Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79823
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-12-002-080-01153900/150
(PIPLU) 		1312002080NRG24Z010520230002464 05/10/2023 Mrs.MANJU LATA 1312002080WL000168 Mrs.MANJU LATA 00089 CBIN0282153 32 32 Rejected 25/01/2024 CMNE002,
SubTotal 32 32
2 BANGANA HP-12-002-060-01174400/134
(CHAMYARI) 		1312002060NRG24Z020520230004153 05/10/2023 Mrs URMILA DEVI 1312002060WL000248 Mrs URMILA DEVI 00224 KACE0000011 160 160 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-060-01174400/153
(CHAMYARI) 		1312002060NRG24Z020520230004154 05/10/2023 Mrs.JEETO DEVI 1312002060WL000248 Mrs.JEETO DEVI 00224 KACE0000011 160 160 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-060-01174500/34
(CHAMYARI) 		1312002060NRG24Z020520230004162 05/10/2023 GEETA DEVI 1312002060WL000248 GEETA DEVI 00224 KACE0000011 176 176 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-060-01174700/191
(CHAMYARI) 		1312002060NRG24Z020520230004166 05/10/2023 Mrs. RACHNA DEVI 1312002060WL000248 Mrs. RACHNA DEVI 00224 KACE0000011 208 208 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-060-01174700/270
(CHAMYARI) 		1312002060NRG24Z020520230004167 05/10/2023 Mrs. KALPANA DEVI 1312002060WL000248 Mrs. KALPANA DEVI 00224 KACE0000011 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 912 912
7 BANGANA HP-12-002-080-01153900/142
(PIPLU) 		1312002080NRG24Z010520230002460 05/10/2023 JASWANT SINGH 1312002080WL000168 JASWANT SINGH 00224 KACE0000034 160 160 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-080-01153900/143
(PIPLU) 		1312002080NRG24Z010520230002461 05/10/2023 ASHA DEVI 1312002080WL000168 ASHA DEVI 00224 KACE0000034 144 144 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-080-01153900/150
(PIPLU) 		1312002080NRG24Z010520230002462 05/10/2023 SHEELA DEVI 1312002080WL000168 SHEELA DEVI 00224 KACE0000034 48 48 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-080-01153900/150
(PIPLU) 		1312002080NRG24Z010520230002463 05/10/2023 VINOD KUMAR 1312002080WL000168 VINOD KUMAR 00224 KACE0000034 32 32 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-080-01153900/151
(PIPLU) 		1312002080NRG24Z010520230002465 05/10/2023 KIRAN DEVI 1312002080WL000168 KIRAN DEVI 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-080-01153900/174
(PIPLU) 		1312002080NRG24Z010520230002466 05/10/2023 SATYA DEVI 1312002080WL000168 SATYA DEVI 00224 KACE0000034 176 176 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-080-01153900/213
(PIPLU) 		1312002080NRG24Z010520230002468 05/10/2023 VIKRAM SINGH 1312002080WL000168 VIKRAM SINGH 00224 KACE0000034 160 160 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-080-01154600/27
(PIPLU) 		1312002080NRG24Z040520230006395 05/10/2023 BIDHI CHAND 1312002080WL000378 BIDHI CHAND 00224 KACE0000034 240 240 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-080-01154600/29
(PIPLU) 		1312002080NRG24Z040520230006396 05/10/2023 DILBAG SINGH 1312002080WL000378 DILBAG SINGH 00224 KACE0000034 240 240 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-080-01154600/29
(PIPLU) 		1312002080NRG24Z040520230006397 05/10/2023 VEENA RANI 1312002080WL000378 VEENA RANI 00224 KACE0000034 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 1600 1600
17 BANGANA HP-12-002-060-01174400/159
(CHAMYARI) 		1312002060NRG24Z020520230004155 05/10/2023 ISHWAR SINGH 1312002060WL000248 ISHWAR SINGH 00224 KACE0000157 96 96 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-060-01174500/37
(CHAMYARI) 		1312002060NRG24Z020520230004163 05/10/2023 CHANCHALA DEVI 1312002060WL000248 CHANCHALA DEVI 00224 KACE0000157 208 208 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-060-01174500/41
(CHAMYARI) 		1312002060NRG24Z020520230004164 05/10/2023 URIMLA DEVI 1312002060WL000248 URIMLA DEVI 00224 KACE0000157 208 208 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-060-01174500/44
