Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:00:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191223FTO_99653
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-12-002-091-01167800/17
(TIHRA) 		1312002091NRG24Z171120230160708 19/12/2023 JOGINDER SINGH 1312002091WL007342 JOGINDER SINGH 00078 CNRB0002066 224 224 Rejected 24/01/2024 CMNE002,
2 BANGANA HP-12-002-091-01167800/17
(TIHRA) 		1312002091NRG24Z041220230173019 19/12/2023 JOGINDER SINGH 1312002091WL007978 JOGINDER SINGH 00078 CNRB0002066 160 160 Rejected 24/01/2024 CMNE002,
SubTotal 384 384
3 BANGANA HP-12-002-065-01158900/568
(DHANET) 		1312002065NRG24Z051220230173948 19/12/2023 SONIA 1312002065WL008027 SONIA 00089 CBIN0282153 192 192 Rejected 24/01/2024 CMNE002,
SubTotal 192 192
4 BANGANA HP-12-002-063-01146600/115-A
(CHAUKI KHAS) 		1312002094NRG24Z181120230161140 19/12/2023 MAHINDER SINGH 1312002094WL007377 MAHINDER SINGH 00089 CBIN0282194 64 64 Rejected 24/01/2024 CMNE002,
SubTotal 64 64
5 BANGANA HP-12-002-053-01150600/366
(ARLU KHAS) 		1312002053NRG24Z171120230160138 19/12/2023 BANDNA KUMARI 1312002053WL007309 BANDNA KUMARI 00089 CBIN0282840 128 128 Rejected 24/01/2024 CMNE002,
6 BANGANA HP-12-002-053-01150600/366
(ARLU KHAS) 		1312002053NRG24Z041220230171926 19/12/2023 BANDNA KUMARI 1312002053WL007918 BANDNA KUMARI 00089 CBIN0282840 144 144 Rejected 24/01/2024 CMNE002,
7 BANGANA HP-12-002-053-01150700/87
(ARLU KHAS) 		1312002053NRG24Z041120230157193 19/12/2023 VIDYA DEVI 1312002053WL007129 VIDYA DEVI 00089 CBIN0282840 208 208 Rejected 24/01/2024 CMNE002,
8 BANGANA HP-12-002-053-01150800/423
(ARLU KHAS) 		1312002053NRG24Z041120230157198 19/12/2023 SONIA DHIMAN 1312002053WL007129 SONIA DHIMAN 00089 CBIN0282840 192 192 Rejected 24/01/2024 CMNE002,
9 BANGANA HP-12-002-053-01150800/423
(ARLU KHAS) 		1312002053NRG24Z171120230160157 19/12/2023 SONIA DHIMAN 1312002053WL007309 SONIA DHIMAN 00089 CBIN0282840 160 160 Rejected 24/01/2024 CMNE002,
SubTotal 832 832
10 BANGANA HP-12-002-057-01170600/415
(BOHRU) 		1312002092NRG24Z181220230179986 19/12/2023 SUSHMA DEVI 1312002092WL008337 SUSHMA DEVI 00159 PUNB0HPGB04 224 224 Rejected 24/01/2024 CMNE002,
11 BANGANA HP-12-002-057-01170600/415
(BOHRU) 		1312002092NRG24Z181120230161194 19/12/2023 SUSHMA DEVI 1312002092WL007378 SUSHMA DEVI 00159 PUNB0HPGB04 240 240 Rejected 24/01/2024 CMNE002,
12 BANGANA HP-12-002-057-01170600/415
(BOHRU) 		1312002092NRG24Z051220230174288 19/12/2023 SUSHMA DEVI 1312002092WL008048 SUSHMA DEVI 00159 PUNB0HPGB04 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 688 688
13 BANGANA HP-12-002-072-01147300/259
(JOL) 		1312002072NRG24Z181220230181128 19/12/2023 ANITA 1312002072WL008389 ANITA 00354 PUNB0144400 192 192 Rejected 24/01/2024 CMNE002,
14 BANGANA HP-12-002-072-01148100/543
(JOL) 		1312002072NRG24Z191220230181264 19/12/2023 Kaushal singh 1312002072WL008398 Kaushal singh 00354 PUNB0144400 240 240 Rejected 24/01/2024 CMNE002,
15 BANGANA HP-12-002-072-01148100/543
(JOL) 		1312002072NRG24Z051220230174379 19/12/2023 Kaushal singh 1312002072WL008057 Kaushal singh 00354 PUNB0144400 160 160 Rejected 24/01/2024 CMNE002,
16 BANGANA HP-12-002-072-01148100/543
