Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:34:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74330
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-12-002-057-01170500/24
(BOHRU)
1312002092NRG24Z180920230125425 18/09/2023 MRS PARVESH DEVI 1312002092WL005668 MRS PARVESH DEVI 00045 BARB0UNAXXX 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 BANGANA HP-12-002-057-01170500/214
(BOHRU)
1312002092NRG24Z180920230125423 18/09/2023 MRS . KIRNA DEVI 1312002092WL005668 MRS . KIRNA DEVI 00159 PUNB0HPGB04 208 208 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-057-01170500/385
(BOHRU)
1312002092NRG24Z180920230125428 18/09/2023 REENA DEVI 1312002092WL005668 REENA DEVI 00159 PUNB0HPGB04 144 144 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-057-01170500/482
(BOHRU)
1312002092NRG24Z180920230125429 18/09/2023 PRIYA KUMARI 1312002092WL005668 PRIYA KUMARI 00159 PUNB0HPGB04 160 160 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-057-01170600/455
(BOHRU)
1312002092NRG24Z180920230125487 18/09/2023 KAMAL DEV 1312002092WL005669 KAMAL DEV 00159 PUNB0HPGB04 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 640 640
6 BANGANA HP-12-002-057-01170500/213
(BOHRU)
1312002092NRG24Z180920230125422 18/09/2023 SURINDER KUMAR 1312002092WL005668 SURINDER KUMAR 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-057-01170500/339
(BOHRU)
1312002092NRG24Z180920230125427 18/09/2023 SEEMA DEVI 1312002092WL005668 SEEMA DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-057-01170600/113
(BOHRU)
1312002092NRG24Z180920230125430 18/09/2023 RAMESH CHAND 1312002092WL005668 RAMESH CHAND 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-057-01170600/129
(BOHRU)
1312002092NRG24Z180920230125432 18/09/2023 REETA DEVI 1312002092WL005668 REETA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-057-01170600/130
(BOHRU)
1312002092NRG24Z180920230125433 18/09/2023 REETA DEVI 1312002092WL005668 REETA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-057-01170600/134
(BOHRU)
1312002092NRG24Z180920230125480 18/09/2023 SUNITA BIBI 1312002092WL005669 SUNITA BIBI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-057-01170600/227
(BOHRU)
1312002092NRG24Z180920230125436 18/09/2023 KANTA DEVI 1312002092WL005668 KANTA DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-057-01170600/248
(BOHRU)
1312002092NRG24Z180920230125481 18/09/2023 MAJEEDAN BIBI 1312002092WL005669 MAJEEDAN BIBI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-057-01170600/253
(BOHRU)
1312002092NRG24Z180920230125437 18/09/2023 KAMALESH DEVI 1312002092WL005668 KAMALESH DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-057-01170600/254
(BOHRU)
1312002092NRG24Z180920230125438 18/09/2023 SUNITA DEVI 1312002092WL005668 SUNITA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-057-01170600/262
(BOHRU)
1312002092NRG24Z180920230125439 18/09/2023 RINKI DEVI 1312002092WL005668 RINKI DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-057-01170600/298
(BOHRU)
1312002092NRG24Z180920230125482 18/09/2023 RAFIKA BIBI 1312002092WL005669 RAFIKA BIBI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-057-01170600/317
(BOHRU)
1312002092NRG24Z180920230125483 18/09/2023 MEENA BEGAM 1312002092WL005669 MEENA BEGAM 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-057-01170600/319
(BOHRU)
1312002092NRG24Z180920230125440 18/09/2023 SUMNA DEVI 1312002092WL005668 SUMNA DEVI 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-057-01170600/50
(BOHRU)
1312002092NRG24Z180920230125489 18/09/2023 SIBO BIBI 1312002092WL005669 SIBO BIBI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-057-01170600/72
(BOHRU)
1312002092NRG24Z180920230125491 18/09/2023 BEERO BIBI 1312002092WL005669 BEERO BIBI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-057-01170600/86
(BOHRU)
1312002092NRG24Z180920230125447 18/09/2023 BHOLI DEVI 1312002092WL005668 BHOLI DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 3120 3120
23 BANGANA HP-12-002-057-01170600/466
(BOHRU)
1312002092NRG24Z180920230125441 18/09/2023 Mr. KISHAN DEV 1312002092WL005668 Mr. KISHAN DEV 00224 KACE0000079 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
24 BANGANA HP-12-002-091-01167100/124
(TIHRA)
1312002091NRG24Z180920230127310 18/09/2023 BIMLA DEVI 1312002091WL005763 BIMLA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-091-01167100/124
(TIHRA)
1312002091NRG24Z180920230127309 18/09/2023 PARKASH CHAND 1312002091WL005763 PARKASH CHAND 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-091-01167100/127
(TIHRA)
1312002091NRG24Z180920230127311 18/09/2023 MRS KANTA DEVI 1312002091WL005763 MRS KANTA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-091-01167100/133
(TIHRA)
1312002091NRG24Z180920230127312 18/09/2023 JAMBA RAM 1312002091WL005763 JAMBA RAM 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-091-01167100/190
