Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:32:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69887
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-12-002-062-01165100/357
(CHAPROH KALAN)
1312002062NRG24Z040920230118225 04/09/2023 SEEMA RANI 1312002062WL005315 SEEMA RANI 00224 KACE0000182 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 208 208
2 BANGANA HP-12-002-062-01164400/10
(CHAPROH KALAN)
1312002062NRG24Z040920230118211 04/09/2023 TARA DEVI 1312002062WL005315 TARA DEVI 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-062-01164400/142
(CHAPROH KALAN)
1312002062NRG24Z040920230118212 04/09/2023 RAVINDER KUMAR 1312002062WL005315 RAVINDER KUMAR 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-062-01164400/15
(CHAPROH KALAN)
1312002062NRG24Z040920230118213 04/09/2023 KABAL SINGH 1312002062WL005315 KABAL SINGH 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-062-01164400/18
(CHAPROH KALAN)
1312002062NRG24Z040920230118214 04/09/2023 AMAR NATH 1312002062WL005315 AMAR NATH 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
1312002062NRG24Z040920230118215 04/09/2023 PINKI DEVI 1312002062WL005315 PINKI DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-062-01165100/203
(CHAPROH KALAN)
1312002062NRG24Z040920230118221 04/09/2023 SUSHMA DEVI 1312002062WL005315 SUSHMA DEVI 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-062-01165100/205
(CHAPROH KALAN)
1312002062NRG24Z040920230118222 04/09/2023 SURJEET KAUR 1312002062WL005315 SURJEET KAUR 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-062-01165100/32
(CHAPROH KALAN)
1312002062NRG24Z040920230118224 04/09/2023 NIRMLA DEVI 1312002062WL005315 NIRMLA DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-062-01165100/385
(CHAPROH KALAN)
1312002062NRG24Z040920230118226 04/09/2023 BHULLA RAM 1312002062WL005315 BHULLA RAM 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-077-01164000/722
(MOMANIAR)
1312002077NRG24Z030920230116029 04/09/2023 CHAMPA DEVI 1312002077WL005221 CHAMPA DEVI 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 2048 2048
12 BANGANA HP-12-002-077-01163600/699
(MOMANIAR)
1312002000NRG24Z030920230116135 04/09/2023 DEEP KUMAR 1312002WL005226 DEEP KUMAR 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-077-01163800/101
(MOMANIAR)
1312002000NRG24Z030920230116137 04/09/2023 LEKH RAJ 1312002WL005226 LEKH RAJ 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-077-01163800/102
(MOMANIAR)
1312002077NRG24Z030920230115978 04/09/2023 RAM LAL 1312002077WL005221 RAM LAL 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-077-01163800/103
(MOMANIAR)
1312002000NRG24Z030920230116138 04/09/2023 GURPIARA 1312002WL005226 GURPIARA 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-077-01163800/104
(MOMANIAR)
1312002077NRG24Z030920230115979 04/09/2023 SANGITA 1312002077WL005221 SANGITA 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-077-01163800/106
(MOMANIAR)
1312002000NRG24Z030920230116139 04/09/2023 SHAKUNTLA DEVI 1312002WL005226 SHAKUNTLA DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-077-01163800/107
(MOMANIAR)
1312002077NRG24Z030920230115980 04/09/2023 CHHANGAN RAM 1312002077WL005221 CHHANGAN RAM 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-077-01163800/108
(MOMANIAR)
1312002077NRG24Z030920230115981 04/09/2023 JEET SINGH 1312002077WL005221 JEET SINGH 00354 PUNB0266100 144 144 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-077-01163800/109
(MOMANIAR)
1312002077NRG24Z030920230115982 04/09/2023 NEELAM DEVI 1312002077WL005221 NEELAM DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-077-01163800/112
(MOMANIAR)
1312002077NRG24Z030920230115983 04/09/2023 SEEMA DEVI 1312002077WL005221 SEEMA DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-077-01163800/133
(MOMANIAR)
1312002077NRG24Z030920230115985 04/09/2023 NITA DEVI 1312002077WL005221 NITA DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-077-01163800/181
(MOMANIAR)
1312002077NRG24Z030920230115986 04/09/2023 RATTAN CHAND 1312002077WL005221 RATTAN CHAND 00354 PUNB0266100 144 144 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-077-01163800/298
(MOMANIAR)
1312002000NRG24Z030920230116143 04/09/2023 SAROJ DEVI 1312002WL005226 SAROJ DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-077-01163800/303
(MOMANIAR)
1312002077NRG24Z030920230115989 04/09/2023 ROSHAN LAL 1312002077WL005221 ROSHAN LAL 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-077-01163800/321-A
(MOMANIAR)
1312002077NRG24Z030920230115991 04/09/2023 TARA DEVI 1312002077WL005221 TARA DEVI 00354 PUNB0266100 48 48 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-077-01163800/36
(MOMANIAR)
1312002077NRG24Z030920230115992 04/09/2023 BHOLAN DEVI 1312002077WL005221 BHOLAN DEVI 00354 PUNB0266100 80 80 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-077-01163800/434
