Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:37:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79859
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-12-002-069-01158100/280
(DOHGI) 		1312002069NRG24Z020520230003274 05/10/2023 MEENA DEVI 1312002069WL000204 MEENA DEVI 00089 CBIN0282153 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 144 144
2 BANGANA HP-12-002-073-01151500/330
(KARMALI) 		1312002073NRG24Z020520230003482 05/10/2023 PREM CHAND 1312002073WL000214 PREM CHAND 00089 CBIN0282840 208 208 Rejected 20/01/2024 CMNE002,
3 BANGANA HP-12-002-073-01151600/62
(KARMALI) 		1312002073NRG24Z020520230003483 05/10/2023 RATTAN CHAND 1312002073WL000214 RATTAN CHAND 00089 CBIN0282840 208 208 Rejected 20/01/2024 CMNE002,
4 BANGANA HP-12-002-073-01151600/89
(KARMALI) 		1312002073NRG24Z020520230003484 05/10/2023 SAWARAN SINGH 1312002073WL000214 SAWARAN SINGH 00089 CBIN0282840 208 208 Rejected 20/01/2024 CMNE002,
5 BANGANA HP-12-002-073-01152600/245
(KARMALI) 		1312002073NRG24Z020520230003485 05/10/2023 MADAN LAL 1312002073WL000214 MADAN LAL 00089 CBIN0282840 208 208 Rejected 20/01/2024 CMNE002,
6 BANGANA HP-12-002-073-01152700/413
(KARMALI) 		1312002073NRG24Z020520230003486 05/10/2023 TARSEM LAL 1312002073WL000214 TARSEM LAL 00089 CBIN0282840 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 1040 1040
7 BANGANA HP-12-002-074-01178100/493
(LATHIANI) 		1312002074NRG24Z030520230006031 05/10/2023 ANU KUMARI 1312002074WL000355 ANU KUMARI 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 160 160
8 BANGANA HP-12-002-069-01158000/369
(DOHGI) 		1312002069NRG24Z020520230003265 05/10/2023 OM WATTI 1312002069WL000204 OM WATTI 00224 KACE0000034 128 128 Rejected 20/01/2024 CMNE002,
9 BANGANA HP-12-002-069-01158100/105
(DOHGI) 		1312002069NRG24Z020520230003266 05/10/2023 MUKESH KUMARI 1312002069WL000204 MUKESH KUMARI 00224 KACE0000034 144 144 Rejected 20/01/2024 CMNE002,
10 BANGANA HP-12-002-069-01158100/155
(DOHGI) 		1312002069NRG24Z020520230003269 05/10/2023 RAMNA DEVI 1312002069WL000204 RAMNA DEVI 00224 KACE0000034 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 416 416
11 BANGANA HP-12-002-058-01179900/239
(BUDHAN) 		1312002058NRG24Z030520230006100 05/10/2023 URMILA DEVI 1312002058WL000357 URMILA DEVI 00224 KACE0000157 208 208 Rejected 20/01/2024 CMNE002,
12 BANGANA HP-12-002-058-01180000/117
(BUDHAN) 		1312002058NRG24Z030520230006105 05/10/2023 PINKI DEVI 1312002058WL000357 PINKI DEVI 00224 KACE0000157 48 48 Rejected 20/01/2024 CMNE002,
13 BANGANA HP-12-002-074-01178100/411
(LATHIANI) 		1312002074NRG24Z030520230006029 05/10/2023 Jeeto Devi 1312002074WL000355 Jeeto Devi 00224 KACE0000157 144 144 Rejected 20/01/2024 CMNE002,
14 BANGANA HP-12-002-074-01178200/387
(LATHIANI) 		1312002074NRG24Z030520230006039 05/10/2023 ANJANA KUMARI 1312002074WL000355 ANJANA KUMARI 00224 KACE0000157 160 160 Rejected 20/01/2024 CMNE002,
