Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:32 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74311
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-12-002-060-01174800/298
(CHAMYARI) 		1312002060NRG24Z180920230126250 18/09/2023 KAMLESH KUMARI 1312002060WL005712 KAMLESH KUMARI 00159 PUNB0HPGB04 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 BANGANA HP-12-002-060-01174400/153
(CHAMYARI) 		1312002060NRG24Z180920230126235 18/09/2023 Mrs.JEETO DEVI 1312002060WL005712 Mrs.JEETO DEVI 00224 KACE0000011 176 176 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-060-01174600/61
(CHAMYARI) 		1312002060NRG24Z180920230126245 18/09/2023 Smt. Sham bibi 1312002060WL005712 Smt. Sham bibi 00224 KACE0000011 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 416 416
4 BANGANA HP-12-002-060-01174400/162
(CHAMYARI) 		1312002060NRG24Z180920230126236 18/09/2023 SALOCHANA DEVI 1312002060WL005712 SALOCHANA DEVI 00224 KACE0000157 176 176 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-060-01174600/56
(CHAMYARI) 		1312002060NRG24Z180920230126243 18/09/2023 PANO DEVI 1312002060WL005712 PANO DEVI 00224 KACE0000157 240 240 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-060-01174600/63
(CHAMYARI) 		1312002060NRG24Z180920230126246 18/09/2023 NEENA DEVI 1312002060WL005712 NEENA DEVI 00224 KACE0000157 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 464 464
7 BANGANA HP-12-002-060-01174600/61
(CHAMYARI) 		1312002060NRG24Z180920230126244 18/09/2023 MR.ABDUL HAMEED 1312002060WL005712 MR.ABDUL HAMEED 00354 PUNB0220000 240 240 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-060-01174800/108
(CHAMYARI) 		1312002060NRG24Z180920230126247 18/09/2023 RANVIR SINGH 1312002060WL005712 RANVIR SINGH 00354 PUNB0220000 215 215 Rejected 19/01/2024 CMNE002,
SubTotal 455 455
9 BANGANA HP-12-002-060-01174400/352
(CHAMYARI) 		1312002060NRG24Z180920230126240 18/09/2023 MS ANITA KUMARI 1312002060WL005712 MS ANITA KUMARI 00354 PUNB0252800 144 144 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-060-01174800/277
(CHAMYARI) 		1312002060NRG24Z180920230126249 18/09/2023 MRS KAMLA DEVI 1312002060WL005712 MRS KAMLA DEVI 00354 PUNB0252800 224 224 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-060-01174800/338
(CHAMYARI) 		1312002060NRG24Z180920230126251 18/09/2023 MRS ROSHNI DEVI 1312002060WL005712 MRS ROSHNI DEVI 00354 PUNB0252800 208 208 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-060-01174900/358
(CHAMYARI) 		1312002060NRG24Z180920230126254 18/09/2023 SMT. URMILA DEVI 1312002060WL005712 SMT. URMILA DEVI 00354 PUNB0252800 138 138 Rejected 19/01/2024 CMNE002,
SubTotal 714 714
13 BANGANA HP-12-002-052-01163000/472
(AMBEHRA DHEERAJ) 		1312002095NRG24Z180920230126111 18/09/2023 Nisha Devi 1312002WL005700 Nisha Devi 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-077-01163600/699
(MOMANIAR) 		1312002000NRG24Z180920230126053 18/09/2023 DEEP KUMAR 1312002WL005697 DEEP KUMAR 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-077-01163600/699
(MOMANIAR) 		1312002000NRG24Z180920230126054 18/09/2023 JANKI DEVI 1312002WL005697 JANKI DEVI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-077-01163800/217
(MOMANIAR) 		1312002000NRG24Z180920230126055 18/09/2023 PREM WATI 1312002WL005697 PREM WATI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-077-01163800/24
(MOMANIAR) 		1312002077NRG24Z180920230125976 18/09/2023 KAMLA DEVI 1312002077WL005694 KAMLA DEVI 00354 PUNB0266100 48 48 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-077-01163800/254
