Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:56 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74801
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-12-002-082-01121600/13
(RAIPUR) 		1312002097NRG24Z190920230128313 19/09/2023 MADAN LAL 1312002097WL005819 MADAN LAL 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-082-01121600/4
(RAIPUR) 		1312002097NRG24Z190920230128269 19/09/2023 VIASA DEVI 1312002097WL005818 VIASA DEVI 00224 KACE0000055 46 46 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-082-01121600/502
(RAIPUR) 		1312002097NRG24Z190920230128316 19/09/2023 BALBIR SINGH 1312002097WL005819 BALBIR SINGH 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-082-01171600/104
(RAIPUR) 		1312002097NRG24Z190920230128317 19/09/2023 JEEVAN LAL 1312002097WL005819 JEEVAN LAL 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-082-01171600/106
(RAIPUR) 		1312002097NRG24Z190920230128318 19/09/2023 CHANDRA KALAN 1312002097WL005819 CHANDRA KALAN 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-082-01171600/109
(RAIPUR) 		1312002097NRG24Z190920230128271 19/09/2023 ANITA DEVI 1312002097WL005818 ANITA DEVI 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-082-01171600/290
(RAIPUR) 		1312002097NRG24Z190920230128272 19/09/2023 SUDESH KUMARI 1312002097WL005818 SUDESH KUMARI 00224 KACE0000055 38 38 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-082-01171600/291
(RAIPUR) 		1312002097NRG24Z190920230128273 19/09/2023 SUMAN DEVI 1312002097WL005818 SUMAN DEVI 00224 KACE0000055 42 42 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-082-01171600/293
(RAIPUR) 		1312002097NRG24Z190920230128274 19/09/2023 GUFFA DEVI 1312002097WL005818 GUFFA DEVI 00224 KACE0000055 46 46 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-082-01171600/295
(RAIPUR) 		1312002097NRG24Z190920230128320 19/09/2023 SUBASH CHAND 1312002097WL005819 SUBASH CHAND 00224 KACE0000055 112 112 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-082-01171600/296
(RAIPUR) 		1312002097NRG24Z190920230128275 19/09/2023 RAJNI DEVI 1312002097WL005818 RAJNI DEVI 00224 KACE0000055 46 46 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-082-01171600/348
(RAIPUR) 		1312002097NRG24Z190920230128276 19/09/2023 KALYANI 1312002097WL005818 KALYANI 00224 KACE0000055 29 29 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-082-01171600/374
(RAIPUR) 		1312002097NRG24Z190920230128278 19/09/2023 USHA DEVI 1312002097WL005818 USHA DEVI 00224 KACE0000055 46 46 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-082-01171600/43
(RAIPUR) 		1312002097NRG24Z190920230128279 19/09/2023 KANTA DEVI 1312002097WL005818 KANTA DEVI 00224 KACE0000055 38 38 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-082-01172000/22
(RAIPUR) 		1312002097NRG24Z190920230128280 19/09/2023 KAHRO DEVI 1312002097WL005818 KAHRO DEVI 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-082-01172000/24
(RAIPUR) 		1312002097NRG24Z190920230128281 19/09/2023 JEEVAN 1312002097WL005818 JEEVAN 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-082-01172000/273
(RAIPUR) 		1312002097NRG24Z190920230128282 19/09/2023 NISHA DEVI 1312002097WL005818 NISHA DEVI 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-082-01172000/58-A
(RAIPUR) 		1312002097NRG24Z190920230128290 19/09/2023 POONAM DEVI 1312002097WL005818 POONAM DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 2123 2123
19 BANGANA HP-12-002-077-01163200/429-A
(MOMANIAR) 		1312002095NRG24Z190920230128737 19/09/2023 NIRMLA DEVI 1312002095WL005837 NIRMLA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-082-01172000/523
(RAIPUR) 		1312002097NRG24Z190920230128286 19/09/2023 SONIKA RANI 1312002097WL005818 SONIKA RANI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 464 464
21 BANGANA HP-12-002-082-01121600/459
(RAIPUR) 		1312002097NRG24Z190920230128314 19/09/2023 KAJOL DEVI 1312002097WL005819 KAJOL DEVI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-082-01121600/5
(RAIPUR) 		1312002097NRG24Z190920230128315 19/09/2023 PREM CHAND 1312002097WL005819 PREM CHAND 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-082-01121600/75-A
(RAIPUR) 		1312002097NRG24Z190920230128270 19/09/2023 UJJWAL SINGH 1312002097WL005818 UJJWAL SINGH 00354 PUNB0213600 96 96 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-082-01171600/15-A
(RAIPUR) 		1312002097NRG24Z190920230128319 19/09/2023 MANJU DEVI 1312002097WL005819 MANJU DEVI 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-082-01171600/36
(RAIPUR) 		1312002097NRG24Z190920230128277 19/09/2023 NEELAM KUMARI 1312002097WL005818 NEELAM KUMARI 00354 PUNB0213600 96 96 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-082-01171600/460
(RAIPUR) 		1312002097NRG24Z190920230128321 19/09/2023 RAKESH KUMAR 1312002097WL005819 RAKESH KUMAR 00354 PUNB0213600 64 64 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-082-01171600/616
