Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:48 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200923APB_FTO_75319
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-12-002-061-01170700/266
(CHANGER) 		1312002000NRG24Z200920230132410 20/09/2023 RAM KUMAR 1312002WL006008 RAM KUMAR 00078 CNRB0005135 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
2 BANGANA HP-12-002-083-01173500/55
(SIHANA) 		1312002000NRG24Z190920230131475 20/09/2023 Mr.HOSHIAR SINGH 1312002WL005954 Mr.HOSHIAR SINGH 00089 CBIN0281612 16 16 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-083-01173600/174
(SIHANA) 		1312002000NRG24Z190920230131478 20/09/2023 Mr.MANOJ KUMAR 1312002WL005954 Mr.MANOJ KUMAR 00089 CBIN0281612 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 192 192
4 BANGANA HP-12-002-083-01173600/278
(SIHANA) 		1312002000NRG24Z190920230131479 20/09/2023 Mrs. SHARDHA DEVI 1312002WL005954 Mrs. SHARDHA DEVI 00089 CBIN0282153 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
5 BANGANA HP-12-002-083-01173200/142
(SIHANA) 		1312002000NRG24Z190920230131468 20/09/2023 CHANDERWATI 1312002WL005954 CHANDERWATI 00224 KACE0000011 16 16 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-083-01173500/227
(SIHANA) 		1312002000NRG24Z190920230131473 20/09/2023 Smt. Neelam Devi 1312002WL005954 Smt. Neelam Devi 00224 KACE0000011 176 176 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-083-01173600/64
(SIHANA) 		1312002000NRG24Z190920230131481 20/09/2023 KALAWANTI 1312002WL005954 KALAWANTI 00224 KACE0000011 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 400 400
8 BANGANA HP-12-002-083-01173500/267
(SIHANA) 		1312002000NRG24Z190920230131474 20/09/2023 Baggo devi 1312002WL005954 Baggo devi 00224 KACE0000034 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 96 96
9 BANGANA HP-12-002-061-01170700/114
(CHANGER) 		1312002000NRG24Z200920230132393 20/09/2023 NISHA DEVI 1312002WL006008 NISHA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-061-01170700/137
(CHANGER) 		1312002000NRG24Z200920230132395 20/09/2023 KAMLA DEVI 1312002WL006008 KAMLA DEVI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-061-01170700/173
(CHANGER) 		1312002000NRG24Z200920230132399 20/09/2023 PUSHPA DEVI 1312002WL006008 PUSHPA DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-061-01170700/179
(CHANGER) 		1312002000NRG24Z200920230132400 20/09/2023 NIRMAL KAUR 1312002WL006008 NIRMAL KAUR 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-061-01170700/18
(CHANGER) 		1312002000NRG24Z200920230132401 20/09/2023 SUNITA DEVI 1312002WL006008 SUNITA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-061-01170700/60
(CHANGER) 		1312002000NRG24Z200920230132413 20/09/2023 BIMLA DEVI 1312002WL006008 BIMLA DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-061-01170700/84
(CHANGER) 		1312002000NRG24Z200920230132415 20/09/2023 KESRI DEVI 1312002WL006008 KESRI DEVI 00224 KACE0000055 112 112 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-061-01170700/96
(CHANGER) 		1312002000NRG24Z200920230132416 20/09/2023 NIRMLA DEVI 1312002WL006008 NIRMLA DEVI 00224 KACE0000055 32 32 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-061-01170800/189
(CHANGER) 		1312002061NRG24Z200920230132119 20/09/2023 MULTAN SINGH 1312002061WL005995 MULTAN SINGH 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-061-01170800/193
(CHANGER) 		1312002061NRG24Z200920230132121 20/09/2023 ROSHAN LAL 1312002061WL005995 ROSHAN LAL 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-061-01170800/4
(CHANGER) 		1312002061NRG24Z200920230132132 20/09/2023 RAVINDER SINGH 1312002061WL005995 RAVINDER SINGH 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-082-01172000/60
