Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:10 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79842
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-12-002-083-01173500/161
(SIHANA) 		1312002083NRG24Z020520230004112 05/10/2023 Saroj Kumari 1312002083WL000247 Saroj Kumari 00089 CBIN0281612 112 112 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-083-01173600/174
(SIHANA) 		1312002083NRG24Z020520230004124 05/10/2023 Mr.MANOJ KUMAR 1312002083WL000247 Mr.MANOJ KUMAR 00089 CBIN0281612 80 80 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-083-01173600/193
(SIHANA) 		1312002083NRG24Z020520230004125 05/10/2023 ASHA DEVI 1312002083WL000247 ASHA DEVI 00089 CBIN0281612 80 80 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-083-01173600/62
(SIHANA) 		1312002083NRG24Z020520230004130 05/10/2023 KANCHAN BALA 1312002083WL000247 KANCHAN BALA 00089 CBIN0281612 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 352 352
5 BANGANA HP-12-002-083-01173500/61-A
(SIHANA) 		1312002083NRG24Z020520230004117 05/10/2023 Mr. RIKHI RAM 1312002083WL000247 Mr. RIKHI RAM 00089 CBIN0282153 112 112 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-083-01173500/61-A
(SIHANA) 		1312002083NRG24Z020520230004118 05/10/2023 Mrs.KAMALA DEVI 1312002083WL000247 Mrs.KAMALA DEVI 00089 CBIN0282153 112 112 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-083-01173500/74
(SIHANA) 		1312002083NRG24Z020520230004119 05/10/2023 JYOTI KUMAR 1312002083WL000247 JYOTI KUMAR 00089 CBIN0282153 96 96 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-083-01173600/278
(SIHANA) 		1312002083NRG24Z020520230004129 05/10/2023 Mrs. SHARDHA DEVI 1312002083WL000247 Mrs. SHARDHA DEVI 00089 CBIN0282153 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 416 416
9 BANGANA HP-12-002-063-01146400/590
(CHAUKI KHAS) 		1312002000NRG24Z010520230002359 05/10/2023 PUSHPA DEVI 1312002WL000162 PUSHPA DEVI 00089 CBIN0282194 176 176 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-063-01146400/618
(CHAUKI KHAS) 		1312002000NRG24Z010520230002360 05/10/2023 NIRMLA DEVI 1312002WL000162 NIRMLA DEVI 00089 CBIN0282194 192 192 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-063-01146400/644
(CHAUKI KHAS) 		1312002000NRG24Z010520230002365 05/10/2023 BALBIR KAUR 1312002WL000163 BALBIR KAUR 00089 CBIN0282194 16 16 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-063-01146400/687
(CHAUKI KHAS) 		1312002000NRG24Z010520230002366 05/10/2023 SUSHMA 1312002WL000163 SUSHMA 00089 CBIN0282194 16 16 Rejected 25/01/2024 CMNE002,
SubTotal 400 400
13 BANGANA HP-12-002-058-01178800/46
(BUDHAN) 		1312002074NRG24Z030520230006018 05/10/2023 REETA DEVI 1312002074WL000355 REETA DEVI 00159 PUNB0HPGB04 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 208 208
14 BANGANA HP-12-002-083-01173500/120
(SIHANA) 		1312002083NRG24Z020520230004111 05/10/2023 Mrs. SUSHMA DEVI 1312002083WL000247 Mrs. SUSHMA DEVI 00224 KACE0000011 112 112 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-083-01173500/120
(SIHANA) 		1312002083NRG24Z020520230004110 05/10/2023 SUBASH CHAND 1312002083WL000247 SUBASH CHAND 00224 KACE0000011 112 112 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-083-01173500/227
(SIHANA) 		1312002083NRG24Z020520230004113 05/10/2023 Smt. Neelam Devi 1312002083WL000247 Smt. Neelam Devi 00224 KACE0000011 80 80 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-083-01173600/64
(SIHANA) 		1312002083NRG24Z020520230004131 05/10/2023 KALAWANTI 1312002083WL000247 KALAWANTI 00224 KACE0000011 112 112 Rejected 25/01/2024 CMNE002,
SubTotal 416 416
18 BANGANA HP-12-002-083-01173600/274
(SIHANA) 		1312002083NRG24Z020520230004128 05/10/2023 Mr. TULSI RAM 1312002083WL000247 Mr. TULSI RAM 00224 KACE0000034 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 80 80
19 BANGANA HP-12-002-058-01178800/114
(BUDHAN) 		1312002074NRG24Z030520230006015 05/10/2023 LATA SHARMA 1312002074WL000355 LATA SHARMA 00224 KACE0000157 160 160 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-058-01178800/22
