Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:58 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_041023APB_FTO_79402
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-12-002-057-01170600/301-A
(BOHRU) 		1312002000NRG24Z041020230137815 04/10/2023 MUMTAJ BIBI 1312002WL006275 MUMTAJ BIBI 00159 PUNB0HPGB04 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 192 192
2 BANGANA HP-12-002-057-01170300/14
(BOHRU) 		1312002000NRG24Z041020230137766 04/10/2023 DES RAJ 1312002WL006273 DES RAJ 00224 KACE0000055 96 96 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-057-01170300/17
(BOHRU) 		1312002000NRG24Z041020230137768 04/10/2023 Mrs .JEETO DEVI 1312002WL006273 Mrs .JEETO DEVI 00224 KACE0000055 80 80 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-057-01170600/128
(BOHRU) 		1312002000NRG24Z041020230137806 04/10/2023 REENA BIBI 1312002WL006275 REENA BIBI 00224 KACE0000055 64 64 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-057-01170600/138
(BOHRU) 		1312002000NRG24Z041020230137807 04/10/2023 SUNITA DEVI 1312002WL006275 SUNITA DEVI 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-057-01170600/145
(BOHRU) 		1312002000NRG24Z041020230137808 04/10/2023 SHASHI DEVI 1312002WL006275 SHASHI DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-057-01170600/154
(BOHRU) 		1312002000NRG24Z041020230137810 04/10/2023 KAMLA DEVI 1312002WL006275 KAMLA DEVI 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-057-01170600/17
(BOHRU) 		1312002000NRG24Z041020230137812 04/10/2023 Mrs. RASEELO DEVI 1312002WL006275 Mrs. RASEELO DEVI 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-057-01170600/227
(BOHRU) 		1312002000NRG24Z041020230137814 04/10/2023 KANTA DEVI 1312002WL006275 KANTA DEVI 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-057-01170600/344
(BOHRU) 		1312002000NRG24Z041020230137816 04/10/2023 ANU BALA 1312002WL006275 ANU BALA 00224 KACE0000055 16 16 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-057-01170600/55
(BOHRU) 		1312002000NRG24Z041020230137817 04/10/2023 ROSHNI 1312002WL006275 ROSHNI 00224 KACE0000055 80 80 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-057-01170600/66
(BOHRU) 		1312002000NRG24Z041020230137818 04/10/2023 SUMNA BIBI 1312002WL006275 SUMNA BIBI 00224 KACE0000055 160 160 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-057-01170600/78
(BOHRU) 		1312002000NRG24Z041020230137819 04/10/2023 NISHA DEVI 1312002WL006275 NISHA DEVI 00224 KACE0000055 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 1344 1344
14 BANGANA HP-12-002-072-01148400/205
(JOL) 		1312002000NRG24Z031020230136472 04/10/2023 Jyoti Kumari 1312002WL006198 Jyoti Kumari 00224 KACE0000078 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 192 192
15 BANGANA HP-12-002-072-01147500/374
(JOL) 		1312002000NRG24Z031020230136451 04/10/2023 REKHA RANI 1312002WL006198 REKHA RANI 00354 PUNB0144400 160 160 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-072-01147500/420
(JOL) 		1312002000NRG24Z031020230136452 04/10/2023 SEEMA 1312002WL006198 SEEMA 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-072-01147500/421
(JOL) 		1312002000NRG24Z031020230136453 04/10/2023 reksha devi 1312002WL006198 reksha devi 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-072-01147500/425
(JOL) 		1312002000NRG24Z031020230136454 04/10/2023 REENA KUMARI 1312002WL006198 REENA KUMARI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-072-01147500/443
(JOL) 		1312002000NRG24Z031020230136455 04/10/2023 SANTOSH 1312002WL006198 SANTOSH 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-072-01147500/537
(JOL) 		1312002000NRG24Z031020230136456 04/10/2023 MEERA DEVI 1312002WL006198 MEERA DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-072-01147500/68
(JOL) 		1312002000NRG24Z031020230136457 04/10/2023 Krishna Devi 1312002WL006198 Krishna Devi 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-072-01147500/74
(JOL) 		1312002000NRG24Z031020230136458 04/10/2023 shashi 1312002WL006198 shashi 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-072-01147500/85
(JOL) 		1312002000NRG24Z031020230136459 04/10/2023 SHANKER DASS 1312002WL006198 SHANKER DASS 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-072-01147500/91
(JOL) 		1312002000NRG24Z031020230136460 04/10/2023 SUMAN 1312002WL006198 SUMAN 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-072-01147500/92
(JOL) 		1312002000NRG24Z031020230136461 04/10/2023 SUMAN DEVI 1312002WL006198 SUMAN DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-072-01148400/195
(JOL) 		1312002000NRG24Z031020230136470 04/10/2023 SUMNA DEVI 1312002WL006198 SUMNA DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-072-01148400/234
(JOL) 		1312002000NRG24Z031020230136473 04/10/2023 KANTA DEVI 1312002WL006198 KANTA DEVI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-072-01148400/473
