Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:28 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010923APB_FTO_69034
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-12-002-089-01169700/14
(THAHRA)
1312002096NRG24Z010920230112023 01/09/2023 SUMAN DEVI 1312002096WL005012 SUMAN DEVI 00045 BARB0VJBSLI 128 128 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-089-01169700/213
(THAHRA)
1312002096NRG24Z010920230112024 01/09/2023 KASHMIRA DEVI 1312002096WL005012 KASHMIRA DEVI 00045 BARB0VJBSLI 128 128 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-089-01169700/308
(THAHRA)
1312002096NRG24Z010920230112025 01/09/2023 SUMNA DEVI 1312002096WL005012 SUMNA DEVI 00045 BARB0VJBSLI 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 384 384
4 BANGANA HP-12-002-059-01166300/86
(BUDHWAR)
1312002059NRG24Z010920230111777 01/09/2023 BARFI DEVI 1312002059WL005003 BARFI DEVI 00089 CBIN0282153 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 48 48
5 BANGANA HP-12-002-059-01166000/166
(BUDHWAR)
1312002059NRG24Z010920230111718 01/09/2023 JASWANT SINGH 1312002059WL005003 JASWANT SINGH 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-059-01166000/255
(BUDHWAR)
1312002059NRG24Z010920230111720 01/09/2023 MR KARAM CHAND 1312002059WL005003 MR KARAM CHAND 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-059-01166100/149
(BUDHWAR)
1312002059NRG24Z010920230111722 01/09/2023 ASHA DEVI 1312002059WL005003 ASHA DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-059-01166100/16
(BUDHWAR)
1312002059NRG24Z010920230111724 01/09/2023 MAYA DEVI 1312002059WL005003 MAYA DEVI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-059-01166100/169
(BUDHWAR)
1312002059NRG24Z010920230111725 01/09/2023 SUMNA DEVI 1312002059WL005003 SUMNA DEVI 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-059-01166100/170
(BUDHWAR)
1312002059NRG24Z010920230111726 01/09/2023 MAMTA DEVI 1312002059WL005003 MAMTA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-059-01166100/190
(BUDHWAR)
1312002059NRG24Z010920230111728 01/09/2023 MANJU BALA 1312002059WL005003 MANJU BALA 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-059-01166100/210
(BUDHWAR)
1312002059NRG24Z010920230111729 01/09/2023 SHAKUNTALA DEVI 1312002059WL005003 SHAKUNTALA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-059-01166100/217
(BUDHWAR)
1312002059NRG24Z010920230111730 01/09/2023 USHA DEVI 1312002059WL005003 USHA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-059-01166100/238
(BUDHWAR)
1312002059NRG24Z010920230111731 01/09/2023 SAVITA DEVI 1312002059WL005003 SAVITA DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-059-01166100/264
(BUDHWAR)
1312002059NRG24Z010920230111732 01/09/2023 SUSHMA DEVI 1312002059WL005003 SUSHMA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-059-01166100/271
(BUDHWAR)
1312002059NRG24Z010920230111733 01/09/2023 RAJNI BALA 1312002059WL005003 RAJNI BALA 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-059-01166100/279
(BUDHWAR)
1312002059NRG24Z010920230111734 01/09/2023 MRS NEELAM DEVI 1312002059WL005003 MRS NEELAM DEVI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-059-01166100/31
(BUDHWAR)
1312002059NRG24Z010920230111735 01/09/2023 RATTAN CHAND 1312002059WL005003 RATTAN CHAND 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-059-01166100/319
(BUDHWAR)
1312002059NRG24Z010920230111736 01/09/2023 MANORAMA DEVI 1312002059WL005003 MANORAMA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-059-01166100/332
(BUDHWAR)
1312002059NRG24Z010920230111737 01/09/2023 MS ANITA DEVI 1312002059WL005003 MS ANITA DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-059-01166100/334
(BUDHWAR)
1312002059NRG24Z010920230111739 01/09/2023 POOJA DEVI 1312002059WL005003 POOJA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-059-01166100/343
(BUDHWAR)
1312002059NRG24Z010920230111740 01/09/2023 MRS NEELAM KUMARI 1312002059WL005003 MRS NEELAM KUMARI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-059-01166100/344
(BUDHWAR)
1312002059NRG24Z010920230111741 01/09/2023 MS HEM LATA 1312002059WL005003 MS HEM LATA 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-059-01166100/345
(BUDHWAR)
1312002059NRG24Z010920230111742 01/09/2023 MRS RAJ KUMARI 1312002059WL005003 MRS RAJ KUMARI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-059-01166100/37
(BUDHWAR)
1312002059NRG24Z010920230111743 01/09/2023 SITA DEVI 1312002059WL005003 SITA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-059-01166100/4
(BUDHWAR)
