Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:14:58 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63682
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-12-002-076-01168200/43
(MANDLI)
1312002076NRG24Z180820230103515 18/08/2023 Kamla Devi 1312002076WL004601 Kamla Devi 00159 PUNB0HPGB04 208 208 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-076-01168200/432
(MANDLI)
1312002076NRG24Z180820230103516 18/08/2023 Narinder Kumar 1312002076WL004601 Narinder Kumar 00159 PUNB0HPGB04 224 224 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-076-01168200/56
(MANDLI)
1312002076NRG24Z180820230103523 18/08/2023 ROSHANI DEVI 1312002076WL004601 ROSHANI DEVI 00159 PUNB0HPGB04 224 224 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-076-01168200/597
(MANDLI)
1312002076NRG24Z180820230103524 18/08/2023 Koushalya Devi 1312002076WL004601 Koushalya Devi 00159 PUNB0HPGB04 160 160 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-076-01168500/204-A
(MANDLI)
1312002000NRG24Z180820230103845 18/08/2023 NISHA DEVI 1312002WL004614 NISHA DEVI 00159 PUNB0HPGB04 192 192 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-076-01168500/587
(MANDLI)
1312002000NRG24Z180820230103855 18/08/2023 SUSHMA DEVI 1312002WL004614 SUSHMA DEVI 00159 PUNB0HPGB04 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 1152 1152
7 BANGANA HP-12-002-054-01146300/300
(BADUHI)
1312002054NRG24Z180820230101963 18/08/2023 PARMOD KUMAR 1312002054WL004543 PARMOD KUMAR 00224 KACE0000078 80 80 Rejected 25/01/2024 CMNE002,
SubTotal 80 80
8 BANGANA HP-12-002-054-01146300/100
(BADUHI)
1312002054NRG24Z180820230101962 18/08/2023 ramesh chand 1312002054WL004543 ramesh chand 00354 PUNB0144400 80 80 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-054-01146300/313
(BADUHI)
1312002054NRG24Z180820230102293 18/08/2023 arsh 1312002054WL004554 arsh 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-054-01146300/315
(BADUHI)
1312002054NRG24Z180820230101964 18/08/2023 VIJAY 1312002054WL004543 VIJAY 00354 PUNB0144400 80 80 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-054-01146300/92
(BADUHI)
1312002054NRG24Z180820230102296 18/08/2023 SHAMSHER SINGH 1312002054WL004554 SHAMSHER SINGH 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 544 544
12 BANGANA HP-12-002-076-01168200/1
(MANDLI)
1312002076NRG24Z180820230103500 18/08/2023 VIJAY KUMAR 1312002076WL004601 VIJAY KUMAR 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-076-01168200/102
(MANDLI)
1312002076NRG24Z180820230103501 18/08/2023 KIRAN DEVI 1312002076WL004601 KIRAN DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-076-01168200/105
(MANDLI)
1312002076NRG24Z180820230103502 18/08/2023 REENA DEVI 1312002076WL004601 REENA DEVI 00354 PUNB0172300 240 240 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-076-01168200/106
(MANDLI)
1312002000NRG24Z180820230103830 18/08/2023 SHASHI DEVI 1312002WL004614 SHASHI DEVI 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-076-01168200/141-A
(MANDLI)
1312002076NRG24Z180820230103504 18/08/2023 Reena Devi 1312002076WL004601 Reena Devi 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-076-01168200/27
(MANDLI)
1312002000NRG24Z180820230103833 18/08/2023 TRIPTA DEVI 1312002WL004614 TRIPTA DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-076-01168200/324
(MANDLI)
1312002076NRG24Z180820230103506 18/08/2023 ONKAR CHAND 1312002076WL004601 ONKAR CHAND 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-076-01168200/349
(MANDLI)
1312002076NRG24Z180820230103507 18/08/2023 SHAKUNTLA DEVI 1312002076WL004601 SHAKUNTLA DEVI 00354 PUNB0172300 240 240 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-076-01168200/354
(MANDLI)
1312002076NRG24Z180820230103508 18/08/2023 RACHNA DEVI 1312002076WL004601 RACHNA DEVI 00354 PUNB0172300 240 240 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-076-01168200/365
(MANDLI)
