Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:36:52 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74324
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-12-002-071-01152900/101
(JASANA)
1312002000NRG24Z180920230126397 18/09/2023 KAMLESH KAUMARI 1312002WL005721 KAMLESH KAUMARI 00089 CBIN0282840 208 208 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-071-01152900/24
(JASANA)
1312002000NRG24Z180920230126398 18/09/2023 BANKA RAM 1312002WL005721 BANKA RAM 00089 CBIN0282840 208 208 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-071-01152900/282
(JASANA)
1312002000NRG24Z180920230126399 18/09/2023 MAYA DEVI 1312002WL005721 MAYA DEVI 00089 CBIN0282840 208 208 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-071-01153000/120
(JASANA)
1312002000NRG24Z180920230126401 18/09/2023 PREETO DEVI 1312002WL005721 PREETO DEVI 00089 CBIN0282840 224 224 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-071-01153000/153
(JASANA)
1312002000NRG24Z180920230126402 18/09/2023 SUNITA KUMARI 1312002WL005721 SUNITA KUMARI 00089 CBIN0282840 160 160 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-071-01153000/165
(JASANA)
1312002000NRG24Z180920230126403 18/09/2023 SATYA DEVI 1312002WL005721 SATYA DEVI 00089 CBIN0282840 224 224 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-071-01153000/19
(JASANA)
1312002000NRG24Z180920230126404 18/09/2023 SUNITA DEVI 1312002WL005721 SUNITA DEVI 00089 CBIN0282840 208 208 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-071-01153000/202
(JASANA)
1312002000NRG24Z180920230126405 18/09/2023 SANTOSH KUMARI 1312002WL005721 SANTOSH KUMARI 00089 CBIN0282840 224 224 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-071-01153000/29
(JASANA)
1312002000NRG24Z180920230126406 18/09/2023 KANTA DEVI 1312002WL005721 KANTA DEVI 00089 CBIN0282840 224 224 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-071-01153000/321
(JASANA)
1312002000NRG24Z180920230126408 18/09/2023 AMRITA DEVI 1312002WL005721 AMRITA DEVI 00089 CBIN0282840 224 224 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-071-01153000/88
(JASANA)
1312002000NRG24Z180920230126409 18/09/2023 KALAVATI 1312002WL005721 KALAVATI 00089 CBIN0282840 224 224 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-071-01153100/131
(JASANA)
1312002000NRG24Z180920230126410 18/09/2023 RAM ASHRI 1312002WL005721 RAM ASHRI 00089 CBIN0282840 144 144 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-071-01153300/108
(JASANA)
1312002000NRG24Z180920230126412 18/09/2023 SUNITA DEVI 1312002WL005721 SUNITA DEVI 00089 CBIN0282840 16 16 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-071-01153300/134
(JASANA)
1312002000NRG24Z180920230126413 18/09/2023 Rekha Devi 1312002WL005721 Rekha Devi 00089 CBIN0282840 192 192 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-071-01153300/218
(JASANA)
1312002000NRG24Z180920230126414 18/09/2023 VEENA kumari 1312002WL005721 VEENA kumari 00089 CBIN0282840 176 176 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-071-01153300/234
(JASANA)
1312002000NRG24Z180920230126415 18/09/2023 Rekha devi 1312002WL005721 Rekha devi 00089 CBIN0282840 16 16 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-071-01153300/284
(JASANA)
1312002000NRG24Z180920230126416 18/09/2023 MANJU BALA 1312002WL005721 MANJU BALA 00089 CBIN0282840 208 208 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-071-01153300/71
(JASANA)
1312002000NRG24Z180920230126417 18/09/2023 SANTOSH KUMARI 1312002WL005721 SANTOSH KUMARI 00089 CBIN0282840 192 192 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-071-01153300/77
