Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:48:40 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79831
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-12-002-089-01169500/227
(THAHRA) 		1312002089NRG24Z020520230003187 05/10/2023 SHADI LAL 1312002089WL000201 SHADI LAL 00045 BARB0VJBSLI 224 224 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-089-01169500/613
(THAHRA) 		1312002089NRG24Z020520230003196 05/10/2023 RAM KALI 1312002089WL000201 RAM KALI 00045 BARB0VJBSLI 192 192 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-089-01169600/681
(THAHRA) 		1312002096NRG24Z020520230003399 05/10/2023 MADAN KUMAR 1312002096WL000207 MADAN KUMAR 00045 BARB0VJBSLI 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 512 512
4 BANGANA HP-12-002-089-01169500/587
(THAHRA) 		1312002089NRG24Z020520230003195 05/10/2023 VEENA DEVI 1312002089WL000201 VEENA DEVI 00159 PUNB0HPGB04 192 192 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-089-01169800/44
(THAHRA) 		1312002089NRG24Z020520230003202 05/10/2023 RANI BEGAM 1312002089WL000201 RANI BEGAM 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-089-01169800/605
(THAHRA) 		1312002089NRG24Z020520230003207 05/10/2023 URMILA BIBI 1312002089WL000201 URMILA BIBI 00159 PUNB0HPGB04 192 192 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-089-01169800/635
(THAHRA) 		1312002089NRG24Z020520230003208 05/10/2023 PARVEEN 1312002089WL000201 PARVEEN 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-089-01169800/69
(THAHRA) 		1312002089NRG24Z020520230003209 05/10/2023 SEEMA 1312002089WL000201 SEEMA 00159 PUNB0HPGB04 144 144 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-089-01169900/6
(THAHRA) 		1312002089NRG24Z020520230003211 05/10/2023 SOMA DEVI 1312002089WL000201 SOMA DEVI 00159 PUNB0HPGB04 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 992 992
10 BANGANA HP-12-002-089-01169500/522
(THAHRA) 		1312002089NRG24Z020520230003194 05/10/2023 TARO DEVI 1312002089WL000201 TARO DEVI 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 192 192
11 BANGANA HP-12-002-081-01171400/20
(PROIAN KALAN) 		1312002081NRG24Z020520230003035 05/10/2023 REENA DEVI 1312002081WL000191 REENA DEVI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-081-01171400/244
(PROIAN KALAN) 		1312002081NRG24Z020520230002964 05/10/2023 NIRMLA DEVI 1312002081WL000190 NIRMLA DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-081-01171400/30
(PROIAN KALAN) 		1312002081NRG24Z020520230003044 05/10/2023 BHOLI DEVI 1312002081WL000191 BHOLI DEVI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-081-01171400/363
(PROIAN KALAN) 		1312002081NRG24Z020520230002969 05/10/2023 POONAM DEVI 1312002081WL000190 POONAM DEVI 00224 KACE0000055 112 112 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-081-01171400/376
(PROIAN KALAN) 		1312002081NRG24Z020520230002971 05/10/2023 SANJEEV KUMARI 1312002081WL000190 SANJEEV KUMARI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-081-01171400/94
(PROIAN KALAN) 		1312002081NRG24Z020520230002979 05/10/2023 RACHNA DEVI 1312002081WL000190 RACHNA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-081-01171500/241
(PROIAN KALAN) 		1312002081NRG24Z020520230002981 05/10/2023 Mrs. SHALU DEVI 1312002081WL000190 Mrs. SHALU DEVI 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-089-01169500/148
(THAHRA) 		1312002089NRG24Z020520230003185 05/10/2023 GRIB DAS 1312002089WL000201 GRIB DAS 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-089-01169500/165
(THAHRA) 		1312002089NRG24Z020520230003186 05/10/2023 URMILA DEVI 1312002089WL000201 URMILA DEVI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-089-01169500/253
