Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:20:42 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_031023APB_FTO_79064
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-12-002-069-01158600/409
(DOHGI) 		1312002000NRG24Z031020230135941 03/10/2023 SEEMA DEVI 1312002WL006181 SEEMA DEVI 00089 CBIN0282153 32 32 Rejected 20/01/2024 CMNE002,
2 BANGANA HP-12-002-078-01157200/16
(MUCHHALI) 		1312002000NRG24Z031020230136093 03/10/2023 MANGLA DEVI 1312002WL006185 MANGLA DEVI 00089 CBIN0282153 80 80 Rejected 20/01/2024 CMNE002,
3 BANGANA HP-12-002-078-01157200/33
(MUCHHALI) 		1312002000NRG24Z031020230136095 03/10/2023 SONI 1312002WL006185 SONI 00089 CBIN0282153 64 64 Rejected 20/01/2024 CMNE002,
4 BANGANA HP-12-002-078-01157200/548
(MUCHHALI) 		1312002000NRG24Z031020230136098 03/10/2023 RAJNI SHARMA 1312002WL006185 RAJNI SHARMA 00089 CBIN0282153 144 144 Rejected 20/01/2024 CMNE002,
5 BANGANA HP-12-002-078-01157600/151
(MUCHHALI) 		1312002000NRG24Z031020230136103 03/10/2023 PROMILA DEVI 1312002WL006185 PROMILA DEVI 00089 CBIN0282153 128 128 Rejected 20/01/2024 CMNE002,
6 BANGANA HP-12-002-078-01157600/275
(MUCHHALI) 		1312002000NRG24Z031020230136104 03/10/2023 SUMAN DEVI 1312002WL006185 SUMAN DEVI 00089 CBIN0282153 112 112 Rejected 20/01/2024 CMNE002,
SubTotal 560 560
7 BANGANA HP-12-002-071-01152900/101
(JASANA) 		1312002000NRG24Z031020230135995 03/10/2023 KAMLESH KAUMARI 1312002WL006183 KAMLESH KAUMARI 00089 CBIN0282840 160 160 Rejected 20/01/2024 CMNE002,
8 BANGANA HP-12-002-071-01152900/24
(JASANA) 		1312002000NRG24Z031020230135996 03/10/2023 BANKA RAM 1312002WL006183 BANKA RAM 00089 CBIN0282840 128 128 Rejected 20/01/2024 CMNE002,
9 BANGANA HP-12-002-071-01153000/153
(JASANA) 		1312002000NRG24Z031020230135999 03/10/2023 SUNITA KUMARI 1312002WL006183 SUNITA KUMARI 00089 CBIN0282840 80 80 Rejected 20/01/2024 CMNE002,
10 BANGANA HP-12-002-071-01153000/165
(JASANA) 		1312002000NRG24Z031020230136000 03/10/2023 SATYA DEVI 1312002WL006183 SATYA DEVI 00089 CBIN0282840 160 160 Rejected 20/01/2024 CMNE002,
11 BANGANA HP-12-002-071-01153000/88
(JASANA) 		1312002000NRG24Z031020230136006 03/10/2023 KALAVATI 1312002WL006183 KALAVATI 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
12 BANGANA HP-12-002-071-01153400/172
(JASANA) 		1312002000NRG24Z031020230136013 03/10/2023 ANJNA DEVI 1312002WL006183 ANJNA DEVI 00089 CBIN0282840 112 112 Rejected 20/01/2024 CMNE002,
13 BANGANA HP-12-002-071-01153400/194
(JASANA) 		1312002000NRG24Z031020230136014 03/10/2023 SUNITA DEVI 1312002WL006183 SUNITA DEVI 00089 CBIN0282840 128 128 Rejected 20/01/2024 CMNE002,
14 BANGANA HP-12-002-071-01153400/43
(JASANA) 		1312002000NRG24Z031020230136016 03/10/2023 SAKUNTLA DEVI 1312002WL006183 SAKUNTLA DEVI 00089 CBIN0282840 160 160 Rejected 20/01/2024 CMNE002,
15 BANGANA HP-12-002-071-01153400/47
(JASANA) 		1312002000NRG24Z031020230136017 03/10/2023 RACHNA DEVI 1312002WL006183 RACHNA DEVI 00089 CBIN0282840 176 176 Rejected 20/01/2024 CMNE002,
16 BANGANA HP-12-002-071-01153400/51
(JASANA) 		1312002000NRG24Z031020230136018 03/10/2023 SUMANA DEVI 1312002WL006183 SUMANA DEVI 00089 CBIN0282840 160 160 Rejected 20/01/2024 CMNE002,
SubTotal 1440 1440
17 BANGANA HP-12-002-069-01172400/84
(DOHGI) 		1312002000NRG24Z031020230135947 03/10/2023 CHAMAN LAL 1312002WL006181 CHAMAN LAL 00224 KACE0000034 128 128 Rejected 20/01/2024 CMNE002,
