Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63714
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-12-002-085-01152300/341
(SUKRIYAL) 		1312002085NRG24Z180820230104102 18/08/2023 SUPAWAN LATA 1312002085WL004625 SUPAWAN LATA 00089 CBIN0280424 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 64 64
2 BANGANA HP-12-002-065-01159800/163
(DHANET) 		1312002065NRG24Z180820230102413 18/08/2023 RAJANI DEVI 1312002065WL004559 RAJANI DEVI 00089 CBIN0282153 192 192 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-065-01159800/297
(DHANET) 		1312002065NRG24Z180820230102416 18/08/2023 PALWINDER KUMARI 1312002065WL004559 PALWINDER KUMARI 00089 CBIN0282153 160 160 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-065-01159800/519
(DHANET) 		1312002065NRG24Z180820230102420 18/08/2023 NEELAM KUMARI 1312002065WL004559 NEELAM KUMARI 00089 CBIN0282153 176 176 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-070-01156500/348
(HATLI KESRU) 		1312002070NRG24Z180820230102244 18/08/2023 MEHAR SINGH 1312002070WL004551 MEHAR SINGH 00089 CBIN0282153 48 48 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-085-01152000/93-A
(SUKRIYAL) 		1312002085NRG24Z180820230104100 18/08/2023 POONAM KUMARI 1312002085WL004625 POONAM KUMARI 00089 CBIN0282153 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 656 656
7 BANGANA HP-12-002-065-01160300/238
(DHANET) 		1312002065NRG24Z180820230102440 18/08/2023 Mr.RAJ KUMAR 1312002065WL004559 Mr.RAJ KUMAR 00089 CBIN0282840 192 192 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-085-01152000/278
(SUKRIYAL) 		1312002085NRG24Z180820230104098 18/08/2023 CHANCHALA DEVI 1312002085WL004625 CHANCHALA DEVI 00089 CBIN0282840 80 80 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-085-01152300/288
(SUKRIYAL) 		1312002085NRG24Z180820230104101 18/08/2023 SUSHMA DEVI 1312002085WL004625 SUSHMA DEVI 00089 CBIN0282840 64 64 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-085-01152400/214
(SUKRIYAL) 		1312002085NRG24Z180820230104105 18/08/2023 SUDESH KUMARI 1312002085WL004625 SUDESH KUMARI 00089 CBIN0282840 64 64 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-085-01152400/334
(SUKRIYAL) 		1312002085NRG24Z180820230104107 18/08/2023 BALDEV SHARMA 1312002085WL004625 BALDEV SHARMA 00089 CBIN0282840 64 64 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-085-01152400/61
(SUKRIYAL) 		1312002085NRG24Z180820230104108 18/08/2023 KAILASHO DEVI 1312002085WL004625 KAILASHO DEVI 00089 CBIN0282840 64 64 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-085-01152400/62
(SUKRIYAL) 		1312002085NRG24Z180820230104109 18/08/2023 MEENA DEVI 1312002085WL004625 MEENA DEVI 00089 CBIN0282840 64 64 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-085-01152500/368
(SUKRIYAL) 		1312002085NRG24Z180820230104111 18/08/2023 Deeksha Kumari 1312002085WL004625 Deeksha Kumari 00089 CBIN0282840 64 64 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-085-01152500/49
(SUKRIYAL) 		1312002085NRG24Z180820230104113 18/08/2023 SANTOSH KUMARI 1312002085WL004625 SANTOSH KUMARI 00089 CBIN0282840 64 64 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-085-01152500/52
(SUKRIYAL) 		1312002085NRG24Z180820230104114 18/08/2023 KESRI DEVI 1312002085WL004625 KESRI DEVI 00089 CBIN0282840 64 64 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-085-01152500/53
(SUKRIYAL) 		1312002085NRG24Z180820230104115 18/08/2023 KAMLA DEVI 1312002085WL004625 KAMLA DEVI 00089 CBIN0282840 64 64 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-085-01152800/34
(SUKRIYAL) 		1312002085NRG24Z180820230104116 18/08/2023 VEENA DEVI 1312002085WL004625 VEENA DEVI 00089 CBIN0282840 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 928 928
19 BANGANA HP-12-002-085-01152500/161
(SUKRIYAL) 		1312002085NRG24Z180820230104110 18/08/2023 SAROJ BALA 1312002085WL004625 SAROJ BALA 00159 PUNB0HPGB04 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 64 64
20 BANGANA HP-12-002-065-01159500/130
(DHANET) 		1312002065NRG24Z180820230102408 18/08/2023 PINKKI DEVI 1312002065WL004559 PINKKI DEVI 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-065-01159500/130
(DHANET) 		1312002065NRG24Z180820230102407 18/08/2023 SURESH KUMAR 1312002065WL004559 SURESH KUMAR 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-065-01159500/286
(DHANET) 		1312002065NRG24Z180820230102409 18/08/2023 OM PRAKASH 1312002065WL004559 OM PRAKASH 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-065-01159500/372