(JOL) 		1312002072NRG24Z051220230174380 19/12/2023 Sharmila Kumari 1312002072WL008057 Sharmila Kumari 00354 PUNB0144400 160 160 Rejected 24/01/2024 CMNE002,
17 BANGANA HP-12-002-072-01148100/601
(JOL) 		1312002072NRG24Z181120230163140 19/12/2023 vimla devi 1312002072WL007477 vimla devi 00354 PUNB0144400 240 240 Rejected 24/01/2024 CMNE002,
18 BANGANA HP-12-002-072-01148100/601
(JOL) 		1312002072NRG24Z191220230181303 19/12/2023 vimla devi 1312002072WL008400 vimla devi 00354 PUNB0144400 192 192 Rejected 24/01/2024 CMNE002,
19 BANGANA HP-12-002-072-01148200/510
(JOL) 		1312002072NRG24Z041120230156507 19/12/2023 JYOTI 1312002072WL007091 JYOTI 00354 PUNB0144400 192 192 Rejected 24/01/2024 CMNE002,
20 BANGANA HP-12-002-072-01148200/511
(JOL) 		1312002072NRG24Z041120230156508 19/12/2023 SEEMA 1312002072WL007091 SEEMA 00354 PUNB0144400 192 192 Rejected 24/01/2024 CMNE002,
21 BANGANA HP-12-002-072-01148300/107
(JOL) 		1312002072NRG24Z051220230174369 19/12/2023 ashok kumar 1312002072WL008056 ashok kumar 00354 PUNB0144400 160 160 Rejected 24/01/2024 CMNE002,
SubTotal 1728 1728
22 BANGANA HP-12-002-062-01164300/432
(CHAPROH KALAN) 		1312002062NRG24Z021220230169614 19/12/2023 MONIKA DEVI 1312002062WL007805 MONIKA DEVI 00354 PUNB0172300 160 160 Rejected 24/01/2024 CMNE002,
23 BANGANA HP-12-002-062-01164300/432
(CHAPROH KALAN) 		1312002000NRG24Z181220230179432 19/12/2023 MONIKA DEVI 1312002WL008307 MONIKA DEVI 00354 PUNB0172300 192 192 Rejected 24/01/2024 CMNE002,
24 BANGANA HP-12-002-062-01165100/430
(CHAPROH KALAN) 		1312002000NRG24Z181220230179465 19/12/2023 HIMACHALI DEVI 1312002WL008307 HIMACHALI DEVI 00354 PUNB0172300 240 240 Rejected 24/01/2024 CMNE002,
25 BANGANA HP-12-002-079-01160700/95
(PALAHTA) 		1312002000NRG24Z211120230165782 19/12/2023 Parmila Devi 1312002WL007618 Parmila Devi 00354 PUNB0172300 48 48 Rejected 24/01/2024 CMNE002,
26 BANGANA HP-12-002-079-01160700/95
(PALAHTA) 		1312002079NRG24Z051220230173851 19/12/2023 Parmila Devi 1312002079WL008018 Parmila Devi 00354 PUNB0172300 80 80 Rejected 24/01/2024 CMNE002,
27 BANGANA HP-12-002-090-01164500/603
(THANA KALAN) 		1312002090NRG24Z161220230177132 19/12/2023 RAJJU DEVI 1312002090WL008210 RAJJU DEVI 00354 PUNB0172300 208 208 Rejected 24/01/2024 CMNE002,
28 BANGANA HP-12-002-091-01167800/17
(TIHRA) 		1312002000NRG24Z041120230157313 19/12/2023 ZULMI DEVI 1312002WL007132 ZULMI DEVI 00354 PUNB0172300 144 144 Rejected 24/01/2024 CMNE002,
29 BANGANA HP-12-002-091-01167800/321
(TIHRA) 		1312002000NRG24Z041120230157317 19/12/2023 HARVANSI DEVI 1312002WL007132 HARVANSI DEVI 00354 PUNB0172300 128 128 Rejected 24/01/2024 CMNE002,
30 BANGANA HP-12-002-091-01167900/75
(TIHRA) 		1312002091NRG24Z041220230173033 19/12/2023 SMT KANTA DEVI 1312002091WL007978 SMT KANTA DEVI 00354 PUNB0172300 208 208 Rejected 24/01/2024 CMNE002,
SubTotal 1408 1408
31 BANGANA HP-12-002-057-01170600/306
(BOHRU) 		1312002092NRG24Z181120230161245 19/12/2023 MR SANDEEP KUMAR 1312002092WL007379 MR SANDEEP KUMAR 00354 PUNB0213600 192 192 Rejected 24/01/2024 CMNE002,
32 BANGANA HP-12-002-057-01170600/306
(BOHRU) 		1312002092NRG24Z051220230174283 19/12/2023 MR SANDEEP KUMAR 1312002092WL008048 MR SANDEEP KUMAR 00354 PUNB0213600 128 128 Rejected 24/01/2024 CMNE002,
