Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:37 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_170823APB_FTO_63207
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-12-002-080-01153900/177
(PIPLU) 		1312002080NRG24Z170820230100664 17/08/2023 Mrs.SUMAN DEVI 1312002080WL004491 Mrs.SUMAN DEVI 00089 CBIN0282153 176 176 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-083-01173300/276
(SIHANA) 		1312002083NRG24Z170820230100002 17/08/2023 Mrs. KUSAM LATA 1312002083WL004476 Mrs. KUSAM LATA 00089 CBIN0282153 144 144 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-083-01173600/76
(SIHANA) 		1312002083NRG24Z170820230100008 17/08/2023 Mr.MOHINDER SINGH 1312002083WL004476 Mr.MOHINDER SINGH 00089 CBIN0282153 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 464 464
4 BANGANA HP-12-002-080-01153900/152
(PIPLU) 		1312002080NRG24Z170820230100662 17/08/2023 ASHA DEVI 1312002080WL004491 ASHA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-080-01153900/174
(PIPLU) 		1312002080NRG24Z170820230100663 17/08/2023 SATYA DEVI 1312002080WL004491 SATYA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-080-01153900/178
(PIPLU) 		1312002080NRG24Z170820230100665 17/08/2023 SUNIL KUMAR 1312002080WL004491 SUNIL KUMAR 00224 KACE0000034 96 96 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-080-01153900/256
(PIPLU) 		1312002080NRG24Z170820230100672 17/08/2023 PERVEEN KUMARI 1312002080WL004491 PERVEEN KUMARI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-080-01153900/289
(PIPLU) 		1312002080NRG24Z170820230100674 17/08/2023 ASHWANI KUMAR 1312002080WL004491 ASHWANI KUMAR 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-080-01154000/116
(PIPLU) 		1312002080NRG24Z170820230100677 17/08/2023 SANJAY AKHTAR 1312002080WL004491 SANJAY AKHTAR 00224 KACE0000034 16 16 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-080-01154000/274
(PIPLU) 		1312002080NRG24Z170820230100679 17/08/2023 SAKINO BIBI 1312002080WL004491 SAKINO BIBI 00224 KACE0000034 240 240 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-080-01154100/85
(PIPLU) 		1312002080NRG24Z170820230100683 17/08/2023 RASOOL BANO 1312002080WL004491 RASOOL BANO 00224 KACE0000034 96 96 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-080-01154300/60
(PIPLU) 		1312002080NRG24Z170820230100687 17/08/2023 SOMA DEVI 1312002080WL004491 SOMA DEVI 00224 KACE0000034 32 32 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-080-01154300/60
(PIPLU) 		1312002080NRG24Z170820230100686 17/08/2023 SUKHDEV 1312002080WL004491 SUKHDEV 00224 KACE0000034 32 32 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-080-01154500/49
(PIPLU) 		1312002080NRG24Z170820230100688 17/08/2023 Mr. NARESH KUMAR 1312002080WL004491 Mr. NARESH KUMAR 00224 KACE0000034 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 1248 1248
15 BANGANA HP-12-002-056-01147700/143
(BERIYAN) 		1312002056NRG24Z170820230097913 17/08/2023 NARESH KUMARI 1312002056WL004385 NARESH KUMARI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-056-01147700/151
(BERIYAN) 		1312002056NRG24Z170820230097925 17/08/2023 SITA D 1312002056WL004386 SITA D 00354 PUNB0144400 88 88 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-056-01147700/167
(BERIYAN) 		1312002056NRG24Z170820230097926 17/08/2023 ANU BALA 1312002056WL004386 ANU BALA 00354 PUNB0144400 88 88 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-056-01147700/171
(BERIYAN) 		1312002056NRG24Z170820230097897 17/08/2023 ROSHAN LAL 1312002056WL004383 ROSHAN LAL 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-056-01147700/188
(BERIYAN) 		1312002056NRG24Z170820230097927 17/08/2023 ramkishan 1312002056WL004386 ramkishan 00354 PUNB0144400 88 88 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-056-01147700/204
(BERIYAN) 		1312002056NRG24Z170820230097898 17/08/2023 kashmir singh 1312002056WL004383 kashmir singh 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-056-01147700/233
(BERIYAN) 		1312002056NRG24Z170820230097887 17/08/2023 SAHNI BIBI 1312002056WL004382 SAHNI BIBI 00354 PUNB0144400 141 141 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-056-01147700/241
(BERIYAN) 		1312002056NRG24Z170820230097908 17/08/2023 RAJINA BIBI 1312002056WL004384 RAJINA BIBI 00354 PUNB0144400 144 144 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-056-01147700/241
