Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:05 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74807
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-12-002-056-01147900/78
(BERIYAN) 		1312002056NRG24Z190920230129155 19/09/2023 Anita Devi 1312002056WL005854 Anita Devi 00159 PUNB0HPGB04 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
2 BANGANA HP-12-002-056-01147700/11
(BERIYAN) 		1312002056NRG24Z190920230129185 19/09/2023 NEENA DEVI 1312002056WL005856 NEENA DEVI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-056-01147700/126
(BERIYAN) 		1312002056NRG24Z190920230129186 19/09/2023 MEENA KUMARI 1312002056WL005856 MEENA KUMARI 00354 PUNB0144400 208 208 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-056-01147700/171
(BERIYAN) 		1312002056NRG24Z190920230129124 19/09/2023 ROSHAN LAL 1312002056WL005853 ROSHAN LAL 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-056-01147700/194
(BERIYAN) 		1312002056NRG24Z190920230129187 19/09/2023 SHEMA BIBI 1312002056WL005856 SHEMA BIBI 00354 PUNB0144400 192 192 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-056-01147700/195
(BERIYAN) 		1312002056NRG24Z190920230129188 19/09/2023 SHEELA BIBI 1312002056WL005856 SHEELA BIBI 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-056-01147700/2
(BERIYAN) 		1312002056NRG24Z190920230129203 19/09/2023 LAKSHMI BIBI 1312002056WL005857 LAKSHMI BIBI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-056-01147700/2
(BERIYAN) 		1312002056NRG24Z190920230129202 19/09/2023 NASEEB MOHD 1312002056WL005857 NASEEB MOHD 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-056-01147700/233
(BERIYAN) 		1312002056NRG24Z190920230129204 19/09/2023 SAHNI BIBI 1312002056WL005857 SAHNI BIBI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-056-01147700/242
(BERIYAN) 		1312002056NRG24Z190920230129205 19/09/2023 RASID MOHD 1312002056WL005857 RASID MOHD 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-056-01147700/255
(BERIYAN) 		1312002056NRG24Z190920230129206 19/09/2023 AKHTAR KHAN 1312002056WL005857 AKHTAR KHAN 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-056-01147700/257
(BERIYAN) 		1312002056NRG24Z190920230129207 19/09/2023 rajia 1312002056WL005857 rajia 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-056-01147700/260-A
(BERIYAN) 		1312002056NRG24Z190920230129189 19/09/2023 KESARI 1312002056WL005856 KESARI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-056-01147700/261
(BERIYAN) 		1312002056NRG24Z190920230129190 19/09/2023 SEHNAJ BEGAM 1312002056WL005856 SEHNAJ BEGAM 00354 PUNB0144400 208 208 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-056-01147700/267
(BERIYAN) 		1312002056NRG24Z190920230129314 19/09/2023 abdul 1312002056WL005861 abdul 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-056-01147700/3
(BERIYAN) 		1312002056NRG24Z190920230129208 19/09/2023 ISMAIL MOHD 1312002056WL005857 ISMAIL MOHD 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-056-01147700/300
(BERIYAN) 		1312002056NRG24Z190920230129168 19/09/2023 BALA DEVI 1312002056WL005855 BALA DEVI 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-056-01147700/322
(BERIYAN) 		1312002056NRG24Z190920230129209 19/09/2023 Noshad Ali 1312002056WL005857 Noshad Ali 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-056-01147700/336
(BERIYAN) 		1312002056NRG24Z190920230129210 19/09/2023 NAJMA 1312002056WL005857 NAJMA 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-056-01147700/35
(BERIYAN) 		1312002056NRG24Z190920230129191 19/09/2023 NOOR BEGAM 1312002056WL005856 NOOR BEGAM 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-056-01147700/36
(BERIYAN) 		1312002056NRG24Z190920230129211 19/09/2023 RANI BIBI 1312002056WL005857 RANI BIBI 00354 PUNB0144400 64 64 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-056-01147700/42-A
(BERIYAN) 		1312002056NRG24Z190920230129111 19/09/2023 ROSHNI DEVI 1312002056WL005852 ROSHNI DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-056-01147700/8
(BERIYAN) 		1312002056NRG24Z190920230129126 19/09/2023 SANTOSH KUMARI 1312002056WL005853 SANTOSH KUMARI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-056-01147700/90
(BERIYAN) 		1312002056NRG24Z190920230129127 19/09/2023 KEKH RAJ 1312002056WL005853 KEKH RAJ 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-056-01147900/114
(BERIYAN) 		1312002056NRG24Z190920230129128 19/09/2023 DESRAJ 1312002056WL005853 DESRAJ 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-056-01147900/127
(BERIYAN) 		1312002056NRG24Z190920230129129 19/09/2023 KAMANI DEVI 1312002056WL005853 KAMANI DEVI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-056-01147900/183
(BERIYAN) 		1312002056NRG24Z190920230129170 19/09/2023 BIRO DEVI 1312002056WL005855 BIRO DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-056-01147900/24
