Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69890
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-12-002-076-01166600/129
(MANDLI) 		1312002076NRG24Z020920230115268 04/09/2023 SAROJ KUMARI 1312002076WL005201 SAROJ KUMARI 00159 PUNB0HPGB04 160 160 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-076-01166800/575
(MANDLI) 		1312002076NRG24Z020920230115279 04/09/2023 SUNITA DEVI 1312002076WL005201 SUNITA DEVI 00159 PUNB0HPGB04 16 16 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-076-01166900/15
(MANDLI) 		1312002076NRG24Z020920230115281 04/09/2023 Leela Devi 1312002076WL005201 Leela Devi 00159 PUNB0HPGB04 96 96 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-076-01166900/734
(MANDLI) 		1312002076NRG24Z020920230115286 04/09/2023 GURMEET KAUR 1312002076WL005201 GURMEET KAUR 00159 PUNB0HPGB04 48 48 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-076-01166900/741
(MANDLI) 		1312002076NRG24Z020920230115287 04/09/2023 ANITA KUMARI 1312002076WL005201 ANITA KUMARI 00159 PUNB0HPGB04 48 48 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-076-01166900/754
(MANDLI) 		1312002076NRG24Z020920230115288 04/09/2023 HINA DHIMAN 1312002076WL005201 HINA DHIMAN 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-076-01168500/204-A
(MANDLI) 		1312002076NRG24Z020920230115300 04/09/2023 NISHA DEVI 1312002076WL005201 NISHA DEVI 00159 PUNB0HPGB04 192 192 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-076-01168500/578
(MANDLI) 		1312002076NRG24Z020920230115304 04/09/2023 Meena Kumari 1312002076WL005201 Meena Kumari 00159 PUNB0HPGB04 192 192 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-076-01168500/587
(MANDLI) 		1312002076NRG24Z020920230115305 04/09/2023 SUSHMA DEVI 1312002076WL005201 SUSHMA DEVI 00159 PUNB0HPGB04 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 1120 1120
10 BANGANA HP-12-002-081-01171400/173
(PROIAN KALAN) 		1312002081NRG24Z030920230116195 04/09/2023 ROSHANI DEVI 1312002081WL005227 ROSHANI DEVI 00224 KACE0000055 80 80 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-081-01171400/180
(PROIAN KALAN) 		1312002081NRG24Z030920230116197 04/09/2023 KARMI DEVI 1312002081WL005227 KARMI DEVI 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-081-01171400/186
(PROIAN KALAN) 		1312002081NRG24Z030920230116198 04/09/2023 ASHA RANI 1312002081WL005227 ASHA RANI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-081-01171400/37
(PROIAN KALAN) 		1312002081NRG24Z030920230116201 04/09/2023 RAMESH CHAND 1312002081WL005227 RAMESH CHAND 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-081-01171500/103
(PROIAN KALAN) 		1312002081NRG24Z030920230116210 04/09/2023 RAJ RANI 1312002081WL005227 RAJ RANI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 912 912
15 BANGANA HP-12-002-076-01166600/360
(MANDLI) 		1312002076NRG24Z020920230115269 04/09/2023 SOMA DEVI 1312002076WL005201 SOMA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-076-01166600/366
(MANDLI) 		1312002076NRG24Z020920230115270 04/09/2023 MAYA DEVI 1312002076WL005201 MAYA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-076-01166600/449
(MANDLI) 		1312002076NRG24Z020920230115271 04/09/2023 Suram Singh 1312002076WL005201 Suram Singh 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-076-01166600/476
(MANDLI) 		1312002076NRG24Z020920230115272 04/09/2023 RANI DEVI 1312002076WL005201 RANI DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-076-01166600/5
(MANDLI) 		1312002076NRG24Z020920230115273 04/09/2023 ARCHANA DEVI 1312002076WL005201 ARCHANA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-076-01166600/572
(MANDLI) 		1312002076NRG24Z020920230115274 04/09/2023 SAPNA DEVI 1312002076WL005201 SAPNA DEVI 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-076-01166600/602
(MANDLI) 		1312002076NRG24Z020920230115275 04/09/2023 BANDANA KUMARI 1312002076WL005201 BANDANA KUMARI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-076-01166800/390
(MANDLI) 		1312002076NRG24Z020920230115277 04/09/2023 MEENA KUMARI 1312002076WL005201 MEENA KUMARI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-076-01166800/456
(MANDLI) 		1312002076NRG24Z020920230115278 04/09/2023 BHOLA DEVI 1312002076WL005201 BHOLA DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-076-01166900/147
(MANDLI) 		1312002076NRG24Z020920230115280 04/09/2023 PAWAN KUMAR 1312002076WL005201 PAWAN KUMAR 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-076-01166900/405
(MANDLI) 		1312002076NRG24Z020920230115282 04/09/2023 REENA KUMARI 1312002076WL005201 REENA KUMARI 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-076-01166900/554
(MANDLI) 		1312002076NRG24Z020920230115283 04/09/2023 KIRANA DEVI 1312002076WL005201 KIRANA DEVI 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-076-01166900/58
(MANDLI) 		1312002076NRG24Z020920230115284 04/09/2023 JAGAT RAM 1312002076WL005201 JAGAT RAM 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-076-01168200/324
