Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:42 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74846
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-12-002-065-01158900/4
(DHANET) 		1312002065NRG24Z190920230130242 19/09/2023 ASHA DEVI 1312002065WL005904 ASHA DEVI 00089 CBIN0282153 160 160 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-065-01159200/427
(DHANET) 		1312002065NRG24Z190920230130248 19/09/2023 POOJA DEVI 1312002065WL005904 POOJA DEVI 00089 CBIN0282153 139 139 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-065-01159600/278
(DHANET) 		1312002065NRG24Z190920230130251 19/09/2023 NISHA DEVI 1312002065WL005904 NISHA DEVI 00089 CBIN0282153 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 363 363
4 BANGANA HP-12-002-070-01153500/487
(HATLI KESRU) 		1312002070NRG24Z190920230130442 19/09/2023 POOJA DEVI 1312002070WL005911 POOJA DEVI 00089 CBIN0282840 160 160 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-070-01155500/467
(HATLI KESRU) 		1312002070NRG24Z190920230130467 19/09/2023 ANIL KUMAR 1312002070WL005911 ANIL KUMAR 00089 CBIN0282840 208 208 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-070-01155500/467
(HATLI KESRU) 		1312002070NRG24Z190920230130468 19/09/2023 VEENA DEVI 1312002070WL005911 VEENA DEVI 00089 CBIN0282840 224 224 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-085-01152200/18
(SUKRIYAL) 		1312002085NRG24Z190920230130194 19/09/2023 BALKAR SINGH 1312002085WL005903 BALKAR SINGH 00089 CBIN0282840 16 16 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-085-01152200/18
(SUKRIYAL) 		1312002085NRG24Z190920230130195 19/09/2023 REETA DEVI 1312002085WL005903 REETA DEVI 00089 CBIN0282840 16 16 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24Z190920230130197 19/09/2023 MUNISH KUMAR 1312002085WL005903 MUNISH KUMAR 00089 CBIN0282840 112 112 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-085-01152400/131
(SUKRIYAL) 		1312002085NRG24Z190920230130212 19/09/2023 MUKESH LATA 1312002085WL005903 MUKESH LATA 00089 CBIN0282840 128 128 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-085-01152400/241
(SUKRIYAL) 		1312002085NRG24Z190920230130213 19/09/2023 SUBHASH CHAND 1312002085WL005903 SUBHASH CHAND 00089 CBIN0282840 160 160 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-085-01152400/59
(SUKRIYAL) 		1312002085NRG24Z190920230130214 19/09/2023 PROMILA DEVI 1312002085WL005903 PROMILA DEVI 00089 CBIN0282840 160 160 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-085-01152400/62
(SUKRIYAL) 		1312002085NRG24Z190920230130215 19/09/2023 MEENA DEVI 1312002085WL005903 MEENA DEVI 00089 CBIN0282840 224 224 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-085-01152500/49
(SUKRIYAL) 		1312002085NRG24Z190920230130216 19/09/2023 CHANDER PARKASH 1312002085WL005903 CHANDER PARKASH 00089 CBIN0282840 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 1504 1504
15 BANGANA HP-12-002-065-01158900/18
(DHANET) 		1312002065NRG24Z190920230130238 19/09/2023 NIKKO DEVI 1312002065WL005904 NIKKO DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-065-01158900/253
(DHANET) 		1312002065NRG24Z190920230130239 19/09/2023 PARMLA DEVI 1312002065WL005904 PARMLA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-065-01158900/254
(DHANET) 		1312002065NRG24Z190920230130240 19/09/2023 KAMLA DEVI 1312002065WL005904 KAMLA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-065-01158900/275
(DHANET) 		1312002065NRG24Z190920230130241 19/09/2023 KRISHNA DEVI 1312002065WL005904 KRISHNA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-065-01159200/134
(DHANET) 		1312002065NRG24Z190920230130243 19/09/2023 SURESHA DEVI 1312002065WL005904 SURESHA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-065-01159200/137
(DHANET) 		1312002065NRG24Z190920230130244 19/09/2023 NIKKI DEVI 1312002065WL005904 NIKKI DEVI 00224 KACE0000034 139 139 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-065-01159600/190
(DHANET) 		1312002065NRG24Z190920230130250 19/09/2023 DARSHNA DEVI 1312002065WL005904 DARSHNA DEVI 00224 KACE0000034 32 32 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-070-01153500/290
(HATLI KESRU) 		1312002070NRG24Z190920230130438 19/09/2023 RAJIV KUMAR 1312002070WL005911 RAJIV KUMAR 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-070-01153500/463
(HATLI KESRU) 		1312002070NRG24Z190920230130441 19/09/2023 SONI LAL 1312002070WL005911 SONI LAL 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24Z190920230130446 19/09/2023 SUKHDEV SHARMA 1312002070WL005911 SUKHDEV SHARMA 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-070-01155000/338
(HATLI KESRU) 		1312002070NRG24Z190920230130447 19/09/2023 SURESH KUMARI 1312002070WL005911 SURESH KUMARI 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-070-01155500/128
(HATLI KESRU) 		1312002070NRG24Z190920230130460 19/09/2023 RANJEET SINGH 1312002070WL005911 RANJEET SINGH 00224 KACE0000034 224 224 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-070-01155500/25
(HATLI KESRU) 		1312002070NRG24Z190920230130464 19/09/2023 BALWANT 1312002070WL005911 BALWANT 00224 KACE0000034 224 224 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-070-01155500/25
