Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023FTO_79813
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-12-002-083-01173500/63
(SIHANA) 		1312002083NRG24Z030720230054700 05/10/2023 Mr. RAJ KUMAR 1312002083WL002554 Mr. RAJ KUMAR 00089 CBIN0282153 144 144 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-083-01173500/85
(SIHANA) 		1312002083NRG24Z030720230054639 05/10/2023 Mrs.BIMLA DEVI 1312002083WL002552 Mrs.BIMLA DEVI 00089 CBIN0282153 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 288 288
3 BANGANA HP-12-002-071-01152900/82
(JASANA) 		1312002071NRG24Z190720230074627 05/10/2023 PROMILA DEVI 1312002071WL003391 PROMILA DEVI 00089 CBIN0282840 144 144 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-071-01153000/413
(JASANA) 		1312002071NRG24Z040820230093362 05/10/2023 MUNISHA KUMARI 1312002071WL004147 MUNISHA KUMARI 00089 CBIN0282840 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 384 384
5 BANGANA HP-12-002-054-01146300/286
(BADUHI) 		1312002054NRG24Z200720230078676 05/10/2023 RAFAL CHOUHAN 1312002054WL003535 RAFAL CHOUHAN 00159 PUNB0HPGB04 144 144 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-058-01179700/162
(BUDHAN) 		1312002000NRG24Z051020230138258 05/10/2023 Raman Kumar Sharma 1312002WL006298 Raman Kumar Sharma 00159 PUNB0HPGB04 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 320 320
7 BANGANA HP-12-002-057-01170400/120-A
(BOHRU) 		1312002057NRG24Z030720230057868 05/10/2023 RAJ KUMAR 1312002057WL002657 RAJ KUMAR 00354 PUNB0035900 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 80 80
8 BANGANA HP-12-002-052-01162100/770
(AMBEHRA DHEERAJ) 		1312002052NRG24Z040820230093701 05/10/2023 SHARMELA DEVI 1312002052WL004164 SHARMELA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-054-01146300/203
(BADUHI) 		1312002054NRG24Z030820230089068 05/10/2023 HANIF MOHD 1312002054WL003956 HANIF MOHD 00354 PUNB0144400 144 144 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-054-01146300/85
(BADUHI) 		1312002054NRG24Z190620230039939 05/10/2023 sukhdev 1312002054WL001884 sukhdev 00354 PUNB0144400 32 32 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-056-01147700/84
(BERIYAN) 		1312002056NRG24Z190720230074124 05/10/2023 Deepansh 1312002056WL003368 Deepansh 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-056-01147900/59
(BERIYAN) 		1312002056NRG24Z030720230052532 05/10/2023 CHANCHLA DEVI 1312002056WL002474 CHANCHLA DEVI 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-063-01146700/774
(CHAUKI KHAS) 		1312002063NRG24Z030720230052912 05/10/2023 Promila Devi 1312002063WL002493 Promila Devi 00354 PUNB0144400 48 48 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-063-01146900/40
(CHAUKI KHAS) 		1312002063NRG24Z030720230052957 05/10/2023 pushpa devi 1312002063WL002495 pushpa devi 00354 PUNB0144400 80 80 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-072-01147100/572
(JOL) 		1312002072NRG24Z200720230078062 05/10/2023 nitu kumari 1312002072WL003520 nitu kumari 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 1056 1056
16 BANGANA HP-12-002-055-01167700/279
(BALH) 		1312002055NRG24Z020720230051427 05/10/2023 BEBI KUMARI 1312002055WL002423 BEBI KUMARI 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-079-01160600/90
(PALAHTA) 		1312002079NRG24Z190720230076923 05/10/2023 PARMLA DEVI 1312002079WL003482 PARMLA DEVI 00354 PUNB0172300 80 80 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-090-01164500/7
(THANA KALAN) 		1312002090NRG24Z010820230083716 05/10/2023 SHAKUNTLA DEVI 1312002090WL003738 SHAKUNTLA DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-091-01167100/468
(TIHRA) 		1312002091NRG24Z030720230054337 05/10/2023 MRS BABLI DEVI 1312002091WL002544 MRS BABLI DEVI 00354 PUNB0172300 240 240 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-091-01167400/218
(TIHRA) 		1312002091NRG24Z030720230051823 05/10/2023 MRS NIRMLA DEVI 1312002091WL002445 MRS NIRMLA DEVI 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-091-01167400/348
(TIHRA) 		1312002091NRG24Z030720230051828 05/10/2023 MAYA DEVI 1312002091WL002445 MAYA DEVI 00354 PUNB0172300 96 96 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-091-01167800/338
(TIHRA) 		1312002091NRG24Z030720230054348 05/10/2023 MEENA DEVI 1312002091WL002544 MEENA DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-091-01167900/197