(RAIPUR) 		1312002000NRG24Z200920230131840 20/09/2023 SUNITA DEVI 1312002WL005977 SUNITA DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 2064 2064
21 BANGANA HP-12-002-083-01173200/160
(SIHANA) 		1312002000NRG24Z190920230131469 20/09/2023 RAMESH CHAND 1312002WL005954 RAMESH CHAND 00224 KACE0000157 208 208 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-083-01173400/46
(SIHANA) 		1312002000NRG24Z190920230131471 20/09/2023 MEHAR SINGH 1312002WL005954 MEHAR SINGH 00224 KACE0000157 208 208 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-083-01173500/222
(SIHANA) 		1312002000NRG24Z190920230131472 20/09/2023 AMAR SINGH 1312002WL005954 AMAR SINGH 00224 KACE0000157 160 160 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-083-01173500/82
(SIHANA) 		1312002000NRG24Z190920230131476 20/09/2023 NEELAM KUMARI 1312002WL005954 NEELAM KUMARI 00224 KACE0000157 208 208 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-083-01173600/58
(SIHANA) 		1312002000NRG24Z190920230131480 20/09/2023 VIPAN KUMAR 1312002WL005954 VIPAN KUMAR 00224 KACE0000157 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-083-01173600/69
(SIHANA) 		1312002000NRG24Z190920230131482 20/09/2023 SUKHAN DEVI 1312002WL005954 SUKHAN DEVI 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-083-01173600/79
(SIHANA) 		1312002000NRG24Z190920230131484 20/09/2023 JAMANA DEVI 1312002WL005954 JAMANA DEVI 00224 KACE0000157 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 1312 1312
28 BANGANA HP-12-002-061-01170700/146
(CHANGER) 		1312002000NRG24Z200920230132396 20/09/2023 SUMAN DEVI 1312002WL006008 SUMAN DEVI 00354 PUNB0078600 144 144 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-061-01170700/166
(CHANGER) 		1312002000NRG24Z200920230132397 20/09/2023 SANDHYA DEVI 1312002WL006008 SANDHYA DEVI 00354 PUNB0078600 208 208 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-061-01170700/167
(CHANGER) 		1312002000NRG24Z200920230132398 20/09/2023 POOJA DEVI 1312002WL006008 POOJA DEVI 00354 PUNB0078600 160 160 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-061-01170700/202
(CHANGER) 		1312002000NRG24Z200920230132402 20/09/2023 SURENDRA DEVI 1312002WL006008 SURENDRA DEVI 00354 PUNB0078600 128 128 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-061-01170700/209
(CHANGER) 		1312002000NRG24Z200920230132403 20/09/2023 NIRMLA DEVI 1312002WL006008 NIRMLA DEVI 00354 PUNB0078600 208 208 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-061-01170700/210
(CHANGER) 		1312002000NRG24Z200920230132404 20/09/2023 RESHMA DEVI 1312002WL006008 RESHMA DEVI 00354 PUNB0078600 128 128 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-061-01170700/213
(CHANGER) 		1312002000NRG24Z200920230132406 20/09/2023 MADAN LAL 1312002WL006008 MADAN LAL 00354 PUNB0078600 208 208 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-061-01170700/23
(CHANGER) 		1312002000NRG24Z200920230132408 20/09/2023 TARO DEVI 1312002WL006008 TARO DEVI 00354 PUNB0078600 208 208 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-061-01170700/265
(CHANGER) 		1312002000NRG24Z200920230132409 20/09/2023 SONU DEVI 1312002WL006008 SONU DEVI 00354 PUNB0078600 176 176 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-061-01170700/41
(CHANGER) 		1312002000NRG24Z200920230132412 20/09/2023 RATNI DEVI 1312002WL006008 RATNI DEVI 00354 PUNB0078600 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 1760 1760
38 BANGANA HP-12-002-061-01170800/200
(CHANGER) 		1312002061NRG24Z200920230132123 20/09/2023 JYOTI RAM 1312002061WL005995 JYOTI RAM 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-082-01172000/318-A
(RAIPUR) 		1312002000NRG24Z200920230131837 20/09/2023 RAMA RANI 1312002WL005977 RAMA RANI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-082-01172000/481