(JOL) 		1312002000NRG24Z031020230136476 04/10/2023 PARVEEN KUMARI 1312002WL006198 PARVEEN KUMARI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 2896 2896
29 BANGANA HP-12-002-055-01167300/175
(BALH) 		1312002000NRG24Z041020230137895 04/10/2023 RATTAN CHAND 1312002WL006279 RATTAN CHAND 00354 PUNB0172300 64 64 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-055-01167300/329
(BALH) 		1312002000NRG24Z041020230137896 04/10/2023 GEETA DEVI 1312002WL006279 GEETA DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-055-01167300/346
(BALH) 		1312002000NRG24Z041020230137897 04/10/2023 GITA DEVI 1312002WL006279 GITA DEVI 00354 PUNB0172300 64 64 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-055-01167300/512
(BALH) 		1312002000NRG24Z041020230137898 04/10/2023 MR BANDANA DEVI 1312002WL006279 MR BANDANA DEVI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-055-01167300/9
(BALH) 		1312002000NRG24Z041020230137899 04/10/2023 KISHAN CHAND 1312002WL006279 KISHAN CHAND 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-055-01167700/109
(BALH) 		1312002000NRG24Z041020230137900 04/10/2023 MR DHARAM SINGH 1312002WL006279 MR DHARAM SINGH 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-055-01167700/237
(BALH) 		1312002000NRG24Z041020230137901 04/10/2023 RANJIT SINGH 1312002WL006279 RANJIT SINGH 00354 PUNB0172300 96 96 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-055-01167700/282
(BALH) 		1312002000NRG24Z041020230137902 04/10/2023 MR SAROJ KUMARI 1312002WL006279 MR SAROJ KUMARI 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-055-01167700/289
(BALH) 		1312002000NRG24Z041020230137903 04/10/2023 SUNITA KUMARI 1312002WL006279 SUNITA KUMARI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-055-01167700/40
(BALH) 		1312002000NRG24Z041020230137904 04/10/2023 BHAJAN SINGH 1312002WL006279 BHAJAN SINGH 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-055-01167700/44
(BALH) 		1312002000NRG24Z041020230137905 04/10/2023 JAMNA DEVI 1312002WL006279 JAMNA DEVI 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-055-01167700/47
(BALH) 		1312002000NRG24Z041020230137906 04/10/2023 BAKHSHO DEVI 1312002WL006279 BAKHSHO DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-055-01167700/92
(BALH) 		1312002000NRG24Z041020230137907 04/10/2023 GEETA DEVI 1312002WL006279 GEETA DEVI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-079-01159300/53
(PALAHTA) 		1312002079NRG24Z041020230137127 04/10/2023 Maya Devi 1312002WL006236 Maya Devi 00354 PUNB0172300 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 2096 2096
43 BANGANA HP-12-002-057-01170300/164
(BOHRU) 		1312002000NRG24Z041020230137767 04/10/2023 MR RAJ KUMAR 1312002WL006273 MR RAJ KUMAR 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-057-01170300/23-A
(BOHRU) 		1312002000NRG24Z041020230137769 04/10/2023 RATTAN CHAND 1312002WL006273 RATTAN CHAND 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-057-01170300/311-A
(BOHRU) 		1312002000NRG24Z041020230137770 04/10/2023 LUXMI DEVI 1312002WL006273 LUXMI DEVI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-057-01170300/418
(BOHRU) 		1312002000NRG24Z041020230137771 04/10/2023 RAM PYARI 1312002WL006273 RAM PYARI 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-057-01170600/150
(BOHRU) 		1312002000NRG24Z041020230137809 04/10/2023 TRIPTA DEVI 1312002WL006275 TRIPTA DEVI 00354 PUNB0213600 48 48 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-057-01170600/156
(BOHRU) 		1312002000NRG24Z041020230137811 04/10/2023 NEESHA BIBI 1312002WL006275 NEESHA BIBI 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-057-01170600/2
(BOHRU) 		1312002000NRG24Z041020230137813 04/10/2023 SUMAN BALA 1312002WL006275 SUMAN BALA 00354 PUNB0213600 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 912 912
50 BANGANA HP-12-002-072-01148400/487
(JOL) 		1312002000NRG24Z031020230136477 04/10/2023 Rajni Gaur 1312002WL006198 Rajni Gaur 00462 UCBA0001237 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
Total 7872 7872

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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_79402 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 192
2 BANGANA HP1312002_041023APB_FTO_79402 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 1344
3 BANGANA HP1312002_041023APB_FTO_79402 Kangra Central Co-operative Bank KACE0000078 Takoli 192
4 BANGANA HP1312002_041023APB_FTO_79402 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2896
5 BANGANA HP1312002_041023APB_FTO_79402 Punjab National Bank PUNB0172300 THANA KALAN 2096
6 BANGANA HP1312002_041023APB_FTO_79402 Punjab National Bank PUNB0213600 RAIPUR 912
7 BANGANA HP1312002_041023APB_FTO_79402 UCO Bank UCBA0001237 SOHARI TAKOLI 240

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