15 BANGANA HP-12-002-074-01178200/81
(LATHIANI) 		1312002074NRG24Z030520230006041 05/10/2023 KRISHNI DEVI 1312002074WL000355 KRISHNI DEVI 00224 KACE0000157 176 176 Rejected 20/01/2024 CMNE002,
16 BANGANA HP-12-002-074-01178500/337
(LATHIANI) 		1312002074NRG24Z030520230006042 05/10/2023 RITA KUMARI 1312002074WL000355 RITA KUMARI 00224 KACE0000157 144 144 Rejected 20/01/2024 CMNE002,
17 BANGANA HP-12-002-074-01178600/58
(LATHIANI) 		1312002074NRG24Z030520230006043 05/10/2023 JURDASS RAM 1312002074WL000355 JURDASS RAM 00224 KACE0000157 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 1024 1024
18 BANGANA HP-12-002-079-01160700/102
(PALAHTA) 		1312002079NRG24Z020520230002544 05/10/2023 Sanjay Kumar 1312002079WL000173 Sanjay Kumar 00354 PUNB0172300 208 208 Rejected 20/01/2024 CMNE002,
19 BANGANA HP-12-002-079-01160700/22
(PALAHTA) 		1312002079NRG24Z020520230002546 05/10/2023 Raghuvir Singh 1312002079WL000173 Raghuvir Singh 00354 PUNB0172300 208 208 Rejected 20/01/2024 CMNE002,
20 BANGANA HP-12-002-079-01160700/23-A
(PALAHTA) 		1312002079NRG24Z020520230002547 05/10/2023 SATPAL SINGH 1312002079WL000173 SATPAL SINGH 00354 PUNB0172300 32 32 Rejected 20/01/2024 CMNE002,
21 BANGANA HP-12-002-079-01160700/245
(PALAHTA) 		1312002079NRG24Z020520230002548 05/10/2023 Ranjeet Singh 1312002079WL000173 Ranjeet Singh 00354 PUNB0172300 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 656 656
22 BANGANA HP-12-002-087-01161500/211
(KHARYALTA) 		1312002067NRG24Z020520230003564 05/10/2023 DINESH KUMAR 1312002067WL000217 DINESH KUMAR 00354 PUNB0225000 208 208 Rejected 20/01/2024 CMNE002,
23 BANGANA HP-12-002-087-01161500/218
(KHARYALTA) 		1312002067NRG24Z020520230003566 05/10/2023 SUDESH RANI 1312002067WL000217 SUDESH RANI 00354 PUNB0225000 192 192 Rejected 20/01/2024 CMNE002,
24 BANGANA HP-12-002-087-01161500/260
(KHARYALTA) 		1312002067NRG24Z020520230003570 05/10/2023 SHARDA DEVI 1312002067WL000217 SHARDA DEVI 00354 PUNB0225000 144 144 Rejected 20/01/2024 CMNE002,
25 BANGANA HP-12-002-087-01161500/265
(KHARYALTA) 		1312002067NRG24Z020520230003571 05/10/2023 KASHMIRI DEVI 1312002067WL000217 KASHMIRI DEVI 00354 PUNB0225000 192 192 Rejected 20/01/2024 CMNE002,
26 BANGANA HP-12-002-087-01161500/304
(KHARYALTA) 		1312002067NRG24Z020520230003574 05/10/2023 SHKUNTLA DEVI 1312002067WL000217 SHKUNTLA DEVI 00354 PUNB0225000 112 112 Rejected 20/01/2024 CMNE002,
27 BANGANA HP-12-002-087-01161500/334
(KHARYALTA) 		1312002067NRG24Z020520230003576 05/10/2023 MEENAKSHI 1312002067WL000217 MEENAKSHI 00354 PUNB0225000 208 208 Rejected 20/01/2024 CMNE002,
28 BANGANA HP-12-002-087-01161500/469
(KHARYALTA) 		1312002067NRG24Z020520230003577 05/10/2023 NITU SHARMA 1312002067WL000217 NITU SHARMA 00354 PUNB0225000 208 208 Rejected 20/01/2024 CMNE002,
29 BANGANA HP-12-002-087-01161500/543
