Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:18 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_160923APB_FTO_73730
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-12-002-059-01166300/335
(BUDHWAR)
1312002059NRG24Z160920230123783 16/09/2023 MRS ROMA DEVI 1312002059WL005604 MRS ROMA DEVI 00159 PUNB0HPGB04 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
2 BANGANA HP-12-002-059-01166000/166
(BUDHWAR)
1312002059NRG24Z160920230123694 16/09/2023 JASWANT SINGH 1312002059WL005603 JASWANT SINGH 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-059-01166000/255
(BUDHWAR)
1312002059NRG24Z160920230123755 16/09/2023 MR KARAM CHAND 1312002059WL005604 MR KARAM CHAND 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-059-01166000/257
(BUDHWAR)
1312002059NRG24Z160920230123695 16/09/2023 NISHA KUMARI 1312002059WL005603 NISHA KUMARI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-059-01166000/331
(BUDHWAR)
1312002059NRG24Z160920230123696 16/09/2023 SOMA DEVI 1312002059WL005603 SOMA DEVI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-059-01166100/145
(BUDHWAR)
1312002059NRG24Z160920230123758 16/09/2023 RAJNI DEVI 1312002059WL005604 RAJNI DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-059-01166100/150
(BUDHWAR)
1312002059NRG24Z160920230123759 16/09/2023 SUMAN KUMARI 1312002059WL005604 SUMAN KUMARI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-059-01166100/154
(BUDHWAR)
1312002059NRG24Z160920230123698 16/09/2023 YASHODA DEVI 1312002059WL005603 YASHODA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-059-01166100/171
(BUDHWAR)
1312002059NRG24Z160920230123760 16/09/2023 RAMA KUMARI 1312002059WL005604 RAMA KUMARI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-059-01166100/190
(BUDHWAR)
1312002059NRG24Z160920230123761 16/09/2023 MANJU BALA 1312002059WL005604 MANJU BALA 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-059-01166100/210
(BUDHWAR)
1312002059NRG24Z160920230123762 16/09/2023 SHAKUNTALA DEVI 1312002059WL005604 SHAKUNTALA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-059-01166100/238
(BUDHWAR)
1312002059NRG24Z160920230123763 16/09/2023 SAVITA DEVI 1312002059WL005604 SAVITA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-059-01166100/265
(BUDHWAR)
1312002059NRG24Z160920230123764 16/09/2023 BHOLI DEVI 1312002059WL005604 BHOLI DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-059-01166100/271
(BUDHWAR)
1312002059NRG24Z160920230123702 16/09/2023 RAJNI BALA 1312002059WL005603 RAJNI BALA 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-059-01166100/279
(BUDHWAR)
1312002059NRG24Z160920230123703 16/09/2023 MRS NEELAM DEVI 1312002059WL005603 MRS NEELAM DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-059-01166100/31
(BUDHWAR)
1312002059NRG24Z160920230123765 16/09/2023 RATTAN CHAND 1312002059WL005604 RATTAN CHAND 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-059-01166100/319
(BUDHWAR)
1312002059NRG24Z160920230123766 16/09/2023 MANORAMA DEVI 1312002059WL005604 MANORAMA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-059-01166100/332
(BUDHWAR)
1312002059NRG24Z160920230123767 16/09/2023 MS ANITA DEVI 1312002059WL005604 MS ANITA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-059-01166100/348
(BUDHWAR)
1312002059NRG24Z160920230123768 16/09/2023 MRS PARVEEN KUMARI 1312002059WL005604 MRS PARVEEN KUMARI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-059-01166100/35
(BUDHWAR)
1312002059NRG24Z160920230123707 16/09/2023 NIRMLA DEVI 1312002059WL005603 NIRMLA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-059-01166100/37
(BUDHWAR)
1312002059NRG24Z160920230123769 16/09/2023 SITA DEVI 1312002059WL005604 SITA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-059-01166100/4
(BUDHWAR)
1312002059NRG24Z160920230123708 16/09/2023 RACHNA DEVI 1312002059WL005603 RACHNA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-059-01166100/64
(BUDHWAR)
1312002059NRG24Z160920230123770 16/09/2023 JAMUNA DEVI 1312002059WL005604 JAMUNA DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-059-01166100/79
(BUDHWAR)
1312002059NRG24Z160920230123771 16/09/2023 JAG DEV SINGH 1312002059WL005604 JAG DEV SINGH 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-059-01166300/02
(BUDHWAR)
1312002059NRG24Z160920230123711 16/09/2023 SUNITA DEVI 1312002059WL005603 SUNITA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-059-01166300/111
(BUDHWAR)
