Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:43:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200923APB_FTO_75314
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-12-002-089-01169500/613
(THAHRA)
1312002000NRG24Z200920230132296 20/09/2023 RAM KALI 1312002WL006002 RAM KALI 00045 BARB0VJBSLI 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
2 BANGANA HP-12-002-089-01169500/29
(THAHRA)
1312002000NRG24Z200920230132288 20/09/2023 JAMUNA DEVI 1312002WL006002 JAMUNA DEVI 00159 PUNB0HPGB04 208 208 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-089-01169500/395
(THAHRA)
1312002000NRG24Z200920230132291 20/09/2023 REENA RANI 1312002WL006002 REENA RANI 00159 PUNB0HPGB04 128 128 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-089-01169500/587
(THAHRA)
1312002000NRG24Z200920230132295 20/09/2023 VEENA DEVI 1312002WL006002 VEENA DEVI 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-089-01169800/197
(THAHRA)
1312002000NRG24Z200920230132302 20/09/2023 ASHA BIBI 1312002WL006002 ASHA BIBI 00159 PUNB0HPGB04 80 80 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-089-01169800/44
(THAHRA)
1312002000NRG24Z200920230132308 20/09/2023 RANI BEGAM 1312002WL006002 RANI BEGAM 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-089-01169800/510
(THAHRA)
1312002000NRG24Z200920230132310 20/09/2023 NARO BIBI 1312002WL006002 NARO BIBI 00159 PUNB0HPGB04 64 64 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-089-01169800/669
(THAHRA)
1312002000NRG24Z200920230132313 20/09/2023 SHAMAK DEEN 1312002WL006002 SHAMAK DEEN 00159 PUNB0HPGB04 192 192 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-089-01169800/69
(THAHRA)
1312002000NRG24Z200920230132314 20/09/2023 SEEMA 1312002WL006002 SEEMA 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-089-01169800/73-A
(THAHRA)
1312002000NRG24Z200920230132316 20/09/2023 RSULA BIBI 1312002WL006002 RSULA BIBI 00159 PUNB0HPGB04 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 1360 1360
11 BANGANA HP-12-002-061-01170800/190
(CHANGER)
1312002061NRG24Z200920230132120 20/09/2023 SUKDEV SINGH 1312002061WL005995 SUKDEV SINGH 00224 KACE0000055 128 128 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-061-01170800/196
(CHANGER)
1312002061NRG24Z200920230132122 20/09/2023 BACHITTER SINGH 1312002061WL005995 BACHITTER SINGH 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-061-01170800/26
(CHANGER)
1312002061NRG24Z200920230132126 20/09/2023 TARSEM LAL 1312002061WL005995 TARSEM LAL 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-061-01170800/29
(CHANGER)
1312002061NRG24Z200920230132129 20/09/2023 SATISH KUMAR 1312002061WL005995 SATISH KUMAR 00224 KACE0000055 80 80 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-061-01170800/32
(CHANGER)
1312002061NRG24Z200920230132131 20/09/2023 ASHA DEVI 1312002061WL005995 ASHA DEVI 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-061-01170800/88
(CHANGER)
1312002061NRG24Z200920230132134 20/09/2023 PARKASH CHAND 1312002061WL005995 PARKASH CHAND 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-089-01169500/148
(THAHRA)
1312002000NRG24Z200920230132280 20/09/2023 GRIB DAS 1312002WL006002 GRIB DAS 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-089-01169500/165
(THAHRA)
1312002000NRG24Z200920230132281 20/09/2023 URMILA DEVI 1312002WL006002 URMILA DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-089-01169500/179
(THAHRA)
1312002000NRG24Z200920230132282 20/09/2023 JAISI RAM 1312002WL006002 JAISI RAM 00224 KACE0000055 112 112 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-089-01169500/220
(THAHRA)
1312002000NRG24Z200920230132283 20/09/2023 VIDYA DEVI 1312002WL006002 VIDYA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-089-01169500/228
(THAHRA)
1312002000NRG24Z200920230132284 20/09/2023 VIMLA DEVI 1312002WL006002 VIMLA DEVI 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-089-01169500/23
(THAHRA)
1312002000NRG24Z200920230132285 20/09/2023 RANJNA DEVI 1312002WL006002 RANJNA DEVI 00224 KACE0000055 80 80 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-089-01169500/24
(THAHRA)
1312002000NRG24Z200920230132286 20/09/2023 VEENA DEVI 1312002WL006002 VEENA DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-089-01169500/253
(THAHRA)
1312002000NRG24Z200920230132287 20/09/2023 URMILA DEVI 1312002WL006002 URMILA DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-089-01169500/376
(THAHRA)
1312002000NRG24Z200920230132289 20/09/2023 CHAMELI DEVI 1312002WL006002 CHAMELI DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-089-01169500/39
(THAHRA)
1312002000NRG24Z200920230132290 20/09/2023 GUDDO DEVI 1312002WL006002 GUDDO DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-089-01169500/431
(THAHRA)
1312002000NRG24Z200920230132293 20/09/2023 RAJNI DEVI 1312002WL006002 RAJNI DEVI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-089-01169500/53
(THAHRA)
