Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:26 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200823APB_FTO_64529
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-12-002-057-01170500/380
(BOHRU) 		1312002092NRG24Z190820230107720 20/08/2023 MR TEJ RAM 1312002092WL004788 MR TEJ RAM 00045 BARB0VJBSLI 53 53 Rejected 19/01/2024 CMNE002,
SubTotal 53 53
2 BANGANA HP-12-002-057-01170500/332
(BOHRU) 		1312002092NRG24Z190820230107719 20/08/2023 RANJANA JASWAL 1312002092WL004788 RANJANA JASWAL 00159 PUNB0HPGB04 53 53 Rejected 19/01/2024 CMNE002,
SubTotal 53 53
3 BANGANA HP-12-002-057-01170400/105
(BOHRU) 		1312002057NRG24Z190820230107165 20/08/2023 KAMAL SINGH 1312002057WL004761 KAMAL SINGH 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-057-01170400/39
(BOHRU) 		1312002057NRG24Z190820230107169 20/08/2023 SURINDER KUMAR 1312002057WL004761 SURINDER KUMAR 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-057-01170500/238
(BOHRU) 		1312002092NRG24Z190820230107713 20/08/2023 BHOLAN DEVI 1312002092WL004788 BHOLAN DEVI 00224 KACE0000055 53 53 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-057-01170500/242
(BOHRU) 		1312002092NRG24Z190820230107714 20/08/2023 ASHNA DEVI 1312002092WL004788 ASHNA DEVI 00224 KACE0000055 53 53 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-057-01170600/113
(BOHRU) 		1312002092NRG24Z190820230107694 20/08/2023 RAMESH CHAND 1312002092WL004787 RAMESH CHAND 00224 KACE0000055 48 48 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-057-01170600/114
(BOHRU) 		1312002092NRG24Z190820230107695 20/08/2023 BASHIR MOHD 1312002092WL004787 BASHIR MOHD 00224 KACE0000055 128 128 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-057-01170600/114
(BOHRU) 		1312002092NRG24Z190820230107696 20/08/2023 SALIMA BIBI 1312002092WL004787 SALIMA BIBI 00224 KACE0000055 128 128 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-057-01170600/269
(BOHRU) 		1312002092NRG24Z190820230107698 20/08/2023 SEEMA DEVI 1312002092WL004787 SEEMA DEVI 00224 KACE0000055 64 64 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-057-01170600/66
(BOHRU) 		1312002092NRG24Z190820230107699 20/08/2023 SUMNA BIBI 1312002092WL004787 SUMNA BIBI 00224 KACE0000055 128 128 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-057-01170600/67
(BOHRU) 		1312002092NRG24Z190820230107700 20/08/2023 HEDDAR ALI 1312002092WL004787 HEDDAR ALI 00224 KACE0000055 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 1146 1146
13 BANGANA HP-12-002-057-01170500/302
(BOHRU) 		1312002092NRG24Z190820230107717 20/08/2023 MRS SURISHTHA RANI 1312002092WL004788 MRS SURISHTHA RANI 00354 PUNB0172300 53 53 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-091-01167100/618
(TIHRA) 		1312002091NRG24Z190820230105033 20/08/2023 SMT SEEMA DEVI 1312002091WL004662 SMT SEEMA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-091-01167500/05
(TIHRA) 		1312002091NRG24Z190820230105036 20/08/2023 ASHOK KUMAR 1312002091WL004662 ASHOK KUMAR 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-091-01167500/238
(TIHRA) 		1312002091NRG24Z190820230105037 20/08/2023 SMT SAATYA DEVI 1312002091WL004662 SMT SAATYA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-091-01167500/264
(TIHRA) 		1312002091NRG24Z190820230105038 20/08/2023 DHARAM SINGH 1312002091WL004662 DHARAM SINGH 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-091-01167500/364
(TIHRA) 		1312002091NRG24Z190820230105039 20/08/2023 RAJAN THAKUR 1312002091WL004662 RAJAN THAKUR 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-091-01167500/364
(TIHRA) 		1312002091NRG24Z190820230105040 20/08/2023 SAPNA 1312002091WL004662 SAPNA 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-091-01167500/368
(TIHRA) 		1312002091NRG24Z190820230105041 20/08/2023 SARWAN KUMAR 1312002091WL004662 SARWAN KUMAR 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-091-01167500/430
(TIHRA) 		1312002091NRG24Z190820230105042 20/08/2023 MEENA DEVI 1312002091WL004662 MEENA DEVI 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-091-01167500/94
(TIHRA) 		1312002091NRG24Z190820230105043 20/08/2023 MADAN SINGH 1312002091WL004662 MADAN SINGH 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-091-01167500/94