1312002059NRG24Z160920230123712 16/09/2023 SHAKUNTLA DEVI 1312002059WL005603 SHAKUNTLA DEVI 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-059-01166300/115
(BUDHWAR)
1312002059NRG24Z160920230123772 16/09/2023 SAVTRI DEVI 1312002059WL005604 SAVTRI DEVI 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-059-01166300/116
(BUDHWAR)
1312002059NRG24Z160920230123773 16/09/2023 NIRMLA DEVI 1312002059WL005604 NIRMLA DEVI 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-059-01166300/117-1
(BUDHWAR)
1312002059NRG24Z160920230123713 16/09/2023 ASHA DEVI 1312002059WL005603 ASHA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-059-01166300/130
(BUDHWAR)
1312002059NRG24Z160920230123774 16/09/2023 KUNTA DEVI 1312002059WL005604 KUNTA DEVI 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-059-01166300/140
(BUDHWAR)
1312002059NRG24Z160920230123775 16/09/2023 USHA DEVI 1312002059WL005604 USHA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-059-01166300/142
(BUDHWAR)
1312002059NRG24Z160920230123714 16/09/2023 ASHA DEVI 1312002059WL005603 ASHA DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-059-01166300/156
(BUDHWAR)
1312002059NRG24Z160920230123776 16/09/2023 DARSHAN KUMAR 1312002059WL005604 DARSHAN KUMAR 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-059-01166300/216
(BUDHWAR)
1312002059NRG24Z160920230123777 16/09/2023 BIMLA DEVI 1312002059WL005604 BIMLA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-059-01166300/218
(BUDHWAR)
1312002059NRG24Z160920230123778 16/09/2023 ANJNA DEVI 1312002059WL005604 ANJNA DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-059-01166300/226
(BUDHWAR)
1312002059NRG24Z160920230123715 16/09/2023 VANEETA KUMARI 1312002059WL005603 VANEETA KUMARI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-059-01166300/267
(BUDHWAR)
1312002059NRG24Z160920230123779 16/09/2023 PIARE LAL 1312002059WL005604 PIARE LAL 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-059-01166300/267
(BUDHWAR)
1312002059NRG24Z160920230123780 16/09/2023 RAM PYARI 1312002059WL005604 RAM PYARI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-059-01166300/291
(BUDHWAR)
1312002059NRG24Z160920230123716 16/09/2023 PROMILA DEVI 1312002059WL005603 PROMILA DEVI 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-059-01166300/297
(BUDHWAR)
1312002059NRG24Z160920230123717 16/09/2023 NEELAM KUMARI 1312002059WL005603 NEELAM KUMARI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-059-01166300/309
(BUDHWAR)
1312002059NRG24Z160920230123781 16/09/2023 ANITA DEVI 1312002059WL005604 ANITA DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-059-01166300/327
(BUDHWAR)
1312002059NRG24Z160920230123782 16/09/2023 SURINDRA KUMARI 1312002059WL005604 SURINDRA KUMARI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-059-01166300/330
(BUDHWAR)
1312002059NRG24Z160920230123718 16/09/2023 MRS SHABNAM 1312002059WL005603 MRS SHABNAM 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-059-01166300/368
(BUDHWAR)
1312002059NRG24Z160920230123784 16/09/2023 SMT RAJNI DEVI 1312002059WL005604 SMT RAJNI DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-059-01166300/369
(BUDHWAR)
1312002059NRG24Z160920230123785 16/09/2023 MRS JYOTI DEVI 1312002059WL005604 MRS JYOTI DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-059-01166300/377
(BUDHWAR)
1312002059NRG24Z160920230123786 16/09/2023 MR MAMTA DEVI 1312002059WL005604 MR MAMTA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-059-01166300/58
(BUDHWAR)
1312002059NRG24Z160920230123787 16/09/2023 AJEET RAM 1312002059WL005604 AJEET RAM 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-059-01166300/60
(BUDHWAR)
1312002059NRG24Z160920230123788 16/09/2023 BEERO DEVI 1312002059WL005604 BEERO DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-059-01166300/87
(BUDHWAR)
1312002059NRG24Z160920230123789 16/09/2023 BABLI DEVI 1312002059WL005604 BABLI DEVI 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-059-01166300/90
(BUDHWAR)
1312002059NRG24Z160920230123790 16/09/2023 BINDU DEVI 1312002059WL005604 BINDU DEVI 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 7936 7936
Total 8080 8080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_160923APB_FTO_73730 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 144
2 BANGANA HP1312002_160923APB_FTO_73730 Punjab National Bank PUNB0172300 THANA KALAN 7936

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