BABU DEEN 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-083-01174000/228
(SIHANA) 		1312002083NRG24Z010920230111797 01/09/2023 SARYA PERVEEN 1312002083WL005005 SARYA PERVEEN 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 288 288
23 BANGANA HP-12-002-059-01166000/172
(BUDHWAR) 		1312002059NRG24Z010920230111719 01/09/2023 RITA DEVI 1312002059WL005003 RITA DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-059-01166100/145
(BUDHWAR) 		1312002059NRG24Z010920230111721 01/09/2023 RAJNI DEVI 1312002059WL005003 RAJNI DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-059-01166100/150
(BUDHWAR) 		1312002059NRG24Z010920230111723 01/09/2023 SUMAN KUMARI 1312002059WL005003 SUMAN KUMARI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-059-01166100/186
(BUDHWAR) 		1312002059NRG24Z010920230111727 01/09/2023 SUNITA DEVI 1312002059WL005003 SUNITA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-059-01166100/89
(BUDHWAR) 		1312002059NRG24Z010920230111748 01/09/2023 LAJYA DEVI 1312002059WL005003 LAJYA DEVI 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-059-01166300/115
(BUDHWAR) 		1312002059NRG24Z010920230111752 01/09/2023 SAVTRI DEVI 1312002059WL005003 SAVTRI DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-059-01166300/116
(BUDHWAR) 		1312002059NRG24Z010920230111753 01/09/2023 NIRMLA DEVI 1312002059WL005003 NIRMLA DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-059-01166300/130
(BUDHWAR) 		1312002059NRG24Z010920230111756 01/09/2023 KUNTA DEVI 1312002059WL005003 KUNTA DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-059-01166300/140
(BUDHWAR) 		1312002059NRG24Z010920230111757 01/09/2023 USHA DEVI 1312002059WL005003 USHA DEVI 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-059-01166300/216
(BUDHWAR) 		1312002059NRG24Z010920230111759 01/09/2023 BIMLA DEVI 1312002059WL005003 BIMLA DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-059-01166300/327
(BUDHWAR) 		1312002059NRG24Z010920230111767 01/09/2023 SURINDRA KUMARI 1312002059WL005003 SURINDRA KUMARI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-059-01166300/58
(BUDHWAR) 		1312002059NRG24Z010920230111774 01/09/2023 AJEET RAM 1312002059WL005003 AJEET RAM 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-059-01166300/87
(BUDHWAR) 		1312002059NRG24Z010920230111778 01/09/2023 BABLI DEVI 1312002059WL005003 BABLI DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-059-01166300/90
(BUDHWAR) 		1312002059NRG24Z010920230111779 01/09/2023 BINDU DEVI 1312002059WL005003 BINDU DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 992 992
37 BANGANA HP-12-002-082-01172100/452
(RAIPUR) 		1312002089NRG24Z010920230111337 01/09/2023 MEENAKSHI 1312002089WL004977 MEENAKSHI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-089-01169500/327
(THAHRA) 		1312002089NRG24Z010920230111341 01/09/2023 RACHNA DEVI 1312002089WL004977 RACHNA DEVI 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-089-01169800/234
(THAHRA) 		1312002089NRG24Z010920230111352 01/09/2023 KARMI DEVI 1312002089WL004977 KARMI DEVI 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 512 512
40 BANGANA HP-12-002-083-01173300/177
(SIHANA) 		1312002083NRG24Z010920230111530 01/09/2023 SMT.NISHA RANA 1312002083WL004992 SMT.NISHA RANA 00354 PUNB0252800 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 112 112
41 BANGANA HP-12-002-083-01173300/285
(SIHANA) 		1312002083NRG24Z010920230111532 01/09/2023 MR GIAN CHAND 1312002083WL004992 MR GIAN CHAND 00354 PUNB0680900 112 112 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-083-01173800/178
(SIHANA) 		1312002083NRG24Z010920230111792 01/09/2023 MR ARUN KUMAR 1312002083WL005005 MR ARUN KUMAR 00354 PUNB0680900 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 272 272
43 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24Z010920230111819 01/09/2023 DAVINDER SINGH 1312002080WL005007 DAVINDER SINGH 00415 SBIN0011958 96 96 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24Z010920230111820 01/09/2023 Mrs.VIMLA DEVI 1312002080WL005007 Mrs.VIMLA DEVI 00415 SBIN0011958 96 96 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-080-01153900/267
(PIPLU) 		1312002080NRG24Z010920230111822 01/09/2023 Mrs. SHEELA DEVI 1312002080WL005007 Mrs. SHEELA DEVI 00415 SBIN0011958 96 96 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-083-01173600/204
(SIHANA) 		1312002083NRG24Z010920230111535 01/09/2023 Mr. SANJAY KUMAR 1312002083WL004992 Mr. SANJAY KUMAR 00415 SBIN0011958 48 48 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-083-01173600/75
(SIHANA) 		1312002083NRG24Z010920230111536 01/09/2023 MR DES RAJ 1312002083WL004992 MR DES RAJ 00415 SBIN0011958 112 112 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-083-01173800/180
(SIHANA) 		1312002083NRG24Z010920230111793 01/09/2023 PROMILA DEVI 1312002083WL005005 PROMILA DEVI 00415 SBIN0011958 128 128 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-083-01174000/126
(SIHANA) 		1312002083NRG24Z010920230111794 01/09/2023 Mrs. SAHEENA BINI 1312002083WL005005 Mrs. SAHEENA BINI 00415 SBIN0011958 144 144 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-083-01174000/13
(SIHANA) 		1312002083NRG24Z010920230111795 01/09/2023 SHAUVUN NISHA 1312002083WL005005 SHAUVUN NISHA 00415 SBIN0011958 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 864 864
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010923APB_FTO_69035 Central Bank Of India CBIN0282153 BANGANA 784
2 BANGANA HP1312002_010923APB_FTO_69035 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 688
3 BANGANA HP1312002_010923APB_FTO_69035 Kangra Central Co-operative Bank KACE0000011 BARSAR 112
4 BANGANA HP1312002_010923APB_FTO_69035 Kangra Central Co-operative Bank KACE0000034 Bangana 192
5 BANGANA HP1312002_010923APB_FTO_69035 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 1120
6 BANGANA HP1312002_010923APB_FTO_69035 Kangra Central Co-operative Bank KACE0000157 Lathiani 288
7 BANGANA HP1312002_010923APB_FTO_69035 Punjab National Bank PUNB0172300 THANA KALAN 992
8 BANGANA HP1312002_010923APB_FTO_69035 Punjab National Bank PUNB0213600 RAIPUR 512
9 BANGANA HP1312002_010923APB_FTO_69035 Punjab National Bank PUNB0252800 MEHRE 112
10 BANGANA HP1312002_010923APB_FTO_69035 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 272
11 BANGANA HP1312002_010923APB_FTO_69035 State Bank of India SBIN0011958 BANGANA 864

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