(KHARYALTA) 		1312002067NRG24Z020520230003579 05/10/2023 TRIPTA DEVI 1312002067WL000217 TRIPTA DEVI 00354 PUNB0225000 64 64 Rejected 20/01/2024 CMNE002,
SubTotal 1328 1328
30 BANGANA HP-12-002-052-01162700/341
(AMBEHRA DHEERAJ) 		1312002052NRG24Z020520230002555 05/10/2023 MARCHOO RAM 1312002052WL000174 MARCHOO RAM 00354 PUNB0266100 48 48 Rejected 20/01/2024 CMNE002,
31 BANGANA HP-12-002-052-01162800/12
(AMBEHRA DHEERAJ) 		1312002052NRG24Z020520230002556 05/10/2023 KULWANT SINGH 1312002052WL000174 KULWANT SINGH 00354 PUNB0266100 64 64 Rejected 20/01/2024 CMNE002,
32 BANGANA HP-12-002-052-01162800/12
(AMBEHRA DHEERAJ) 		1312002052NRG24Z020520230002557 05/10/2023 ROOMA DEVI 1312002052WL000174 ROOMA DEVI 00354 PUNB0266100 48 48 Rejected 20/01/2024 CMNE002,
33 BANGANA HP-12-002-052-01162800/311
(AMBEHRA DHEERAJ) 		1312002052NRG24Z020520230002558 05/10/2023 TARA DEVI 1312002052WL000174 TARA DEVI 00354 PUNB0266100 64 64 Rejected 20/01/2024 CMNE002,
34 BANGANA HP-12-002-079-01160500/216
(PALAHTA) 		1312002079NRG24Z020520230002564 05/10/2023 Radha 1312002079WL000175 Radha 00354 PUNB0266100 16 16 Rejected 20/01/2024 CMNE002,
35 BANGANA HP-12-002-079-01160500/253
(PALAHTA) 		1312002079NRG24Z020520230002542 05/10/2023 Som Nath 1312002079WL000173 Som Nath 00354 PUNB0266100 208 208 Rejected 20/01/2024 CMNE002,
36 BANGANA HP-12-002-079-01160500/296
(PALAHTA) 		1312002079NRG24Z020520230002565 05/10/2023 BABY 1312002079WL000175 BABY 00354 PUNB0266100 16 16 Rejected 20/01/2024 CMNE002,
37 BANGANA HP-12-002-079-01160500/3
(PALAHTA) 		1312002079NRG24Z020520230002566 05/10/2023 Rajeev Kumar 1312002079WL000175 Rajeev Kumar 00354 PUNB0266100 16 16 Rejected 20/01/2024 CMNE002,
38 BANGANA HP-12-002-079-01160700/163
(PALAHTA) 		1312002079NRG24Z020520230002545 05/10/2023 KULVEER SINGH 1312002079WL000173 KULVEER SINGH 00354 PUNB0266100 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 656 656
39 BANGANA HP-12-002-069-01157900/201
(DOHGI) 		1312002069NRG24Z020520230003264 05/10/2023 ANJANA DEVI 1312002069WL000204 ANJANA DEVI 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
40 BANGANA HP-12-002-069-01158100/107
(DOHGI) 		1312002069NRG24Z020520230003267 05/10/2023 USHA DEVI 1312002069WL000204 USHA DEVI 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
41 BANGANA HP-12-002-069-01158100/128
(DOHGI) 		1312002069NRG24Z020520230003268 05/10/2023 ROSHAN LAL 1312002069WL000204 ROSHAN LAL 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
42 BANGANA HP-12-002-069-01158100/200
(DOHGI) 		1312002069NRG24Z020520230003270 05/10/2023 MEENA KUMARI 1312002069WL000204 MEENA KUMARI 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
43 BANGANA HP-12-002-069-01158100/273
(DOHGI) 		1312002069NRG24Z020520230003271 05/10/2023 PAWNA DEVI 1312002069WL000204 PAWNA DEVI 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
44 BANGANA HP-12-002-069-01158100/275
(DOHGI) 		1312002069NRG24Z020520230003272 05/10/2023 SOMA DEVI 1312002069WL000204 SOMA DEVI 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