18 BANGANA HP-12-002-078-01156800/171
(MUCHHALI) 		1312002000NRG24Z031020230136082 03/10/2023 MEERA DEVI 1312002WL006185 MEERA DEVI 00224 KACE0000034 128 128 Rejected 20/01/2024 CMNE002,
19 BANGANA HP-12-002-078-01156800/174
(MUCHHALI) 		1312002000NRG24Z031020230136083 03/10/2023 MEENA KUMARI 1312002WL006185 MEENA KUMARI 00224 KACE0000034 112 112 Rejected 20/01/2024 CMNE002,
20 BANGANA HP-12-002-078-01156800/175
(MUCHHALI) 		1312002000NRG24Z031020230136084 03/10/2023 SATYA DEVI 1312002WL006185 SATYA DEVI 00224 KACE0000034 144 144 Rejected 20/01/2024 CMNE002,
21 BANGANA HP-12-002-078-01156800/234
(MUCHHALI) 		1312002000NRG24Z031020230136085 03/10/2023 KRISHNA DEVI 1312002WL006185 KRISHNA DEVI 00224 KACE0000034 112 112 Rejected 20/01/2024 CMNE002,
22 BANGANA HP-12-002-078-01156800/79
(MUCHHALI) 		1312002000NRG24Z031020230136088 03/10/2023 RAJNI DEVI 1312002WL006185 RAJNI DEVI 00224 KACE0000034 64 64 Rejected 20/01/2024 CMNE002,
23 BANGANA HP-12-002-078-01156900/445
(MUCHHALI) 		1312002000NRG24Z031020230136089 03/10/2023 KRISHNA DEVI 1312002WL006185 KRISHNA DEVI 00224 KACE0000034 144 144 Rejected 20/01/2024 CMNE002,
24 BANGANA HP-12-002-078-01157100/87
(MUCHHALI) 		1312002000NRG24Z031020230136091 03/10/2023 VYASA DEVI 1312002WL006185 VYASA DEVI 00224 KACE0000034 112 112 Rejected 20/01/2024 CMNE002,
25 BANGANA HP-12-002-078-01157200/141
(MUCHHALI) 		1312002000NRG24Z031020230136092 03/10/2023 SITA DEVI 1312002WL006185 SITA DEVI 00224 KACE0000034 112 112 Rejected 20/01/2024 CMNE002,
26 BANGANA HP-12-002-078-01157200/198
(MUCHHALI) 		1312002000NRG24Z031020230136094 03/10/2023 ANU BALA 1312002WL006185 ANU BALA 00224 KACE0000034 128 128 Rejected 20/01/2024 CMNE002,
27 BANGANA HP-12-002-078-01157200/330
(MUCHHALI) 		1312002000NRG24Z031020230136096 03/10/2023 SUMNA KUMARI 1312002WL006185 SUMNA KUMARI 00224 KACE0000034 80 80 Rejected 20/01/2024 CMNE002,
28 BANGANA HP-12-002-078-01157200/409
(MUCHHALI) 		1312002000NRG24Z031020230136097 03/10/2023 KUMARI RADHA 1312002WL006185 KUMARI RADHA 00224 KACE0000034 112 112 Rejected 20/01/2024 CMNE002,
29 BANGANA HP-12-002-078-01157500/265
(MUCHHALI) 		1312002000NRG24Z031020230136099 03/10/2023 BALDEV CHAND 1312002WL006185 BALDEV CHAND 00224 KACE0000034 48 48 Rejected 20/01/2024 CMNE002,
30 BANGANA HP-12-002-078-01157600/129
(MUCHHALI) 		1312002000NRG24Z031020230136101 03/10/2023 MANSA DEVI 1312002WL006185 MANSA DEVI 00224 KACE0000034 144 144 Rejected 20/01/2024 CMNE002,
31 BANGANA HP-12-002-078-01157600/150
(MUCHHALI) 		1312002000NRG24Z031020230136102 03/10/2023 RATTANI DEVI 1312002WL006185 RATTANI DEVI 00224 KACE0000034 144 144 Rejected 20/01/2024 CMNE002,
32 BANGANA HP-12-002-078-01157600/40
(MUCHHALI) 		1312002000NRG24Z031020230136105 03/10/2023 KANTA DEVI 1312002WL006185 KANTA DEVI 00224 KACE0000034 32 32 Rejected 20/01/2024 CMNE002,
33 BANGANA HP-12-002-078-01157600/53
(MUCHHALI) 		1312002000NRG24Z031020230136106 03/10/2023 AMAR NATH 1312002WL006185 AMAR NATH 00224 KACE0000034 128 128 Rejected 20/01/2024 CMNE002,
34 BANGANA HP-12-002-078-01157600/63
(MUCHHALI) 		1312002000NRG24Z031020230136107 03/10/2023 PREETO DEVI 1312002WL006185 PREETO DEVI 00224 KACE0000034 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 2016 2016
35 BANGANA HP-12-002-077-01163800/506
