Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:13 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200923APB_FTO_75321
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-12-002-080-01153900/177
(PIPLU) 		1312002000NRG24Z190920230131426 20/09/2023 Mrs.SUMAN DEVI 1312002WL005953 Mrs.SUMAN DEVI 00089 CBIN0282153 224 224 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-080-01154300/168-A
(PIPLU) 		1312002000NRG24Z190920230131433 20/09/2023 Mrs.ANURADHA 1312002WL005953 Mrs.ANURADHA 00089 CBIN0282153 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 320 320
3 BANGANA HP-12-002-091-01167800/335
(TIHRA) 		1312002000NRG24Z190920230131638 20/09/2023 NEETU DEVI 1312002WL005964 NEETU DEVI 00159 PUNB0HPGB04 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 64 64
4 BANGANA HP-12-002-080-01153900/256
(PIPLU) 		1312002000NRG24Z190920230131428 20/09/2023 PERVEEN KUMARI 1312002WL005953 PERVEEN KUMARI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-080-01153900/289
(PIPLU) 		1312002000NRG24Z190920230131429 20/09/2023 ASHWANI KUMAR 1312002WL005953 ASHWANI KUMAR 00224 KACE0000034 224 224 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-080-01154000/109
(PIPLU) 		1312002000NRG24Z190920230131430 20/09/2023 RASOOL MOHD 1312002WL005953 RASOOL MOHD 00224 KACE0000034 208 208 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-080-01154000/210
(PIPLU) 		1312002000NRG24Z190920230131431 20/09/2023 SAKINA BIBI 1312002WL005953 SAKINA BIBI 00224 KACE0000034 224 224 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-080-01154300/186
(PIPLU) 		1312002000NRG24Z190920230131434 20/09/2023 NIRMLA DEVI 1312002WL005953 NIRMLA DEVI 00224 KACE0000034 80 80 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-080-01154300/259
(PIPLU) 		1312002000NRG24Z190920230131435 20/09/2023 SHEELA DEVI 1312002WL005953 SHEELA DEVI 00224 KACE0000034 80 80 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-080-01154300/60
(PIPLU) 		1312002000NRG24Z190920230131437 20/09/2023 SUKHDEV 1312002WL005953 SUKHDEV 00224 KACE0000034 208 208 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-080-01154500/223
(PIPLU) 		1312002000NRG24Z190920230131439 20/09/2023 MAYA DEVI 1312002WL005953 MAYA DEVI 00224 KACE0000034 208 208 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-080-01154500/42
(PIPLU) 		1312002000NRG24Z190920230131444 20/09/2023 KAMALA DEVI 1312002WL005953 KAMALA DEVI 00224 KACE0000034 208 208 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-080-01154500/51
(PIPLU) 		1312002000NRG24Z190920230131447 20/09/2023 KOSHLYA DEVI 1312002WL005953 KOSHLYA DEVI 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 1792 1792
14 BANGANA HP-12-002-082-01121600/11
(RAIPUR) 		1312002000NRG24Z200920230131836 20/09/2023 MANJIT KAUR 1312002WL005977 MANJIT KAUR 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-082-01172000/352
(RAIPUR) 		1312002000NRG24Z200920230131838 20/09/2023 TARA DEVI 1312002WL005977 TARA DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-082-01172000/89
(RAIPUR) 		1312002000NRG24Z200920230131843 20/09/2023 RADHA DEVI 1312002WL005977 RADHA DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-082-01172000/90
(RAIPUR) 		1312002000NRG24Z200920230131844 20/09/2023 BHOLI DEVI 1312002WL005977 BHOLI DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 864 864
18 BANGANA HP-12-002-058-01179500/129
(BUDHAN) 		1312002058NRG24Z190920230131701 20/09/2023 SUNITA DEVI 1312002058WL005967 SUNITA DEVI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-058-01179500/31
