Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63697
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-12-002-085-01152000/276
(SUKRIYAL)
1312002085NRG24Z180820230104096 18/08/2023 SARISHTA DEVI 1312002085WL004625 SARISHTA DEVI 00089 CBIN0282840 112 112 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-085-01152000/346
(SUKRIYAL)
1312002085NRG24Z180820230104099 18/08/2023 SHIVANI 1312002085WL004625 SHIVANI 00089 CBIN0282840 128 128 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-085-01152800/45
(SUKRIYAL)
1312002085NRG24Z180820230104119 18/08/2023 BIMLA DEVI 1312002085WL004625 BIMLA DEVI 00089 CBIN0282840 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 400 400
4 BANGANA HP-12-002-077-01163800/831
(MOMANIAR)
1312002077NRG24Z170820230100350 18/08/2023 SOHAN LAL 1312002077WL004480 SOHAN LAL 00354 PUNB0172300 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 64 64
5 BANGANA HP-12-002-077-01163800/127
(MOMANIAR)
1312002077NRG24Z170820230100313 18/08/2023 SADH SINGH 1312002077WL004480 SADH SINGH 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-077-01163800/26
(MOMANIAR)
1312002077NRG24Z170820230100318 18/08/2023 NIRMLA DEVI 1312002077WL004480 NIRMLA DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-077-01163800/305-A
(MOMANIAR)
1312002077NRG24Z170820230100320 18/08/2023 REETA DEVI 1312002077WL004480 REETA DEVI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-077-01163800/31
(MOMANIAR)
1312002077NRG24Z170820230100321 18/08/2023 REKHA DEVI 1312002077WL004480 REKHA DEVI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-077-01163800/34
(MOMANIAR)
1312002077NRG24Z170820230100322 18/08/2023 KRISHNA DEVI 1312002077WL004480 KRISHNA DEVI 00354 PUNB0266100 144 144 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-077-01163800/43
(MOMANIAR)
1312002077NRG24Z170820230100323 18/08/2023 RASMA DEVI 1312002077WL004480 RASMA DEVI 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-077-01163800/576
(MOMANIAR)
1312002077NRG24Z170820230100329 18/08/2023 KAMLESH KUMARI 1312002077WL004480 KAMLESH KUMARI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-077-01163800/606
(MOMANIAR)
1312002077NRG24Z170820230100332 18/08/2023 Sangeeta Devi 1312002077WL004480 Sangeeta Devi 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-077-01163800/607
(MOMANIAR)
1312002077NRG24Z170820230100333 18/08/2023 BABLI DEVI 1312002077WL004480 BABLI DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-077-01163800/63
(MOMANIAR)
1312002077NRG24Z170820230100335 18/08/2023 KARTARI DEVI 1312002077WL004480 KARTARI DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-077-01163800/637
(MOMANIAR)
1312002077NRG24Z170820230100336 18/08/2023 NARINDER KOUR 1312002077WL004480 NARINDER KOUR 00354 PUNB0266100 64 64 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-077-01163800/71
(MOMANIAR)
1312002077NRG24Z170820230100342 18/08/2023 BIASA DEVI 1312002077WL004480 BIASA DEVI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-077-01163800/71
(MOMANIAR)
1312002077NRG24Z170820230100343 18/08/2023 KARAM CHAND 1312002077WL004480 KARAM CHAND 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-077-01163800/749
(MOMANIAR)
1312002077NRG24Z170820230100345 18/08/2023 SAROJ KUMARI 1312002077WL004480 SAROJ KUMARI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-077-01163800/821
(MOMANIAR)
1312002077NRG24Z170820230100348 18/08/2023 JASWANT KAUR 1312002077WL004480 JASWANT KAUR 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-077-01163800/822
(MOMANIAR)
1312002077NRG24Z170820230100349 18/08/2023 MANMEET KAUR 1312002077WL004480 MANMEET KAUR 00354 PUNB0266100 48 48 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-077-01163800/852
(MOMANIAR)
1312002077NRG24Z170820230100352 18/08/2023 GURDARSHAN KAUR 1312002077WL004480 GURDARSHAN KAUR 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-077-01164000/159
(MOMANIAR)
1312002077NRG24Z170820230100353 18/08/2023 MANGAT RAM 1312002077WL004480 MANGAT RAM 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-077-01164000/169
(MOMANIAR)
1312002077NRG24Z170820230100354 18/08/2023 KAMLA DEVI 1312002077WL004480 KAMLA DEVI 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-077-01164000/170
(MOMANIAR)
1312002077NRG24Z170820230100355 18/08/2023 KESHARI DEVI 1312002077WL004480 KESHARI DEVI 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-077-01164000/172
(MOMANIAR)
1312002077NRG24Z170820230100356 18/08/2023 NEELAM DEVI 1312002077WL004480 NEELAM DEVI 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-077-01164000/193
(MOMANIAR)
1312002077NRG24Z170820230100357 18/08/2023 URMILA DEVI 1312002077WL004480 URMILA DEVI 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-077-01164000/228
(MOMANIAR)