(DHANET) 		1312002065NRG24Z180820230102410 18/08/2023 ANITA DEVI 1312002065WL004559 ANITA DEVI 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-065-01159600/150
(DHANET) 		1312002065NRG24Z180820230102412 18/08/2023 SUMAN SHARMA 1312002065WL004559 SUMAN SHARMA 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-065-01159800/183
(DHANET) 		1312002065NRG24Z180820230102414 18/08/2023 CHANCHLA DEVI 1312002065WL004559 CHANCHLA DEVI 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-065-01159800/194
(DHANET) 		1312002065NRG24Z180820230102415 18/08/2023 RAMNA DEVI 1312002065WL004559 RAMNA DEVI 00224 KACE0000034 192 192 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-065-01159800/343
(DHANET) 		1312002065NRG24Z180820230102418 18/08/2023 MAST RAM 1312002065WL004559 MAST RAM 00224 KACE0000034 192 192 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-065-01159800/343
(DHANET) 		1312002065NRG24Z180820230102417 18/08/2023 RENU DEVI 1312002065WL004559 RENU DEVI 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-065-01159800/389
(DHANET) 		1312002065NRG24Z180820230102419 18/08/2023 SAPNA DVI 1312002065WL004559 SAPNA DVI 00224 KACE0000034 192 192 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24Z180820230102215 18/08/2023 SUKHDEV SHARMA 1312002070WL004551 SUKHDEV SHARMA 00224 KACE0000034 48 48 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-070-01155000/338
(HATLI KESRU) 		1312002070NRG24Z180820230102216 18/08/2023 SURESH KUMARI 1312002070WL004551 SURESH KUMARI 00224 KACE0000034 48 48 Rejected 25/01/2024 CMNE002,
SubTotal 1904 1904
32 BANGANA HP-12-002-085-01152400/214
(SUKRIYAL) 		1312002085NRG24Z180820230104106 18/08/2023 SHIV KUMAR 1312002085WL004625 SHIV KUMAR 00354 PUNB0225000 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 64 64
33 BANGANA HP-12-002-065-01159500/550
(DHANET) 		1312002065NRG24Z180820230102411 18/08/2023 ANITA KUMARI 1312002065WL004559 ANITA KUMARI 00354 PUNB0680900 176 176 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-070-01156500/512
(HATLI KESRU) 		1312002070NRG24Z180820230102249 18/08/2023 RAJESH KUMAR 1312002070WL004551 RAJESH KUMAR 00354 PUNB0680900 48 48 Rejected 25/01/2024 CMNE002,
SubTotal 224 224
35 BANGANA HP-12-002-085-01152300/366
(SUKRIYAL) 		1312002085NRG24Z180820230104104 18/08/2023 Bindu Bala 1312002085WL004625 Bindu Bala 00415 SBIN0006269 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 80 80
36 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24Z180820230102214 18/08/2023 SHILA DEVI 1312002070WL004551 SHILA DEVI 00415 SBIN0011958 48 48 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-070-01156500/406
(HATLI KESRU) 		1312002070NRG24Z180820230102247 18/08/2023 JOGINDER SINGH 1312002070WL004551 JOGINDER SINGH 00415 SBIN0011958 48 48 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-070-01156500/515
(HATLI KESRU) 		1312002070NRG24Z180820230102250 18/08/2023 RAMESH KUMAR 1312002070WL004551 RAMESH KUMAR 00415 SBIN0011958 48 48 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-085-01152000/278
(SUKRIYAL) 		1312002085NRG24Z180820230104097 18/08/2023 KASHMIR SINGH 1312002085WL004625 KASHMIR SINGH 00415 SBIN0011958 80 80 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-085-01152300/341
(SUKRIYAL) 		1312002085NRG24Z180820230104103 18/08/2023 SURESH CHAND SHARMA 1312002085WL004625 SURESH CHAND SHARMA 00415 SBIN0011958 80 80 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-085-01152500/369
(SUKRIYAL) 		1312002085NRG24Z180820230104112 18/08/2023 ANITA KUMARI 1312002085WL004625 ANITA KUMARI 00415 SBIN0011958 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 368 368
Total 4352 4352

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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_63714 Central Bank Of India CBIN0280424 NADAUN 64
2 BANGANA HP1312002_180823APB_FTO_63714 Central Bank Of India CBIN0282153 BANGANA 656
3 BANGANA HP1312002_180823APB_FTO_63714 Central Bank Of India CBIN0282840 JASSANA 928
4 BANGANA HP1312002_180823APB_FTO_63714 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 64
5 BANGANA HP1312002_180823APB_FTO_63714 Kangra Central Co-operative Bank KACE0000034 Bangana 1904
6 BANGANA HP1312002_180823APB_FTO_63714 Punjab National Bank PUNB0225000 TALMERA 64
7 BANGANA HP1312002_180823APB_FTO_63714 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 224
8 BANGANA HP1312002_180823APB_FTO_63714 State Bank of India SBIN0006269 NADAUN 80
9 BANGANA HP1312002_180823APB_FTO_63714 State Bank of India SBIN0011958 BANGANA 368

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