Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:14 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69889
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-12-002-081-01171400/4
(PROIAN KALAN) 		1312002081NRG24Z030920230116204 04/09/2023 BEENA DEVI 1312002081WL005227 BEENA DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 BANGANA HP-12-002-062-01164300/350
(CHAPROH KALAN) 		1312002062NRG24Z040920230118207 04/09/2023 MEERA DEVI 1312002062WL005315 MEERA DEVI 00224 KACE0000182 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
3 BANGANA HP-12-002-062-01164300/141
(CHAPROH KALAN) 		1312002062NRG24Z040920230118203 04/09/2023 MONIKA DEVI 1312002062WL005315 MONIKA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-062-01164300/168
(CHAPROH KALAN) 		1312002062NRG24Z040920230118204 04/09/2023 AMAR NATH 1312002062WL005315 AMAR NATH 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-062-01164300/299
(CHAPROH KALAN) 		1312002062NRG24Z040920230118205 04/09/2023 NISHA DEVI 1312002062WL005315 NISHA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-062-01164300/50
(CHAPROH KALAN) 		1312002062NRG24Z040920230118208 04/09/2023 SURENDER KUMAR 1312002062WL005315 SURENDER KUMAR 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-062-01164300/9
(CHAPROH KALAN) 		1312002062NRG24Z040920230118209 04/09/2023 RAM KISHAN 1312002062WL005315 RAM KISHAN 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-062-01164300/96
(CHAPROH KALAN) 		1312002062NRG24Z040920230118210 04/09/2023 PARKASH CHAND 1312002062WL005315 PARKASH CHAND 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-062-01165000/05
(CHAPROH KALAN) 		1312002062NRG24Z040920230118216 04/09/2023 LATA DEVI 1312002062WL005315 LATA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-062-01165000/122
(CHAPROH KALAN) 		1312002062NRG24Z040920230118217 04/09/2023 TULSI DEVI 1312002062WL005315 TULSI DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-062-01165000/151
(CHAPROH KALAN) 		1312002062NRG24Z040920230118218 04/09/2023 MANJEET KUMARI 1312002062WL005315 MANJEET KUMARI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-062-01165000/37
(CHAPROH KALAN) 		1312002062NRG24Z040920230118219 04/09/2023 SANTOSH DEVI 1312002062WL005315 SANTOSH DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-062-01165000/64
(CHAPROH KALAN) 		1312002062NRG24Z040920230118220 04/09/2023 SAROTI DEVI 1312002062WL005315 SAROTI DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-062-01165200/114-A
(CHAPROH KALAN) 		1312002062NRG24Z040920230118227 04/09/2023 MAYA DEVI 1312002062WL005315 MAYA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-062-01165200/117
(CHAPROH KALAN) 		1312002062NRG24Z040920230118229 04/09/2023 BIMLA DEVI 1312002062WL005315 BIMLA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-062-01165200/133
(CHAPROH KALAN) 		1312002062NRG24Z040920230118231 04/09/2023 MADHU BALA 1312002062WL005315 MADHU BALA 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-062-01165200/133
(CHAPROH KALAN) 		1312002062NRG24Z040920230118230 04/09/2023 RAJ SINGH 1312002062WL005315 RAJ SINGH 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-062-01165200/136
(CHAPROH KALAN) 		1312002062NRG24Z040920230118232 04/09/2023 RAMANA DEVI 1312002062WL005315 RAMANA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-062-01165200/21
(CHAPROH KALAN) 		1312002062NRG24Z040920230118233 04/09/2023 RAKESH KUMARI 1312002062WL005315 RAKESH KUMARI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-062-01165200/23
(CHAPROH KALAN) 		1312002062NRG24Z040920230118234 04/09/2023 JAGAN NATH 1312002062WL005315 JAGAN NATH 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-062-01165200/246
(CHAPROH KALAN) 		1312002062NRG24Z040920230118235 04/09/2023 SHAKUNTALA DEVI 1312002062WL005315 SHAKUNTALA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-062-01165200/27
(CHAPROH KALAN) 		1312002062NRG24Z040920230118236 04/09/2023 RAJINDER SINGH 1312002062WL005315 RAJINDER SINGH 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-062-01165200/301
(CHAPROH KALAN) 		1312002062NRG24Z040920230118237 04/09/2023 REENA DEVI 1312002062WL005315 REENA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-062-01165200/320
(CHAPROH KALAN) 		1312002062NRG24Z040920230118238 04/09/2023 RAM ASRI 1312002062WL005315 RAM ASRI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-062-01165200/342
(CHAPROH KALAN) 		1312002062NRG24Z040920230118240 04/09/2023 VEENA DEVI 1312002062WL005315 VEENA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-062-01165200/39
(CHAPROH KALAN) 		1312002062NRG24Z040920230118241 04/09/2023 SUSHIL KUMARI 1312002062WL005315 SUSHIL KUMARI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-062-01165200/42
(CHAPROH KALAN) 		1312002062NRG24Z040920230118242 04/09/2023 Bandana Devi 1312002062WL005315 Bandana Devi 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-062-01165200/46
