Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_050923APB_FTO_70202
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-12-002-058-01179500/247
(BUDHAN) 		1312002058NRG24Z040920230119651 05/09/2023 Sunita 1312002058WL005407 Sunita 00159 PUNB0HPGB04 144 144 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24Z040920230119793 05/09/2023 ANU BALA 1312002074WL005410 ANU BALA 00159 PUNB0HPGB04 160 160 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24Z040920230119792 05/09/2023 KAMAL DEV 1312002074WL005410 KAMAL DEV 00159 PUNB0HPGB04 160 160 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-074-01178200/52
(LATHIANI) 		1312002074NRG24Z040920230119797 05/09/2023 BALDEV CHAND 1312002074WL005410 BALDEV CHAND 00159 PUNB0HPGB04 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 608 608
5 BANGANA HP-12-002-057-01170300/24
(BOHRU) 		1312002057NRG24Z040920230119735 05/09/2023 SAVITRI DEVI 1312002057WL005408 SAVITRI DEVI 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-057-01170300/24
(BOHRU) 		1312002057NRG24Z040920230119734 05/09/2023 SUKHDEV SINGH 1312002057WL005408 SUKHDEV SINGH 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 192 192
7 BANGANA HP-12-002-058-01178800/114
(BUDHAN) 		1312002074NRG24Z040920230119784 05/09/2023 LATA SHARMA 1312002074WL005410 LATA SHARMA 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-058-01178800/22
(BUDHAN) 		1312002074NRG24Z040920230119786 05/09/2023 KESARI DEVI 1312002074WL005410 KESARI DEVI 00224 KACE0000157 160 160 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-058-01178800/523
(BUDHAN) 		1312002074NRG24Z040920230119788 05/09/2023 LAXMI DEVI 1312002074WL005410 LAXMI DEVI 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-058-01179500/111
(BUDHAN) 		1312002058NRG24Z040920230119646 05/09/2023 INDU SHARMA 1312002058WL005407 INDU SHARMA 00224 KACE0000157 160 160 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-058-01179500/111
(BUDHAN) 		1312002058NRG24Z040920230119647 05/09/2023 SATISH SHARMA 1312002058WL005407 SATISH SHARMA 00224 KACE0000157 160 160 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-058-01179500/112
(BUDHAN) 		1312002074NRG24Z040920230119790 05/09/2023 RAMPYARI 1312002074WL005410 RAMPYARI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-058-01179500/129
(BUDHAN) 		1312002058NRG24Z040920230119648 05/09/2023 SUNITA DEVI 1312002058WL005407 SUNITA DEVI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-058-01179500/20
(BUDHAN) 		1312002058NRG24Z040920230119649 05/09/2023 KESRI DEVI 1312002058WL005407 KESRI DEVI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-058-01179500/225
(BUDHAN) 		1312002058NRG24Z040920230119650 05/09/2023 RASILI DEVI 1312002058WL005407 RASILI DEVI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-058-01179500/275
(BUDHAN) 		1312002058NRG24Z040920230119652 05/09/2023 POOJA DEVI 1312002058WL005407 POOJA DEVI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-058-01179500/31
(BUDHAN) 		1312002058NRG24Z040920230119653 05/09/2023 KALAN DEVI 1312002058WL005407 KALAN DEVI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-058-01179500/31
(BUDHAN) 		1312002058NRG24Z040920230119654 05/09/2023 RINKU 1312002058WL005407 RINKU 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-058-01179500/321
(BUDHAN) 		1312002058NRG24Z040920230119656 05/09/2023 SUNITA DEVI 1312002058WL005407 SUNITA DEVI 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-058-01179500/91
(BUDHAN) 		1312002058NRG24Z040920230119657 05/09/2023 WATTAN CHAND 1312002058WL005407 WATTAN CHAND 00224 KACE0000157 128 128 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-058-01179500/94
(BUDHAN) 		1312002058NRG24Z040920230119658 05/09/2023 RITA KUMARI 1312002058WL005407 RITA KUMARI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-058-01179600/143
(BUDHAN) 		1312002058NRG24Z040920230119659 05/09/2023 NIRMLA DEVI 1312002058WL005407 NIRMLA DEVI 00224 KACE0000157 32 32 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-074-01178100/411
(LATHIANI) 		1312002074NRG24Z040920230119791 05/09/2023 ASHOK KUMAR 1312002074WL005410 ASHOK KUMAR 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-074-01178200/257
(LATHIANI) 		1312002074NRG24Z040920230119795 05/09/2023 DILIP KUMAR 1312002074WL005410 DILIP KUMAR 00224 KACE0000157 176 176 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-074-01178200/257
(LATHIANI) 		1312002074NRG24Z040920230119794 05/09/2023 KAMLESH KUMARI 1312002074WL005410 KAMLESH KUMARI 00224 KACE0000157 176 176 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-074-01178200/387
(LATHIANI) 		1312002074NRG24Z040920230119796 05/09/2023 ANJANA KUMARI 1312002074WL005410 ANJANA KUMARI 00224 KACE0000157 144 144 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-074-01178200/52
(LATHIANI) 		1312002074NRG24Z040920230119798 05/09/2023 SOMA DEVI 1312002074WL005410 SOMA DEVI 00224 KACE0000157 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 3152 3152
28 BANGANA HP-12-002-055-01165700/06