1312002076NRG24Z180820230103509 18/08/2023 NARESH KUMAR 1312002076WL004601 NARESH KUMAR 00354 PUNB0172300 240 240 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-076-01168200/395
(MANDLI)
1312002076NRG24Z180820230103512 18/08/2023 URMILA DEVI 1312002076WL004601 URMILA DEVI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-076-01168200/396
(MANDLI)
1312002076NRG24Z180820230103513 18/08/2023 SABINA BEGAM 1312002076WL004601 SABINA BEGAM 00354 PUNB0172300 240 240 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-076-01168200/414
(MANDLI)
1312002076NRG24Z180820230103514 18/08/2023 LATA DEVI 1312002076WL004601 LATA DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-076-01168200/44
(MANDLI)
1312002076NRG24Z180820230103517 18/08/2023 SHEELA DEVI 1312002076WL004601 SHEELA DEVI 00354 PUNB0172300 64 64 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-076-01168200/45
(MANDLI)
1312002076NRG24Z180820230103519 18/08/2023 PIRTHI CHAND 1312002076WL004601 PIRTHI CHAND 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-076-01168200/504
(MANDLI)
1312002076NRG24Z180820230103521 18/08/2023 KAUSHALYA DEVI 1312002076WL004601 KAUSHALYA DEVI 00354 PUNB0172300 240 240 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-076-01168200/595
(MANDLI)
1312002000NRG24Z180820230103836 18/08/2023 JYOTI 1312002WL004614 JYOTI 00354 PUNB0172300 96 96 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-076-01168200/79
(MANDLI)
1312002076NRG24Z180820230103530 18/08/2023 MEERA DEVI 1312002076WL004601 MEERA DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-076-01168200/90
(MANDLI)
1312002000NRG24Z180820230103838 18/08/2023 RAM ASRI 1312002WL004614 RAM ASRI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-076-01168400/49
(MANDLI)
1312002000NRG24Z180820230103840 18/08/2023 MALUK SINGH 1312002WL004614 MALUK SINGH 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-076-01168500/160-A
(MANDLI)
1312002000NRG24Z180820230103844 18/08/2023 POONAM RANI 1312002WL004614 POONAM RANI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-076-01168500/208
(MANDLI)
1312002000NRG24Z180820230103846 18/08/2023 SARLA DEVI 1312002WL004614 SARLA DEVI 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-076-01168500/26
(MANDLI)
1312002000NRG24Z180820230103847 18/08/2023 SHAKTI CHAND 1312002WL004614 SHAKTI CHAND 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-076-01168500/29
(MANDLI)
1312002000NRG24Z180820230103848 18/08/2023 SUSHIL KUMAR 1312002WL004614 SUSHIL KUMAR 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-076-01168500/36
(MANDLI)
1312002000NRG24Z180820230103849 18/08/2023 CHIRANJI LAL 1312002WL004614 CHIRANJI LAL 00354 PUNB0172300 112 112 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-076-01168500/369-A
(MANDLI)
1312002000NRG24Z180820230103850 18/08/2023 Raghuvir Singh 1312002WL004614 Raghuvir Singh 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-076-01168500/39
(MANDLI)
1312002000NRG24Z180820230103851 18/08/2023 RESHMA DEVI 1312002WL004614 RESHMA DEVI 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-076-01168500/41
(MANDLI)
1312002000NRG24Z180820230103852 18/08/2023 SURJIT SINGH 1312002WL004614 SURJIT SINGH 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-076-01168500/585
(MANDLI)
1312002000NRG24Z180820230103854 18/08/2023 USHA KUMARI 1312002WL004614 USHA KUMARI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-076-01168500/59
(MANDLI)
1312002000NRG24Z180820230103856 18/08/2023 JANAK RAJ 1312002WL004614 JANAK RAJ 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-076-01168500/70
(MANDLI)
1312002000NRG24Z180820230103857 18/08/2023 RAJ KUMAR 1312002WL004614 RAJ KUMAR 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-076-01168600/374
(MANDLI)
1312002076NRG24Z180820230103536 18/08/2023 BIMLA DEVI 1312002076WL004601 BIMLA DEVI 00354 PUNB0172300 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 6032 6032
44 BANGANA HP-12-002-076-01168200/365
(MANDLI)