(MOMANIAR) 		1312002000NRG24Z031020230135157 03/10/2023 RATTANI DEVI 1312002WL006145 RATTANI DEVI 00354 PUNB0266100 224 224 Rejected 20/01/2024 CMNE002,
36 BANGANA HP-12-002-077-01163800/549
(MOMANIAR) 		1312002000NRG24Z031020230135158 03/10/2023 KAMLA DEVI 1312002WL006145 KAMLA DEVI 00354 PUNB0266100 224 224 Rejected 20/01/2024 CMNE002,
37 BANGANA HP-12-002-077-01163800/800
(MOMANIAR) 		1312002000NRG24Z031020230135168 03/10/2023 ANJANA DEVI 1312002WL006145 ANJANA DEVI 00354 PUNB0266100 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 592 592
38 BANGANA HP-12-002-069-01158500/141
(DOHGI) 		1312002000NRG24Z031020230135939 03/10/2023 RAKSHA DEVI 1312002WL006181 RAKSHA DEVI 00354 PUNB0680900 96 96 Rejected 20/01/2024 CMNE002,
39 BANGANA HP-12-002-069-01158500/231
(DOHGI) 		1312002000NRG24Z031020230135940 03/10/2023 SEEMA DEVI 1312002WL006181 SEEMA DEVI 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
40 BANGANA HP-12-002-069-01158600/67
(DOHGI) 		1312002000NRG24Z031020230135942 03/10/2023 REENA DEVI 1312002WL006181 REENA DEVI 00354 PUNB0680900 80 80 Rejected 20/01/2024 CMNE002,
41 BANGANA HP-12-002-069-01158700/206
(DOHGI) 		1312002000NRG24Z031020230135943 03/10/2023 NISHA DEVI 1312002WL006181 NISHA DEVI 00354 PUNB0680900 128 128 Rejected 20/01/2024 CMNE002,
42 BANGANA HP-12-002-069-01158700/253-A
(DOHGI) 		1312002000NRG24Z031020230135944 03/10/2023 MEENA DEVI 1312002WL006181 MEENA DEVI 00354 PUNB0680900 112 112 Rejected 20/01/2024 CMNE002,
43 BANGANA HP-12-002-069-01158700/398
(DOHGI) 		1312002000NRG24Z031020230135945 03/10/2023 SARLA DEVI 1312002WL006181 SARLA DEVI 00354 PUNB0680900 48 48 Rejected 20/01/2024 CMNE002,
44 BANGANA HP-12-002-069-01158700/90
(DOHGI) 		1312002000NRG24Z031020230135946 03/10/2023 RUSHMA DEVI 1312002WL006181 RUSHMA DEVI 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
45 BANGANA HP-12-002-078-01156800/461
(MUCHHALI) 		1312002000NRG24Z031020230136086 03/10/2023 DARSHNA KUMARI 1312002WL006185 DARSHNA KUMARI 00354 PUNB0680900 144 144 Rejected 20/01/2024 CMNE002,
46 BANGANA HP-12-002-078-01156800/496
(MUCHHALI) 		1312002000NRG24Z031020230136087 03/10/2023 NEELAM KUMARI 1312002WL006185 NEELAM KUMARI 00354 PUNB0680900 128 128 Rejected 20/01/2024 CMNE002,
47 BANGANA HP-12-002-078-01157100/416
(MUCHHALI) 		1312002000NRG24Z031020230136090 03/10/2023 REENA DEVI 1312002WL006185 REENA DEVI 00354 PUNB0680900 96 96 Rejected 20/01/2024 CMNE002,
SubTotal 1120 1120
48 BANGANA HP-12-002-078-01157500/438
(MUCHHALI) 		1312002000NRG24Z031020230136100 03/10/2023 AMAR CHAND SHARMA 1312002WL006185 AMAR CHAND SHARMA 00415 SBIN0011958 144 144 Rejected 20/01/2024 CMNE002,
SubTotal 144 144
Total 5872 5872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_031023APB_FTO_79064 Central Bank Of India CBIN0282153 BANGANA 560
2 BANGANA HP1312002_031023APB_FTO_79064 Central Bank Of India CBIN0282840 JASSANA 1440
3 BANGANA HP1312002_031023APB_FTO_79064 Kangra Central Co-operative Bank KACE0000034 Bangana 2016
4 BANGANA HP1312002_031023APB_FTO_79064 Punjab National Bank PUNB0266100 KHURWAIN 592
5 BANGANA HP1312002_031023APB_FTO_79064 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1120
6 BANGANA HP1312002_031023APB_FTO_79064 State Bank of India SBIN0011958 BANGANA 144

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