(MOMANIAR) 		1312002000NRG24Z180920230126057 18/09/2023 DES RAJ 1312002WL005697 DES RAJ 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-077-01163800/254
(MOMANIAR) 		1312002000NRG24Z180920230126056 18/09/2023 SOMA DEVI 1312002WL005697 SOMA DEVI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-077-01163800/457
(MOMANIAR) 		1312002000NRG24Z180920230126058 18/09/2023 MADAN LAL 1312002WL005697 MADAN LAL 00354 PUNB0266100 160 160 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-077-01163800/457
(MOMANIAR) 		1312002000NRG24Z180920230126059 18/09/2023 NIRMLA DEVI 1312002WL005697 NIRMLA DEVI 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-077-01163800/497
(MOMANIAR) 		1312002000NRG24Z180920230126060 18/09/2023 VIJAY KUMARI 1312002WL005697 VIJAY KUMARI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24Z180920230126062 18/09/2023 RATTANI DEVI 1312002WL005697 RATTANI DEVI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24Z180920230126061 18/09/2023 ROSHAN LAL 1312002WL005697 ROSHAN LAL 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-077-01163800/549
(MOMANIAR) 		1312002000NRG24Z180920230126063 18/09/2023 KAMLA DEVI 1312002WL005697 KAMLA DEVI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-077-01163800/576
(MOMANIAR) 		1312002077NRG24Z180920230125977 18/09/2023 KAMLESH KUMARI 1312002077WL005694 KAMLESH KUMARI 00354 PUNB0266100 96 96 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-077-01163800/800
(MOMANIAR) 		1312002000NRG24Z180920230126064 18/09/2023 ANJANA DEVI 1312002WL005697 ANJANA DEVI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-077-01163800/801
(MOMANIAR) 		1312002000NRG24Z180920230126065 18/09/2023 RAJESH KUMAR 1312002WL005697 RAJESH KUMAR 00354 PUNB0266100 192 192 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-077-01163800/852
(MOMANIAR) 		1312002077NRG24Z180920230125978 18/09/2023 GURDARSHAN KAUR 1312002077WL005694 GURDARSHAN KAUR 00354 PUNB0266100 80 80 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-077-01164200/252
(MOMANIAR) 		1312002077NRG24Z180920230125980 18/09/2023 ONKAR SINGH 1312002077WL005694 ONKAR SINGH 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-077-01164200/271
(MOMANIAR) 		1312002077NRG24Z180920230125982 18/09/2023 RAM PIARA 1312002077WL005694 RAM PIARA 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-077-01164200/273-A
(MOMANIAR) 		1312002077NRG24Z180920230125983 18/09/2023 Santosh Kumari 1312002077WL005694 Santosh Kumari 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-077-01164200/600
(MOMANIAR) 		1312002077NRG24Z180920230125989 18/09/2023 SOMA DEVI 1312002077WL005694 SOMA DEVI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 3808 3808
34 BANGANA HP-12-002-077-01164200/270
(MOMANIAR) 		1312002077NRG24Z180920230125981 18/09/2023 KAMAL DEV 1312002077WL005694 KAMAL DEV 00354 PUNB0335300 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
35 BANGANA HP-12-002-077-01164200/237
(MOMANIAR) 		1312002077NRG24Z180920230125979 18/09/2023 RACHAN DEVI 1312002077WL005694 RACHAN DEVI 00354 PUNB0641600 224 224 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-077-01164200/289
(MOMANIAR) 		1312002077NRG24Z180920230125984 18/09/2023 GURPAL SINGH 1312002077WL005694 GURPAL SINGH 00354 PUNB0641600 144 144 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-077-01164200/538
(MOMANIAR) 		1312002077NRG24Z180920230125985 18/09/2023 SAROJ RANI 1312002077WL005694 SAROJ RANI 00354 PUNB0641600 240 240 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-077-01164200/539