(MOMANIAR)
1312002077NRG24Z030920230115994 04/09/2023 VIDYA DEVI 1312002077WL005221 VIDYA DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-077-01163800/497
(MOMANIAR)
1312002077NRG24Z030920230115995 04/09/2023 VIJAY KUMARI 1312002077WL005221 VIJAY KUMARI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-077-01163800/573
(MOMANIAR)
1312002077NRG24Z030920230115996 04/09/2023 PAPPI DEVI 1312002077WL005221 PAPPI DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-077-01163800/576
(MOMANIAR)
1312002000NRG24Z030920230116148 04/09/2023 KAMLESH KUMARI 1312002WL005226 KAMLESH KUMARI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-077-01163800/588
(MOMANIAR)
1312002077NRG24Z030920230115997 04/09/2023 RADHA DEVI 1312002077WL005221 RADHA DEVI 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-077-01163800/594
(MOMANIAR)
1312002077NRG24Z030920230115998 04/09/2023 PAWAN KUMAR 1312002077WL005221 PAWAN KUMAR 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-077-01163800/63
(MOMANIAR)
1312002000NRG24Z030920230116149 04/09/2023 KARTARI DEVI 1312002WL005226 KARTARI DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-077-01163800/657
(MOMANIAR)
1312002077NRG24Z030920230116001 04/09/2023 SANTOSH KUMARI 1312002077WL005221 SANTOSH KUMARI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-077-01163800/658
(MOMANIAR)
1312002077NRG24Z030920230116002 04/09/2023 ANJU DEVI 1312002077WL005221 ANJU DEVI 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-077-01163800/664
(MOMANIAR)
1312002077NRG24Z030920230116003 04/09/2023 TARO DEVI 1312002077WL005221 TARO DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-077-01163800/679
(MOMANIAR)
1312002077NRG24Z030920230116004 04/09/2023 AARTI DEVI 1312002077WL005221 AARTI DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-077-01163800/685
(MOMANIAR)
1312002077NRG24Z030920230116005 04/09/2023 KANTA DEVI 1312002077WL005221 KANTA DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-077-01163800/71
(MOMANIAR)
1312002077NRG24Z030920230116006 04/09/2023 BIASA DEVI 1312002077WL005221 BIASA DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-077-01163800/774
(MOMANIAR)
1312002000NRG24Z030920230116150 04/09/2023 LALITA KUMARI 1312002WL005226 LALITA KUMARI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-077-01163800/799
(MOMANIAR)
1312002077NRG24Z030920230116009 04/09/2023 JYOTI DEVI 1312002077WL005221 JYOTI DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-077-01164000/734
(MOMANIAR)
1312002077NRG24Z030920230116031 04/09/2023 KIRAN BALA 1312002077WL005221 KIRAN BALA 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-077-01164100/828
(MOMANIAR)
1312002000NRG24Z030920230116153 04/09/2023 GURMAIL SINGH 1312002WL005226 GURMAIL SINGH 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-077-01164200/114
(MOMANIAR)
1312002000NRG24Z030920230116154 04/09/2023 PREETO DEVI 1312002WL005226 PREETO DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-077-01164200/115
(MOMANIAR)
1312002000NRG24Z030920230116155 04/09/2023 MONU DEVI 1312002WL005226 MONU DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-077-01164200/144
(MOMANIAR)
1312002000NRG24Z030920230116156 04/09/2023 SUCHA SINGH 1312002WL005226 SUCHA SINGH 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-077-01164200/419
(MOMANIAR)
1312002000NRG24Z030920230116157 04/09/2023 SALOCHNA DEVI 1312002WL005226 SALOCHNA DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-077-01164200/460
(MOMANIAR)
1312002000NRG24Z030920230116158 04/09/2023 BAKSHO DEVI 1312002WL005226 BAKSHO DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-077-01164200/472
(MOMANIAR)
1312002000NRG24Z030920230116159 04/09/2023 SHEELA DEVI 1312002WL005226 SHEELA DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 7184 7184
51 BANGANA HP-12-002-062-01165100/277
(CHAPROH KALAN)
1312002062NRG24Z040920230118223 04/09/2023 MAMTA RANI 1312002062WL005315 MAMTA RANI 00354 PUNB0680900 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 224 224
52 BANGANA HP-12-002-077-01163800/827
(MOMANIAR)
1312002000NRG24Z030920230116152 04/09/2023 TRIPTA DEVI 1312002WL005226 TRIPTA DEVI 00415 SBIN0006268 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 208 208
Total 9872 9872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69887 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 208
2 BANGANA HP1312002_040923APB_FTO_69887 Punjab National Bank PUNB0172300 THANA KALAN 1424
3 BANGANA HP1312002_040923APB_FTO_69887 Punjab National Bank PUNB0172300 Thanakalan 624
4 BANGANA HP1312002_040923APB_FTO_69887 Punjab National Bank PUNB0266100 KHURWAIN 7184
5 BANGANA HP1312002_040923APB_FTO_69887 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 224
6 BANGANA HP1312002_040923APB_FTO_69887 State Bank of India SBIN0006268 UNA 208

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