1312002000NRG24Z200920230132294 20/09/2023 URMILA DEVI 1312002WL006002 URMILA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-089-01169500/7
(THAHRA)
1312002000NRG24Z200920230132297 20/09/2023 LEEL DEVI 1312002WL006002 LEEL DEVI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-089-01169800/12
(THAHRA)
1312002000NRG24Z200920230132298 20/09/2023 Pushpa Devi 1312002WL006002 Pushpa Devi 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-089-01169800/157
(THAHRA)
1312002000NRG24Z200920230132299 20/09/2023 GUDDO BIBI 1312002WL006002 GUDDO BIBI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-089-01169800/163
(THAHRA)
1312002000NRG24Z200920230132300 20/09/2023 PINKI BIBI 1312002WL006002 PINKI BIBI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-089-01169800/19
(THAHRA)
1312002000NRG24Z200920230132301 20/09/2023 RAJI BIWI 1312002WL006002 RAJI BIWI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-089-01169800/204
(THAHRA)
1312002000NRG24Z200920230132303 20/09/2023 SHINDO BIBI 1312002WL006002 SHINDO BIBI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-089-01169800/27
(THAHRA)
1312002000NRG24Z200920230132304 20/09/2023 NASIR BIBI 1312002WL006002 NASIR BIBI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-089-01169800/340
(THAHRA)
1312002000NRG24Z200920230132305 20/09/2023 POONAM BIBI 1312002WL006002 POONAM BIBI 00224 KACE0000055 128 128 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-089-01169800/342
(THAHRA)
1312002000NRG24Z200920230132306 20/09/2023 VIDYA BIBI 1312002WL006002 VIDYA BIBI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-089-01169800/35
(THAHRA)
1312002000NRG24Z200920230132307 20/09/2023 KHURSHADA BIBI 1312002WL006002 KHURSHADA BIBI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-089-01169800/45
(THAHRA)
1312002000NRG24Z200920230132309 20/09/2023 JAAN BIWI 1312002WL006002 JAAN BIWI 00224 KACE0000055 48 48 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-089-01169800/57
(THAHRA)
1312002000NRG24Z200920230132311 20/09/2023 KAMLA BIBI 1312002WL006002 KAMLA BIBI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-089-01169800/58
(THAHRA)
1312002000NRG24Z200920230132312 20/09/2023 PHULLAR BIBI 1312002WL006002 PHULLAR BIBI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-089-01169800/70
(THAHRA)
1312002000NRG24Z200920230132315 20/09/2023 REENA BEGAM 1312002WL006002 REENA BEGAM 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 5312 5312
43 BANGANA HP-12-002-061-01170800/100
(CHANGER)
1312002061NRG24Z200920230132118 20/09/2023 RAKSHA DEVI 1312002061WL005995 RAKSHA DEVI 00354 PUNB0078600 240 240 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-061-01170800/28
(CHANGER)
1312002061NRG24Z200920230132128 20/09/2023 JOGINDER SINGH 1312002061WL005995 JOGINDER SINGH 00354 PUNB0078600 128 128 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-061-01170800/30
(CHANGER)
1312002061NRG24Z200920230132130 20/09/2023 RANJNA DEVI 1312002061WL005995 RANJNA DEVI 00354 PUNB0078600 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 608 608
46 BANGANA HP-12-002-061-01170800/235
(CHANGER)
1312002061NRG24Z200920230132124 20/09/2023 SOMA DEVI 1312002061WL005995 SOMA DEVI 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-061-01170800/27
(CHANGER)
1312002061NRG24Z200920230132127 20/09/2023 BIRBAL 1312002061WL005995 BIRBAL 00354 PUNB0213600 64 64 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-061-01170800/52
(CHANGER)
1312002061NRG24Z200920230132133 20/09/2023 CHOKAS RAM 1312002061WL005995 CHOKAS RAM 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-089-01169500/417
(THAHRA)
1312002000NRG24Z200920230132292 20/09/2023 PARAMJEET KAUR 1312002WL006002 PARAMJEET KAUR 00354 PUNB0213600 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 736 736
50 BANGANA HP-12-002-061-01170800/241
(CHANGER)
1312002061NRG24Z200920230132125 20/09/2023 RITA DEVI 1312002061WL005995 RITA DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
51 BANGANA HP-12-002-089-01169500/144
(THAHRA)
1312002000NRG24Z200920230132279 20/09/2023 DHARMI DEVI 1312002WL006002 DHARMI DEVI 00415 SBIN0011958 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 192 192
Total 8624 8624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200923APB_FTO_75314 Bank of Baroda BARB0VJBSLI Basoli 176
2 BANGANA HP1312002_200923APB_FTO_75314 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 1360
3 BANGANA HP1312002_200923APB_FTO_75314 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 5312
4 BANGANA HP1312002_200923APB_FTO_75314 Punjab National Bank PUNB0078600 MEHATPUR 608
5 BANGANA HP1312002_200923APB_FTO_75314 Punjab National Bank PUNB0213600 RAIPUR 736
6 BANGANA HP1312002_200923APB_FTO_75314 Punjab National Bank PUNB0266100 KHURWAIN 240
7 BANGANA HP1312002_200923APB_FTO_75314 State Bank of India SBIN0011958 BANGANA 192

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