(BUDHAN) 		1312002074NRG24Z030520230006017 05/10/2023 KESARI DEVI 1312002074WL000355 KESARI DEVI 00224 KACE0000157 112 112 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24Z030520230006020 05/10/2023 KASHMIRI DEVI 1312002074WL000355 KASHMIRI DEVI 00224 KACE0000157 192 192 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-058-01178800/523
(BUDHAN) 		1312002074NRG24Z030520230006021 05/10/2023 LAXMI DEVI 1312002074WL000355 LAXMI DEVI 00224 KACE0000157 192 192 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-058-01179700/133
(BUDHAN) 		1312002058NRG24Z030520230006091 05/10/2023 NEELAM KUMARI 1312002058WL000357 NEELAM KUMARI 00224 KACE0000157 192 192 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-058-01179700/134
(BUDHAN) 		1312002058NRG24Z030520230006092 05/10/2023 RAMILA DEVI 1312002058WL000357 RAMILA DEVI 00224 KACE0000157 192 192 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-074-01179300/106
(LATHIANI) 		1312002074NRG24Z030520230006044 05/10/2023 RAKSHAN DEVI 1312002074WL000355 RAKSHAN DEVI 00224 KACE0000157 240 240 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-074-01179300/364
(LATHIANI) 		1312002074NRG24Z030520230006046 05/10/2023 NARINDER KUMAR 1312002074WL000355 NARINDER KUMAR 00224 KACE0000157 240 240 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-083-01173600/145
(SIHANA) 		1312002083NRG24Z020520230004123 05/10/2023 Mr. BHOLA DEVI 1312002083WL000247 Mr. BHOLA DEVI 00224 KACE0000157 144 144 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-083-01173600/71
(SIHANA) 		1312002083NRG24Z020520230004132 05/10/2023 ASHA DEVI 1312002083WL000247 ASHA DEVI 00224 KACE0000157 144 144 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-083-01173600/76
(SIHANA) 		1312002083NRG24Z020520230004134 05/10/2023 RAJ KUMARI 1312002083WL000247 RAJ KUMARI 00224 KACE0000157 144 144 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-083-01173600/79
(SIHANA) 		1312002083NRG24Z020520230004135 05/10/2023 JAMANA DEVI 1312002083WL000247 JAMANA DEVI 00224 KACE0000157 112 112 Rejected 25/01/2024 CMNE002,
SubTotal 2064 2064
31 BANGANA HP-12-002-063-01146400/190
(CHAUKI KHAS) 		1312002000NRG24Z010520230002352 05/10/2023 RAM ASRI 1312002WL000162 RAM ASRI 00354 PUNB0144400 176 176 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-063-01146400/308
(CHAUKI KHAS) 		1312002000NRG24Z010520230002354 05/10/2023 PUSHPA DEVI 1312002WL000162 PUSHPA DEVI 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-063-01146400/50
(CHAUKI KHAS) 		1312002000NRG24Z010520230002355 05/10/2023 USHA DEVI 1312002WL000162 USHA DEVI 00354 PUNB0144400 160 160 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-063-01146400/52
(CHAUKI KHAS) 		1312002000NRG24Z010520230002356 05/10/2023 KISHAN CHAND 1312002WL000162 KISHAN CHAND 00354 PUNB0144400 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 608 608
35 BANGANA HP-12-002-063-01146400/547
(CHAUKI KHAS) 		1312002000NRG24Z010520230002364 05/10/2023 BALDEV SINGH 1312002WL000163 BALDEV SINGH 00415 SBIN0009833 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 176 176
36 BANGANA HP-12-002-083-01173500/293
(SIHANA) 		1312002083NRG24Z020520230004116 05/10/2023 Mr.DINESH KUMAR 1312002083WL000247 Mr.DINESH KUMAR 00415 SBIN0011958 80 80 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-083-01173600/101
(SIHANA) 		1312002083NRG24Z020520230004120 05/10/2023 Mr.MOHINDER SINGH 1312002083WL000247 Mr.MOHINDER SINGH 00415 SBIN0011958 144 144 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-083-01173600/101
(SIHANA) 		1312002083NRG24Z020520230004121 05/10/2023 Mrs.MENKA 1312002083WL000247 Mrs.MENKA 00415 SBIN0011958 144 144 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-083-01173600/135
(SIHANA) 		1312002083NRG24Z020520230004122 05/10/2023 Mrs .Sunita Devi 1312002083WL000247 Mrs .Sunita Devi 00415 SBIN0011958 64 64 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-083-01173600/204
(SIHANA) 		1312002083NRG24Z020520230004126 05/10/2023 Mr. SANJAY KUMAR 1312002083WL000247 Mr. SANJAY KUMAR 00415 SBIN0011958 96 96 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-083-01173600/265