(BERIYAN) 		1312002056NRG24Z170820230097907 17/08/2023 SON MOHD 1312002056WL004384 SON MOHD 00354 PUNB0144400 144 144 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-056-01147700/276
(BERIYAN) 		1312002056NRG24Z170820230097928 17/08/2023 seema 1312002056WL004386 seema 00354 PUNB0144400 88 88 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-056-01147700/298
(BERIYAN) 		1312002056NRG24Z170820230097929 17/08/2023 JOGINDER SINGH 1312002056WL004386 JOGINDER SINGH 00354 PUNB0144400 88 88 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-056-01147700/298
(BERIYAN) 		1312002056NRG24Z170820230097930 17/08/2023 TARA DEVI 1312002056WL004386 TARA DEVI 00354 PUNB0144400 88 88 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-056-01147700/311
(BERIYAN) 		1312002056NRG24Z170820230097914 17/08/2023 SANJEEV KUMAR 1312002056WL004385 SANJEEV KUMAR 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-056-01147700/311
(BERIYAN) 		1312002056NRG24Z170820230097915 17/08/2023 VADANA 1312002056WL004385 VADANA 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-056-01147700/336
(BERIYAN) 		1312002056NRG24Z170820230097888 17/08/2023 NAJMA 1312002056WL004382 NAJMA 00354 PUNB0144400 141 141 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-056-01147700/40
(BERIYAN) 		1312002056NRG24Z170820230097899 17/08/2023 SHIV NANDAN 1312002056WL004383 SHIV NANDAN 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-056-01147700/57
(BERIYAN) 		1312002056NRG24Z170820230097931 17/08/2023 MUNSHI RAM 1312002056WL004386 MUNSHI RAM 00354 PUNB0144400 88 88 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-056-01147700/58
(BERIYAN) 		1312002056NRG24Z170820230097916 17/08/2023 NEELAM KUMARI 1312002056WL004385 NEELAM KUMARI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-056-01147700/80
(BERIYAN) 		1312002056NRG24Z170820230097932 17/08/2023 KAMLA DEVI 1312002056WL004386 KAMLA DEVI 00354 PUNB0144400 88 88 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-056-01147700/90
(BERIYAN) 		1312002056NRG24Z170820230097900 17/08/2023 KEKH RAJ 1312002056WL004383 KEKH RAJ 00354 PUNB0144400 96 96 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-056-01147900/114
(BERIYAN) 		1312002056NRG24Z170820230097901 17/08/2023 DESRAJ 1312002056WL004383 DESRAJ 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-056-01147900/116
(BERIYAN) 		1312002056NRG24Z170820230097902 17/08/2023 VEENA DEVI 1312002056WL004383 VEENA DEVI 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-056-01147900/121
(BERIYAN) 		1312002056NRG24Z170820230097903 17/08/2023 kewal singh 1312002056WL004383 kewal singh 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-056-01147900/127
(BERIYAN) 		1312002056NRG24Z170820230097904 17/08/2023 KAMANI DEVI 1312002056WL004383 KAMANI DEVI 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 3114 3114
39 BANGANA HP-12-002-083-01173300/177
(SIHANA) 		1312002083NRG24Z170820230100001 17/08/2023 SMT.NISHA RANA 1312002083WL004476 SMT.NISHA RANA 00354 PUNB0252800 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
40 BANGANA HP-12-002-052-01162800/182
(AMBEHRA DHEERAJ) 		1312002052NRG24Z170820230098325 17/08/2023 JOGINDER SINGH 1312002052WL004407 JOGINDER SINGH 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-052-01162800/182
(AMBEHRA DHEERAJ) 		1312002052NRG24Z170820230098326 17/08/2023 SALOCHNA DEVI 1312002052WL004407 SALOCHNA DEVI 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-052-01162800/368
(AMBEHRA DHEERAJ) 		1312002052NRG24Z170820230098309 17/08/2023 JAGDISH CHAND 1312002052WL004405 JAGDISH CHAND 00354 PUNB0266100 64 64 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-052-01162800/560
(AMBEHRA DHEERAJ) 		1312002052NRG24Z170820230098310 17/08/2023 SANTOSH KUMARI 1312002052WL004405 SANTOSH KUMARI 00354 PUNB0266100 32 32 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-052-01162800/571
(AMBEHRA DHEERAJ) 		1312002052NRG24Z170820230098327 17/08/2023 SUMAN KUMARI 1312002052WL004407 SUMAN KUMARI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-052-01162800/572
(AMBEHRA DHEERAJ) 		1312002052NRG24Z170820230098312 17/08/2023 GULSHAN 1312002052WL004405 GULSHAN 00354 PUNB0266100 64 64 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-052-01162800/572
