Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:05 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_210923APB_FTO_75919
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-12-002-057-01170600/155-A
(BOHRU) 		1312002000NRG24Z200920230132681 21/09/2023 VEENA DEVI 1312002WL006020 VEENA DEVI 00159 PUNB0HPGB04 32 32 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-057-01170600/158
(BOHRU) 		1312002000NRG24Z200920230132683 21/09/2023 MRS SANDESH DEVI 1312002WL006020 MRS SANDESH DEVI 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-057-01170600/301-A
(BOHRU) 		1312002000NRG24Z200920230132687 21/09/2023 MUMTAJ BIBI 1312002WL006020 MUMTAJ BIBI 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-057-01170600/483
(BOHRU) 		1312002000NRG24Z200920230132690 21/09/2023 ANITA KUMARI 1312002WL006020 ANITA KUMARI 00159 PUNB0HPGB04 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 592 592
5 BANGANA HP-12-002-057-01170300/14
(BOHRU) 		1312002000NRG24Z210920230134143 21/09/2023 DES RAJ 1312002WL006062 DES RAJ 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-057-01170300/17
(BOHRU) 		1312002000NRG24Z210920230134144 21/09/2023 Mrs .JEETO DEVI 1312002WL006062 Mrs .JEETO DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-057-01170600/114
(BOHRU) 		1312002000NRG24Z200920230132676 21/09/2023 SALIMA BIBI 1312002WL006020 SALIMA BIBI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-057-01170600/128
(BOHRU) 		1312002000NRG24Z200920230132677 21/09/2023 REENA BIBI 1312002WL006020 REENA BIBI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-057-01170600/138
(BOHRU) 		1312002000NRG24Z200920230132678 21/09/2023 SUNITA DEVI 1312002WL006020 SUNITA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-057-01170600/145
(BOHRU) 		1312002000NRG24Z200920230132679 21/09/2023 SHASHI DEVI 1312002WL006020 SHASHI DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-057-01170600/154
(BOHRU) 		1312002000NRG24Z200920230132680 21/09/2023 KAMLA DEVI 1312002WL006020 KAMLA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-057-01170600/17
(BOHRU) 		1312002000NRG24Z200920230132684 21/09/2023 Mrs. RASEELO DEVI 1312002WL006020 Mrs. RASEELO DEVI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-057-01170600/237
(BOHRU) 		1312002000NRG24Z200920230132686 21/09/2023 SAROJ KUMARI 1312002WL006020 SAROJ KUMARI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-057-01170600/344
(BOHRU) 		1312002000NRG24Z200920230132688 21/09/2023 ANU BALA 1312002WL006020 ANU BALA 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-057-01170600/54
(BOHRU) 		1312002000NRG24Z200920230132691 21/09/2023 SOMA BIBI 1312002WL006020 SOMA BIBI 00224 KACE0000055 80 80 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-057-01170600/55
(BOHRU) 		1312002000NRG24Z200920230132692 21/09/2023 ROSHNI 1312002WL006020 ROSHNI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-057-01170600/56
(BOHRU) 		1312002000NRG24Z200920230132693 21/09/2023 SANTOSH KUMARI 1312002WL006020 SANTOSH KUMARI 00224 KACE0000055 64 64 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-057-01170600/62
(BOHRU) 		1312002000NRG24Z200920230132694 21/09/2023 KAMLA BIBI 1312002WL006020 KAMLA BIBI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-057-01170600/64
(BOHRU) 		1312002000NRG24Z200920230132695 21/09/2023 BEER DEEN 1312002WL006020 BEER DEEN 00224 KACE0000055 32 32 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-057-01170600/65
(BOHRU) 		1312002000NRG24Z200920230132696 21/09/2023 VIASA DEVI 1312002WL006020 VIASA DEVI 00224 KACE0000055 16 16 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-057-01170600/66
(BOHRU) 		1312002000NRG24Z200920230132697 21/09/2023 SUMNA BIBI 1312002WL006020 SUMNA BIBI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-057-01170600/67
(BOHRU) 		1312002000NRG24Z200920230132698 21/09/2023 HEDDAR ALI 1312002WL006020 HEDDAR ALI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-057-01170600/95
(BOHRU) 		1312002000NRG24Z200920230132701 21/09/2023 BABLI DEVI 1312002WL006020 BABLI DEVI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 2704 2704
24 BANGANA HP-12-002-057-01170600/435
(BOHRU) 		1312002000NRG24Z200920230132689 21/09/2023 SUDESH KUMARI 1312002WL006020 SUDESH KUMARI 00354 PUNB0078600 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 16 16
25 BANGANA HP-12-002-057-01170300/104
(BOHRU) 		1312002000NRG24Z210920230134142 21/09/2023 KAMLESH KUMARI 1312002WL006062 KAMLESH KUMARI 00354 PUNB0213600 32 32 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-057-01170300/23-A
(BOHRU) 		1312002000NRG24Z210920230134145 21/09/2023 RATTAN CHAND 1312002WL006062 RATTAN CHAND 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-057-01170300/311-A
(BOHRU) 		1312002000NRG24Z210920230134146 21/09/2023 LUXMI DEVI 1312002WL006062 LUXMI DEVI 00354 PUNB0213600 128 128 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-057-01170300/418
(BOHRU) 		1312002000NRG24Z210920230134147 21/09/2023 RAM PYARI 1312002WL006062 RAM PYARI 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-057-01170600/156
(BOHRU) 		1312002000NRG24Z200920230132682 21/09/2023 NEESHA BIBI 1312002WL006020 NEESHA BIBI 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-057-01170600/2
(BOHRU) 		1312002000NRG24Z200920230132685 21/09/2023 SUMAN BALA 1312002WL006020 SUMAN BALA 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-057-01170600/68
(BOHRU) 		1312002000NRG24Z200920230132699 21/09/2023 MR AMIR KHAN 1312002WL006020 MR AMIR KHAN 00354 PUNB0213600 32 32 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-057-01170600/71
(BOHRU) 		1312002000NRG24Z200920230132700 21/09/2023 SONIA DEVI 1312002WL006020 SONIA DEVI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 1008 1008
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_210923APB_FTO_75919 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 592
2 BANGANA HP1312002_210923APB_FTO_75919 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2704
3 BANGANA HP1312002_210923APB_FTO_75919 Punjab National Bank PUNB0078600 MEHATPUR 16
4 BANGANA HP1312002_210923APB_FTO_75919 Punjab National Bank PUNB0213600 RAIPUR 1008

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