Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:02:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74314
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-12-002-053-01151400/41
(ARLU KHAS) 		1312002000NRG24Z180920230126015 18/09/2023 BIMLA DEVI 1312002WL005695 BIMLA DEVI 00089 CBIN0282153 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 BANGANA HP-12-002-053-01150600/374
(ARLU KHAS) 		1312002000NRG24Z180920230126004 18/09/2023 NISHA DEVI 1312002WL005695 NISHA DEVI 00089 CBIN0282840 144 144 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-053-01150600/403
(ARLU KHAS) 		1312002000NRG24Z180920230126005 18/09/2023 RANJANA KUMARI 1312002WL005695 RANJANA KUMARI 00089 CBIN0282840 208 208 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-053-01150600/77
(ARLU KHAS) 		1312002000NRG24Z180920230126006 18/09/2023 KEWAL KRISHAN 1312002WL005695 KEWAL KRISHAN 00089 CBIN0282840 224 224 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-053-01150600/80
(ARLU KHAS) 		1312002000NRG24Z180920230126007 18/09/2023 PREETO DEVI 1312002WL005695 PREETO DEVI 00089 CBIN0282840 112 112 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-053-01151300/238
(ARLU KHAS) 		1312002000NRG24Z180920230126011 18/09/2023 SAKINDER SINGH 1312002WL005695 SAKINDER SINGH 00089 CBIN0282840 192 192 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-053-01151400/247
(ARLU KHAS) 		1312002000NRG24Z180920230126013 18/09/2023 RESHMA KUMARI 1312002WL005695 RESHMA KUMARI 00089 CBIN0282840 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 1008 1008
8 BANGANA HP-12-002-053-01150700/123
(ARLU KHAS) 		1312002000NRG24Z180920230126008 18/09/2023 ROSHAN LAL 1312002WL005695 ROSHAN LAL 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-053-01150700/259
(ARLU KHAS) 		1312002000NRG24Z180920230126009 18/09/2023 BISHYA DEVI 1312002WL005695 BISHYA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-053-01150900/210
(ARLU KHAS) 		1312002000NRG24Z180920230126010 18/09/2023 VEENA DEVI 1312002WL005695 VEENA DEVI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-053-01151400/05
(ARLU KHAS) 		1312002000NRG24Z180920230126012 18/09/2023 RAKESH 1312002WL005695 RAKESH 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-053-01151400/39
(ARLU KHAS) 		1312002000NRG24Z180920230126014 18/09/2023 JASHI RAM 1312002WL005695 JASHI RAM 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 672 672
13 BANGANA HP-12-002-079-01160500/86
(PALAHTA) 		1312002079NRG24Z180920230125723 18/09/2023 RUKMANI DEVI 1312002079WL005682 RUKMANI DEVI 00224 KACE0000078 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
14 BANGANA HP-12-002-072-01147500/455-A
(JOL) 		1312002072NRG24Z180920230125583 18/09/2023 MAYA DEVI 1312002072WL005673 MAYA DEVI 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-072-01148100/165
(JOL) 		1312002072NRG24Z180920230125642 18/09/2023 NARESH KIMARI 1312002072WL005676 NARESH KIMARI 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-072-01148100/170
(JOL) 		1312002072NRG24Z180920230125643 18/09/2023 ASHA DEVI 1312002072WL005676 ASHA DEVI 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-072-01148100/317
(JOL) 		1312002072NRG24Z180920230125644 18/09/2023 VEENA 1312002072WL005676 VEENA 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-072-01148100/37
(JOL) 		1312002072NRG24Z180920230125645 18/09/2023 Vinod Kumar 1312002072WL005676 Vinod Kumar 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-072-01148100/452
(JOL) 		1312002072NRG24Z180920230125646 18/09/2023 SUREKA 1312002072WL005676 SUREKA 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-072-01148100/459
(JOL) 		1312002072NRG24Z180920230125647 18/09/2023 RAJNI 1312002072WL005676 RAJNI 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-072-01148100/466
(JOL) 		1312002072NRG24Z180920230125649 18/09/2023 CHANCHLA 1312002072WL005676 CHANCHLA 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-072-01148100/48
(JOL) 		1312002072NRG24Z180920230125650 18/09/2023 SAROJ 1312002072WL005676 SAROJ 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-072-01148100/502
(JOL) 		1312002072NRG24Z180920230125651 18/09/2023 madu bala 1312002072WL005676 madu bala 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-072-01148100/535
(JOL) 		1312002072NRG24Z180920230125652 18/09/2023 SEEMA 1312002072WL005676 SEEMA 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-072-01148100/555
(JOL) 		1312002072NRG24Z180920230125653 18/09/2023 ROHIT KUMAR 1312002072WL005676 ROHIT KUMAR 00354 PUNB0144400 96 96 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-072-01148200/101
(JOL) 		1312002072NRG24Z180920230125584 18/09/2023 KASHMIRI DEVI 1312002072WL005673 KASHMIRI DEVI 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-072-01148200/111
(JOL) 		1312002072NRG24Z180920230125585 18/09/2023 Bimla Devi 1312002072WL005673 Bimla Devi 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-072-01148200/112
(JOL) 		1312002072NRG24Z180920230125586 18/09/2023 Shanti Devi 1312002072WL005673 Shanti Devi 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-072-01148200/117
