Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:32:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79828
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-12-002-077-01163200/8-A
(MOMANIAR) 		1312002095NRG24Z030520230005440 05/10/2023 Neena Kumari 1312002095WL000321 Neena Kumari 00032 UTIB0000857 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 80 80
2 BANGANA HP-12-002-089-01169500/398
(THAHRA) 		1312002096NRG24Z020520230003324 05/10/2023 PARKASHO DEVI 1312002096WL000206 PARKASHO DEVI 00045 BARB0VJBSLI 176 176 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-089-01169500/409
(THAHRA) 		1312002096NRG24Z020520230003385 05/10/2023 PYARO DEVI 1312002096WL000207 PYARO DEVI 00045 BARB0VJBSLI 176 176 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-089-01169500/421
(THAHRA) 		1312002096NRG24Z020520230003326 05/10/2023 SUMAN KUMARI 1312002096WL000206 SUMAN KUMARI 00045 BARB0VJBSLI 144 144 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-089-01169500/660
(THAHRA) 		1312002096NRG24Z020520230003387 05/10/2023 SUMAN DEVI 1312002096WL000207 SUMAN DEVI 00045 BARB0VJBSLI 208 208 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-089-01169500/662
(THAHRA) 		1312002096NRG24Z020520230003328 05/10/2023 SUCHA SINGH 1312002096WL000206 SUCHA SINGH 00045 BARB0VJBSLI 192 192 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-089-01169600/221
(THAHRA) 		1312002096NRG24Z020520230003389 05/10/2023 PARKASHO DEVI 1312002096WL000207 PARKASHO DEVI 00045 BARB0VJBSLI 112 112 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-089-01169600/290
(THAHRA) 		1312002096NRG24Z020520230003335 05/10/2023 KAMLA DEVI 1312002096WL000206 KAMLA DEVI 00045 BARB0VJBSLI 160 160 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-089-01169600/449
(THAHRA) 		1312002096NRG24Z020520230003391 05/10/2023 AJIT SINGH 1312002096WL000207 AJIT SINGH 00045 BARB0VJBSLI 208 208 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-089-01169600/467
(THAHRA) 		1312002096NRG24Z020520230003392 05/10/2023 PUSHPA DEVI 1312002096WL000207 PUSHPA DEVI 00045 BARB0VJBSLI 176 176 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-089-01169600/479
(THAHRA) 		1312002096NRG24Z020520230003395 05/10/2023 NEELAM KUMARI 1312002096WL000207 NEELAM KUMARI 00045 BARB0VJBSLI 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1760 1760
12 BANGANA HP-12-002-089-01169500/487-A
(THAHRA) 		1312002096NRG24Z020520230003386 05/10/2023 VIMLA DEVI 1312002096WL000207 VIMLA DEVI 00159 PUNB0HPGB04 208 208 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-089-01169600/293
(THAHRA) 		1312002096NRG24Z020520230003336 05/10/2023 KASHMIRI DEVI 1312002096WL000206 KASHMIRI DEVI 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-089-01169600/294
(THAHRA) 		1312002096NRG24Z020520230003337 05/10/2023 REENA DEVI 1312002096WL000206 REENA DEVI 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-089-01169600/483
(THAHRA) 		1312002096NRG24Z020520230003343 05/10/2023 ANJNA DEVI 1312002096WL000206 ANJNA DEVI 00159 PUNB0HPGB04 112 112 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-089-01169600/608
(THAHRA) 		1312002096NRG24Z020520230003346 05/10/2023 SEEMA DEVI 1312002096WL000206 SEEMA DEVI 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-089-01169600/65
(THAHRA) 		1312002096NRG24Z020520230003348 05/10/2023 DARSHNA DEVI 1312002096WL000206 DARSHNA DEVI 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-089-01169600/93
(THAHRA) 		1312002096NRG24Z020520230003356 05/10/2023 SANDHYA 1312002096WL000206 SANDHYA 00159 PUNB0HPGB04 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 1152 1152