(TIHRA)
1312002091NRG24Z180920230127315 18/09/2023 MR NARAYAN DAS 1312002091WL005763 MR NARAYAN DAS 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-091-01167100/260
(TIHRA)
1312002091NRG24Z180920230127316 18/09/2023 USHA DEVI 1312002091WL005763 USHA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-091-01167100/337
(TIHRA)
1312002091NRG24Z180920230127317 18/09/2023 RAMANA DEVI 1312002091WL005763 RAMANA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-091-01167100/397
(TIHRA)
1312002091NRG24Z180920230127319 18/09/2023 SANJEEV KUMARI 1312002091WL005763 SANJEEV KUMARI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-091-01167100/397
(TIHRA)
1312002091NRG24Z180920230127318 18/09/2023 SUBHASH CHAND 1312002091WL005763 SUBHASH CHAND 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-091-01167100/493
(TIHRA)
1312002091NRG24Z180920230127320 18/09/2023 SUMANA DEVI 1312002091WL005763 SUMANA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-091-01167100/516
(TIHRA)
1312002091NRG24Z180920230127321 18/09/2023 MRS RITU DEVI 1312002091WL005763 MRS RITU DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-091-01167100/612
(TIHRA)
1312002091NRG24Z180920230127322 18/09/2023 MRS KARMI DEVI 1312002091WL005763 MRS KARMI DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-091-01167100/63
(TIHRA)
1312002091NRG24Z180920230127323 18/09/2023 SHILA DEVI 1312002091WL005763 SHILA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-091-01167100/79
(TIHRA)
1312002091NRG24Z180920230127324 18/09/2023 MAYA DEVI 1312002091WL005763 MAYA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-091-01167100/81
(TIHRA)
1312002091NRG24Z180920230127325 18/09/2023 KASHMIRI DEVI 1312002091WL005763 KASHMIRI DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-091-01167400/65
(TIHRA)
1312002091NRG24Z180920230127335 18/09/2023 NIRMLA DEVI 1312002091WL005763 NIRMLA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-091-01167600/162
(TIHRA)
1312002091NRG24Z180920230127336 18/09/2023 SMT SHAKUNTLA DEVI 1312002091WL005763 SMT SHAKUNTLA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-091-01167600/303
(TIHRA)
1312002091NRG24Z180920230127337 18/09/2023 SARWANI DEVI 1312002091WL005763 SARWANI DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-091-01167600/547
(TIHRA)
1312002091NRG24Z180920230127338 18/09/2023 MRS KALPNA 1312002091WL005763 MRS KALPNA 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-091-01167600/563
(TIHRA)
1312002091NRG24Z180920230127339 18/09/2023 MRS PREETI DEVI 1312002091WL005763 MRS PREETI DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-091-01167600/604
(TIHRA)
1312002091NRG24Z180920230127340 18/09/2023 MRS SUMATI DEVI 1312002091WL005763 MRS SUMATI DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 4336 4336
45 BANGANA HP-12-002-057-01170500/217
(BOHRU)
1312002092NRG24Z180920230125424 18/09/2023 ANJNA DEVI 1312002092WL005668 ANJNA DEVI 00354 PUNB0213600 208 208 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-057-01170500/27
(BOHRU)
1312002092NRG24Z180920230125426 18/09/2023 MR MUKESH KUMAR 1312002092WL005668 MR MUKESH KUMAR 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-057-01170600/150
(BOHRU)
1312002092NRG24Z180920230125434 18/09/2023 TRIPTA DEVI 1312002092WL005668 TRIPTA DEVI 00354 PUNB0213600 96 96 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-057-01170600/157
(BOHRU)
1312002092NRG24Z180920230125435 18/09/2023 MRS CHANCHLA DEVI 1312002092WL005668 MRS CHANCHLA DEVI 00354 PUNB0213600 208 208 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-057-01170600/477
(BOHRU)
1312002092NRG24Z180920230125488 18/09/2023 RAFI MOHAMAD 1312002092WL005669 RAFI MOHAMAD 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-057-01170600/51
(BOHRU)
1312002092NRG24Z180920230125443 18/09/2023 MR RAMESH CHAND 1312002092WL005668 MR RAMESH CHAND 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 1072 1072
Total 9616 9616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74330 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 224
2 BANGANA HP1312002_180923APB_FTO_74330 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 640
3 BANGANA HP1312002_180923APB_FTO_74330 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 3120
4 BANGANA HP1312002_180923APB_FTO_74330 Kangra Central Co-operative Bank KACE0000079 Mehatpur 224
5 BANGANA HP1312002_180923APB_FTO_74330 Punjab National Bank PUNB0172300 p.n.b 208
6 BANGANA HP1312002_180923APB_FTO_74330 Punjab National Bank PUNB0172300 P.N.B THANAKALAN 416
7 BANGANA HP1312002_180923APB_FTO_74330 Punjab National Bank PUNB0172300 THANA KALAN 3712
8 BANGANA HP1312002_180923APB_FTO_74330 Punjab National Bank PUNB0213600 RAIPUR 1072

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