Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_041023APB_FTO_79396
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-12-002-066-01172700/676
(DHUNDLA) 		1312002000NRG24Z031020230136485 04/10/2023 REENA DEVI 1312002WL006201 REENA DEVI 00159 PUNB0HPGB04 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
2 BANGANA HP-12-002-066-01172700/185
(DHUNDLA) 		1312002000NRG24Z031020230136484 04/10/2023 SALOCHANA 1312002WL006201 SALOCHANA 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-066-01172800/272
(DHUNDLA) 		1312002000NRG24Z031020230136531 04/10/2023 SARVITRI 1312002WL006205 SARVITRI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-066-01172800/475
(DHUNDLA) 		1312002000NRG24Z031020230136533 04/10/2023 KASHMIRI DEVI 1312002WL006205 KASHMIRI DEVI 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-066-01172800/54
(DHUNDLA) 		1312002000NRG24Z031020230136534 04/10/2023 SHAKUNTAL 1312002WL006205 SHAKUNTAL 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-066-01172800/89
(DHUNDLA) 		1312002000NRG24Z031020230136535 04/10/2023 ASHA DEVI 1312002WL006205 ASHA DEVI 00224 KACE0000034 80 80 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-066-01173000/123
(DHUNDLA) 		1312002000NRG24Z031020230136536 04/10/2023 JOGINDER CHAND 1312002WL006205 JOGINDER CHAND 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-066-01173000/168
(DHUNDLA) 		1312002000NRG24Z031020230136537 04/10/2023 KUSHLAYA DEVI 1312002WL006205 KUSHLAYA DEVI 00224 KACE0000034 96 96 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-066-01175700/7
(DHUNDLA) 		1312002000NRG24Z031020230136539 04/10/2023 ASHA DEVI 1312002WL006205 ASHA DEVI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 960 960
10 BANGANA HP-12-002-088-01176900/137
(TANOH) 		1312002000NRG24Z031020230136574 04/10/2023 MAYA DEVI 1312002WL006207 MAYA DEVI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-088-01176900/269
(TANOH) 		1312002000NRG24Z031020230136575 04/10/2023 ANJU DEVI 1312002WL006207 ANJU DEVI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-088-01176900/270
(TANOH) 		1312002000NRG24Z031020230136576 04/10/2023 SONAM LADON 1312002WL006207 SONAM LADON 00224 KACE0000157 176 176 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-088-01176900/517
(TANOH) 		1312002000NRG24Z031020230136578 04/10/2023 pooja devi 1312002WL006207 pooja devi 00224 KACE0000157 176 176 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-088-01176900/519
(TANOH) 		1312002000NRG24Z031020230136580 04/10/2023 SANTOSH KUMARI 1312002WL006207 SANTOSH KUMARI 00224 KACE0000157 160 160 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-088-01177400/2
(TANOH) 		1312002000NRG24Z031020230136583 04/10/2023 bhagvati devi 1312002WL006207 bhagvati devi 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-088-01177400/20
(TANOH) 		1312002000NRG24Z031020230136584 04/10/2023 SANTOSH KUMARI 1312002WL006207 SANTOSH KUMARI 00224 KACE0000157 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 1104 1104
17 BANGANA HP-12-002-077-01163200/429-A
(MOMANIAR) 		1312002095NRG24Z041020230137200 04/10/2023 NIRMLA DEVI 1312002WL006240 NIRMLA DEVI 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-079-01160500/156
(PALAHTA) 		1312002000NRG24Z041020230137029 04/10/2023 Shakti Chand 1312002WL006231 Shakti Chand 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-079-01160500/84
(PALAHTA) 		1312002000NRG24Z041020230137038 04/10/2023 Ram Lal 1312002WL006231 Ram Lal 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 80 80
20 BANGANA HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ) 		1312002095NRG24Z041020230137185 04/10/2023 RAHUL SHARMA 1312002WL006240 RAHUL SHARMA 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-077-01163100/140
(MOMANIAR) 		1312002095NRG24Z041020230137186 04/10/2023 REENA 1312002WL006240 REENA 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-077-01163100/220-A
(MOMANIAR) 		1312002095NRG24Z041020230137187 04/10/2023 SHUBH NETRA 1312002WL006240 SHUBH NETRA 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-077-01163100/225
(MOMANIAR) 		1312002095NRG24Z041020230137188 04/10/2023 SEEMA DEVI 1312002WL006240 SEEMA DEVI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-077-01163100/276
(MOMANIAR) 		1312002095NRG24Z041020230137189 04/10/2023 KRISHAN CHAND 1312002WL006240 KRISHAN CHAND 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-077-01163100/39
(MOMANIAR) 		1312002095NRG24Z041020230137190 04/10/2023 Harpal Singh 1312002WL006240 Harpal Singh 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-077-01163100/454
(MOMANIAR) 		1312002095NRG24Z041020230137191 04/10/2023 RAJ KUMARI 1312002WL006240 RAJ KUMARI 00354 PUNB0266100 96 96 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-077-01163100/484
(MOMANIAR) 		1312002095NRG24Z041020230137193 04/10/2023 Ram Kishan 1312002WL006240 Ram Kishan 00354 PUNB0266100 192 192 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-077-01163100/556
(MOMANIAR) 		1312002095NRG24Z041020230137194 04/10/2023 ANJU BALA 1312002WL006240 ANJU BALA 00354 PUNB0266100 192 192 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-077-01163100/67
(MOMANIAR) 		1312002095NRG24Z041020230137195 04/10/2023 SAROJ KUMARI 1312002WL006240 SAROJ KUMARI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-077-01163100/684