19 BANGANA HP-12-002-089-01169500/125
(THAHRA) 		1312002096NRG24Z020520230003380 05/10/2023 SHEELA DEVI 1312002096WL000207 SHEELA DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-089-01169500/126
(THAHRA) 		1312002096NRG24Z020520230003381 05/10/2023 KRISHNA DEVI 1312002096WL000207 KRISHNA DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-089-01169500/129
(THAHRA) 		1312002096NRG24Z020520230003382 05/10/2023 LAJYA DEVI 1312002096WL000207 LAJYA DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-089-01169500/139
(THAHRA) 		1312002096NRG24Z020520230003322 05/10/2023 ANJNA DEVI 1312002096WL000206 ANJNA DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-089-01169500/242
(THAHRA) 		1312002096NRG24Z020520230003383 05/10/2023 SONI DEVI 1312002096WL000207 SONI DEVI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-089-01169500/247
(THAHRA) 		1312002096NRG24Z020520230003323 05/10/2023 RACHNA DEVI 1312002096WL000206 RACHNA DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-089-01169500/250
(THAHRA) 		1312002096NRG24Z020520230003384 05/10/2023 BAGGO DEVI 1312002096WL000207 BAGGO DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-089-01169600/111
(THAHRA) 		1312002096NRG24Z020520230003388 05/10/2023 RAJ RANI 1312002096WL000207 RAJ RANI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-089-01169600/113
(THAHRA) 		1312002096NRG24Z020520230003329 05/10/2023 SANJAY SINGH 1312002096WL000206 SANJAY SINGH 00224 KACE0000055 48 48 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-089-01169600/225
(THAHRA) 		1312002096NRG24Z020520230003331 05/10/2023 VIJAY SINGH 1312002096WL000206 VIJAY SINGH 00224 KACE0000055 32 32 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-089-01169600/295
(THAHRA) 		1312002096NRG24Z020520230003390 05/10/2023 ASHOK KUMAR 1312002096WL000207 ASHOK KUMAR 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-089-01169600/469
(THAHRA) 		1312002096NRG24Z020520230003393 05/10/2023 DROPATI DEVI 1312002096WL000207 DROPATI DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-089-01169600/476
(THAHRA) 		1312002096NRG24Z020520230003341 05/10/2023 NEELAM KUMARI 1312002096WL000206 NEELAM KUMARI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-089-01169600/87
(THAHRA) 		1312002096NRG24Z020520230003355 05/10/2023 YASHPAL SINGH 1312002096WL000206 YASHPAL SINGH 00224 KACE0000055 48 48 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-089-01169600/89
(THAHRA) 		1312002096NRG24Z020520230003400 05/10/2023 RAKESH KUMAR 1312002096WL000207 RAKESH KUMAR 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-089-01169700/384
(THAHRA) 		1312002096NRG24Z020520230003402 05/10/2023 PIARI 1312002096WL000207 PIARI 00224 KACE0000055 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 2352 2352
35 BANGANA HP-12-002-052-01163000/522
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005419 05/10/2023 KUNTA DEVI 1312002095WL000319 KUNTA DEVI 00354 PUNB0213600 128 128 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-089-01169600/233
(THAHRA) 		1312002096NRG24Z020520230003332 05/10/2023 KANTA DEVI 1312002096WL000206 KANTA DEVI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-089-01169600/277
(THAHRA) 		1312002096NRG24Z020520230003333 05/10/2023 DHANNO DEVI 1312002096WL000206 DHANNO DEVI 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-089-01169600/591
(THAHRA) 		1312002096NRG24Z020520230003345 05/10/2023 SANTOSH KUMARI 1312002096WL000206 SANTOSH KUMARI 00354 PUNB0213600 160 160 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-089-01169700/364