(AMBEHRA DHEERAJ) 		1312002052NRG24Z170820230098311 17/08/2023 SHARDA SHARMA 1312002052WL004405 SHARDA SHARMA 00354 PUNB0266100 64 64 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-052-01162800/573
(AMBEHRA DHEERAJ) 		1312002052NRG24Z170820230098328 17/08/2023 SHALU DEVI 1312002052WL004407 SHALU DEVI 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 960 960
48 BANGANA HP-12-002-080-01153900/255
(PIPLU) 		1312002080NRG24Z170820230100670 17/08/2023 MR TAJINDER SINGH MANKOTIA 1312002080WL004491 MR TAJINDER SINGH MANKOTIA 00354 PUNB0680900 32 32 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-080-01153900/255
(PIPLU) 		1312002080NRG24Z170820230100671 17/08/2023 MS SUMAN GULERIA 1312002080WL004491 MS SUMAN GULERIA 00354 PUNB0680900 64 64 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-080-01154000/102
(PIPLU) 		1312002080NRG24Z170820230100675 17/08/2023 SMT NAZIRAN BIBI 1312002080WL004491 SMT NAZIRAN BIBI 00354 PUNB0680900 144 144 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-083-01173300/285
(SIHANA) 		1312002083NRG24Z170820230100003 17/08/2023 MR GIAN CHAND 1312002083WL004476 MR GIAN CHAND 00354 PUNB0680900 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 384 384
52 BANGANA HP-12-002-080-01153900/132
(PIPLU) 		1312002080NRG24Z170820230100661 17/08/2023 MR. PAWAN KUMAR 1312002080WL004491 MR. PAWAN KUMAR 00415 SBIN0011958 112 112 Rejected 19/01/2024 CMNE002,
53 BANGANA HP-12-002-080-01153900/180
(PIPLU) 		1312002080NRG24Z170820230100666 17/08/2023 Mrs.NISHA DEVI 1312002080WL004491 Mrs.NISHA DEVI 00415 SBIN0011958 176 176 Rejected 19/01/2024 CMNE002,
54 BANGANA HP-12-002-080-01153900/216
(PIPLU) 		1312002080NRG24Z170820230100667 17/08/2023 Mrs.REKHA DEVI 1312002080WL004491 Mrs.REKHA DEVI 00415 SBIN0011958 128 128 Rejected 19/01/2024 CMNE002,
55 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24Z170820230100668 17/08/2023 DAVINDER SINGH 1312002080WL004491 DAVINDER SINGH 00415 SBIN0011958 160 160 Rejected 19/01/2024 CMNE002,
56 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24Z170820230100669 17/08/2023 Mrs.VIMLA DEVI 1312002080WL004491 Mrs.VIMLA DEVI 00415 SBIN0011958 176 176 Rejected 19/01/2024 CMNE002,
57 BANGANA HP-12-002-080-01153900/267
(PIPLU) 		1312002080NRG24Z170820230100673 17/08/2023 Mrs. SHEELA DEVI 1312002080WL004491 Mrs. SHEELA DEVI 00415 SBIN0011958 176 176 Rejected 19/01/2024 CMNE002,
58 BANGANA HP-12-002-080-01154000/112
(PIPLU) 		1312002080NRG24Z170820230100676 17/08/2023 SUMEEN BANO 1312002080WL004491 SUMEEN BANO 00415 SBIN0011958 240 240 Rejected 19/01/2024 CMNE002,
59 BANGANA HP-12-002-080-01154000/176
(PIPLU) 		1312002080NRG24Z170820230100678 17/08/2023 JEENAT AMAAN 1312002080WL004491 JEENAT AMAAN 00415 SBIN0011958 176 176 Rejected 19/01/2024 CMNE002,
60 BANGANA HP-12-002-080-01154100/119
(PIPLU) 		1312002080NRG24Z170820230100680 17/08/2023 SAHEDA BIBI 1312002080WL004491 SAHEDA BIBI 00415 SBIN0011958 224 224 Rejected 19/01/2024 CMNE002,
61 BANGANA HP-12-002-083-01173600/75
(SIHANA) 		1312002083NRG24Z170820230100007 17/08/2023 MR DES RAJ 1312002083WL004476 MR DES RAJ 00415 SBIN0011958 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 1712 1712
Total 8026 8026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_170823APB_FTO_63207 Central Bank Of India CBIN0282153 BANGANA 464
2 BANGANA HP1312002_170823APB_FTO_63207 Kangra Central Co-operative Bank KACE0000034 Bangana 1248
3 BANGANA HP1312002_170823APB_FTO_63207 Punjab National Bank PUNB0144400 CHAUKI MANIAR 424
4 BANGANA HP1312002_170823APB_FTO_63207 Punjab National Bank PUNB0144400 CHAUKIMAIAR 240
5 BANGANA HP1312002_170823APB_FTO_63207 Punjab National Bank PUNB0144400 chaukimaniar 336
6 BANGANA HP1312002_170823APB_FTO_63207 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2114
7 BANGANA HP1312002_170823APB_FTO_63207 Punjab National Bank PUNB0252800 MEHRE 144
8 BANGANA HP1312002_170823APB_FTO_63207 Punjab National Bank PUNB0266100 KHURWAIN 960
9 BANGANA HP1312002_170823APB_FTO_63207 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 384
10 BANGANA HP1312002_170823APB_FTO_63207 State Bank of India SBIN0011958 BANGANA 1712

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