(MANDLI) 		1312002076NRG24Z020920230115289 04/09/2023 ONKAR CHAND 1312002076WL005201 ONKAR CHAND 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-076-01168200/349
(MANDLI) 		1312002076NRG24Z020920230115290 04/09/2023 SHAKUNTLA DEVI 1312002076WL005201 SHAKUNTLA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-076-01168200/365
(MANDLI) 		1312002076NRG24Z020920230115291 04/09/2023 NARESH KUMAR 1312002076WL005201 NARESH KUMAR 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-076-01168200/396
(MANDLI) 		1312002076NRG24Z020920230115292 04/09/2023 SABINA BEGAM 1312002076WL005201 SABINA BEGAM 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-076-01168200/414
(MANDLI) 		1312002076NRG24Z020920230115293 04/09/2023 LATA DEVI 1312002076WL005201 LATA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-076-01168200/45
(MANDLI) 		1312002076NRG24Z020920230115294 04/09/2023 PIRTHI CHAND 1312002076WL005201 PIRTHI CHAND 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-076-01168400/49
(MANDLI) 		1312002076NRG24Z020920230115297 04/09/2023 MALUK SINGH 1312002076WL005201 MALUK SINGH 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-076-01168500/160-A
(MANDLI) 		1312002076NRG24Z020920230115299 04/09/2023 POONAM RANI 1312002076WL005201 POONAM RANI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-076-01168500/369-A
(MANDLI) 		1312002076NRG24Z020920230115301 04/09/2023 Raghuvir Singh 1312002076WL005201 Raghuvir Singh 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-076-01168500/39
(MANDLI) 		1312002076NRG24Z020920230115302 04/09/2023 RESHMA DEVI 1312002076WL005201 RESHMA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-076-01168500/41
(MANDLI) 		1312002076NRG24Z020920230115303 04/09/2023 SURJIT SINGH 1312002076WL005201 SURJIT SINGH 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 3008 3008
39 BANGANA HP-12-002-076-01168200/457
(MANDLI) 		1312002076NRG24Z020920230115295 04/09/2023 Kamlesh Kumari 1312002076WL005201 Kamlesh Kumari 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-076-01168500/110
(MANDLI) 		1312002076NRG24Z020920230115298 04/09/2023 VEENA DEVI 1312002076WL005201 VEENA DEVI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-076-01168500/701
(MANDLI) 		1312002076NRG24Z020920230115306 04/09/2023 SAPNA DEVI 1312002076WL005201 SAPNA DEVI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-081-01171400/174
(PROIAN KALAN) 		1312002081NRG24Z030920230116196 04/09/2023 PRITO DEVI 1312002081WL005227 PRITO DEVI 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-081-01171400/219-A
(PROIAN KALAN) 		1312002081NRG24Z030920230116200 04/09/2023 NEELAM DEVI 1312002081WL005227 NEELAM DEVI 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-081-01171400/37
(PROIAN KALAN) 		1312002081NRG24Z030920230116202 04/09/2023 SHINDO DEVI 1312002081WL005227 SHINDO DEVI 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-081-01171400/371
(PROIAN KALAN) 		1312002081NRG24Z030920230116203 04/09/2023 SHAKUNTLA DEVI 1312002081WL005227 SHAKUNTLA DEVI 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-081-01171400/439
(PROIAN KALAN) 		1312002081NRG24Z030920230116205 04/09/2023 MR MADHU DEVI 1312002081WL005227 MR MADHU DEVI 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-081-01171400/449
(PROIAN KALAN) 		1312002081NRG24Z030920230116206 04/09/2023 Puppy Sharma 1312002081WL005227 Puppy Sharma 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-081-01171500/72
(PROIAN KALAN) 		1312002081NRG24Z030920230116223 04/09/2023 SUNITA DEVI 1312002081WL005227 SUNITA DEVI 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 1920 1920
49 BANGANA HP-12-002-076-01166800/386
(MANDLI) 		1312002076NRG24Z020920230115276 04/09/2023 Sushma Devi 1312002076WL005201 Sushma Devi 00354 PUNB0981000 16 16 Rejected 19/01/2024 CMNE002,
SubTotal 16 16
50 BANGANA HP-12-002-076-01166900/613
(MANDLI) 		1312002076NRG24Z020920230115285 04/09/2023 Ajit Kumar 1312002076WL005201 Ajit Kumar 00415 SBIN0006268 16 16 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-076-01168200/632
(MANDLI) 		1312002076NRG24Z020920230115296 04/09/2023 Reena Devi 1312002076WL005201 Reena Devi 00415 SBIN0006268 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
Total 7120 7120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69890 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 1120
2 BANGANA HP1312002_040923APB_FTO_69890 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 912
3 BANGANA HP1312002_040923APB_FTO_69890 Punjab National Bank PUNB0172300 THANA KALAN 1280
4 BANGANA HP1312002_040923APB_FTO_69890 Punjab National Bank PUNB0172300 THANAKALAN 1728
5 BANGANA HP1312002_040923APB_FTO_69890 Punjab National Bank PUNB0213600 RAIPUR 1920
6 BANGANA HP1312002_040923APB_FTO_69890 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 16
7 BANGANA HP1312002_040923APB_FTO_69890 State Bank of India SBIN0006268 UNA 144

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