Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:28:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_160823APB_FTO_62704
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-12-002-089-01169500/411
(THAHRA)
1312002096NRG24Z160820230096623 16/08/2023 LATA DEVI 1312002096WL004310 LATA DEVI 00045 BARB0VJBSLI 32 32 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-089-01169500/661
(THAHRA)
1312002096NRG24Z160820230096625 16/08/2023 SUNIL KUMAR 1312002096WL004310 SUNIL KUMAR 00045 BARB0VJBSLI 192 192 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-089-01169600/160
(THAHRA)
1312002096NRG24Z160820230096626 16/08/2023 RITA DEVI 1312002096WL004310 RITA DEVI 00045 BARB0VJBSLI 144 144 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-089-01169700/213
(THAHRA)
1312002096NRG24Z160820230096711 16/08/2023 KASHMIRA DEVI 1312002096WL004311 KASHMIRA DEVI 00045 BARB0VJBSLI 128 128 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-089-01169700/361
(THAHRA)
1312002096NRG24Z160820230096713 16/08/2023 CHARNO DEVI 1312002096WL004311 CHARNO DEVI 00045 BARB0VJBSLI 128 128 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-089-01169700/586
(THAHRA)
1312002096NRG24Z160820230096641 16/08/2023 ANJNA KUMARI 1312002096WL004310 ANJNA KUMARI 00045 BARB0VJBSLI 128 128 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-089-01169700/686
(THAHRA)
1312002096NRG24Z160820230096718 16/08/2023 ANJU DEVI 1312002096WL004311 ANJU DEVI 00045 BARB0VJBSLI 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 880 880
8 BANGANA HP-12-002-069-01158300/311
(DOHGI)
1312002000NRG24Z160820230096587 16/08/2023 BEENA DEVI 1312002WL004309 BEENA DEVI 00089 CBIN0282153 144 144 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-069-01158300/322
(DOHGI)
1312002000NRG24Z160820230096588 16/08/2023 MANMOHAN KISHAN 1312002WL004309 MANMOHAN KISHAN 00089 CBIN0282153 208 208 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-069-01158300/456
(DOHGI)
1312002000NRG24Z160820230096591 16/08/2023 GURBACHAN DAS 1312002WL004309 GURBACHAN DAS 00089 CBIN0282153 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 544 544
11 BANGANA HP-12-002-069-01158100/115
(DOHGI)
1312002000NRG24Z160820230096578 16/08/2023 VEENA DEVI 1312002WL004309 VEENA DEVI 00159 PUNB0HPGB04 144 144 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-089-01169600/437
(THAHRA)
1312002096NRG24Z160820230096629 16/08/2023 SURINDER KOUR 1312002096WL004310 SURINDER KOUR 00159 PUNB0HPGB04 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 368 368
13 BANGANA HP-12-002-069-01158100/155
(DOHGI)
1312002000NRG24Z160820230096580 16/08/2023 RAMNA DEVI 1312002WL004309 RAMNA DEVI 00224 KACE0000034 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 128 128
14 BANGANA HP-12-002-089-01169500/138
(THAHRA)
1312002096NRG24Z160820230096619 16/08/2023 KAMALESH KUMARI 1312002096WL004310 KAMALESH KUMARI 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-089-01169500/250
(THAHRA)
1312002096NRG24Z160820230096621 16/08/2023 BAGGO DEVI 1312002096WL004310 BAGGO DEVI 00224 KACE0000055 96 96 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-089-01169500/368
(THAHRA)
1312002096NRG24Z160820230096622 16/08/2023 SANDESH KUMARI 1312002096WL004310 SANDESH KUMARI 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-089-01169500/423
(THAHRA)
1312002096NRG24Z160820230096624 16/08/2023 MANJU DEVI 1312002096WL004310 MANJU DEVI 00224 KACE0000055 160 160 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-089-01169600/291
(THAHRA)
1312002096NRG24Z160820230096628 16/08/2023 TIRATH RAM 1312002096WL004310 TIRATH RAM 00224 KACE0000055 224 224 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-089-01169600/87