33 BANGANA HP-12-002-057-01170600/306
(BOHRU) 		1312002092NRG24Z181120230161246 19/12/2023 MRS ARPANA DEVI 1312002092WL007379 MRS ARPANA DEVI 00354 PUNB0213600 192 192 Rejected 24/01/2024 CMNE002,
34 BANGANA HP-12-002-057-01170600/306
(BOHRU) 		1312002092NRG24Z051220230174284 19/12/2023 MRS ARPANA DEVI 1312002092WL008048 MRS ARPANA DEVI 00354 PUNB0213600 48 48 Rejected 24/01/2024 CMNE002,
35 BANGANA HP-12-002-076-01168400/492
(MANDLI) 		1312002076NRG24Z161220230177437 19/12/2023 JIWAN KUMAR 1312002076WL008227 JIWAN KUMAR 00354 PUNB0213600 240 240 Rejected 24/01/2024 CMNE002,
36 BANGANA HP-12-002-081-01171500/170-A
(PROIAN KALAN) 		1312002081NRG24Z201120230164008 19/12/2023 PRAKASH CHAND 1312002081WL007510 PRAKASH CHAND 00354 PUNB0213600 240 240 Rejected 24/01/2024 CMNE002,
37 BANGANA HP-12-002-081-01171500/170-A
(PROIAN KALAN) 		1312002081NRG24Z041220230171507 19/12/2023 PRAKASH CHAND 1312002081WL007900 PRAKASH CHAND 00354 PUNB0213600 192 192 Rejected 24/01/2024 CMNE002,
SubTotal 1232 1232
38 BANGANA HP-12-002-058-01179600/257
(BUDHAN) 		1312002058NRG24Z031120230155749 19/12/2023 PAWAN KUMAR 1312002058WL007053 PAWAN KUMAR 00354 PUNB0252800 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 224 224
39 BANGANA HP-12-002-052-01162500/476
(AMBEHRA DHEERAJ) 		1312002052NRG24Z051220230174495 19/12/2023 Mohinder Pal 1312002052WL008066 Mohinder Pal 00354 PUNB0266100 208 208 Rejected 24/01/2024 CMNE002,
40 BANGANA HP-12-002-052-01162500/476
(AMBEHRA DHEERAJ) 		1312002052NRG24Z051220230174494 19/12/2023 SHUSHMA DEVI 1312002052WL008066 SHUSHMA DEVI 00354 PUNB0266100 208 208 Rejected 24/01/2024 CMNE002,
41 BANGANA HP-12-002-052-01162800/318
(AMBEHRA DHEERAJ) 		1312002052NRG24Z061220230175392 19/12/2023 KISHORI LAL 1312002052WL008117 KISHORI LAL 00354 PUNB0266100 208 208 Rejected 24/01/2024 CMNE002,
42 BANGANA HP-12-002-052-01163000/409
(AMBEHRA DHEERAJ) 		1312002000NRG24Z201120230164527 19/12/2023 Seema Devi 1312002WL007549 Seema Devi 00354 PUNB0266100 240 240 Rejected 24/01/2024 CMNE002,
43 BANGANA HP-12-002-087-01161600/326
(KHARYALTA) 		1312002000NRG24Z211120230165700 19/12/2023 Kanchan Bala 1312002WL007612 Kanchan Bala 00354 PUNB0266100 240 240 Rejected 24/01/2024 CMNE002,
44 BANGANA HP-12-002-087-01161600/326
(KHARYALTA) 		1312002079NRG24Z191220230183191 19/12/2023 Kanchan Bala 1312002079WL008481 Kanchan Bala 00354 PUNB0266100 240 240 Rejected 24/01/2024 CMNE002,
45 BANGANA HP-12-002-087-01161600/326
(KHARYALTA) 		1312002079NRG24Z051220230173873 19/12/2023 Kanchan Bala 1312002079WL008022 Kanchan Bala 00354 PUNB0266100 240 240 Rejected 24/01/2024 CMNE002,
SubTotal 1584 1584
46 BANGANA HP-12-002-063-01146400/723
(CHAUKI KHAS) 		1312002094NRG24Z191220230181361 19/12/2023 RAKSHA DEVI 1312002094WL008404 RAKSHA DEVI 00354 PUNB0641600 240 240 Rejected 24/01/2024 CMNE002,
SubTotal 240 240
47 BANGANA HP-12-002-076-01168200/766
(MANDLI) 		1312002076NRG24Z161220230177391 19/12/2023 PARKASH CHAND 1312002076WL008226 PARKASH CHAND 00415 SBIN0006268 240 240 Rejected 24/01/2024 CMNE002,
SubTotal 240 240
48 BANGANA HP-12-002-058-01179500/380