(TIHRA) 		1312002091NRG24Z030720230051866 05/10/2023 RATTAN CHAND 1312002091WL002445 RATTAN CHAND 00354 PUNB0172300 128 128 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-091-01167900/314
(TIHRA) 		1312002091NRG24Z030720230051869 05/10/2023 CHARNO DEVI 1312002091WL002445 CHARNO DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-091-01167900/399
(TIHRA) 		1312002091NRG24Z030720230051872 05/10/2023 SARITA DEVI 1312002091WL002445 SARITA DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 1664 1664
26 BANGANA HP-12-002-057-01170600/169
(BOHRU) 		1312002092NRG24Z030720230051942 05/10/2023 MOTI RAM 1312002092WL002447 MOTI RAM 00354 PUNB0213600 16 16 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-057-01170600/340
(BOHRU) 		1312002092NRG24Z030720230055304 05/10/2023 MADHU BALA 1312002092WL002578 MADHU BALA 00354 PUNB0213600 224 224 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-082-01171600/292
(RAIPUR) 		1312002097NRG24Z020820230087881 05/10/2023 ANJANA KUMARI 1312002097WL003896 ANJANA KUMARI 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 400 400
29 BANGANA HP-12-002-052-01162100/735
(AMBEHRA DHEERAJ) 		1312002052NRG24Z030720230053627 05/10/2023 SUSHMA DEVI 1312002052WL002520 SUSHMA DEVI 00354 PUNB0266100 96 96 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-052-01162800/127
(AMBEHRA DHEERAJ) 		1312002052NRG24Z160720230066200 05/10/2023 Beena Devi 1312002052WL003028 Beena Devi 00354 PUNB0266100 80 80 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-052-01163000/94
(AMBEHRA DHEERAJ) 		1312002000NRG24Z180720230071318 05/10/2023 Asha Devi 1312002WL003264 Asha Devi 00354 PUNB0266100 240 240 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-079-01160600/300
(PALAHTA) 		1312002079NRG24Z190720230076921 05/10/2023 PARVEEN KUMARI 1312002079WL003482 PARVEEN KUMARI 00354 PUNB0266100 80 80 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-091-01167800/383
(TIHRA) 		1312002091NRG24Z030720230051859 05/10/2023 MS SUSHMA DEVI 1312002091WL002445 MS SUSHMA DEVI 00354 PUNB0266100 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 736 736
34 BANGANA HP-12-002-063-01146600/435
(CHAUKI KHAS) 		1312002094NRG24Z190720230073160 05/10/2023 ASHOK KUMAR 1312002094WL003334 ASHOK KUMAR 00354 PUNB0641600 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 96 96
35 BANGANA HP-12-002-075-01176700/223
(MALANGAR) 		1312002075NRG24Z030720230057682 05/10/2023 NISHA DEVI 1312002075WL002647 NISHA DEVI 00354 PUNB0680900 138 138 Rejected 25/01/2024 CMNE002,
SubTotal 138 138
36 BANGANA HP-12-002-086-01149600/104
(TAKOLI) 		1312002086NRG24Z300620230047216 05/10/2023 NISHA DEVI 1312002086WL002235 NISHA DEVI 00462 UCBA0001237 112 112 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-086-01149600/260
(TAKOLI) 		1312002086NRG24Z030820230089827 05/10/2023 KARAM CHAND 1312002086WL003983 KARAM CHAND 00462 UCBA0001237 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 336 336
Total 5498 5498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_051023FTO_79813 Central Bank Of India CBIN0282153 BANGANA 288
2 BANGANA HP1312002_051023FTO_79813 Central Bank Of India CBIN0282840 JASSANA 384
3 BANGANA HP1312002_051023FTO_79813 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 144
4 BANGANA HP1312002_051023FTO_79813 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 176
5 BANGANA HP1312002_051023FTO_79813 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 80
6 BANGANA HP1312002_051023FTO_79813 Punjab National Bank PUNB0144400 chauki maniar 80
7 BANGANA HP1312002_051023FTO_79813 Punjab National Bank PUNB0144400 chaukimaniar 96
8 BANGANA HP1312002_051023FTO_79813 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 880
9 BANGANA HP1312002_051023FTO_79813 Punjab National Bank PUNB0172300 THANA KALAN 1664
10 BANGANA HP1312002_051023FTO_79813 Punjab National Bank PUNB0213600 RAIPUR 400
11 BANGANA HP1312002_051023FTO_79813 Punjab National Bank PUNB0266100 KHURWAIN 736
12 BANGANA HP1312002_051023FTO_79813 Punjab National Bank PUNB0641600 NARI, DISTT UNA 96
13 BANGANA HP1312002_051023FTO_79813 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 138
14 BANGANA HP1312002_051023FTO_79813 UCO Bank UCBA0001237 SOHARI TAKOLI 336

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