Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:01:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_230923APB_FTO_76657
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 Una HP-12-005-211-01188400/174
(LALSINGI) 		1312005211NRG24Z200920230132154 23/09/2023 ANITA KUMARI 1312005211WL005996 ANITA KUMARI 00045 BARB0UNAXXX 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
2 Una HP-12-005-211-01188400/160
(LALSINGI) 		1312005211NRG24Z200920230132153 23/09/2023 RAMA RANI 1312005211WL005996 RAMA RANI 00089 CBIN0284739 192 192 Rejected 18/01/2024 CMNE002,
3 Una HP-12-005-226-01188000/104
(REINSARI) 		1312005226NRG24Z230920230134924 23/09/2023 SONU DEVI 1312005226WL006101 SONU DEVI 00089 CBIN0284739 80 80 Rejected 18/01/2024 CMNE002,
4 Una HP-12-005-226-01188000/117
(REINSARI) 		1312005226NRG24Z230920230134926 23/09/2023 NIRMLA DEVI 1312005226WL006101 NIRMLA DEVI 00089 CBIN0284739 64 64 Rejected 18/01/2024 CMNE002,
5 Una HP-12-005-226-01188000/118
(REINSARI) 		1312005226NRG24Z230920230134927 23/09/2023 RAM SWAROOP 1312005226WL006101 RAM SWAROOP 00089 CBIN0284739 80 80 Rejected 18/01/2024 CMNE002,
6 Una HP-12-005-226-01188000/165
(REINSARI) 		1312005226NRG24Z230920230134928 23/09/2023 SURINDER SINGH 1312005226WL006101 SURINDER SINGH 00089 CBIN0284739 80 80 Rejected 18/01/2024 CMNE002,
7 Una HP-12-005-226-01188000/166
(REINSARI) 		1312005226NRG24Z230920230134929 23/09/2023 KUNDA MANI 1312005226WL006101 KUNDA MANI 00089 CBIN0284739 80 80 Rejected 18/01/2024 CMNE002,
SubTotal 576 576
8 Una HP-12-005-211-01188400/190
(LALSINGI) 		1312005211NRG24Z200920230132156 23/09/2023 RINKU DEVI 1312005211WL005996 RINKU DEVI 00176 IDIB000U030 176 176 Rejected 18/01/2024 CMNE002,
SubTotal 176 176
9 Una HP-12-005-211-01188400/1
(LALSINGI) 		1312005211NRG24Z200920230132147 23/09/2023 GURMEL SINGH 1312005211WL005996 GURMEL SINGH 00224 KACE0000103 128 128 Rejected 18/01/2024 CMNE002,
10 Una HP-12-005-211-01188400/102
(LALSINGI) 		1312005211NRG24Z200920230132148 23/09/2023 VEENA DEVI 1312005211WL005996 VEENA DEVI 00224 KACE0000103 208 208 Rejected 18/01/2024 CMNE002,
11 Una HP-12-005-211-01188400/103
(LALSINGI) 		1312005211NRG24Z200920230132050 23/09/2023 SHAKUNTLA DEVI 1312005211WL005991 SHAKUNTLA DEVI 00224 KACE0000103 176 176 Rejected 18/01/2024 CMNE002,
12 Una HP-12-005-211-01188400/104
(LALSINGI) 		1312005211NRG24Z200920230132051 23/09/2023 SONA RANI 1312005211WL005991 SONA RANI 00224 KACE0000103 176 176 Rejected 18/01/2024 CMNE002,
13 Una HP-12-005-211-01188400/11
(LALSINGI) 		1312005211NRG24Z200920230132052 23/09/2023 TARA DEVI 1312005211WL005991 TARA DEVI 00224 KACE0000103 208 208 Rejected 18/01/2024 CMNE002,
14 Una HP-12-005-211-01188400/158
(LALSINGI) 		1312005211NRG24Z200920230132152 23/09/2023 SUDESH KUMARI 1312005211WL005996 SUDESH KUMARI 00224 KACE0000103 208 208 Rejected 18/01/2024 CMNE002,
15 Una HP-12-005-211-01188400/18
(LALSINGI) 		1312005211NRG24Z200920230132155 23/09/2023 SANTOSH DEVI 1312005211WL005996 SANTOSH DEVI 00224 KACE0000103 208 208 Rejected 18/01/2024 CMNE002,
16 Una HP-12-005-211-01188400/7
(LALSINGI) 		1312005211NRG24Z200920230132061 23/09/2023 NIRMLA DEVI 1312005211WL005991 NIRMLA DEVI 00224 KACE0000103 208 208 Rejected 18/01/2024 CMNE002,
17 Una HP-12-005-226-01188000/105
(REINSARI) 		1312005226NRG24Z230920230134925 23/09/2023 Kesaree Devi 1312005226WL006101 Kesaree Devi 00224 KACE0000103 80 80 Rejected 18/01/2024 CMNE002,
18 Una HP-12-005-226-01188100/10
(REINSARI) 		1312005226NRG24Z230920230134930 23/09/2023 RAMESH CHAND 1312005226WL006101 RAMESH CHAND 00224 KACE0000103 64 64 Rejected 18/01/2024 CMNE002,
19 Una HP-12-005-226-01188100/101