(CHAPROH KALAN) 		1312002062NRG24Z040920230118243 04/09/2023 BIASA DEVI 1312002062WL005315 BIASA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-062-01165200/63
(CHAPROH KALAN) 		1312002062NRG24Z040920230118244 04/09/2023 PARMILA DEVI 1312002062WL005315 PARMILA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-062-01165200/78
(CHAPROH KALAN) 		1312002062NRG24Z040920230118245 04/09/2023 KASHMIR SINGH 1312002062WL005315 KASHMIR SINGH 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-062-01165200/78
(CHAPROH KALAN) 		1312002062NRG24Z040920230118246 04/09/2023 VEENA DEVI 1312002062WL005315 VEENA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-062-01165200/92
(CHAPROH KALAN) 		1312002062NRG24Z040920230118247 04/09/2023 RASALO DEVI 1312002062WL005315 RASALO DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-062-01165200/93
(CHAPROH KALAN) 		1312002062NRG24Z040920230118248 04/09/2023 KANTA DEVI 1312002062WL005315 KANTA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-062-01165300/240
(CHAPROH KALAN) 		1312002062NRG24Z040920230118249 04/09/2023 SOM NATH 1312002062WL005315 SOM NATH 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-062-01165300/57
(CHAPROH KALAN) 		1312002062NRG24Z040920230118250 04/09/2023 JASDEV SINGH 1312002062WL005315 JASDEV SINGH 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 6096 6096
36 BANGANA HP-12-002-081-01171400/131-A
(PROIAN KALAN) 		1312002081NRG24Z030920230116193 04/09/2023 RAJESH KUMAR 1312002081WL005227 RAJESH KUMAR 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-081-01171400/131-A
(PROIAN KALAN) 		1312002081NRG24Z030920230116194 04/09/2023 REKHA DEVI 1312002081WL005227 REKHA DEVI 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-081-01171400/2
(PROIAN KALAN) 		1312002081NRG24Z030920230116199 04/09/2023 DARSHNA DEVI 1312002081WL005227 DARSHNA DEVI 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 720 720
39 BANGANA HP-12-002-062-01164300/300
(CHAPROH KALAN) 		1312002062NRG24Z040920230118206 04/09/2023 KAMLESH KUMARI 1312002062WL005315 KAMLESH KUMARI 00354 PUNB0252800 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 128 128
40 BANGANA HP-12-002-077-01163600/699
(MOMANIAR) 		1312002000NRG24Z030920230116136 04/09/2023 JANKI DEVI 1312002WL005226 JANKI DEVI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-077-01163800/217
(MOMANIAR) 		1312002000NRG24Z030920230116140 04/09/2023 PREM WATI 1312002WL005226 PREM WATI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-077-01163800/254
(MOMANIAR) 		1312002000NRG24Z030920230116142 04/09/2023 DES RAJ 1312002WL005226 DES RAJ 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-077-01163800/254
(MOMANIAR) 		1312002000NRG24Z030920230116141 04/09/2023 SOMA DEVI 1312002WL005226 SOMA DEVI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-077-01163800/457
(MOMANIAR) 		1312002000NRG24Z030920230116144 04/09/2023 MADAN LAL 1312002WL005226 MADAN LAL 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-077-01163800/457
(MOMANIAR) 		1312002000NRG24Z030920230116145 04/09/2023 NIRMLA DEVI 1312002WL005226 NIRMLA DEVI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24Z030920230116146 04/09/2023 RATTANI DEVI 1312002WL005226 RATTANI DEVI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24Z030920230116147 04/09/2023 ROSHAN LAL 1312002WL005226 ROSHAN LAL 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-077-01163800/800
(MOMANIAR) 		1312002000NRG24Z030920230116151 04/09/2023 ANJANA DEVI 1312002WL005226 ANJANA DEVI 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 1792 1792
49 BANGANA HP-12-002-062-01165200/115
(CHAPROH KALAN) 		1312002062NRG24Z040920230118228 04/09/2023 RAJ KUMARI 1312002062WL005315 RAJ KUMARI 00415 SBIN0006268 176 176 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-062-01165200/336
(CHAPROH KALAN) 		1312002062NRG24Z040920230118239 04/09/2023 VISHAV 1312002062WL005315 VISHAV 00415 SBIN0006268 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 384 384
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69889 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 224
2 BANGANA HP1312002_040923APB_FTO_69889 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 176
3 BANGANA HP1312002_040923APB_FTO_69889 Punjab National Bank PUNB0172300 THANA KALAN 2688
4 BANGANA HP1312002_040923APB_FTO_69889 Punjab National Bank PUNB0172300 Thanakalan 3408
5 BANGANA HP1312002_040923APB_FTO_69889 Punjab National Bank PUNB0213600 RAIPUR 720
6 BANGANA HP1312002_040923APB_FTO_69889 Punjab National Bank PUNB0252800 MEHRE 128
7 BANGANA HP1312002_040923APB_FTO_69889 Punjab National Bank PUNB0266100 KHURWAIN 1792
8 BANGANA HP1312002_040923APB_FTO_69889 State Bank of India SBIN0006268 UNA 384

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