(THAHRA) 		1312002089NRG24Z020520230003189 05/10/2023 URMILA DEVI 1312002089WL000201 URMILA DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-089-01169500/387
(THAHRA) 		1312002089NRG24Z020520230003191 05/10/2023 DALEL SINGH 1312002089WL000201 DALEL SINGH 00224 KACE0000055 64 64 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-089-01169500/431
(THAHRA) 		1312002089NRG24Z020520230003193 05/10/2023 RAJNI DEVI 1312002089WL000201 RAJNI DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-089-01169600/482
(THAHRA) 		1312002096NRG24Z020520230003397 05/10/2023 KAMLA DEVI 1312002096WL000207 KAMLA DEVI 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-089-01169600/482
(THAHRA) 		1312002096NRG24Z020520230003396 05/10/2023 PREM CHAND 1312002096WL000207 PREM CHAND 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-089-01169600/63
(THAHRA) 		1312002096NRG24Z020520230003398 05/10/2023 JASWINDER KAUR 1312002096WL000207 JASWINDER KAUR 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-089-01169800/192
(THAHRA) 		1312002089NRG24Z020520230003197 05/10/2023 KEEMAT DEVI 1312002089WL000201 KEEMAT DEVI 00224 KACE0000055 144 144 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-089-01169800/199
(THAHRA) 		1312002089NRG24Z020520230003198 05/10/2023 JAGDISH SINGH 1312002089WL000201 JAGDISH SINGH 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-089-01169800/42
(THAHRA) 		1312002089NRG24Z020520230003200 05/10/2023 JAGAT RAM 1312002089WL000201 JAGAT RAM 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-089-01169800/45
(THAHRA) 		1312002089NRG24Z020520230003203 05/10/2023 JAAN BIWI 1312002089WL000201 JAAN BIWI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-089-01169800/57
(THAHRA) 		1312002089NRG24Z020520230003205 05/10/2023 KAMLA BIBI 1312002089WL000201 KAMLA BIBI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-089-01169800/57
(THAHRA) 		1312002089NRG24Z020520230003204 05/10/2023 MUKHITAR KHAN 1312002089WL000201 MUKHITAR KHAN 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-089-01169800/84
(THAHRA) 		1312002089NRG24Z020520230003210 05/10/2023 NAGMIN 1312002089WL000201 NAGMIN 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-089-01170000/436
(THAHRA) 		1312002089NRG24Z020520230003212 05/10/2023 PARMOD SINGH 1312002089WL000201 PARMOD SINGH 00224 KACE0000055 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 3744 3744
34 BANGANA HP-12-002-076-01169100/675
(THAHRA) 		1312002089NRG24Z020520230003183 05/10/2023 Jarnail Singh 1312002089WL000201 Jarnail Singh 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-089-01169500/227
(THAHRA) 		1312002089NRG24Z020520230003188 05/10/2023 MAMTA KUMARI 1312002089WL000201 MAMTA KUMARI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 288 288
36 BANGANA HP-12-002-076-01169100/557
(THAHRA) 		1312002089NRG24Z020520230003182 05/10/2023 AMIT KASHYAP 1312002089WL000201 AMIT KASHYAP 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-076-01169100/557
(THAHRA) 		1312002089NRG24Z020520230003181 05/10/2023 SANTOSH DEVI 1312002089WL000201 SANTOSH DEVI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-081-01171400/122-A
(PROIAN KALAN) 		1312002081NRG24Z020520230003030 05/10/2023 ANKUSH JYOTI 1312002081WL000191 ANKUSH JYOTI 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-081-01171400/13
(PROIAN KALAN) 		1312002081NRG24Z020520230002962 05/10/2023 PINKEY DEVI 1312002081WL000190 PINKEY DEVI 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-081-01171400/15
(PROIAN KALAN) 		1312002081NRG24Z020520230003032 05/10/2023 SAROJ KUMARI 1312002081WL000191 SAROJ KUMARI 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-081-01171400/253