(RAIPUR) 		1312002000NRG24Z200920230131839 20/09/2023 MONU DEVI 1312002WL005977 MONU DEVI 00354 PUNB0213600 208 208 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-082-01172000/62
(RAIPUR) 		1312002000NRG24Z200920230131841 20/09/2023 PIAR SINGH 1312002WL005977 PIAR SINGH 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 864 864
42 BANGANA HP-12-002-061-01170700/212
(CHANGER) 		1312002000NRG24Z200920230132405 20/09/2023 BHOLA DEVI 1312002WL006008 BHOLA DEVI 00415 SBIN0008579 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 192 192
43 BANGANA HP-12-002-083-01173600/135
(SIHANA) 		1312002000NRG24Z190920230131477 20/09/2023 Mrs .Sunita Devi 1312002WL005954 Mrs .Sunita Devi 00415 SBIN0011958 192 192 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-083-01173600/75
(SIHANA) 		1312002000NRG24Z190920230131483 20/09/2023 Mrs.SHEELA DEVI 1312002WL005954 Mrs.SHEELA DEVI 00415 SBIN0011958 208 208 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-083-01173600/90
(SIHANA) 		1312002000NRG24Z190920230131485 20/09/2023 Mrs. PAPPI DEVI 1312002WL005954 Mrs. PAPPI DEVI 00415 SBIN0011958 208 208 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-083-01173800/180
(SIHANA) 		1312002000NRG24Z190920230131486 20/09/2023 PROMILA DEVI 1312002WL005954 PROMILA DEVI 00415 SBIN0011958 192 192 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-083-01173800/35
(SIHANA) 		1312002000NRG24Z190920230131487 20/09/2023 BABLI DEVI 1312002WL005954 BABLI DEVI 00415 SBIN0011958 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 992 992
48 BANGANA HP-12-002-061-01170700/115
(CHANGER) 		1312002000NRG24Z200920230132394 20/09/2023 VANDANA 1312002WL006008 VANDANA 00415 SBIN0050164 160 160 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-061-01170700/218
(CHANGER) 		1312002000NRG24Z200920230132407 20/09/2023 NEELAM DEVI 1312002WL006008 NEELAM DEVI 00415 SBIN0050164 128 128 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-061-01170700/291
(CHANGER) 		1312002000NRG24Z200920230132411 20/09/2023 NIRMLA DEVI 1312002WL006008 NIRMLA DEVI 00415 SBIN0050164 192 192 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-061-01170700/68
(CHANGER) 		1312002000NRG24Z200920230132414 20/09/2023 USHA DEVI 1312002WL006008 USHA DEVI 00415 SBIN0050164 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 608 608
52 BANGANA HP-12-002-083-01173200/221-A
(SIHANA) 		1312002000NRG24Z190920230131470 20/09/2023 Mrs.ARTI DEVI 1312002WL005954 Mrs.ARTI DEVI 00415 SBIN0050296 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 16 16
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200923APB_FTO_75319 Canara Bank CNRB0005135 MEHATPUR 208
2 BANGANA HP1312002_200923APB_FTO_75319 Central Bank Of India CBIN0281612 DHANETA 192
3 BANGANA HP1312002_200923APB_FTO_75319 Central Bank Of India CBIN0282153 BANGANA 176
4 BANGANA HP1312002_200923APB_FTO_75319 Kangra Central Co-operative Bank KACE0000011 BARSAR 400
5 BANGANA HP1312002_200923APB_FTO_75319 Kangra Central Co-operative Bank KACE0000034 Bangana 96
6 BANGANA HP1312002_200923APB_FTO_75319 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2064
7 BANGANA HP1312002_200923APB_FTO_75319 Kangra Central Co-operative Bank KACE0000157 Lathiani 1312
8 BANGANA HP1312002_200923APB_FTO_75319 Punjab National Bank PUNB0078600 MEHATPUR 1760
9 BANGANA HP1312002_200923APB_FTO_75319 Punjab National Bank PUNB0213600 RAIPUR 864
10 BANGANA HP1312002_200923APB_FTO_75319 State Bank of India SBIN0008579 MEHATPUR 192
11 BANGANA HP1312002_200923APB_FTO_75319 State Bank of India SBIN0011958 BANGANA 992
12 BANGANA HP1312002_200923APB_FTO_75319 State Bank of India SBIN0050164 OLINDA COLONY 608
13 BANGANA HP1312002_200923APB_FTO_75319 State Bank of India SBIN0050296 BARSAR 16

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