(REINSARI) 		1312005226NRG24Z230920230134931 23/09/2023 Soma devi 1312005226WL006101 Soma devi 00224 KACE0000103 64 64 Rejected 18/01/2024 CMNE002,
SubTotal 1728 1728
20 Una HP-12-005-211-01188400/2
(LALSINGI) 		1312005211NRG24Z200920230132157 23/09/2023 CHARAN DASS 1312005211WL005996 CHARAN DASS 00354 PUNB0060810 192 192 Rejected 18/01/2024 CMNE002,
SubTotal 192 192
21 Una HP-12-005-211-01188400/216
(LALSINGI) 		1312005211NRG24Z200920230132059 23/09/2023 SEETA DEVI 1312005211WL005991 SEETA DEVI 00354 PUNB0245500 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
22 Una HP-12-005-211-01188400/110
(LALSINGI) 		1312005211NRG24Z200920230132053 23/09/2023 SITA DEVI 1312005211WL005991 SITA DEVI 00354 PUNB0335300 208 208 Rejected 18/01/2024 CMNE002,
23 Una HP-12-005-211-01188400/121
(LALSINGI) 		1312005211NRG24Z200920230132149 23/09/2023 RAJ KUMARI 1312005211WL005996 RAJ KUMARI 00354 PUNB0335300 192 192 Rejected 18/01/2024 CMNE002,
24 Una HP-12-005-211-01188400/127
(LALSINGI) 		1312005211NRG24Z200920230132150 23/09/2023 NARESH KUMARI 1312005211WL005996 NARESH KUMARI 00354 PUNB0335300 192 192 Rejected 18/01/2024 CMNE002,
25 Una HP-12-005-211-01188400/130
(LALSINGI) 		1312005211NRG24Z200920230132151 23/09/2023 KAMLESH KUMARI 1312005211WL005996 KAMLESH KUMARI 00354 PUNB0335300 192 192 Rejected 18/01/2024 CMNE002,
26 Una HP-12-005-211-01188400/133
(LALSINGI) 		1312005211NRG24Z200920230132055 23/09/2023 RITA DEVI 1312005211WL005991 RITA DEVI 00354 PUNB0335300 208 208 Rejected 18/01/2024 CMNE002,
27 Una HP-12-005-211-01188400/138
(LALSINGI) 		1312005211NRG24Z200920230132056 23/09/2023 TANUJA KUMARI 1312005211WL005991 TANUJA KUMARI 00354 PUNB0335300 208 208 Rejected 18/01/2024 CMNE002,
28 Una HP-12-005-211-01188400/164
(LALSINGI) 		1312005211NRG24Z200920230132057 23/09/2023 PINKI DEVI 1312005211WL005991 PINKI DEVI 00354 PUNB0335300 208 208 Rejected 18/01/2024 CMNE002,
29 Una HP-12-005-211-01188400/21
(LALSINGI) 		1312005211NRG24Z200920230132158 23/09/2023 CHANO DEVI 1312005211WL005996 CHANO DEVI 00354 PUNB0335300 32 32 Rejected 18/01/2024 CMNE002,
30 Una HP-12-005-211-01188400/53
(LALSINGI) 		1312005211NRG24Z200920230132060 23/09/2023 RAJ KUMARI 1312005211WL005991 RAJ KUMARI 00354 PUNB0335300 208 208 Rejected 18/01/2024 CMNE002,
31 Una HP-12-005-211-01188400/91
(LALSINGI) 		1312005211NRG24Z200920230132062 23/09/2023 ANJU BALA 1312005211WL005991 ANJU BALA 00354 PUNB0335300 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 1856 1856
32 Una HP-12-005-211-01188400/171
(LALSINGI) 		1312005211NRG24Z200920230132058 23/09/2023 Sonia Devi 1312005211WL005991 Sonia Devi 00354 PUNB0401500 160 160 Rejected 18/01/2024 CMNE002,
SubTotal 160 160
33 Una HP-12-005-211-01188400/126
(LALSINGI) 		1312005211NRG24Z200920230132054 23/09/2023 SANTOSH KUMARI 1312005211WL005991 SANTOSH KUMARI 00354 PUNB0981000 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
Total 5312 5312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_230923APB_FTO_76657 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 208
2 Una HP1312005_230923APB_FTO_76657 Central Bank Of India CBIN0284739 JHALERA 576
3 Una HP1312005_230923APB_FTO_76657 Indian Bank IDIB000U030 UNA 176
4 Una HP1312005_230923APB_FTO_76657 Kangra Central Co-operative Bank KACE0000103 Jhalera 1728
5 Una HP1312005_230923APB_FTO_76657 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 192
6 Una HP1312005_230923APB_FTO_76657 Punjab National Bank PUNB0245500 NANGRAN 208
7 Una HP1312005_230923APB_FTO_76657 Punjab National Bank PUNB0335300 UNA 1856
8 Una HP1312005_230923APB_FTO_76657 Punjab National Bank PUNB0401500 SANTOKHGARH 160
9 Una HP1312005_230923APB_FTO_76657 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 208

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