(CHAMYARI) 		1312002060NRG24Z020520230004165 05/10/2023 KANTA DEVI 1312002060WL000248 KANTA DEVI 00224 KACE0000157 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 704 704
21 BANGANA HP-12-002-079-01159400/306
(PALAHTA) 		1312002079NRG24Z020520230002520 05/10/2023 VIPAN KUMAR 1312002079WL000172 VIPAN KUMAR 00224 KACE0000182 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 144 144
22 BANGANA HP-12-002-063-01146900/264
(CHAUKI KHAS) 		1312002063NRG24Z040520230006825 05/10/2023 SUMAN LATHA 1312002063WL000411 SUMAN LATHA 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-063-01146900/574
(CHAUKI KHAS) 		1312002063NRG24Z040520230006826 05/10/2023 MAMTA DEVI 1312002063WL000411 MAMTA DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-063-01146900/676
(CHAUKI KHAS) 		1312002063NRG24Z040520230006827 05/10/2023 ANITA 1312002063WL000411 ANITA 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 624 624
25 BANGANA HP-12-002-079-01159300/174
(PALAHTA) 		1312002079NRG24Z020520230002518 05/10/2023 Bidhi chand 1312002079WL000172 Bidhi chand 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-079-01159300/31
(PALAHTA) 		1312002079NRG24Z020520230002519 05/10/2023 Pritam Singh 1312002079WL000172 Pritam Singh 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-079-01160800/284
(PALAHTA) 		1312002079NRG24Z020520230002523 05/10/2023 JULMI DEVI 1312002079WL000172 JULMI DEVI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-079-01160800/286
(PALAHTA) 		1312002079NRG24Z020520230002524 05/10/2023 SEEMA DEVI 1312002079WL000172 SEEMA DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 704 704
29 BANGANA HP-12-002-060-01174800/108
(CHAMYARI) 		1312002060NRG24Z020520230004168 05/10/2023 RANVIR SINGH 1312002060WL000248 RANVIR SINGH 00354 PUNB0220000 32 32 Rejected 25/01/2024 CMNE002,
SubTotal 32 32
30 BANGANA HP-12-002-079-01160500/129
(PALAHTA) 		1312002079NRG24Z020520230002537 05/10/2023 Sansaro Devi 1312002079WL000173 Sansaro Devi 00354 PUNB0225000 48 48 Rejected 25/01/2024 CMNE002,
SubTotal 48 48
31 BANGANA HP-12-002-060-01174400/166
(CHAMYARI) 		1312002060NRG24Z020520230004156 05/10/2023 MRS BHAWANA KUMARI 1312002060WL000248 MRS BHAWANA KUMARI 00354 PUNB0252800 32 32 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-060-01174500/285
(CHAMYARI) 		1312002060NRG24Z020520230004161 05/10/2023 RAJESH KUMAR 1312002060WL000248 RAJESH KUMAR 00354 PUNB0252800 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
33 BANGANA HP-12-002-060-01174400/352
(CHAMYARI) 		1312002060NRG24Z020520230004160 05/10/2023 MS ANITA KUMARI 1312002060WL000248 MS ANITA KUMARI 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-077-01163100/454
(MOMANIAR) 		1312002095NRG24Z030520230005352 05/10/2023 RAJ KUMARI 1312002095WL000314 RAJ KUMARI 00354 PUNB0266100 240 240 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-077-01163100/478
(MOMANIAR) 		1312002095NRG24Z030520230005353 05/10/2023 Madhu Sharma 1312002095WL000314 Madhu Sharma 00354 PUNB0266100 240 240 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-077-01163200/249
(MOMANIAR) 		1312002095NRG24Z030520230005354 05/10/2023 RANJEET KAUR 1312002095WL000314 RANJEET KAUR 00354 PUNB0266100 240 240 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-079-01160500/181
(PALAHTA) 		1312002079NRG24Z020520230002538 05/10/2023 MOHINDER SINGH 1312002079WL000173 MOHINDER SINGH 00354 PUNB0266100 48 48 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-079-01160500/214
(PALAHTA) 		1312002079NRG24Z020520230002539 05/10/2023 Surinder Kumar 1312002079WL000173 Surinder Kumar 00354 PUNB0266100 32 32 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-079-01160500/231
(PALAHTA) 		1312002079NRG24Z020520230002540 05/10/2023 ANURADHA 1312002079WL000173 ANURADHA 00354 PUNB0266100 32 32 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-079-01160500/233