(PROIAN KALAN) 		1312002081NRG24Z020520230002966 05/10/2023 RACHANA DEVI 1312002081WL000190 RACHANA DEVI 00354 PUNB0213600 208 208 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-081-01171400/28
(PROIAN KALAN) 		1312002081NRG24Z020520230003042 05/10/2023 BEBBY DEVI 1312002081WL000191 BEBBY DEVI 00354 PUNB0213600 144 144 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-081-01171400/36
(PROIAN KALAN) 		1312002081NRG24Z020520230003046 05/10/2023 MEERA DEVI 1312002081WL000191 MEERA DEVI 00354 PUNB0213600 112 112 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-081-01171500/370
(PROIAN KALAN) 		1312002081NRG24Z020520230002982 05/10/2023 NIKKU RAM 1312002081WL000190 NIKKU RAM 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-081-01171500/429
(PROIAN KALAN) 		1312002081NRG24Z020520230002984 05/10/2023 Nisha Kumari 1312002081WL000190 Nisha Kumari 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-081-01171500/434
(PROIAN KALAN) 		1312002081NRG24Z020520230002985 05/10/2023 Sukha Devi 1312002081WL000190 Sukha Devi 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-081-01171500/516-A
(PROIAN KALAN) 		1312002081NRG24Z020520230002987 05/10/2023 MRS SUSHMA KUMARI 1312002081WL000190 MRS SUSHMA KUMARI 00354 PUNB0213600 112 112 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-082-01172100/508
(RAIPUR) 		1312002089NRG24Z020520230003184 05/10/2023 SUNIL KUMAR 1312002089WL000201 SUNIL KUMAR 00354 PUNB0213600 48 48 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-089-01169500/417
(THAHRA) 		1312002089NRG24Z020520230003192 05/10/2023 PARAMJEET KAUR 1312002089WL000201 PARAMJEET KAUR 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-089-01169800/210
(THAHRA) 		1312002089NRG24Z020520230003199 05/10/2023 ASHU BIBI 1312002089WL000201 ASHU BIBI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-089-01169800/44
(THAHRA) 		1312002089NRG24Z020520230003201 05/10/2023 TAJ KHAN 1312002089WL000201 TAJ KHAN 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
52 BANGANA HP-12-002-089-01169800/570
(THAHRA) 		1312002089NRG24Z020520230003206 05/10/2023 SMT SHAMSHAD BEGUM 1312002089WL000201 SMT SHAMSHAD BEGUM 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 2960 2960
53 BANGANA HP-12-002-089-01169600/470
(THAHRA) 		1312002096NRG24Z020520230003394 05/10/2023 TRIPTA DEVI 1312002096WL000207 TRIPTA DEVI 00354 PUNB0641600 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
54 BANGANA HP-12-002-076-01169100/556
(THAHRA) 		1312002089NRG24Z020520230003180 05/10/2023 VISHAL SINGH 1312002089WL000201 VISHAL SINGH 00415 SBIN0006268 224 224 Rejected 19/01/2024 CMNE002,
55 BANGANA HP-12-002-089-01169500/379
(THAHRA) 		1312002089NRG24Z020520230003190 05/10/2023 REENA KUMARI 1312002089WL000201 REENA KUMARI 00415 SBIN0006268 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 416 416
Total 9312 9312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_051023APB_FTO_79831 Bank of Baroda BARB0VJBSLI Basoli 512
2 BANGANA HP1312002_051023APB_FTO_79831 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 992
3 BANGANA HP1312002_051023APB_FTO_79831 Kangra Central Co-operative Bank KACE0000034 Bangana 192
4 BANGANA HP1312002_051023APB_FTO_79831 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 3744
5 BANGANA HP1312002_051023APB_FTO_79831 Punjab National Bank PUNB0172300 THANA KALAN 288
6 BANGANA HP1312002_051023APB_FTO_79831 Punjab National Bank PUNB0213600 RAIPUR 2960
7 BANGANA HP1312002_051023APB_FTO_79831 Punjab National Bank PUNB0641600 NARI, DISTT UNA 208
8 BANGANA HP1312002_051023APB_FTO_79831 State Bank of India SBIN0006268 UNA 416

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