(JOL) 		1312002072NRG24Z180920230125587 18/09/2023 SUNITA DEVI 1312002072WL005673 SUNITA DEVI 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-072-01148200/118
(JOL) 		1312002072NRG24Z180920230125588 18/09/2023 RESHMA DEVI 1312002072WL005673 RESHMA DEVI 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-072-01148200/172
(JOL) 		1312002072NRG24Z180920230125589 18/09/2023 ANJNA KUMARI 1312002072WL005673 ANJNA KUMARI 00354 PUNB0144400 128 128 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-072-01148200/542
(JOL) 		1312002072NRG24Z180920230125590 18/09/2023 SANTOSH KUMARI 1312002072WL005673 SANTOSH KUMARI 00354 PUNB0144400 144 144 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-072-01148200/598
(JOL) 		1312002072NRG24Z180920230125591 18/09/2023 PARKASH CHAND 1312002072WL005673 PARKASH CHAND 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-072-01148300/312
(JOL) 		1312002072NRG24Z180920230125592 18/09/2023 Bandana 1312002072WL005673 Bandana 00354 PUNB0144400 144 144 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-072-01148300/395
(JOL) 		1312002072NRG24Z180920230125593 18/09/2023 RITA DEVI 1312002072WL005673 RITA DEVI 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 2816 2816
36 BANGANA HP-12-002-077-01163100/39
(MOMANIAR) 		1312002095NRG24Z180920230126112 18/09/2023 Harpal Singh 1312002WL005700 Harpal Singh 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-077-01163100/454
(MOMANIAR) 		1312002095NRG24Z180920230126113 18/09/2023 RAJ KUMARI 1312002WL005700 RAJ KUMARI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-077-01163100/478
(MOMANIAR) 		1312002095NRG24Z180920230126115 18/09/2023 Madhu Sharma 1312002WL005700 Madhu Sharma 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-077-01163100/484
(MOMANIAR) 		1312002095NRG24Z180920230126116 18/09/2023 Ram Kishan 1312002WL005700 Ram Kishan 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-077-01163100/544
(MOMANIAR) 		1312002095NRG24Z180920230126117 18/09/2023 POOJA DEVI 1312002WL005700 POOJA DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-077-01163100/664
(MOMANIAR) 		1312002095NRG24Z180920230126118 18/09/2023 GIAN CHAND 1312002WL005700 GIAN CHAND 00354 PUNB0266100 96 96 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-077-01163100/678
(MOMANIAR) 		1312002095NRG24Z180920230126119 18/09/2023 SANTOSH KUMARI 1312002WL005700 SANTOSH KUMARI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-077-01163100/91
(MOMANIAR) 		1312002095NRG24Z180920230126120 18/09/2023 SUBHASH CHAND 1312002WL005700 SUBHASH CHAND 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-077-01163200/561
(MOMANIAR) 		1312002095NRG24Z180920230126121 18/09/2023 RATTAN CHAND 1312002WL005700 RATTAN CHAND 00354 PUNB0266100 192 192 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-077-01163200/605
(MOMANIAR) 		1312002095NRG24Z180920230126122 18/09/2023 KIRAN BALA 1312002WL005700 KIRAN BALA 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-077-01163200/634
(MOMANIAR) 		1312002095NRG24Z180920230126123 18/09/2023 ANITA KUMARI 1312002WL005700 ANITA KUMARI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-079-01160500/216
(PALAHTA) 		1312002079NRG24Z180920230125720 18/09/2023 Radha 1312002079WL005682 Radha 00354 PUNB0266100 96 96 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-079-01160500/262
(PALAHTA) 		1312002079NRG24Z180920230125721 18/09/2023 JIUNI DEVI 1312002079WL005682 JIUNI DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-079-01160500/272
(PALAHTA) 		1312002079NRG24Z180920230125712 18/09/2023 RANJANA KUMARI 1312002079WL005681 RANJANA KUMARI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-079-01160500/273
(PALAHTA) 		1312002079NRG24Z180920230125713 18/09/2023 JEEVAN JYOTI 1312002079WL005681 JEEVAN JYOTI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-079-01160500/66
(PALAHTA) 		1312002079NRG24Z180920230125714 18/09/2023 JAGIRO DEVI 1312002079WL005681 JAGIRO DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
52 BANGANA HP-12-002-079-01160500/66
(PALAHTA) 		1312002079NRG24Z180920230125715 18/09/2023 Neelam Kumar 1312002079WL005681 Neelam Kumar 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
53 BANGANA HP-12-002-079-01160500/86
(PALAHTA) 		1312002079NRG24Z180920230125722 18/09/2023 Charan Dass 1312002079WL005682 Charan Dass 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 3904 3904
54 BANGANA HP-12-002-077-01163100/46
(MOMANIAR) 		1312002095NRG24Z180920230126114 18/09/2023 Mani Sharma 1312002WL005700 Mani Sharma 00468 UBIN0553859 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74314 Central Bank Of India CBIN0282153 BANGANA 224
2 BANGANA HP1312002_180923APB_FTO_74314 Central Bank Of India CBIN0282840 JASSANA 1008
3 BANGANA HP1312002_180923APB_FTO_74314 Kangra Central Co-operative Bank KACE0000034 Bangana 672
4 BANGANA HP1312002_180923APB_FTO_74314 Kangra Central Co-operative Bank KACE0000078 Takoli 240
5 BANGANA HP1312002_180923APB_FTO_74314 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2816
6 BANGANA HP1312002_180923APB_FTO_74314 Punjab National Bank PUNB0266100 KHURWAIN 3904
7 BANGANA HP1312002_180923APB_FTO_74314 Union Bank of India UBIN0553859 BHATOLI 208

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