(THAHRA)
1312002096NRG24Z160820230096631 16/08/2023 GURMIT SINGH 1312002096WL004310 GURMIT SINGH 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-089-01169700/121
(THAHRA)
1312002096NRG24Z160820230096708 16/08/2023 BALWANT SINGH 1312002096WL004311 BALWANT SINGH 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-089-01169700/124
(THAHRA)
1312002096NRG24Z160820230096636 16/08/2023 BIMLA DEVI 1312002096WL004310 BIMLA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-089-01169700/180
(THAHRA)
1312002096NRG24Z160820230096637 16/08/2023 LAKHBINDER SINGH 1312002096WL004310 LAKHBINDER SINGH 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-089-01169700/181
(THAHRA)
1312002096NRG24Z160820230096709 16/08/2023 NIKKO DEVI 1312002096WL004311 NIKKO DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-089-01169700/202
(THAHRA)
1312002096NRG24Z160820230096710 16/08/2023 KANTA DEVI 1312002096WL004311 KANTA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-089-01169700/363
(THAHRA)
1312002096NRG24Z160820230096638 16/08/2023 GANESH KUMAR 1312002096WL004310 GANESH KUMAR 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-089-01169700/377
(THAHRA)
1312002096NRG24Z160820230096715 16/08/2023 KAMLA DEVI 1312002096WL004311 KAMLA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-089-01169700/384
(THAHRA)
1312002096NRG24Z160820230096717 16/08/2023 PIARI 1312002096WL004311 PIARI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-089-01169700/498
(THAHRA)
1312002096NRG24Z160820230096639 16/08/2023 KANTA DEVI 1312002096WL004310 KANTA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 2144 2144
29 BANGANA HP-12-002-089-01169500/236
(THAHRA)
1312002096NRG24Z160820230096620 16/08/2023 KASHMIRAN DEVI 1312002096WL004310 KASHMIRAN DEVI 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 160 160
30 BANGANA HP-12-002-089-01169600/94
(THAHRA)
1312002096NRG24Z160820230096633 16/08/2023 VANDNA DEVI 1312002096WL004310 VANDNA DEVI 00354 PUNB0213600 224 224 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-089-01169700/116
(THAHRA)
1312002096NRG24Z160820230096634 16/08/2023 RADHA KUMARI 1312002096WL004310 RADHA KUMARI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-089-01169700/123
(THAHRA)
1312002096NRG24Z160820230096635 16/08/2023 SANTOSH KUMARI 1312002096WL004310 SANTOSH KUMARI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-089-01169700/364
(THAHRA)
1312002096NRG24Z160820230096714 16/08/2023 PRITO DEVI 1312002096WL004311 PRITO DEVI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-089-01169700/585
(THAHRA)
1312002096NRG24Z160820230096640 16/08/2023 KIRAN DEVI 1312002096WL004310 KIRAN DEVI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-089-01169700/603
(THAHRA)
1312002096NRG24Z160820230096642 16/08/2023 LAKHVINDER PAL 1312002096WL004310 LAKHVINDER PAL 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-089-01169700/624
(THAHRA)
1312002096NRG24Z160820230096643 16/08/2023 RAJ RANI 1312002096WL004310 RAJ RANI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 992 992
37 BANGANA HP-12-002-089-01169600/684
(THAHRA)
1312002096NRG24Z160820230096630 16/08/2023 SUNITA DEVI 1312002096WL004310 SUNITA DEVI 00354 PUNB0217300 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 208 208
38 BANGANA HP-12-002-069-01158100/107
(DOHGI)
1312002000NRG24Z160820230096577 16/08/2023 USHA DEVI 1312002WL004309 USHA DEVI 00354 PUNB0680900 144 144 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-069-01158100/278
(DOHGI)
