Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:51:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200923APB_FTO_75322
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-12-002-058-01179500/247
(BUDHAN) 		1312002058NRG24Z190920230131707 20/09/2023 Sunita 1312002058WL005967 Sunita 00159 PUNB0HPGB04 224 224 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24Z190920230131667 20/09/2023 ANU BALA 1312002074WL005966 ANU BALA 00159 PUNB0HPGB04 64 64 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24Z190920230131666 20/09/2023 KAMAL DEV 1312002074WL005966 KAMAL DEV 00159 PUNB0HPGB04 64 64 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-074-01178200/52
(LATHIANI) 		1312002074NRG24Z190920230131673 20/09/2023 BALDEV CHAND 1312002074WL005966 BALDEV CHAND 00159 PUNB0HPGB04 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 576 576
5 BANGANA HP-12-002-058-01178800/22
(BUDHAN) 		1312002074NRG24Z190920230131658 20/09/2023 KESARI DEVI 1312002074WL005966 KESARI DEVI 00224 KACE0000157 80 80 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-058-01178800/46
(BUDHAN) 		1312002074NRG24Z190920230131659 20/09/2023 RAMESH KUMAR 1312002074WL005966 RAMESH KUMAR 00224 KACE0000157 64 64 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-058-01178800/523
(BUDHAN) 		1312002074NRG24Z190920230131661 20/09/2023 LAXMI DEVI 1312002074WL005966 LAXMI DEVI 00224 KACE0000157 64 64 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-058-01179500/112
(BUDHAN) 		1312002074NRG24Z190920230131663 20/09/2023 RAMPYARI 1312002074WL005966 RAMPYARI 00224 KACE0000157 64 64 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-058-01179500/20
(BUDHAN) 		1312002058NRG24Z190920230131703 20/09/2023 KESRI DEVI 1312002058WL005967 KESRI DEVI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-058-01179500/225
(BUDHAN) 		1312002058NRG24Z190920230131705 20/09/2023 RASILI DEVI 1312002058WL005967 RASILI DEVI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-058-01179500/23
(BUDHAN) 		1312002058NRG24Z190920230131706 20/09/2023 KAMLESH KUMARI 1312002058WL005967 KAMLESH KUMARI 00224 KACE0000157 32 32 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-058-01179500/275
(BUDHAN) 		1312002058NRG24Z190920230131708 20/09/2023 POOJA DEVI 1312002058WL005967 POOJA DEVI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-058-01179500/291
(BUDHAN) 		1312002058NRG24Z190920230131709 20/09/2023 KAMLESH RANI 1312002058WL005967 KAMLESH RANI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-058-01179500/31
(BUDHAN) 		1312002058NRG24Z190920230131711 20/09/2023 RINKU 1312002058WL005967 RINKU 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-058-01179500/53
(BUDHAN) 		1312002058NRG24Z190920230131712 20/09/2023 REENA DEVI 1312002058WL005967 REENA DEVI 00224 KACE0000157 32 32 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-058-01179500/91
(BUDHAN) 		1312002058NRG24Z190920230131713 20/09/2023 WATTAN CHAND 1312002058WL005967 WATTAN CHAND 00224 KACE0000157 208 208 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-058-01179800/242
(BUDHAN) 		1312002058NRG24Z190920230131716 20/09/2023 Rekha Devi 1312002058WL005967 Rekha Devi 00224 KACE0000157 64 64 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-074-01178100/155
(LATHIANI) 		1312002074NRG24Z190920230131664 20/09/2023 ANJNA DEVI 1312002074WL005966 ANJNA DEVI 00224 KACE0000157 64 64 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-074-01178100/411
(LATHIANI) 		1312002074NRG24Z190920230131665 20/09/2023 ASHOK KUMAR 1312002074WL005966 ASHOK KUMAR 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-074-01178100/76