1312002059NRG24Z010920230111744 01/09/2023 RACHNA DEVI 1312002059WL005003 RACHNA DEVI 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-059-01166100/64
(BUDHWAR)
1312002059NRG24Z010920230111745 01/09/2023 JAMUNA DEVI 1312002059WL005003 JAMUNA DEVI 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-059-01166100/72
(BUDHWAR)
1312002059NRG24Z010920230111746 01/09/2023 REENA KUMARI 1312002059WL005003 REENA KUMARI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-059-01166100/79
(BUDHWAR)
1312002059NRG24Z010920230111747 01/09/2023 JAG DEV SINGH 1312002059WL005003 JAG DEV SINGH 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-059-01166300/02
(BUDHWAR)
1312002059NRG24Z010920230111749 01/09/2023 SUNITA DEVI 1312002059WL005003 SUNITA DEVI 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-059-01166300/112
(BUDHWAR)
1312002059NRG24Z010920230111750 01/09/2023 BABLI DEVI 1312002059WL005003 BABLI DEVI 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-059-01166300/114
(BUDHWAR)
1312002059NRG24Z010920230111751 01/09/2023 BHAGO DEVI 1312002059WL005003 BHAGO DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-059-01166300/117-1
(BUDHWAR)
1312002059NRG24Z010920230111754 01/09/2023 ASHA DEVI 1312002059WL005003 ASHA DEVI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-059-01166300/127
(BUDHWAR)
1312002059NRG24Z010920230111755 01/09/2023 SAVITRI DEVI 1312002059WL005003 SAVITRI DEVI 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-059-01166300/142
(BUDHWAR)
1312002059NRG24Z010920230111758 01/09/2023 ASHA DEVI 1312002059WL005003 ASHA DEVI 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-059-01166300/218
(BUDHWAR)
1312002059NRG24Z010920230111760 01/09/2023 ANJNA DEVI 1312002059WL005003 ANJNA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-059-01166300/226
(BUDHWAR)
1312002059NRG24Z010920230111761 01/09/2023 VANEETA KUMARI 1312002059WL005003 VANEETA KUMARI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-059-01166300/267
(BUDHWAR)
1312002059NRG24Z010920230111762 01/09/2023 PIARE LAL 1312002059WL005003 PIARE LAL 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-059-01166300/267
(BUDHWAR)
1312002059NRG24Z010920230111763 01/09/2023 RAM PYARI 1312002059WL005003 RAM PYARI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-059-01166300/287
(BUDHWAR)
1312002059NRG24Z010920230111764 01/09/2023 REENA DEVI 1312002059WL005003 REENA DEVI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-059-01166300/291
(BUDHWAR)
1312002059NRG24Z010920230111765 01/09/2023 PROMILA DEVI 1312002059WL005003 PROMILA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-059-01166300/297
(BUDHWAR)
1312002059NRG24Z010920230111766 01/09/2023 NEELAM KUMARI 1312002059WL005003 NEELAM KUMARI 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-059-01166300/330
(BUDHWAR)
1312002059NRG24Z010920230111768 01/09/2023 MRS SHABNAM 1312002059WL005003 MRS SHABNAM 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-059-01166300/368
(BUDHWAR)
1312002059NRG24Z010920230111769 01/09/2023 SMT RAJNI DEVI 1312002059WL005003 SMT RAJNI DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-059-01166300/369
(BUDHWAR)
1312002059NRG24Z010920230111770 01/09/2023 MRS JYOTI DEVI 1312002059WL005003 MRS JYOTI DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-059-01166300/409
(BUDHWAR)
1312002059NRG24Z010920230111772 01/09/2023 ROMA DEVI 1312002059WL005003 ROMA DEVI 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-059-01166300/45
(BUDHWAR)
1312002059NRG24Z010920230111773 01/09/2023 SURINDER KUMAR 1312002059WL005003 SURINDER KUMAR 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-059-01166300/59
(BUDHWAR)
1312002059NRG24Z010920230111775 01/09/2023 KAMLA DEVI 1312002059WL005003 KAMLA DEVI 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-059-01166300/60
(BUDHWAR)
1312002059NRG24Z010920230111776 01/09/2023 BEERO DEVI 1312002059WL005003 BEERO DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 6336 6336
50 BANGANA HP-12-002-059-01166100/333
(BUDHWAR)
1312002059NRG24Z010920230111738 01/09/2023 MISS SONU 1312002059WL005003 MISS SONU 00354 PUNB0680900 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
Total 6976 6976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010923APB_FTO_69034 Bank of Baroda BARB0VJBSLI Basoli 384
2 BANGANA HP1312002_010923APB_FTO_69034 Central Bank Of India CBIN0282153 BANGANA 48
3 BANGANA HP1312002_010923APB_FTO_69034 Punjab National Bank PUNB0172300 THANA KALAN 6336
4 BANGANA HP1312002_010923APB_FTO_69034 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 208

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