1312002077NRG24Z170820230100358 18/08/2023 BHOLI DEVI 1312002077WL004480 BHOLI DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-077-01164000/308
(MOMANIAR)
1312002077NRG24Z170820230100359 18/08/2023 MAYA DEVI 1312002077WL004480 MAYA DEVI 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-077-01164000/370
(MOMANIAR)
1312002077NRG24Z170820230100360 18/08/2023 SUNITA DEVI 1312002077WL004480 SUNITA DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-077-01164000/371
(MOMANIAR)
1312002077NRG24Z170820230100361 18/08/2023 SURINDERA DEVI 1312002077WL004480 SURINDERA DEVI 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-077-01164000/424
(MOMANIAR)
1312002077NRG24Z170820230100362 18/08/2023 CHHINDO DEVI 1312002077WL004480 CHHINDO DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-077-01164000/445
(MOMANIAR)
1312002077NRG24Z170820230100363 18/08/2023 ANITA 1312002077WL004480 ANITA 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-077-01164000/477
(MOMANIAR)
1312002077NRG24Z170820230100364 18/08/2023 SHEELA DEVI 1312002077WL004480 SHEELA DEVI 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-077-01164000/516
(MOMANIAR)
1312002077NRG24Z170820230100365 18/08/2023 ANJU 1312002077WL004480 ANJU 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-077-01164000/581
(MOMANIAR)
1312002077NRG24Z170820230100366 18/08/2023 MONIKA SHARMA 1312002077WL004480 MONIKA SHARMA 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-077-01164000/635
(MOMANIAR)
1312002077NRG24Z170820230100367 18/08/2023 Jeewan Devi 1312002077WL004480 Jeewan Devi 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-077-01164000/713
(MOMANIAR)
1312002077NRG24Z170820230100368 18/08/2023 SUMAN DEVI 1312002077WL004480 SUMAN DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-077-01164000/733
(MOMANIAR)
1312002077NRG24Z170820230100370 18/08/2023 SAROJ DEVI 1312002077WL004480 SAROJ DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-077-01164000/736
(MOMANIAR)
1312002077NRG24Z170820230100371 18/08/2023 SUMNA DEVI 1312002077WL004480 SUMNA DEVI 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-077-01164000/795
(MOMANIAR)
1312002077NRG24Z170820230100372 18/08/2023 REKHA RANI 1312002077WL004480 REKHA RANI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-077-01164200/120
(MOMANIAR)
1312002077NRG24Z170820230100374 18/08/2023 NIKI DEVI 1312002077WL004480 NIKI DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-077-01164200/429
(MOMANIAR)
1312002077NRG24Z170820230100375 18/08/2023 SONU DEVI 1312002077WL004480 SONU DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-077-01164200/514
(MOMANIAR)
1312002077NRG24Z170820230100377 18/08/2023 AMRIT LAL 1312002077WL004480 AMRIT LAL 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-077-01164200/514
(MOMANIAR)
1312002077NRG24Z170820230100376 18/08/2023 RAKSHA DEVI 1312002077WL004480 RAKSHA DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-077-01164200/692
(MOMANIAR)
1312002077NRG24Z170820230100378 18/08/2023 GURVACHAN SINGH 1312002077WL004480 GURVACHAN SINGH 00354 PUNB0266100 48 48 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-077-01164200/73
(MOMANIAR)
1312002077NRG24Z170820230100379 18/08/2023 TARA DEVI 1312002077WL004480 TARA DEVI 00354 PUNB0266100 176 176 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-077-01164200/79
(MOMANIAR)
1312002077NRG24Z170820230100380 18/08/2023 SUNITA DEVI 1312002077WL004480 SUNITA DEVI 00354 PUNB0266100 144 144 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-077-01164200/94
(MOMANIAR)
1312002077NRG24Z170820230100381 18/08/2023 Tarsem Lal 1312002077WL004480 Tarsem Lal 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-077-01164200/95
(MOMANIAR)
1312002077NRG24Z170820230100382 18/08/2023 POOJA DEVI 1312002077WL004480 POOJA DEVI 00354 PUNB0266100 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 8400 8400
50 BANGANA HP-12-002-077-01164000/839
(MOMANIAR)
1312002077NRG24Z170820230100373 18/08/2023 BAKSHISH SINGH 1312002077WL004480 BAKSHISH SINGH 00415 SBIN0006268 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 192 192
51 BANGANA HP-12-002-077-01164000/719
(MOMANIAR)
1312002077NRG24Z170820230100369 18/08/2023 VEENA DEVI 1312002077WL004480 VEENA DEVI 00415 SBIN0050234 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 224 224
Total 9280 9280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63697 Central Bank Of India CBIN0282840 JASSANA 400
2 BANGANA HP1312002_180823APB_FTO_63697 Punjab National Bank PUNB0172300 THANA KALAN 64
3 BANGANA HP1312002_180823APB_FTO_63697 Punjab National Bank PUNB0266100 KHURWAIN 8400
4 BANGANA HP1312002_180823APB_FTO_63697 State Bank of India SBIN0006268 UNA 192
5 BANGANA HP1312002_180823APB_FTO_63697 State Bank of India SBIN0050234 UNA 224

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