(BUDHAN) 		1312002058NRG24Z190920230131710 20/09/2023 KALAN DEVI 1312002058WL005967 KALAN DEVI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-058-01180000/213
(BUDHAN) 		1312002058NRG24Z190920230131723 20/09/2023 SUNITA DEVI 1312002058WL005967 SUNITA DEVI 00224 KACE0000157 192 192 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-058-01180000/252
(BUDHAN) 		1312002058NRG24Z190920230131724 20/09/2023 KANTA DEVI 1312002058WL005967 KANTA DEVI 00224 KACE0000157 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 848 848
22 BANGANA HP-12-002-055-01165800/195
(BALH) 		1312002000NRG24Z190920230131577 20/09/2023 NIKKA RAM 1312002WL005962 NIKKA RAM 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-055-01165800/54
(BALH) 		1312002000NRG24Z190920230131578 20/09/2023 KARAM CHAND 1312002WL005962 KARAM CHAND 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-055-01165800/78
(BALH) 		1312002000NRG24Z190920230131579 20/09/2023 GUR DEV 1312002WL005962 GUR DEV 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-055-01167300/175
(BALH) 		1312002000NRG24Z190920230131580 20/09/2023 RATTAN CHAND 1312002WL005962 RATTAN CHAND 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-055-01167300/175
(BALH) 		1312002000NRG24Z190920230131581 20/09/2023 SALOCHANA DEVI 1312002WL005962 SALOCHANA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-055-01167300/346
(BALH) 		1312002000NRG24Z190920230131582 20/09/2023 GITA DEVI 1312002WL005962 GITA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-055-01167300/9
(BALH) 		1312002000NRG24Z190920230131583 20/09/2023 KISHAN CHAND 1312002WL005962 KISHAN CHAND 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-055-01167700/109
(BALH) 		1312002000NRG24Z190920230131584 20/09/2023 MR DHARAM SINGH 1312002WL005962 MR DHARAM SINGH 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-055-01167700/169
(BALH) 		1312002000NRG24Z190920230131586 20/09/2023 MR SH OM PARKASH 1312002WL005962 MR SH OM PARKASH 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-055-01167700/237
(BALH) 		1312002000NRG24Z190920230131587 20/09/2023 RANJIT SINGH 1312002WL005962 RANJIT SINGH 00354 PUNB0172300 128 128 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-055-01167700/289
(BALH) 		1312002000NRG24Z190920230131588 20/09/2023 SUNITA KUMARI 1312002WL005962 SUNITA KUMARI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-055-01167700/40
(BALH) 		1312002000NRG24Z190920230131589 20/09/2023 BHAJAN SINGH 1312002WL005962 BHAJAN SINGH 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-091-01167800/15
(TIHRA) 		1312002000NRG24Z190920230131635 20/09/2023 KASHMIRA DEVI 1312002WL005964 KASHMIRA DEVI 00354 PUNB0172300 80 80 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-091-01167800/20
(TIHRA) 		1312002000NRG24Z190920230131636 20/09/2023 SEEMA DEVI 1312002WL005964 SEEMA DEVI 00354 PUNB0172300 80 80 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-091-01167800/331
(TIHRA) 		1312002000NRG24Z190920230131637 20/09/2023 SANTOSH KUMARI 1312002WL005964 SANTOSH KUMARI 00354 PUNB0172300 80 80 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-091-01167800/490
(TIHRA) 		1312002000NRG24Z190920230131639 20/09/2023 MRS RAMA DEVI 1312002WL005964 MRS RAMA DEVI 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 2032 2032
38 BANGANA HP-12-002-082-01172000/88-A
(RAIPUR) 		1312002000NRG24Z200920230131842 20/09/2023 JYOTI DEVI 1312002WL005977 JYOTI DEVI 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
39 BANGANA HP-12-002-055-01167700/155