(THAHRA) 		1312002096NRG24Z020520230003401 05/10/2023 PRITO DEVI 1312002096WL000207 PRITO DEVI 00354 PUNB0213600 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 688 688
40 BANGANA HP-12-002-052-01163000/322
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005413 05/10/2023 Saloshna Devi 1312002095WL000318 Saloshna Devi 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-052-01163000/564
(AMBEHRA DHEERAJ) 		1312002095NRG24Z030520230005420 05/10/2023 ANJU BALA 1312002095WL000319 ANJU BALA 00354 PUNB0266100 128 128 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-077-01163100/557
(MOMANIAR) 		1312002095NRG24Z030520230005414 05/10/2023 SHASHI DEVI 1312002095WL000318 SHASHI DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-077-01163100/558
(MOMANIAR) 		1312002095NRG24Z030520230005415 05/10/2023 URMILA DEVI 1312002095WL000318 URMILA DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-077-01163100/684
(MOMANIAR) 		1312002095NRG24Z030520230005416 05/10/2023 POONAM DEVI 1312002095WL000318 POONAM DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-077-01163200/430
(MOMANIAR) 		1312002095NRG24Z030520230005428 05/10/2023 SUMAN DEVI 1312002095WL000320 SUMAN DEVI 00354 PUNB0266100 123 123 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-077-01163200/44
(MOMANIAR) 		1312002095NRG24Z030520230005429 05/10/2023 JAGIR SINGH 1312002095WL000320 JAGIR SINGH 00354 PUNB0266100 123 123 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-077-01163200/447
(MOMANIAR) 		1312002095NRG24Z030520230005430 05/10/2023 SARLA DEVI 1312002095WL000320 SARLA DEVI 00354 PUNB0266100 185 185 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-077-01163200/452
(MOMANIAR) 		1312002095NRG24Z030520230005431 05/10/2023 URMILA DEVI 1312002095WL000320 URMILA DEVI 00354 PUNB0266100 185 185 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-077-01163200/489
(MOMANIAR) 		1312002095NRG24Z030520230005438 05/10/2023 Kamlesh Kumari 1312002095WL000321 Kamlesh Kumari 00354 PUNB0266100 80 80 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-077-01163200/589
(MOMANIAR) 		1312002095NRG24Z030520230005432 05/10/2023 DIKSHA KUMARI 1312002095WL000320 DIKSHA KUMARI 00354 PUNB0266100 185 185 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-077-01163200/596
(MOMANIAR) 		1312002095NRG24Z030520230005439 05/10/2023 ANITA 1312002095WL000321 ANITA 00354 PUNB0266100 80 80 Rejected 19/01/2024 CMNE002,
52 BANGANA HP-12-002-077-01163200/756
(MOMANIAR) 		1312002095NRG24Z030520230005434 05/10/2023 SAT PAUL 1312002095WL000320 SAT PAUL 00354 PUNB0266100 173 173 Rejected 19/01/2024 CMNE002,
SubTotal 2222 2222
53 BANGANA HP-12-002-089-01169600/286
(THAHRA) 		1312002096NRG24Z020520230003334 05/10/2023 AMAN SINGH 1312002096WL000206 AMAN SINGH 00415 SBIN0050234 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 32 32
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_051023APB_FTO_79828 AXIS BANK UTIB0000857 UNA 80
2 BANGANA HP1312002_051023APB_FTO_79828 Bank of Baroda BARB0VJBSLI Basoli 1760
3 BANGANA HP1312002_051023APB_FTO_79828 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 1152
4 BANGANA HP1312002_051023APB_FTO_79828 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2352
5 BANGANA HP1312002_051023APB_FTO_79828 Punjab National Bank PUNB0213600 RAIPUR 688
6 BANGANA HP1312002_051023APB_FTO_79828 Punjab National Bank PUNB0266100 KHURWAIN 2222
7 BANGANA HP1312002_051023APB_FTO_79828 State Bank of India SBIN0050234 UNA 32

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