(TIHRA) 		1312002091NRG24Z190820230105044 20/08/2023 URMILA DEVI 1312002091WL004662 URMILA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-091-01167600/270
(TIHRA) 		1312002091NRG24Z190820230105045 20/08/2023 MR BARFI RAM 1312002091WL004662 MR BARFI RAM 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-091-01167600/270
(TIHRA) 		1312002091NRG24Z190820230105046 20/08/2023 PANO DEVI 1312002091WL004662 PANO DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-091-01167600/548
(TIHRA) 		1312002091NRG24Z190820230105047 20/08/2023 MRS KAMLESH 1312002091WL004662 MRS KAMLESH 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-091-01167600/88
(TIHRA) 		1312002091NRG24Z190820230105048 20/08/2023 CHARAN SINGH 1312002091WL004662 CHARAN SINGH 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 2805 2805
28 BANGANA HP-12-002-057-01170400/31
(BOHRU) 		1312002057NRG24Z190820230107168 20/08/2023 MS SUREKHA 1312002057WL004761 MS SUREKHA 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-057-01170400/39
(BOHRU) 		1312002057NRG24Z190820230107170 20/08/2023 NEELAM KUMARI 1312002057WL004761 NEELAM KUMARI 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-057-01170400/434
(BOHRU) 		1312002057NRG24Z190820230107171 20/08/2023 RAGHUBIR SINGH 1312002057WL004761 RAGHUBIR SINGH 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-057-01170500/208
(BOHRU) 		1312002092NRG24Z190820230107712 20/08/2023 MRS SITA DEVI 1312002092WL004788 MRS SITA DEVI 00354 PUNB0213600 53 53 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-057-01170500/27
(BOHRU) 		1312002092NRG24Z190820230107715 20/08/2023 MR MUKESH KUMAR 1312002092WL004788 MR MUKESH KUMAR 00354 PUNB0213600 42 42 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-057-01170500/295
(BOHRU) 		1312002092NRG24Z190820230107716 20/08/2023 TAMNA RANI 1312002092WL004788 TAMNA RANI 00354 PUNB0213600 53 53 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-057-01170500/305-A
(BOHRU) 		1312002092NRG24Z190820230107718 20/08/2023 MR VIJAY SINGH 1312002092WL004788 MR VIJAY SINGH 00354 PUNB0213600 42 42 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-057-01170500/422
(BOHRU) 		1312002092NRG24Z190820230107721 20/08/2023 GAYTRI DEVI 1312002092WL004788 GAYTRI DEVI 00354 PUNB0213600 53 53 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-057-01170600/156
(BOHRU) 		1312002092NRG24Z190820230107697 20/08/2023 NEESHA BIBI 1312002092WL004787 NEESHA BIBI 00354 PUNB0213600 128 128 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-057-01170600/67
(BOHRU) 		1312002092NRG24Z190820230107701 20/08/2023 MS SEEMA 1312002092WL004787 MS SEEMA 00354 PUNB0213600 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 1123 1123
38 BANGANA HP-12-002-091-01167900/294
(TIHRA) 		1312002091NRG24Z190820230105050 20/08/2023 PARVEEN KUMARI 1312002091WL004662 PARVEEN KUMARI 00354 PUNB0266100 192 192 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-091-01167900/294
(TIHRA) 		1312002091NRG24Z190820230105049 20/08/2023 RAJ KUMAR 1312002091WL004662 RAJ KUMAR 00354 PUNB0266100 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 384 384
40 BANGANA HP-12-002-057-01170400/202
(BOHRU) 		1312002057NRG24Z190820230107167 20/08/2023 RITA DEVI 1312002057WL004761 RITA DEVI 00415 SBIN0050164 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
Total 5804 5804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200823APB_FTO_64529 Bank of Baroda BARB0VJBSLI Basoli 53
2 BANGANA HP1312002_200823APB_FTO_64529 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 53
3 BANGANA HP1312002_200823APB_FTO_64529 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 1146
4 BANGANA HP1312002_200823APB_FTO_64529 Punjab National Bank PUNB0172300 THANA KALAN 2677
5 BANGANA HP1312002_200823APB_FTO_64529 Punjab National Bank PUNB0172300 THANAKALAN 128
6 BANGANA HP1312002_200823APB_FTO_64529 Punjab National Bank PUNB0213600 RAIPUR 1123
7 BANGANA HP1312002_200823APB_FTO_64529 Punjab National Bank PUNB0266100 KHURWAIN 384
8 BANGANA HP1312002_200823APB_FTO_64529 State Bank of India SBIN0050164 OLINDA COLONY 240

Download In Excel