(MOMANIAR) 		1312002095NRG24Z041020230137196 04/10/2023 POONAM DEVI 1312002WL006240 POONAM DEVI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-077-01163100/91
(MOMANIAR) 		1312002095NRG24Z041020230137197 04/10/2023 SUBHASH CHAND 1312002WL006240 SUBHASH CHAND 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-077-01163200/257
(MOMANIAR) 		1312002095NRG24Z041020230137198 04/10/2023 CHHOTU RAM 1312002WL006240 CHHOTU RAM 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-077-01163200/429-A
(MOMANIAR) 		1312002095NRG24Z041020230137199 04/10/2023 Madan Lal 1312002WL006240 Madan Lal 00354 PUNB0266100 16 16 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-077-01163200/553
(MOMANIAR) 		1312002095NRG24Z041020230137201 04/10/2023 SUNITA DEVI 1312002WL006240 SUNITA DEVI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-077-01163200/634
(MOMANIAR) 		1312002095NRG24Z041020230137202 04/10/2023 ANITA KUMARI 1312002WL006240 ANITA KUMARI 00354 PUNB0266100 32 32 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-079-01160500/114
(PALAHTA) 		1312002000NRG24Z041020230137026 04/10/2023 Biasa Devi 1312002WL006231 Biasa Devi 00354 PUNB0266100 32 32 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-079-01160500/126
(PALAHTA) 		1312002000NRG24Z041020230137027 04/10/2023 Ram Dai 1312002WL006231 Ram Dai 00354 PUNB0266100 64 64 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-079-01160500/128
(PALAHTA) 		1312002000NRG24Z041020230137028 04/10/2023 Hakmi Devi 1312002WL006231 Hakmi Devi 00354 PUNB0266100 16 16 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-079-01160500/182
(PALAHTA) 		1312002000NRG24Z041020230137030 04/10/2023 POONAM KUMARI 1312002WL006231 POONAM KUMARI 00354 PUNB0266100 64 64 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-079-01160500/184
(PALAHTA) 		1312002000NRG24Z041020230137031 04/10/2023 SAVITRI DEVI 1312002WL006231 SAVITRI DEVI 00354 PUNB0266100 64 64 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-079-01160500/21
(PALAHTA) 		1312002000NRG24Z041020230137032 04/10/2023 VINOD KUMAR 1312002WL006231 VINOD KUMAR 00354 PUNB0266100 48 48 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-079-01160500/3
(PALAHTA) 		1312002000NRG24Z041020230137033 04/10/2023 Alka Kumari 1312002WL006231 Alka Kumari 00354 PUNB0266100 16 16 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-079-01160500/318
(PALAHTA) 		1312002000NRG24Z041020230137034 04/10/2023 Gurdev Singh 1312002WL006231 Gurdev Singh 00354 PUNB0266100 48 48 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-079-01160500/61
(PALAHTA) 		1312002000NRG24Z041020230137035 04/10/2023 Kamla Devi 1312002WL006231 Kamla Devi 00354 PUNB0266100 64 64 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-079-01160500/64
(PALAHTA) 		1312002000NRG24Z041020230137036 04/10/2023 Prem Lata 1312002WL006231 Prem Lata 00354 PUNB0266100 16 16 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-079-01160500/67
(PALAHTA) 		1312002000NRG24Z041020230137037 04/10/2023 LATA KUMARI 1312002WL006231 LATA KUMARI 00354 PUNB0266100 64 64 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-079-01163300/8
(PALAHTA) 		1312002095NRG24Z041020230137203 04/10/2023 SAKINO DEVI 1312002WL006240 SAKINO DEVI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 3648 3648
48 BANGANA HP-12-002-066-01172500/14
(DHUNDLA) 		1312002000NRG24Z031020230136483 04/10/2023 RANJNA SHARMA 1312002WL006201 RANJNA SHARMA 00354 PUNB0680900 208 208 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-066-01175700/174
(DHUNDLA) 		1312002000NRG24Z031020230136538 04/10/2023 KESHAV CHAND 1312002WL006205 KESHAV CHAND 00354 PUNB0680900 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 336 336
50 BANGANA HP-12-002-066-01172800/29
(DHUNDLA) 		1312002000NRG24Z031020230136532 04/10/2023 NIRMLA DEVI 1312002WL006205 NIRMLA DEVI 00415 SBIN0011958 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
51 BANGANA HP-12-002-088-01176900/518
(TANOH) 		1312002000NRG24Z031020230136579 04/10/2023 Nisha Devi 1312002WL006207 Nisha Devi 00462 UCBA0001189 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
52 BANGANA HP-12-002-077-01163100/46
(MOMANIAR) 		1312002095NRG24Z041020230137192 04/10/2023 Mani Sharma 1312002WL006240 Mani Sharma 00468 UBIN0553859 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
Total 6880 6880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_041023APB_FTO_79396 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 208
2 BANGANA HP1312002_041023APB_FTO_79396 Kangra Central Co-operative Bank KACE0000034 Bangana 960
3 BANGANA HP1312002_041023APB_FTO_79396 Kangra Central Co-operative Bank KACE0000157 Lathiani 1104
4 BANGANA HP1312002_041023APB_FTO_79396 Punjab National Bank PUNB0172300 THANA KALAN 80
5 BANGANA HP1312002_041023APB_FTO_79396 Punjab National Bank PUNB0266100 KHURWAIN 3648
6 BANGANA HP1312002_041023APB_FTO_79396 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 336
7 BANGANA HP1312002_041023APB_FTO_79396 State Bank of India SBIN0011958 BANGANA 144
8 BANGANA HP1312002_041023APB_FTO_79396 UCO Bank UCBA0001189 LATHIANI 176
9 BANGANA HP1312002_041023APB_FTO_79396 Union Bank of India UBIN0553859 BHATOLI 224

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