(BUDHAN) 		1312002058NRG24Z031120230155735 19/12/2023 Ravina Devi 1312002058WL007052 Ravina Devi 00415 SBIN0011958 48 48 Rejected 24/01/2024 CMNE002,
49 BANGANA HP-12-002-078-01156200/101-A
(MUCHHALI) 		1312002078NRG24Z181220230180808 19/12/2023 MAMTA DEVI 1312002078WL008372 MAMTA DEVI 00415 SBIN0011958 160 160 Rejected 24/01/2024 CMNE002,
50 BANGANA HP-12-002-078-01156200/101-A
(MUCHHALI) 		1312002078NRG24Z181120230162075 19/12/2023 MAMTA DEVI 1312002078WL007421 MAMTA DEVI 00415 SBIN0011958 224 224 Rejected 24/01/2024 CMNE002,
51 BANGANA HP-12-002-078-01156200/101-A
(MUCHHALI) 		1312002078NRG24Z021220230170576 19/12/2023 MAMTA DEVI 1312002078WL007848 MAMTA DEVI 00415 SBIN0011958 208 208 Rejected 24/01/2024 CMNE002,
SubTotal 640 640
52 BANGANA HP-12-002-068-01180500/10
(DIYUNGLI) 		1312002068NRG24Z181120230161719 19/12/2023 SAROJ DEVI 1312002068WL007401 SAROJ DEVI 00462 UCBA0001189 224 224 Rejected 24/01/2024 CMNE002,
53 BANGANA HP-12-002-068-01180500/10
(DIYUNGLI) 		1312002068NRG24Z021220230170281 19/12/2023 SAROJ DEVI 1312002068WL007838 SAROJ DEVI 00462 UCBA0001189 176 176 Rejected 24/01/2024 CMNE002,
54 BANGANA HP-12-002-068-01180500/10
(DIYUNGLI) 		1312002068NRG24Z191220230181534 19/12/2023 SAROJ DEVI 1312002068WL008411 SAROJ DEVI 00462 UCBA0001189 176 176 Rejected 24/01/2024 CMNE002,
55 BANGANA HP-12-002-068-01181100/284
(DIYUNGLI) 		1312002068NRG24Z191220230181483 19/12/2023 RITA DEVI 1312002068WL008410 RITA DEVI 00462 UCBA0001189 144 144 Rejected 24/01/2024 CMNE002,
56 BANGANA HP-12-002-068-01181100/284
(DIYUNGLI) 		1312002068NRG24Z181120230161734 19/12/2023 RITA DEVI 1312002068WL007401 RITA DEVI 00462 UCBA0001189 224 224 Rejected 24/01/2024 CMNE002,
57 BANGANA HP-12-002-074-01178200/500
(LATHIANI) 		1312002074NRG24Z051220230175331 19/12/2023 VANDNA KUMARI 1312002074WL008113 VANDNA KUMARI 00462 UCBA0001189 192 192 Rejected 24/01/2024 CMNE002,
SubTotal 1136 1136
Total 10592 10592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_191223FTO_99653 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 384
2 BANGANA HP1312002_191223FTO_99653 Central Bank Of India CBIN0282153 BANGANA 192
3 BANGANA HP1312002_191223FTO_99653 Central Bank Of India CBIN0282194 BHAIRA 64
4 BANGANA HP1312002_191223FTO_99653 Central Bank Of India CBIN0282840 JASSANA 832
5 BANGANA HP1312002_191223FTO_99653 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 688
6 BANGANA HP1312002_191223FTO_99653 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1728
7 BANGANA HP1312002_191223FTO_99653 Punjab National Bank PUNB0172300 THANA KALAN 1408
8 BANGANA HP1312002_191223FTO_99653 Punjab National Bank PUNB0213600 RAIPUR 1232
9 BANGANA HP1312002_191223FTO_99653 Punjab National Bank PUNB0252800 MEHRE 224
10 BANGANA HP1312002_191223FTO_99653 Punjab National Bank PUNB0266100 KHURWAIN 1584
11 BANGANA HP1312002_191223FTO_99653 Punjab National Bank PUNB0641600 NARI, DISTT UNA 240
12 BANGANA HP1312002_191223FTO_99653 State Bank of India SBIN0006268 UNA 240
13 BANGANA HP1312002_191223FTO_99653 State Bank of India SBIN0011958 BANGANA 640
14 BANGANA HP1312002_191223FTO_99653 UCO Bank UCBA0001189 LATHIANI 1136

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