(HATLI KESRU) 		1312002070NRG24Z190920230130465 19/09/2023 RAMPYARI 1312002070WL005911 RAMPYARI 00224 KACE0000034 224 224 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-070-01155500/468
(HATLI KESRU) 		1312002070NRG24Z190920230130469 19/09/2023 RAJNI DEVI 1312002070WL005911 RAJNI DEVI 00224 KACE0000034 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 2475 2475
30 BANGANA HP-12-002-088-01176900/137
(TANOH) 		1312002000NRG24Z180920230127880 19/09/2023 MAYA DEVI 1312002WL005796 MAYA DEVI 00224 KACE0000157 112 112 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-088-01176900/269
(TANOH) 		1312002000NRG24Z180920230127881 19/09/2023 ANJU DEVI 1312002WL005796 ANJU DEVI 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-088-01176900/270
(TANOH) 		1312002000NRG24Z180920230127882 19/09/2023 SONAM LADON 1312002WL005796 SONAM LADON 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-088-01176900/302
(TANOH) 		1312002000NRG24Z180920230127883 19/09/2023 SHAKUNTLA DEVI 1312002WL005796 SHAKUNTLA DEVI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-088-01176900/517
(TANOH) 		1312002000NRG24Z180920230127885 19/09/2023 pooja devi 1312002WL005796 pooja devi 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-088-01176900/519
(TANOH) 		1312002000NRG24Z180920230127887 19/09/2023 SANTOSH KUMARI 1312002WL005796 SANTOSH KUMARI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-088-01177400/2
(TANOH) 		1312002000NRG24Z180920230127888 19/09/2023 bhagvati devi 1312002WL005796 bhagvati devi 00224 KACE0000157 64 64 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-088-01177400/20
(TANOH) 		1312002000NRG24Z180920230127889 19/09/2023 SANTOSH KUMARI 1312002WL005796 SANTOSH KUMARI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 1008 1008
38 BANGANA HP-12-002-077-01163800/26
(MOMANIAR) 		1312002000NRG24Z190920230128139 19/09/2023 NIRMLA DEVI 1312002WL005812 NIRMLA DEVI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-077-01163800/607
(MOMANIAR) 		1312002000NRG24Z190920230128144 19/09/2023 BABLI DEVI 1312002WL005812 BABLI DEVI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 352 352
40 BANGANA HP-12-002-065-01159200/248
(DHANET) 		1312002065NRG24Z190920230130246 19/09/2023 KESRI DEVI 1312002065WL005904 KESRI DEVI 00354 PUNB0680900 139 139 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-065-01159200/249
(DHANET) 		1312002065NRG24Z190920230130247 19/09/2023 SUNITA KUMARI 1312002065WL005904 SUNITA KUMARI 00354 PUNB0680900 139 139 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-070-01155500/225
(HATLI KESRU) 		1312002070NRG24Z190920230130461 19/09/2023 PROMILA DEVI 1312002070WL005911 PROMILA DEVI 00354 PUNB0680900 107 107 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-070-01156500/512
(HATLI KESRU) 		1312002070NRG24Z190920230130477 19/09/2023 RAJESH KUMAR 1312002070WL005911 RAJESH KUMAR 00354 PUNB0680900 192 192 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-088-01176900/471
(TANOH) 		1312002000NRG24Z180920230127884 19/09/2023 NISHU 1312002WL005796 NISHU 00354 PUNB0680900 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 625 625
45 BANGANA HP-12-002-065-01159200/500
(DHANET) 		1312002065NRG24Z190920230130249 19/09/2023 NEELAM KUMARI 1312002065WL005904 NEELAM KUMARI 00415 SBIN0011958 139 139 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-070-01153500/270
(HATLI KESRU) 		1312002070NRG24Z190920230130437 19/09/2023 NAMRTA SONI 1312002070WL005911 NAMRTA SONI 00415 SBIN0011958 160 160 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24Z190920230130445 19/09/2023 SHILA DEVI 1312002070WL005911 SHILA DEVI 00415 SBIN0011958 192 192 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-070-01155500/238
(HATLI KESRU) 		1312002070NRG24Z190920230130462 19/09/2023 SHER SINGH 1312002070WL005911 SHER SINGH 00415 SBIN0011958 107 107 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-070-01156500/515
(HATLI KESRU) 		1312002070NRG24Z190920230130478 19/09/2023 RAMESH KUMAR 1312002070WL005911 RAMESH KUMAR 00415 SBIN0011958 192 192 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24Z190920230130196 19/09/2023 BUDHI SINGH 1312002085WL005903 BUDHI SINGH 00415 SBIN0011958 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 902 902
51 BANGANA HP-12-002-088-01176900/518
(TANOH) 		1312002000NRG24Z180920230127886 19/09/2023 Nisha Devi 1312002WL005796 Nisha Devi 00462 UCBA0001189 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
Total 7373 7373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190923APB_FTO_74846 Central Bank Of India CBIN0282153 BANGANA 363
2 BANGANA HP1312002_190923APB_FTO_74846 Central Bank Of India CBIN0282840 JASSANA 1504
3 BANGANA HP1312002_190923APB_FTO_74846 Kangra Central Co-operative Bank KACE0000034 Bangana 2475
4 BANGANA HP1312002_190923APB_FTO_74846 Kangra Central Co-operative Bank KACE0000157 Lathiani 1008
5 BANGANA HP1312002_190923APB_FTO_74846 Punjab National Bank PUNB0266100 KHURWAIN 352
6 BANGANA HP1312002_190923APB_FTO_74846 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 625
7 BANGANA HP1312002_190923APB_FTO_74846 State Bank of India SBIN0011958 BANGANA 902
8 BANGANA HP1312002_190923APB_FTO_74846 UCO Bank UCBA0001189 LATHIANI 144

Download In Excel