(RAIPUR) 		1312002097NRG24Z190920230128322 19/09/2023 Anjana Devi 1312002097WL005819 Anjana Devi 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-082-01172000/31
(RAIPUR) 		1312002097NRG24Z190920230128283 19/09/2023 KARM CHAND 1312002097WL005818 KARM CHAND 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-082-01172000/45
(RAIPUR) 		1312002097NRG24Z190920230128284 19/09/2023 RATNI DEVI 1312002097WL005818 RATNI DEVI 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-082-01172000/46
(RAIPUR) 		1312002097NRG24Z190920230128285 19/09/2023 DARSHNA DEVI 1312002097WL005818 DARSHNA DEVI 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-082-01172000/528
(RAIPUR) 		1312002097NRG24Z190920230128287 19/09/2023 CHANAN SINGH 1312002097WL005818 CHANAN SINGH 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-082-01172000/538
(RAIPUR) 		1312002097NRG24Z190920230128288 19/09/2023 GAYTRI 1312002097WL005818 GAYTRI 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-082-01172000/549
(RAIPUR) 		1312002097NRG24Z190920230128289 19/09/2023 Ashok Kumar 1312002097WL005818 Ashok Kumar 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-082-01172000/555
(RAIPUR) 		1312002097NRG24Z190920230128327 19/09/2023 Ramesh Chand 1312002097WL005819 Ramesh Chand 00354 PUNB0213600 80 80 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-082-01172000/558
(RAIPUR) 		1312002097NRG24Z190920230128328 19/09/2023 Sheela Devi 1312002097WL005819 Sheela Devi 00354 PUNB0213600 112 112 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-082-01172000/559
(RAIPUR) 		1312002097NRG24Z190920230128329 19/09/2023 Kashmir Singh 1312002097WL005819 Kashmir Singh 00354 PUNB0213600 112 112 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-082-01172000/618
(RAIPUR) 		1312002097NRG24Z190920230128291 19/09/2023 TRIPTA DEVI 1312002097WL005818 TRIPTA DEVI 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-082-01172000/630
(RAIPUR) 		1312002097NRG24Z190920230128292 19/09/2023 RANJANA KUMARI 1312002097WL005818 RANJANA KUMARI 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-082-01172000/86
(RAIPUR) 		1312002097NRG24Z190920230128293 19/09/2023 SUNNY KUMAR 1312002097WL005818 SUNNY KUMAR 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 3152 3152
40 BANGANA HP-12-002-077-01163100/684
(MOMANIAR) 		1312002095NRG24Z190920230128734 19/09/2023 POONAM DEVI 1312002095WL005837 POONAM DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-077-01163100/92
(MOMANIAR) 		1312002095NRG24Z190920230128735 19/09/2023 OM PARKASH 1312002095WL005837 OM PARKASH 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-077-01163200/257
(MOMANIAR) 		1312002095NRG24Z190920230128736 19/09/2023 CHHOTU RAM 1312002095WL005837 CHHOTU RAM 00354 PUNB0266100 224 224 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-077-01163200/486
(MOMANIAR) 		1312002095NRG24Z190920230128738 19/09/2023 SUDESH KUMARI 1312002095WL005837 SUDESH KUMARI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-077-01163200/528
(MOMANIAR) 		1312002095NRG24Z190920230128739 19/09/2023 RAKSHA DEVI 1312002095WL005837 RAKSHA DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-077-01163200/553
(MOMANIAR) 		1312002095NRG24Z190920230128740 19/09/2023 SUNITA DEVI 1312002095WL005837 SUNITA DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-077-01163200/560
(MOMANIAR) 		1312002095NRG24Z190920230128741 19/09/2023 BARHAMI DEVI 1312002095WL005837 BARHAMI DEVI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-077-01163200/597
(MOMANIAR) 		1312002095NRG24Z190920230128742 19/09/2023 RAMESH CHAND 1312002095WL005837 RAMESH CHAND 00354 PUNB0266100 96 96 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-079-01163300/449
(PALAHTA) 		1312002095NRG24Z190920230128743 19/09/2023 Jeeto Devi 1312002095WL005837 Jeeto Devi 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-079-01163300/545
(PALAHTA) 		1312002095NRG24Z190920230128744 19/09/2023 KOUSHALYA DEVI 1312002095WL005837 KOUSHALYA DEVI 00354 PUNB0266100 208 208 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-079-01163300/8
(PALAHTA) 		1312002095NRG24Z190920230128745 19/09/2023 SAKINO DEVI 1312002095WL005837 SAKINO DEVI 00354 PUNB0266100 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 2288 2288
Total 8027 8027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190923APB_FTO_74801 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2123
2 BANGANA HP1312002_190923APB_FTO_74801 Punjab National Bank PUNB0172300 THANA KALAN 464
3 BANGANA HP1312002_190923APB_FTO_74801 Punjab National Bank PUNB0213600 RAIPUR 3152
4 BANGANA HP1312002_190923APB_FTO_74801 Punjab National Bank PUNB0266100 KHURWAIN 2288

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