(BALH) 		1312002055NRG24Z050920230120598 05/09/2023 KARTAR CHAND 1312002055WL005446 KARTAR CHAND 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-055-01165700/303
(BALH) 		1312002055NRG24Z050920230120599 05/09/2023 KEHRO DEVI 1312002055WL005446 KEHRO DEVI 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-055-01165800/273
(BALH) 		1312002055NRG24Z050920230120601 05/09/2023 PUSHPA DEVI 1312002055WL005446 PUSHPA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-055-01167300/11
(BALH) 		1312002055NRG24Z050920230120602 05/09/2023 DURGA DASS 1312002055WL005446 DURGA DASS 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-055-01167300/217
(BALH) 		1312002055NRG24Z050920230120604 05/09/2023 PRITAM CHAND 1312002055WL005446 PRITAM CHAND 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-055-01167300/292
(BALH) 		1312002055NRG24Z050920230120605 05/09/2023 BALBIR SINGH 1312002055WL005446 BALBIR SINGH 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-055-01167300/301
(BALH) 		1312002055NRG24Z050920230120606 05/09/2023 ROSHANI DEVI 1312002055WL005446 ROSHANI DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-055-01167300/312
(BALH) 		1312002055NRG24Z050920230120607 05/09/2023 Smt SUNITA DEVI 1312002055WL005446 Smt SUNITA DEVI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-055-01167300/404
(BALH) 		1312002055NRG24Z050920230120608 05/09/2023 SAROJ KUMARI 1312002055WL005446 SAROJ KUMARI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-055-01167300/73
(BALH) 		1312002055NRG24Z050920230120609 05/09/2023 KAMAL DEEP 1312002055WL005446 KAMAL DEEP 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-055-01167300/75
(BALH) 		1312002055NRG24Z050920230120610 05/09/2023 JANAK RAJ 1312002055WL005446 JANAK RAJ 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-055-01167700/07
(BALH) 		1312002055NRG24Z050920230120611 05/09/2023 MRS. SUNITA DEVI 1312002055WL005446 MRS. SUNITA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-055-01167700/221
(BALH) 		1312002055NRG24Z050920230120615 05/09/2023 ATI DEVI 1312002055WL005446 ATI DEVI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-055-01167700/483
(BALH) 		1312002055NRG24Z050920230120628 05/09/2023 MR BAKSHI RAM 1312002055WL005446 MR BAKSHI RAM 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-091-01167500/238
(TIHRA) 		1312002000NRG24Z050920230120452 05/09/2023 BALVIR SINGH 1312002WL005437 BALVIR SINGH 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-091-01167500/264
(TIHRA) 		1312002000NRG24Z050920230120453 05/09/2023 DHARAM SINGH 1312002WL005437 DHARAM SINGH 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-091-01167500/368
(TIHRA) 		1312002000NRG24Z050920230120454 05/09/2023 SARWAN KUMAR 1312002WL005437 SARWAN KUMAR 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-091-01167500/430
(TIHRA) 		1312002000NRG24Z050920230120455 05/09/2023 MEENA DEVI 1312002WL005437 MEENA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-091-01167500/639
(TIHRA) 		1312002000NRG24Z050920230120457 05/09/2023 MS REENA DEVI 1312002WL005437 MS REENA DEVI 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-005-183-01187100/28
(TIHRA) 		1312002000NRG24Z050920230120458 05/09/2023 MS KAMLESH RANI 1312002WL005437 MS KAMLESH RANI 00354 PUNB0172300 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 2960 2960
48 BANGANA HP-12-002-058-01178800/527
(BUDHAN) 		1312002074NRG24Z040920230119789 05/09/2023 BANDANA KUMARI 1312002074WL005410 BANDANA KUMARI 00415 SBIN0011958 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
49 BANGANA HP-12-002-058-01178800/114
(BUDHAN) 		1312002074NRG24Z040920230119785 05/09/2023 PURSHOTAM CHAND 1312002074WL005410 PURSHOTAM CHAND 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-058-01178800/47
(BUDHAN) 		1312002074NRG24Z040920230119787 05/09/2023 SUMNA DEVI 1312002074WL005410 SUMNA DEVI 00462 UCBA0001189 128 128 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-058-01179500/317
(BUDHAN) 		1312002058NRG24Z040920230119655 05/09/2023 SUNITA DEVI 1312002058WL005407 SUNITA DEVI 00462 UCBA0001189 128 128 Rejected 19/01/2024 CMNE002,
52 BANGANA HP-12-002-058-01179600/143
(BUDHAN) 		1312002058NRG24Z040920230119660 05/09/2023 SOM DATT SHARMA 1312002058WL005407 SOM DATT SHARMA 00462 UCBA0001189 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 512 512
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_050923APB_FTO_70202 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 608
2 BANGANA HP1312002_050923APB_FTO_70202 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 192
3 BANGANA HP1312002_050923APB_FTO_70202 Kangra Central Co-operative Bank KACE0000157 Lathiani 3152
4 BANGANA HP1312002_050923APB_FTO_70202 Punjab National Bank PUNB0172300 THANA KALAN 2960
5 BANGANA HP1312002_050923APB_FTO_70202 State Bank of India SBIN0011958 BANGANA 160
6 BANGANA HP1312002_050923APB_FTO_70202 UCO Bank UCBA0001189 LATHIANI 512

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