Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:26:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63669
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-12-002-082-01121600/13
(RAIPUR)
1312002097NRG24Z180820230103192 18/08/2023 MADAN LAL 1312002097WL004591 MADAN LAL 00224 KACE0000055 48 48 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-082-01121600/14
(RAIPUR)
1312002097NRG24Z180820230103193 18/08/2023 SANJIV KUMAR 1312002097WL004591 SANJIV KUMAR 00224 KACE0000055 96 96 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-082-01121600/426
(RAIPUR)
1312002097NRG24Z180820230103195 18/08/2023 SHEELA DEVI 1312002097WL004591 SHEELA DEVI 00224 KACE0000055 240 240 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-082-01121600/502
(RAIPUR)
1312002097NRG24Z180820230103199 18/08/2023 BALBIR SINGH 1312002097WL004591 BALBIR SINGH 00224 KACE0000055 48 48 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-082-01171600/104
(RAIPUR)
1312002097NRG24Z180820230103202 18/08/2023 JEEVAN LAL 1312002097WL004591 JEEVAN LAL 00224 KACE0000055 48 48 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-082-01171600/109
(RAIPUR)
1312002097NRG24Z180820230103266 18/08/2023 ANITA DEVI 1312002097WL004593 ANITA DEVI 00224 KACE0000055 240 240 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-082-01171600/291
(RAIPUR)
1312002097NRG24Z180820230103267 18/08/2023 SUMAN DEVI 1312002097WL004593 SUMAN DEVI 00224 KACE0000055 240 240 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-082-01171600/301
(RAIPUR)
1312002097NRG24Z180820230103268 18/08/2023 SHEELA DEVI 1312002097WL004593 SHEELA DEVI 00224 KACE0000055 16 16 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-082-01171600/68
(RAIPUR)
1312002097NRG24Z180820230103209 18/08/2023 PRIYANKA RANA 1312002097WL004591 PRIYANKA RANA 00224 KACE0000055 224 224 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-082-01172000/1
(RAIPUR)
1312002097NRG24Z180820230103210 18/08/2023 SOMA DEVI 1312002097WL004591 SOMA DEVI 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-082-01172000/113
(RAIPUR)
1312002097NRG24Z180820230103211 18/08/2023 VAKIL SINGH 1312002097WL004591 VAKIL SINGH 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-082-01172000/24
(RAIPUR)
1312002097NRG24Z180820230103270 18/08/2023 JEEVAN 1312002097WL004593 JEEVAN 00224 KACE0000055 208 208 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-082-01172000/328
(RAIPUR)
1312002097NRG24Z180820230103215 18/08/2023 AMREEK SINGH 1312002097WL004591 AMREEK SINGH 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-082-01172000/336
(RAIPUR)
1312002097NRG24Z180820230103272 18/08/2023 MEHAR SINGH 1312002097WL004593 MEHAR SINGH 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-082-01172000/58-A
(RAIPUR)
1312002097NRG24Z180820230103280 18/08/2023 POONAM DEVI 1312002097WL004593 POONAM DEVI 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-082-01172000/601
(RAIPUR)
1312002097NRG24Z180820230103281 18/08/2023 Neelam Kumari 1312002097WL004593 Neelam Kumari 00224 KACE0000055 16 16 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-082-01172000/89
(RAIPUR)
1312002097NRG24Z180820230103288 18/08/2023 RADHA DEVI 1312002097WL004593 RADHA DEVI 00224 KACE0000055 16 16 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-082-01172000/90
(RAIPUR)
1312002097NRG24Z180820230103289 18/08/2023 BHOLI DEVI 1312002097WL004593 BHOLI DEVI 00224 KACE0000055 16 16 Rejected 25/01/2024 CMNE002,
SubTotal 2320 2320
19 BANGANA HP-12-002-082-01172000/523
(RAIPUR)
1312002097NRG24Z180820230103276 18/08/2023 SONIKA RANI 1312002097WL004593 SONIKA RANI 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 144 144
20 BANGANA HP-12-002-082-01121600/270
(RAIPUR)
1312002097NRG24Z180820230103194 18/08/2023 BRAHMI DEVI 1312002097WL004591 BRAHMI DEVI 00354 PUNB0213600 240 240 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-082-01121600/459
(RAIPUR)
1312002097NRG24Z180820230103196 18/08/2023 KAJOL DEVI 1312002097WL004591 KAJOL DEVI 00354 PUNB0213600 32 32 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-082-01121600/49
(RAIPUR)
1312002097NRG24Z180820230103197 18/08/2023 SIKANDRA DEVI 1312002097WL004591 SIKANDRA DEVI 00354 PUNB0213600 112 112 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-082-01121600/5
(RAIPUR)
1312002097NRG24Z180820230103198 18/08/2023 PREM CHAND 1312002097WL004591 PREM CHAND 00354 PUNB0213600 48 48 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-082-01121600/533
(RAIPUR)
1312002097NRG24Z180820230103200 18/08/2023 MAMTA DEVI 1312002097WL004591 MAMTA DEVI 00354 PUNB0213600 224 224 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-082-01121600/75-A
(RAIPUR)
1312002097NRG24Z180820230103201 18/08/2023 UJJWAL SINGH 1312002097WL004591 UJJWAL SINGH 00354 PUNB0213600 224 224 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-082-01171600/288
(RAIPUR)
1312002097NRG24Z180820230103203 18/08/2023 Nikka Ram 1312002097WL004591 Nikka Ram 00354 PUNB0213600 16 16 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-082-01171600/36
(RAIPUR)
1312002097NRG24Z180820230103269 18/08/2023 NEELAM KUMARI 1312002097WL004593 NEELAM KUMARI 00354 PUNB0213600 240 240 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-082-01171600/460