(BERIYAN) 		1312002056NRG24Z190920230129144 19/09/2023 JAI DEVI 1312002056WL005854 JAI DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-056-01147900/240
(BERIYAN) 		1312002056NRG24Z190920230129172 19/09/2023 PERMLA DEVI 1312002056WL005855 PERMLA DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-056-01147900/241
(BERIYAN) 		1312002056NRG24Z190920230129173 19/09/2023 SUMNA DEVI 1312002056WL005855 SUMNA DEVI 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-056-01147900/253
(BERIYAN) 		1312002056NRG24Z190920230129145 19/09/2023 VEENA 1312002056WL005854 VEENA 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-056-01147900/289
(BERIYAN) 		1312002056NRG24Z190920230129146 19/09/2023 SEEMA 1312002056WL005854 SEEMA 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-056-01147900/324
(BERIYAN) 		1312002056NRG24Z190920230129147 19/09/2023 SUBHASH CHAND 1312002056WL005854 SUBHASH CHAND 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-056-01147900/34
(BERIYAN) 		1312002056NRG24Z190920230129175 19/09/2023 Kanta Devi 1312002056WL005855 Kanta Devi 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-056-01147900/59
(BERIYAN) 		1312002056NRG24Z190920230129131 19/09/2023 NASEEB DASS 1312002056WL005853 NASEEB DASS 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-056-01147900/60
(BERIYAN) 		1312002056NRG24Z190920230129149 19/09/2023 KANTA DEVI 1312002056WL005854 KANTA DEVI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-056-01147900/64
(BERIYAN) 		1312002056NRG24Z190920230129151 19/09/2023 CHARAN DASS 1312002056WL005854 CHARAN DASS 00354 PUNB0144400 48 48 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-056-01147900/67
(BERIYAN) 		1312002056NRG24Z190920230129152 19/09/2023 JEEVAN KUMAR 1312002056WL005854 JEEVAN KUMAR 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-056-01147900/68
(BERIYAN) 		1312002056NRG24Z190920230129153 19/09/2023 ANITA KUMARI 1312002056WL005854 ANITA KUMARI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-056-01147900/69
(BERIYAN) 		1312002056NRG24Z190920230129154 19/09/2023 KAMLESH KUMARI 1312002056WL005854 KAMLESH KUMARI 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-056-01147900/71
(BERIYAN) 		1312002056NRG24Z190920230129176 19/09/2023 BIDHI CHAND 1312002056WL005855 BIDHI CHAND 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-056-01147900/77
(BERIYAN) 		1312002056NRG24Z190920230129177 19/09/2023 KARM CHAND 1312002056WL005855 KARM CHAND 00354 PUNB0144400 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 8816 8816
43 BANGANA HP-12-002-056-01147700/231-A
(BERIYAN) 		1312002056NRG24Z190920230129167 19/09/2023 SHILPA 1312002056WL005855 SHILPA 00354 PUNB0406700 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
44 BANGANA HP-12-002-056-01147700/348
(BERIYAN) 		1312002056NRG24Z190920230129125 19/09/2023 ANJANA 1312002056WL005853 ANJANA 00462 UCBA0001237 224 224 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-056-01147700/359
(BERIYAN) 		1312002056NRG24Z190920230129169 19/09/2023 BABITA 1312002056WL005855 BABITA 00462 UCBA0001237 240 240 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-056-01147900/153
(BERIYAN) 		1312002056NRG24Z190920230129130 19/09/2023 shashi devi 1312002056WL005853 shashi devi 00462 UCBA0001237 240 240 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-056-01147900/225
(BERIYAN) 		1312002056NRG24Z190920230129171 19/09/2023 anita 1312002056WL005855 anita 00462 UCBA0001237 192 192 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-056-01147900/334
(BERIYAN) 		1312002056NRG24Z190920230129174 19/09/2023 ANUPMA 1312002056WL005855 ANUPMA 00462 UCBA0001237 240 240 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-056-01147900/363
(BERIYAN) 		1312002056NRG24Z190920230129148 19/09/2023 ANJLI 1312002056WL005854 ANJLI 00462 UCBA0001237 240 240 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-056-01147900/63
(BERIYAN) 		1312002056NRG24Z190920230129150 19/09/2023 PUSHPA KUMARI 1312002056WL005854 PUSHPA KUMARI 00462 UCBA0001237 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 1616 1616
Total 10912 10912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190923APB_FTO_74807 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 240
2 BANGANA HP1312002_190923APB_FTO_74807 Punjab National Bank PUNB0144400 CHAUKI MANIAR 1136
3 BANGANA HP1312002_190923APB_FTO_74807 Punjab National Bank PUNB0144400 chaukimaniar 352
4 BANGANA HP1312002_190923APB_FTO_74807 Punjab National Bank PUNB0144400 CHOUKI MANIAR 240
5 BANGANA HP1312002_190923APB_FTO_74807 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 7088
6 BANGANA HP1312002_190923APB_FTO_74807 Punjab National Bank PUNB0406700 DEHRA 240
7 BANGANA HP1312002_190923APB_FTO_74807 UCO Bank UCBA0001237 SOHARI TAKOLI 1616

Download In Excel