(JASANA)
1312002000NRG24Z180920230126418 18/09/2023 VEENA DEVI 1312002WL005721 VEENA DEVI 00089 CBIN0282840 192 192 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-071-01153300/78
(JASANA)
1312002000NRG24Z180920230126419 18/09/2023 RAMDEI 1312002WL005721 RAMDEI 00089 CBIN0282840 208 208 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-071-01153300/92
(JASANA)
1312002000NRG24Z180920230126420 18/09/2023 RAJO DEVI 1312002WL005721 RAJO DEVI 00089 CBIN0282840 208 208 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-071-01153400/147
(JASANA)
1312002000NRG24Z180920230126421 18/09/2023 VASHMBRI DEVI 1312002WL005721 VASHMBRI DEVI 00089 CBIN0282840 192 192 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-071-01153400/172
(JASANA)
1312002000NRG24Z180920230126422 18/09/2023 ANJNA DEVI 1312002WL005721 ANJNA DEVI 00089 CBIN0282840 32 32 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-071-01153400/194
(JASANA)
1312002000NRG24Z180920230126423 18/09/2023 SUNITA DEVI 1312002WL005721 SUNITA DEVI 00089 CBIN0282840 32 32 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-071-01153400/200
(JASANA)
1312002000NRG24Z180920230126424 18/09/2023 PROMILA DEVI 1312002WL005721 PROMILA DEVI 00089 CBIN0282840 208 208 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-071-01153400/43
(JASANA)
1312002000NRG24Z180920230126425 18/09/2023 SAKUNTLA DEVI 1312002WL005721 SAKUNTLA DEVI 00089 CBIN0282840 208 208 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-071-01153400/47
(JASANA)
1312002000NRG24Z180920230126426 18/09/2023 RACHNA DEVI 1312002WL005721 RACHNA DEVI 00089 CBIN0282840 160 160 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-071-01153400/51
(JASANA)
1312002000NRG24Z180920230126427 18/09/2023 SUMANA DEVI 1312002WL005721 SUMANA DEVI 00089 CBIN0282840 192 192 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-071-01153400/75
(JASANA)
1312002000NRG24Z180920230126428 18/09/2023 RAJ KUMARI 1312002WL005721 RAJ KUMARI 00089 CBIN0282840 144 144 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-073-01151600/62
(KARMALI)
1312002000NRG24Z170920230125294 18/09/2023 RATTAN CHAND 1312002WL005664 RATTAN CHAND 00089 CBIN0282840 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 5248 5248
31 BANGANA HP-12-002-075-01175300/22
(MALANGAR)
1312002000NRG24Z180920230127580 18/09/2023 kashmiri devi 1312002WL005778 kashmiri devi 00224 KACE0000034 144 144 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-075-01175600/15
(MALANGAR)
1312002000NRG24Z180920230127582 18/09/2023 SANTOSH 1312002WL005778 SANTOSH 00224 KACE0000034 96 96 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-075-01175600/71
(MALANGAR)
1312002000NRG24Z180920230127584 18/09/2023 JIWANA KUMARI 1312002WL005778 JIWANA KUMARI 00224 KACE0000034 96 96 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-075-01176100/14
(MALANGAR)
1312002000NRG24Z180920230127585 18/09/2023 JULFI RAM 1312002WL005778 JULFI RAM 00224 KACE0000034 32 32 Rejected 25/01/2024 CMNE002,
SubTotal 368 368
35 BANGANA HP-12-002-062-01164300/350
(CHAPROH KALAN)
1312002000NRG24Z180920230126680 18/09/2023 MEERA DEVI 1312002WL005736 MEERA DEVI 00224 KACE0000182 160 160 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-090-01164600/152
(THANA KALAN)
1312002000NRG24Z180920230126736 18/09/2023 LEELA DEVI 1312002WL005738 LEELA DEVI 00224 KACE0000182 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 224 224
37 BANGANA HP-12-002-062-01164300/141
(CHAPROH KALAN)