(MOMANIAR) 		1312002077NRG24Z180920230125986 18/09/2023 RITU DEVI 1312002077WL005694 RITU DEVI 00354 PUNB0641600 144 144 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-077-01164200/543
(MOMANIAR) 		1312002077NRG24Z180920230125987 18/09/2023 AVTAR SINGH 1312002077WL005694 AVTAR SINGH 00354 PUNB0641600 144 144 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-077-01164200/544
(MOMANIAR) 		1312002077NRG24Z180920230125988 18/09/2023 PARAMJEET KAUR 1312002077WL005694 PARAMJEET KAUR 00354 PUNB0641600 144 144 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-077-01164200/697
(MOMANIAR) 		1312002077NRG24Z180920230125990 18/09/2023 ADRASH BALA 1312002077WL005694 ADRASH BALA 00354 PUNB0641600 144 144 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-077-01164200/761
(MOMANIAR) 		1312002077NRG24Z180920230125991 18/09/2023 VIJAY KUMARI 1312002077WL005694 VIJAY KUMARI 00354 PUNB0641600 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 1424 1424
43 BANGANA HP-12-002-060-01174800/112
(CHAMYARI) 		1312002060NRG24Z180920230126248 18/09/2023 ANJANA DEVI 1312002060WL005712 ANJANA DEVI 00354 PUNB0680900 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
44 BANGANA HP-12-002-060-01174400/326
(CHAMYARI) 		1312002060NRG24Z180920230126238 18/09/2023 ANITA DEVI DOGRA 1312002060WL005712 ANITA DEVI DOGRA 00415 SBIN0050296 160 160 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-060-01174400/326
(CHAMYARI) 		1312002060NRG24Z180920230126237 18/09/2023 BALDEV SINGH 1312002060WL005712 BALDEV SINGH 00415 SBIN0050296 176 176 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-060-01174400/330
(CHAMYARI) 		1312002060NRG24Z180920230126239 18/09/2023 SHASHI BALA 1312002060WL005712 SHASHI BALA 00415 SBIN0050296 176 176 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-060-01174600/273
(CHAMYARI) 		1312002060NRG24Z180920230126241 18/09/2023 Rekha 1312002060WL005712 Rekha 00415 SBIN0050296 208 208 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-060-01174600/274
(CHAMYARI) 		1312002060NRG24Z180920230126242 18/09/2023 MRS . BIMLA DEVI 1312002060WL005712 MRS . BIMLA DEVI 00415 SBIN0050296 240 240 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-060-01174800/94
(CHAMYARI) 		1312002060NRG24Z180920230126252 18/09/2023 NARESH KUMAR 1312002060WL005712 NARESH KUMAR 00415 SBIN0050296 208 208 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-060-01174900/358
(CHAMYARI) 		1312002060NRG24Z180920230126253 18/09/2023 PRITAM SINGH 1312002060WL005712 PRITAM SINGH 00415 SBIN0050296 153 153 Rejected 19/01/2024 CMNE002,
SubTotal 1321 1321
Total 9194 9194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74311 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 224
2 BANGANA HP1312002_180923APB_FTO_74311 Kangra Central Co-operative Bank KACE0000011 BARSAR 416
3 BANGANA HP1312002_180923APB_FTO_74311 Kangra Central Co-operative Bank KACE0000157 Lathiani 464
4 BANGANA HP1312002_180923APB_FTO_74311 Punjab National Bank PUNB0220000 JAURE AMB 455
5 BANGANA HP1312002_180923APB_FTO_74311 Punjab National Bank PUNB0252800 MEHRE 714
6 BANGANA HP1312002_180923APB_FTO_74311 Punjab National Bank PUNB0266100 KHURWAIN 3808
7 BANGANA HP1312002_180923APB_FTO_74311 Punjab National Bank PUNB0335300 UNA 144
8 BANGANA HP1312002_180923APB_FTO_74311 Punjab National Bank PUNB0641600 NARI, DISTT UNA 1424
9 BANGANA HP1312002_180923APB_FTO_74311 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 224
10 BANGANA HP1312002_180923APB_FTO_74311 State Bank of India SBIN0050296 BARSAR 1321

Download In Excel