Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:12:50 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200823APB_FTO_64522
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-12-002-075-01175500/301
(MALANGAR) 		1312002075NRG24Z190820230105503 20/08/2023 MAMTA DEVI 1312002075WL004689 MAMTA DEVI 00089 CBIN0282153 240 240 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-075-01175500/390
(MALANGAR) 		1312002075NRG24Z190820230105505 20/08/2023 SUNITA DEVI 1312002075WL004689 SUNITA DEVI 00089 CBIN0282153 240 240 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-075-01175600/130-A
(MALANGAR) 		1312002075NRG24Z190820230105506 20/08/2023 VIMLA DEVI 1312002075WL004689 VIMLA DEVI 00089 CBIN0282153 240 240 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-075-01176300/170
(MALANGAR) 		1312002075NRG24Z190820230105588 20/08/2023 MEENA DEVI 1312002075WL004696 MEENA DEVI 00089 CBIN0282153 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 864 864
5 BANGANA HP-12-002-075-01175400/230-A
(MALANGAR) 		1312002075NRG24Z190820230105501 20/08/2023 SURINA DEVI 1312002075WL004689 SURINA DEVI 00159 PUNB0HPGB04 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
6 BANGANA HP-12-002-075-01175600/15
(MALANGAR) 		1312002075NRG24Z190820230105581 20/08/2023 SANTOSH 1312002075WL004696 SANTOSH 00224 KACE0000034 240 240 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-075-01175600/166
(MALANGAR) 		1312002075NRG24Z190820230105582 20/08/2023 ROSHNI DEVI 1312002075WL004696 ROSHNI DEVI 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-075-01175600/169
(MALANGAR) 		1312002075NRG24Z190820230105583 20/08/2023 SMT LELA DEVI 1312002075WL004696 SMT LELA DEVI 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-075-01175600/27
(MALANGAR) 		1312002075NRG24Z190820230105584 20/08/2023 KIRANA DEVI 1312002075WL004696 KIRANA DEVI 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-075-01175600/280
(MALANGAR) 		1312002075NRG24Z190820230105585 20/08/2023 PINKI DEVI 1312002075WL004696 PINKI DEVI 00224 KACE0000034 144 144 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-075-01175600/282
(MALANGAR) 		1312002075NRG24Z190820230105586 20/08/2023 TARA DEVI 1312002075WL004696 TARA DEVI 00224 KACE0000034 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 1056 1056
12 BANGANA HP-12-002-088-01177000/134
(TANOH) 		1312002088NRG24Z190820230108315 20/08/2023 TRIPTA DEVI 1312002088WL004812 TRIPTA DEVI 00224 KACE0000157 208 208 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-088-01177000/140
(TANOH) 		1312002088NRG24Z190820230108317 20/08/2023 RAMESH CHAND 1312002088WL004812 RAMESH CHAND 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-088-01177000/151
(TANOH) 		1312002088NRG24Z190820230108318 20/08/2023 SAROJ KUMARI 1312002088WL004812 SAROJ KUMARI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-088-01177000/3
(TANOH) 		1312002088NRG24Z190820230108319 20/08/2023 MUKESH KUMAR 1312002088WL004812 MUKESH KUMAR 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-088-01177000/359
(TANOH) 		1312002088NRG24Z190820230108320 20/08/2023 PAWAN KUMAR 1312002088WL004812 PAWAN KUMAR 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-088-01177000/360
(TANOH) 		1312002088NRG24Z190820230108321 20/08/2023 ANJNA DEVI 1312002088WL004812 ANJNA DEVI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-088-01177000/40
(TANOH) 		1312002088NRG24Z190820230108322 20/08/2023 RAM PYARI DEVI 1312002088WL004812 RAM PYARI DEVI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-088-01177000/429
(TANOH) 		1312002088NRG24Z190820230108324 20/08/2023 YASH PAL 1312002088WL004812 YASH PAL 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 1776 1776