(RAIPUR)
1312002097NRG24Z180820230103207 18/08/2023 RAKESH KUMAR 1312002097WL004591 RAKESH KUMAR 00354 PUNB0213600 16 16 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-082-01171600/616
(RAIPUR)
1312002097NRG24Z180820230103208 18/08/2023 Anjana Devi 1312002097WL004591 Anjana Devi 00354 PUNB0213600 32 32 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-082-01172000/13
(RAIPUR)
1312002097NRG24Z180820230103212 18/08/2023 POONAM DEVI 1312002097WL004591 POONAM DEVI 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-082-01172000/29
(RAIPUR)
1312002097NRG24Z180820230103213 18/08/2023 NIKHIL KUMAR 1312002097WL004591 NIKHIL KUMAR 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-082-01172000/31
(RAIPUR)
1312002097NRG24Z180820230103271 18/08/2023 KARM CHAND 1312002097WL004593 KARM CHAND 00354 PUNB0213600 208 208 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-082-01172000/320-A
(RAIPUR)
1312002097NRG24Z180820230103214 18/08/2023 Meena Kumari 1312002097WL004591 Meena Kumari 00354 PUNB0213600 16 16 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-082-01172000/39
(RAIPUR)
1312002097NRG24Z180820230103216 18/08/2023 JAMUNA DEVI 1312002097WL004591 JAMUNA DEVI 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-082-01172000/40-A
(RAIPUR)
1312002097NRG24Z180820230103217 18/08/2023 SONU DEVI 1312002097WL004591 SONU DEVI 00354 PUNB0213600 208 208 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-082-01172000/45
(RAIPUR)
1312002097NRG24Z180820230103273 18/08/2023 RATNI DEVI 1312002097WL004593 RATNI DEVI 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-082-01172000/46
(RAIPUR)
1312002097NRG24Z180820230103274 18/08/2023 DARSHNA DEVI 1312002097WL004593 DARSHNA DEVI 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-082-01172000/479
(RAIPUR)
1312002097NRG24Z180820230103275 18/08/2023 ASHWANI KUMAR 1312002097WL004593 ASHWANI KUMAR 00354 PUNB0213600 48 48 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-082-01172000/528
(RAIPUR)
1312002097NRG24Z180820230103277 18/08/2023 CHANAN SINGH 1312002097WL004593 CHANAN SINGH 00354 PUNB0213600 192 192 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-082-01172000/538
(RAIPUR)
1312002097NRG24Z180820230103278 18/08/2023 GAYTRI 1312002097WL004593 GAYTRI 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-082-01172000/549
(RAIPUR)
1312002097NRG24Z180820230103279 18/08/2023 Ashok Kumar 1312002097WL004593 Ashok Kumar 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-082-01172000/555
(RAIPUR)
1312002097NRG24Z180820230103218 18/08/2023 Ramesh Chand 1312002097WL004591 Ramesh Chand 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-082-01172000/558
(RAIPUR)
1312002097NRG24Z180820230103219 18/08/2023 Sheela Devi 1312002097WL004591 Sheela Devi 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-082-01172000/559
(RAIPUR)
1312002097NRG24Z180820230103220 18/08/2023 Kashmir Singh 1312002097WL004591 Kashmir Singh 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-082-01172000/605
(RAIPUR)
1312002097NRG24Z180820230103221 18/08/2023 Nirmla Devi 1312002097WL004591 Nirmla Devi 00354 PUNB0213600 16 16 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-082-01172000/61-A
(RAIPUR)
1312002097NRG24Z180820230103283 18/08/2023 SOMA DEVI 1312002097WL004593 SOMA DEVI 00354 PUNB0213600 16 16 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-082-01172000/618
(RAIPUR)
1312002097NRG24Z180820230103284 18/08/2023 TRIPTA DEVI 1312002097WL004593 TRIPTA DEVI 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-082-01172000/630
(RAIPUR)
1312002097NRG24Z180820230103285 18/08/2023 RANJANA KUMARI 1312002097WL004593 RANJANA KUMARI 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-082-01172000/635
(RAIPUR)
1312002097NRG24Z180820230103222 18/08/2023 SEEMA 1312002097WL004591 SEEMA 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-082-01172000/644
(RAIPUR)
1312002097NRG24Z180820230103223 18/08/2023 Monika Devi 1312002097WL004591 Monika Devi 00354 PUNB0213600 208 208 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-082-01172000/656
(RAIPUR)
1312002097NRG24Z180820230103286 18/08/2023 Anjana Devi 1312002097WL004593 Anjana Devi 00354 PUNB0213600 16 16 Rejected 25/01/2024 CMNE002,
52 BANGANA HP-12-002-082-01172000/86
(RAIPUR)
1312002097NRG24Z180820230103287 18/08/2023 SUNNY KUMAR 1312002097WL004593 SUNNY KUMAR 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 4224 4224
53 BANGANA HP-12-002-082-01172000/605
(RAIPUR)
1312002097NRG24Z180820230103282 18/08/2023 MANJEET SINGH 1312002097WL004593 MANJEET SINGH 00415 SBIN0008871 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 144 144
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63669 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2320
2 BANGANA HP1312002_180823APB_FTO_63669 Punjab National Bank PUNB0172300 THANA KALAN 144
3 BANGANA HP1312002_180823APB_FTO_63669 Punjab National Bank PUNB0213600 RAIPUR 4224
4 BANGANA HP1312002_180823APB_FTO_63669 State Bank of India SBIN0008871 MOORANG 144

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