1312002000NRG24Z160820230096581 16/08/2023 SWARNA DEVI 1312002WL004309 SWARNA DEVI 00354 PUNB0680900 144 144 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-069-01158100/330
(DOHGI)
1312002000NRG24Z160820230096583 16/08/2023 ANJU DEVI 1312002WL004309 ANJU DEVI 00354 PUNB0680900 144 144 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-069-01158100/330
(DOHGI)
1312002000NRG24Z160820230096582 16/08/2023 YOGESH KUMAR 1312002WL004309 YOGESH KUMAR 00354 PUNB0680900 144 144 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-069-01158100/380
(DOHGI)
1312002000NRG24Z160820230096584 16/08/2023 KANCHAN SHARMA 1312002WL004309 KANCHAN SHARMA 00354 PUNB0680900 128 128 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-069-01158100/465
(DOHGI)
1312002000NRG24Z160820230096585 16/08/2023 SANEH LATA 1312002WL004309 SANEH LATA 00354 PUNB0680900 128 128 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-069-01158300/241
(DOHGI)
1312002000NRG24Z160820230096586 16/08/2023 KIRANA DEVI 1312002WL004309 KIRANA DEVI 00354 PUNB0680900 144 144 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-069-01158300/322
(DOHGI)
1312002000NRG24Z160820230096589 16/08/2023 BIMLA DEVI 1312002WL004309 BIMLA DEVI 00354 PUNB0680900 192 192 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-069-01158300/357
(DOHGI)
1312002000NRG24Z160820230096590 16/08/2023 MADHU SHARMA 1312002WL004309 MADHU SHARMA 00354 PUNB0680900 208 208 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-069-01158800/22
(DOHGI)
1312002000NRG24Z160820230096592 16/08/2023 URMILA DEVI 1312002WL004309 URMILA DEVI 00354 PUNB0680900 192 192 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-069-01158800/383
(DOHGI)
1312002000NRG24Z160820230096593 16/08/2023 MR. ANIL KUMAR 1312002WL004309 MR. ANIL KUMAR 00354 PUNB0680900 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 1712 1712
49 BANGANA HP-12-002-089-01169600/264
(THAHRA)
1312002096NRG24Z160820230096627 16/08/2023 BIHARI LAL 1312002096WL004310 BIHARI LAL 00415 SBIN0006268 224 224 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-089-01169600/9
(THAHRA)
1312002096NRG24Z160820230096632 16/08/2023 GURNAM SINGH 1312002096WL004310 GURNAM SINGH 00415 SBIN0006268 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 432 432
51 BANGANA HP-12-002-069-01158100/119
(DOHGI)
1312002000NRG24Z160820230096579 16/08/2023 KAMLA DEVI 1312002WL004309 KAMLA DEVI 00415 SBIN0011958 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 144 144
Total 7712 7712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_160823APB_FTO_62704 Bank of Baroda BARB0VJBSLI Basoli 880
2 BANGANA HP1312002_160823APB_FTO_62704 Central Bank Of India CBIN0282153 BANGANA 544
3 BANGANA HP1312002_160823APB_FTO_62704 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 224
4 BANGANA HP1312002_160823APB_FTO_62704 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 144
5 BANGANA HP1312002_160823APB_FTO_62704 Kangra Central Co-operative Bank KACE0000034 Bangana 128
6 BANGANA HP1312002_160823APB_FTO_62704 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2144
7 BANGANA HP1312002_160823APB_FTO_62704 Punjab National Bank PUNB0172300 THANA KALAN 160
8 BANGANA HP1312002_160823APB_FTO_62704 Punjab National Bank PUNB0213600 RAIPUR 992
9 BANGANA HP1312002_160823APB_FTO_62704 Punjab National Bank PUNB0217300 BEHDALA 208
10 BANGANA HP1312002_160823APB_FTO_62704 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1712
11 BANGANA HP1312002_160823APB_FTO_62704 State Bank of India SBIN0006268 UNA 432
12 BANGANA HP1312002_160823APB_FTO_62704 State Bank of India SBIN0011958 BANGANA 144

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