1312002000NRG24Z180920230126678 18/09/2023 MONIKA DEVI 1312002WL005736 MONIKA DEVI 00354 PUNB0172300 112 112 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-062-01164300/282
(CHAPROH KALAN)
1312002000NRG24Z180920230126679 18/09/2023 MAAN CHAND 1312002WL005736 MAAN CHAND 00354 PUNB0172300 128 128 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-062-01164300/49
(CHAPROH KALAN)
1312002000NRG24Z180920230126681 18/09/2023 RAM PAL 1312002WL005736 RAM PAL 00354 PUNB0172300 240 240 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-062-01164300/50
(CHAPROH KALAN)
1312002000NRG24Z180920230126682 18/09/2023 SURENDER KUMAR 1312002WL005736 SURENDER KUMAR 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-062-01164300/51
(CHAPROH KALAN)
1312002000NRG24Z180920230126683 18/09/2023 GURDIAL SINGH 1312002WL005736 GURDIAL SINGH 00354 PUNB0172300 128 128 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-062-01164300/9
(CHAPROH KALAN)
1312002000NRG24Z180920230126684 18/09/2023 RAM KISHAN 1312002WL005736 RAM KISHAN 00354 PUNB0172300 64 64 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-062-01164300/96
(CHAPROH KALAN)
1312002000NRG24Z180920230126685 18/09/2023 PARKASH CHAND 1312002WL005736 PARKASH CHAND 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-062-01165300/251
(CHAPROH KALAN)
1312002000NRG24Z180920230126708 18/09/2023 TARSEM LAL 1312002WL005736 TARSEM LAL 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-090-01164600/161
(THANA KALAN)
1312002000NRG24Z180920230126737 18/09/2023 MEERA DEVI 1312002WL005738 MEERA DEVI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 1520 1520
46 BANGANA HP-12-002-071-01153000/317
(JASANA)
1312002000NRG24Z180920230126407 18/09/2023 NISHA RANI 1312002WL005721 NISHA RANI 00354 PUNB0680900 208 208 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-075-01175300/272
(MALANGAR)
1312002000NRG24Z180920230127581 18/09/2023 SANTOSH KUMARI 1312002WL005778 SANTOSH KUMARI 00354 PUNB0680900 144 144 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-075-01175600/33
(MALANGAR)
1312002000NRG24Z180920230127583 18/09/2023 SARISHTA DEVI 1312002WL005778 SARISHTA DEVI 00354 PUNB0680900 144 144 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-075-01176100/14
(MALANGAR)
1312002000NRG24Z180920230127586 18/09/2023 VIPAN KUMAR 1312002WL005778 VIPAN KUMAR 00354 PUNB0680900 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 560 560
50 BANGANA HP-12-002-071-01152900/37
(JASANA)
1312002000NRG24Z180920230126400 18/09/2023 SUBHASH CHAND 1312002WL005721 SUBHASH CHAND 00415 SBIN0011958 192 192 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-071-01153300/107
(JASANA)
1312002000NRG24Z180920230126411 18/09/2023 Gurmeet Kaur 1312002WL005721 Gurmeet Kaur 00415 SBIN0011958 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 368 368
Total 8288 8288

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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_74324 Central Bank Of India CBIN0282840 JASSANA 5248
2 BANGANA HP1312002_180923APB_FTO_74324 Kangra Central Co-operative Bank KACE0000034 Bangana 368
3 BANGANA HP1312002_180923APB_FTO_74324 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 224
4 BANGANA HP1312002_180923APB_FTO_74324 Punjab National Bank PUNB0172300 THANA KALAN 656
5 BANGANA HP1312002_180923APB_FTO_74324 Punjab National Bank PUNB0172300 ThanaKalan 864
6 BANGANA HP1312002_180923APB_FTO_74324 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 560
7 BANGANA HP1312002_180923APB_FTO_74324 State Bank of India SBIN0011958 BANGANA 368

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