45 BANGANA HP-12-002-069-01158100/278
(DOHGI) 		1312002069NRG24Z020520230003273 05/10/2023 SWARNA DEVI 1312002069WL000204 SWARNA DEVI 00354 PUNB0680900 112 112 Rejected 20/01/2024 CMNE002,
46 BANGANA HP-12-002-069-01158100/284-A
(DOHGI) 		1312002069NRG24Z020520230003275 05/10/2023 RESHMA KUMARI 1312002069WL000204 RESHMA KUMARI 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
47 BANGANA HP-12-002-069-01158100/433
(DOHGI) 		1312002069NRG24Z020520230003276 05/10/2023 SHAKUNTLA DEVI 1312002069WL000204 SHAKUNTLA DEVI 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 1264 1264
48 BANGANA HP-12-002-052-01162800/594
(AMBEHRA DHEERAJ) 		1312002052NRG24Z020520230002559 05/10/2023 RANJU 1312002052WL000174 RANJU 00415 SBIN0006268 64 64 Rejected 20/01/2024 CMNE002,
SubTotal 64 64
49 BANGANA HP-12-002-052-01162800/594
(AMBEHRA DHEERAJ) 		1312002052NRG24Z020520230002560 05/10/2023 SARAVJEET KAUR 1312002052WL000174 SARAVJEET KAUR 00415 SBIN0011849 64 64 Rejected 20/01/2024 CMNE002,
SubTotal 64 64
50 BANGANA HP-12-002-058-01179900/56
(BUDHAN) 		1312002058NRG24Z030520230006104 05/10/2023 SANTOSH KUMARI 1312002058WL000357 SANTOSH KUMARI 00462 UCBA0001189 208 208 Rejected 20/01/2024 CMNE002,
51 BANGANA HP-12-002-058-01180000/120
(BUDHAN) 		1312002058NRG24Z030520230006106 05/10/2023 KUSUM LATA 1312002058WL000357 KUSUM LATA 00462 UCBA0001189 48 48 Rejected 20/01/2024 CMNE002,
52 BANGANA HP-12-002-074-01178200/473
(LATHIANI) 		1312002074NRG24Z030520230006040 05/10/2023 ANJNA DEVI 1312002074WL000355 ANJNA DEVI 00462 UCBA0001189 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 432 432
Total 7248 7248

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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_79859 Central Bank Of India CBIN0282153 BANGANA 144
2 BANGANA HP1312002_051023APB_FTO_79859 Central Bank Of India CBIN0282840 JASSANA 1040
3 BANGANA HP1312002_051023APB_FTO_79859 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 160
4 BANGANA HP1312002_051023APB_FTO_79859 Kangra Central Co-operative Bank KACE0000034 Bangana 416
5 BANGANA HP1312002_051023APB_FTO_79859 Kangra Central Co-operative Bank KACE0000157 Lathiani 1024
6 BANGANA HP1312002_051023APB_FTO_79859 Punjab National Bank PUNB0172300 THANA KALAN 656
7 BANGANA HP1312002_051023APB_FTO_79859 Punjab National Bank PUNB0225000 TALMERA 1328
8 BANGANA HP1312002_051023APB_FTO_79859 Punjab National Bank PUNB0266100 KHURWAIN 656
9 BANGANA HP1312002_051023APB_FTO_79859 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1264
10 BANGANA HP1312002_051023APB_FTO_79859 State Bank of India SBIN0006268 UNA 64
11 BANGANA HP1312002_051023APB_FTO_79859 State Bank of India SBIN0011849 SANTOKHGARH 64
12 BANGANA HP1312002_051023APB_FTO_79859 UCO Bank UCBA0001189 LATHIANI 432

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