(BALH) 		1312002000NRG24Z190920230131585 20/09/2023 KAMLESH KUMARI 1312002WL005962 KAMLESH KUMARI 00415 SBIN0006268 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 112 112
40 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002000NRG24Z190920230131427 20/09/2023 Mrs.VIMLA DEVI 1312002WL005953 Mrs.VIMLA DEVI 00415 SBIN0011958 96 96 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-080-01154000/262
(PIPLU) 		1312002000NRG24Z190920230131432 20/09/2023 Mr.NEK DEEN 1312002WL005953 Mr.NEK DEEN 00415 SBIN0011958 64 64 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-080-01154300/59
(PIPLU) 		1312002000NRG24Z190920230131436 20/09/2023 MRS.SURINDERA KUMARI 1312002WL005953 MRS.SURINDERA KUMARI 00415 SBIN0011958 208 208 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-080-01154500/202
(PIPLU) 		1312002000NRG24Z190920230131438 20/09/2023 Mrs.REKHA DEVI 1312002WL005953 Mrs.REKHA DEVI 00415 SBIN0011958 16 16 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-080-01154500/227
(PIPLU) 		1312002000NRG24Z190920230131440 20/09/2023 Mrs.SAROTI DEVI 1312002WL005953 Mrs.SAROTI DEVI 00415 SBIN0011958 128 128 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-080-01154500/228
(PIPLU) 		1312002000NRG24Z190920230131441 20/09/2023 Mrs. ANJANA DEVI 1312002WL005953 Mrs. ANJANA DEVI 00415 SBIN0011958 208 208 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-080-01154500/30
(PIPLU) 		1312002000NRG24Z190920230131442 20/09/2023 MRS.SANTOSH KUMARI 1312002WL005953 MRS.SANTOSH KUMARI 00415 SBIN0011958 16 16 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-080-01154500/35
(PIPLU) 		1312002000NRG24Z190920230131443 20/09/2023 PARKASHO DEVI 1312002WL005953 PARKASHO DEVI 00415 SBIN0011958 176 176 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-080-01154500/45
(PIPLU) 		1312002000NRG24Z190920230131445 20/09/2023 Mrs.TARA DEVI 1312002WL005953 Mrs.TARA DEVI 00415 SBIN0011958 208 208 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-080-01154500/47
(PIPLU) 		1312002000NRG24Z190920230131446 20/09/2023 Mrs.HEM LATA 1312002WL005953 Mrs.HEM LATA 00415 SBIN0011958 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1328 1328
50 BANGANA HP-12-002-058-01179600/315
(BUDHAN) 		1312002058NRG24Z190920230131714 20/09/2023 minakshi devi 1312002058WL005967 minakshi devi 00462 UCBA0001189 48 48 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-058-01179600/329
(BUDHAN) 		1312002058NRG24Z190920230131715 20/09/2023 ATU DEVI 1312002058WL005967 ATU DEVI 00462 UCBA0001189 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 112 112
Total 7696 7696

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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_75321 Central Bank Of India CBIN0282153 BANGANA 320
2 BANGANA HP1312002_200923APB_FTO_75321 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 64
3 BANGANA HP1312002_200923APB_FTO_75321 Kangra Central Co-operative Bank KACE0000034 Bangana 1792
4 BANGANA HP1312002_200923APB_FTO_75321 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 864
5 BANGANA HP1312002_200923APB_FTO_75321 Kangra Central Co-operative Bank KACE0000157 Lathiani 848
6 BANGANA HP1312002_200923APB_FTO_75321 Punjab National Bank PUNB0172300 THANA KALAN 2032
7 BANGANA HP1312002_200923APB_FTO_75321 Punjab National Bank PUNB0213600 RAIPUR 224
8 BANGANA HP1312002_200923APB_FTO_75321 State Bank of India SBIN0006268 UNA 112
9 BANGANA HP1312002_200923APB_FTO_75321 State Bank of India SBIN0011958 BANGANA 1328
10 BANGANA HP1312002_200923APB_FTO_75321 UCO Bank UCBA0001189 LATHIANI 112

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