(LATHIANI) 		1312002074NRG24Z190920230131668 20/09/2023 AMAR SINGH 1312002074WL005966 AMAR SINGH 00224 KACE0000157 80 80 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-074-01178100/89
(LATHIANI) 		1312002074NRG24Z190920230131669 20/09/2023 PARKASNI DEVI 1312002074WL005966 PARKASNI DEVI 00224 KACE0000157 80 80 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-074-01178200/257
(LATHIANI) 		1312002074NRG24Z190920230131671 20/09/2023 DILIP KUMAR 1312002074WL005966 DILIP KUMAR 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-074-01178200/257
(LATHIANI) 		1312002074NRG24Z190920230131670 20/09/2023 KAMLESH KUMARI 1312002074WL005966 KAMLESH KUMARI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-074-01178200/387
(LATHIANI) 		1312002074NRG24Z190920230131672 20/09/2023 ANJANA KUMARI 1312002074WL005966 ANJANA KUMARI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-074-01178200/52
(LATHIANI) 		1312002074NRG24Z190920230131674 20/09/2023 SOMA DEVI 1312002074WL005966 SOMA DEVI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 2976 2976
26 BANGANA HP-12-002-058-01179500/216
(BUDHAN) 		1312002058NRG24Z190920230131704 20/09/2023 ASHA KUMARI 1312002058WL005967 ASHA KUMARI 00354 PUNB0252800 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 48 48
27 BANGANA HP-12-002-058-01178800/527
(BUDHAN) 		1312002074NRG24Z190920230131662 20/09/2023 BANDANA KUMARI 1312002074WL005966 BANDANA KUMARI 00415 SBIN0011958 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 112 112
28 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24Z190920230131660 20/09/2023 RAM LAL 1312002074WL005966 RAM LAL 00462 UCBA0001189 112 112 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-058-01179500/122
(BUDHAN) 		1312002058NRG24Z190920230131700 20/09/2023 ROOP LAL 1312002058WL005967 ROOP LAL 00462 UCBA0001189 112 112 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-058-01179500/155
(BUDHAN) 		1312002058NRG24Z190920230131702 20/09/2023 ANJU DEVI 1312002058WL005967 ANJU DEVI 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-058-01179800/343
(BUDHAN) 		1312002058NRG24Z190920230131717 20/09/2023 POONAM SHARMA 1312002058WL005967 POONAM SHARMA 00462 UCBA0001189 32 32 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-058-01179800/366
(BUDHAN) 		1312002058NRG24Z190920230131718 20/09/2023 Meena Kumari 1312002058WL005967 Meena Kumari 00462 UCBA0001189 48 48 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-058-01179800/390
(BUDHAN) 		1312002058NRG24Z190920230131719 20/09/2023 Anita 1312002058WL005967 Anita 00462 UCBA0001189 48 48 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-058-01179900/234
(BUDHAN) 		1312002058NRG24Z190920230131720 20/09/2023 KANCHAN 1312002058WL005967 KANCHAN 00462 UCBA0001189 48 48 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-058-01179900/346
(BUDHAN) 		1312002058NRG24Z190920230131721 20/09/2023 JYOTI KUMARI 1312002058WL005967 JYOTI KUMARI 00462 UCBA0001189 48 48 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-058-01179900/370
(BUDHAN) 		1312002058NRG24Z190920230131722 20/09/2023 KAMLESH KUMARI 1312002058WL005967 KAMLESH KUMARI 00462 UCBA0001189 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 736 736
Total 4448 4448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200923APB_FTO_75322 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 576
2 BANGANA HP1312002_200923APB_FTO_75322 Kangra Central Co-operative Bank KACE0000157 Lathiani 2976
3 BANGANA HP1312002_200923APB_FTO_75322 Punjab National Bank PUNB0252800 MEHRE 48
4 BANGANA HP1312002_200923APB_FTO_75322 State Bank of India SBIN0011958 BANGANA 112
5 BANGANA HP1312002_200923APB_FTO_75322 UCO Bank UCBA0001189 LATHIANI 736

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