(SIHANA) 		1312002083NRG24Z020520230004127 05/10/2023 Mrs. VIDHYA DEVI 1312002083WL000247 Mrs. VIDHYA DEVI 00415 SBIN0011958 96 96 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-083-01173600/73
(SIHANA) 		1312002083NRG24Z020520230004133 05/10/2023 Mrs. RITA DEVI 1312002083WL000247 Mrs. RITA DEVI 00415 SBIN0011958 16 16 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-083-01173600/90
(SIHANA) 		1312002083NRG24Z020520230004136 05/10/2023 Mrs. PAPPI DEVI 1312002083WL000247 Mrs. PAPPI DEVI 00415 SBIN0011958 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 736 736
44 BANGANA HP-12-002-058-01178800/114
(BUDHAN) 		1312002074NRG24Z030520230006016 05/10/2023 PURSHOTAM CHAND 1312002074WL000355 PURSHOTAM CHAND 00462 UCBA0001189 112 112 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-058-01178800/47
(BUDHAN) 		1312002074NRG24Z030520230006019 05/10/2023 SUMNA DEVI 1312002074WL000355 SUMNA DEVI 00462 UCBA0001189 208 208 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-058-01179600/350
(BUDHAN) 		1312002058NRG24Z030520230006086 05/10/2023 SARLA DEVI 1312002058WL000357 SARLA DEVI 00462 UCBA0001189 176 176 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-058-01179600/67
(BUDHAN) 		1312002058NRG24Z030520230006087 05/10/2023 Jamuna Devi 1312002058WL000357 Jamuna Devi 00462 UCBA0001189 192 192 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-058-01179600/68
(BUDHAN) 		1312002058NRG24Z030520230006088 05/10/2023 PRITI SONI 1312002058WL000357 PRITI SONI 00462 UCBA0001189 192 192 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-058-01179600/78
(BUDHAN) 		1312002058NRG24Z030520230006089 05/10/2023 NEELAM KUMARI 1312002058WL000357 NEELAM KUMARI 00462 UCBA0001189 192 192 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-058-01179600/87
(BUDHAN) 		1312002058NRG24Z030520230006090 05/10/2023 MEERA KUMARI 1312002058WL000357 MEERA KUMARI 00462 UCBA0001189 192 192 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-058-01179800/322
(BUDHAN) 		1312002058NRG24Z030520230006097 05/10/2023 ASHA SONI 1312002058WL000357 ASHA SONI 00462 UCBA0001189 192 192 Rejected 25/01/2024 CMNE002,
52 BANGANA HP-12-002-058-01179800/322
(BUDHAN) 		1312002058NRG24Z030520230006096 05/10/2023 ASHOK KUMAR 1312002058WL000357 ASHOK KUMAR 00462 UCBA0001189 192 192 Rejected 25/01/2024 CMNE002,
53 BANGANA HP-12-002-074-01179300/106
(LATHIANI) 		1312002074NRG24Z030520230006045 05/10/2023 Anil Kumar 1312002074WL000355 Anil Kumar 00462 UCBA0001189 240 240 Rejected 25/01/2024 CMNE002,
54 BANGANA HP-12-002-074-01179300/370
(LATHIANI) 		1312002074NRG24Z030520230006047 05/10/2023 BRAHMI DEVI 1312002074WL000355 BRAHMI DEVI 00462 UCBA0001189 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 2128 2128
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_051023APB_FTO_79842 Central Bank Of India CBIN0281612 DHANETA 352
2 BANGANA HP1312002_051023APB_FTO_79842 Central Bank Of India CBIN0282153 BANGANA 416
3 BANGANA HP1312002_051023APB_FTO_79842 Central Bank Of India CBIN0282194 BHAIRA 400
4 BANGANA HP1312002_051023APB_FTO_79842 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 208
5 BANGANA HP1312002_051023APB_FTO_79842 Kangra Central Co-operative Bank KACE0000011 BARSAR 416
6 BANGANA HP1312002_051023APB_FTO_79842 Kangra Central Co-operative Bank KACE0000034 Bangana 80
7 BANGANA HP1312002_051023APB_FTO_79842 Kangra Central Co-operative Bank KACE0000157 Lathiani 2064
8 BANGANA HP1312002_051023APB_FTO_79842 Punjab National Bank PUNB0144400 chauki maniar 256
9 BANGANA HP1312002_051023APB_FTO_79842 Punjab National Bank PUNB0144400 chaukimaniar 192
10 BANGANA HP1312002_051023APB_FTO_79842 Punjab National Bank PUNB0144400 CHOUKI MANIAR 160
11 BANGANA HP1312002_051023APB_FTO_79842 State Bank of India SBIN0009833 BASAL 176
12 BANGANA HP1312002_051023APB_FTO_79842 State Bank of India SBIN0011958 BANGANA 736
13 BANGANA HP1312002_051023APB_FTO_79842 UCO Bank UCBA0001189 LATHIANI 2128

Download In Excel