20 BANGANA HP-12-002-088-01177000/406
(TANOH) 		1312002088NRG24Z190820230108323 20/08/2023 ASHA DEVI 1312002088WL004812 ASHA DEVI 00354 PUNB0252800 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
21 BANGANA HP-12-002-075-01175300/272
(MALANGAR) 		1312002075NRG24Z190820230105580 20/08/2023 SANTOSH KUMARI 1312002075WL004696 SANTOSH KUMARI 00354 PUNB0680900 144 144 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-075-01175500/382
(MALANGAR) 		1312002075NRG24Z190820230105504 20/08/2023 MUKESH KUMARI 1312002075WL004689 MUKESH KUMARI 00354 PUNB0680900 240 240 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-075-01175600/33
(MALANGAR) 		1312002075NRG24Z190820230105587 20/08/2023 SARISHTA DEVI 1312002075WL004696 SARISHTA DEVI 00354 PUNB0680900 144 144 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-088-01178000/130
(TANOH) 		1312002088NRG24Z190820230108331 20/08/2023 SEEMA DEVI 1312002088WL004812 SEEMA DEVI 00354 PUNB0680900 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 752 752
25 BANGANA HP-12-002-075-01175500/254
(MALANGAR) 		1312002075NRG24Z190820230105502 20/08/2023 VIJAY LAXMI 1312002075WL004689 VIJAY LAXMI 00415 SBIN0011958 240 240 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-088-01177000/523
(TANOH) 		1312002088NRG24Z190820230108330 20/08/2023 RAJNI DEVI 1312002088WL004812 RAJNI DEVI 00415 SBIN0011958 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 464 464
27 BANGANA HP-12-002-088-01176900/389
(TANOH) 		1312002088NRG24Z190820230108312 20/08/2023 SALOCHANA DEVI 1312002088WL004812 SALOCHANA DEVI 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-088-01176900/430
(TANOH) 		1312002088NRG24Z190820230108313 20/08/2023 KAMLA DEVI 1312002088WL004812 KAMLA DEVI 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-088-01176900/480
(TANOH) 		1312002088NRG24Z190820230108314 20/08/2023 SUNITA DEVI 1312002088WL004812 SUNITA DEVI 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-088-01177000/438
(TANOH) 		1312002088NRG24Z190820230108325 20/08/2023 SAPNA KUMARI 1312002088WL004812 SAPNA KUMARI 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-088-01177000/502
(TANOH) 		1312002088NRG24Z190820230108326 20/08/2023 PURAN CHAND 1312002088WL004812 PURAN CHAND 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-088-01177000/504
(TANOH) 		1312002088NRG24Z190820230108327 20/08/2023 MEENA DEVI 1312002088WL004812 MEENA DEVI 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-088-01177000/508
(TANOH) 		1312002088NRG24Z190820230108328 20/08/2023 POONAM SHARMA 1312002088WL004812 POONAM SHARMA 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-088-01177000/522
(TANOH) 		1312002088NRG24Z190820230108329 20/08/2023 KAJAL 1312002088WL004812 KAJAL 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 1792 1792
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200823APB_FTO_64522 Central Bank Of India CBIN0282153 BANGANA 864
2 BANGANA HP1312002_200823APB_FTO_64522 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 240
3 BANGANA HP1312002_200823APB_FTO_64522 Kangra Central Co-operative Bank KACE0000034 Bangana 1056
4 BANGANA HP1312002_200823APB_FTO_64522 Kangra Central Co-operative Bank KACE0000157 Lathiani 1776
5 BANGANA HP1312002_200823APB_FTO_64522 Punjab National Bank PUNB0252800 MEHRE 224
6 BANGANA HP1312002_200823APB_FTO_64522 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 752
7 BANGANA HP1312002_200823APB_FTO_64522 State Bank of India SBIN0011958 BANGANA 464
8 BANGANA HP1312002_200823APB_FTO_64522 UCO Bank UCBA0001189 LATHIANI 1792

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