1312002076NRG24Z180820230103510 18/08/2023 CHANCHALA DEVI 1312002076WL004601 CHANCHALA DEVI 00354 PUNB0213600 224 224 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-076-01168200/668
(MANDLI)
1312002076NRG24Z180820230103527 18/08/2023 Kamlesh Kumari 1312002076WL004601 Kamlesh Kumari 00354 PUNB0213600 64 64 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-076-01168200/694
(MANDLI)
1312002076NRG24Z180820230103528 18/08/2023 MADHU BALA 1312002076WL004601 MADHU BALA 00354 PUNB0213600 240 240 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-076-01168500/110
(MANDLI)
1312002000NRG24Z180820230103841 18/08/2023 VEENA DEVI 1312002WL004614 VEENA DEVI 00354 PUNB0213600 208 208 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-076-01168500/135
(MANDLI)
1312002000NRG24Z180820230103842 18/08/2023 AMARO DEVI 1312002WL004614 AMARO DEVI 00354 PUNB0213600 192 192 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-076-01168500/154
(MANDLI)
1312002000NRG24Z180820230103843 18/08/2023 KUNTI DEVI 1312002WL004614 KUNTI DEVI 00354 PUNB0213600 192 192 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-076-01168500/579
(MANDLI)
1312002000NRG24Z180820230103853 18/08/2023 RESHMA DEVI 1312002WL004614 RESHMA DEVI 00354 PUNB0213600 208 208 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-076-01168500/701
(MANDLI)
1312002000NRG24Z180820230103860 18/08/2023 SAPNA DEVI 1312002WL004614 SAPNA DEVI 00354 PUNB0213600 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 1536 1536
52 BANGANA HP-12-002-076-01168200/503
(MANDLI)
1312002076NRG24Z180820230103520 18/08/2023 NELLO DEVI 1312002076WL004601 NELLO DEVI 00354 PUNB0981000 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 224 224
53 BANGANA HP-12-002-076-01168500/700
(MANDLI)
1312002000NRG24Z180820230103859 18/08/2023 PARVEEN 1312002WL004614 PARVEEN 00415 SBIN0006268 208 208 Rejected 25/01/2024 CMNE002,
54 BANGANA HP-12-002-076-01168500/700
(MANDLI)
1312002000NRG24Z180820230103858 18/08/2023 RAJ KUMAR 1312002WL004614 RAJ KUMAR 00415 SBIN0006268 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 416 416
55 BANGANA HP-12-002-064-01149000/186
(CHOLLI)
1312002064NRG24Z180820230102255 18/08/2023 SEEMA 1312002064WL004552 SEEMA 00462 UCBA0001237 240 240 Rejected 25/01/2024 CMNE002,
56 BANGANA HP-12-002-064-01149000/57
(CHOLLI)
1312002064NRG24Z180820230102257 18/08/2023 RAJNI DEVI 1312002064WL004552 RAJNI DEVI 00462 UCBA0001237 240 240 Rejected 25/01/2024 CMNE002,
57 BANGANA HP-12-002-064-01149000/57
(CHOLLI)
1312002064NRG24Z180820230102256 18/08/2023 SEEMA DEVI 1312002064WL004552 SEEMA DEVI 00462 UCBA0001237 240 240 Rejected 25/01/2024 CMNE002,
58 BANGANA HP-12-002-064-01149000/68
(CHOLLI)
1312002064NRG24Z180820230102258 18/08/2023 AMARJEET SINGH 1312002064WL004552 AMARJEET SINGH 00462 UCBA0001237 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 944 944
Total 10928 10928

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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_63682 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 1152
2 BANGANA HP1312002_180823APB_FTO_63682 Kangra Central Co-operative Bank KACE0000078 Takoli 80
3 BANGANA HP1312002_180823APB_FTO_63682 Punjab National Bank PUNB0144400 CHOUKI MANIAR 192
4 BANGANA HP1312002_180823APB_FTO_63682 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 352
5 BANGANA HP1312002_180823APB_FTO_63682 Punjab National Bank PUNB0172300 THANA KALAN 2464
6 BANGANA HP1312002_180823APB_FTO_63682 Punjab National Bank PUNB0172300 THANAKALAN 3568
7 BANGANA HP1312002_180823APB_FTO_63682 Punjab National Bank PUNB0213600 RAIPUR 1536
8 BANGANA HP1312002_180823APB_FTO_63682 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 224
9 BANGANA HP1312002_180823APB_FTO_63682 State Bank of India SBIN0006268 UNA 416
10 BANGANA HP1312002_180823APB_FTO_63682 UCO Bank UCBA0001237 SOHARI TAKOLI 944

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