(PALAHTA) 		1312002079NRG24Z020520230002541 05/10/2023 MEENA KUMARI 1312002079WL000173 MEENA KUMARI 00354 PUNB0266100 48 48 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-079-01160500/3
(PALAHTA) 		1312002079NRG24Z020520230002543 05/10/2023 Alka Kumari 1312002079WL000173 Alka Kumari 00354 PUNB0266100 48 48 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-079-01160800/153
(PALAHTA) 		1312002079NRG24Z020520230002522 05/10/2023 Jagdev Singh 1312002079WL000172 Jagdev Singh 00354 PUNB0266100 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 1216 1216
43 BANGANA HP-12-002-080-01153900/138
(PIPLU) 		1312002080NRG24Z010520230002459 05/10/2023 VEENA DEVI 1312002080WL000168 VEENA DEVI 00415 SBIN0011958 144 144 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-080-01153900/180
(PIPLU) 		1312002080NRG24Z010520230002467 05/10/2023 Mrs.NISHA DEVI 1312002080WL000168 Mrs.NISHA DEVI 00415 SBIN0011958 144 144 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-080-01154600/183
(PIPLU) 		1312002080NRG24Z040520230006393 05/10/2023 RAJ KUMAR 1312002080WL000378 RAJ KUMAR 00415 SBIN0011958 240 240 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-080-01154600/22
(PIPLU) 		1312002080NRG24Z040520230006394 05/10/2023 Mrs.SAPNA KUMARI 1312002080WL000378 Mrs.SAPNA KUMARI 00415 SBIN0011958 144 144 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-080-01154600/299
(PIPLU) 		1312002080NRG24Z040520230006398 05/10/2023 Mrs.SANJU kUMARI 1312002080WL000378 Mrs.SANJU kUMARI 00415 SBIN0011958 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 912 912
48 BANGANA HP-12-002-060-01174400/312
(CHAMYARI) 		1312002060NRG24Z020520230004157 05/10/2023 MRS.REENA KUMARI 1312002060WL000248 MRS.REENA KUMARI 00415 SBIN0050296 48 48 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-060-01174400/326
(CHAMYARI) 		1312002060NRG24Z020520230004158 05/10/2023 BALDEV SINGH 1312002060WL000248 BALDEV SINGH 00415 SBIN0050296 176 176 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-060-01174400/330
(CHAMYARI) 		1312002060NRG24Z020520230004159 05/10/2023 SHASHI BALA 1312002060WL000248 SHASHI BALA 00415 SBIN0050296 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 352 352
51 BANGANA HP-12-002-064-01149000/126
(CHOLLI) 		1312002064NRG24Z020520230003462 05/10/2023 SUNITA DEVI 1312002064WL000213 SUNITA DEVI 00462 UCBA0001237 144 144 Rejected 25/01/2024 CMNE002,
52 BANGANA HP-12-002-064-01149000/133
(CHOLLI) 		1312002064NRG24Z020520230003463 05/10/2023 SANJOGITA DEVI 1312002064WL000213 SANJOGITA DEVI 00462 UCBA0001237 160 160 Rejected 25/01/2024 CMNE002,
53 BANGANA HP-12-002-064-01149000/155
(CHOLLI) 		1312002064NRG24Z020520230003464 05/10/2023 MUKESH KUMARI 1312002064WL000213 MUKESH KUMARI 00462 UCBA0001237 144 144 Rejected 25/01/2024 CMNE002,
54 BANGANA HP-12-002-064-01149000/160
(CHOLLI) 		1312002064NRG24Z020520230003465 05/10/2023 BABITA KUMARI 1312002064WL000213 BABITA KUMARI 00462 UCBA0001237 160 160 Rejected 25/01/2024 CMNE002,
55 BANGANA HP-12-002-064-01149000/163-A
(CHOLLI) 		1312002064NRG24Z020520230003466 05/10/2023 VACHITRE SINGH 1312002064WL000213 VACHITRE SINGH 00462 UCBA0001237 176 176 Rejected 25/01/2024 CMNE002,
56 BANGANA HP-12-002-064-01149000/202-A
(CHOLLI) 		1312002064NRG24Z020520230003467 05/10/2023 MONIKA 1312002064WL000213 MONIKA 00462 UCBA0001237 176 176 Rejected 25/01/2024 CMNE002,
57 BANGANA HP-12-002-064-01149000/225
(CHOLLI) 		1312002064NRG24Z020520230003468 05/10/2023 KEWAL KRISHAN 1312002064WL000213 KEWAL KRISHAN 00462 UCBA0001237 112 112 Rejected 25/01/2024 CMNE002,
58 BANGANA HP-12-002-064-01149000/31
(CHOLLI) 		1312002064NRG24Z020520230003436 05/10/2023 ANITA DEVI 1312002064WL000210 ANITA DEVI 00462 UCBA0001237 176 176 Rejected 25/01/2024 CMNE002,
59 BANGANA HP-12-002-064-01149000/33
(CHOLLI) 		1312002064NRG24Z020520230003469 05/10/2023 JOGINDER SINGH 1312002064WL000213 JOGINDER SINGH 00462 UCBA0001237 160 160 Rejected 25/01/2024 CMNE002,
60 BANGANA HP-12-002-064-01149000/41
(CHOLLI) 		1312002064NRG24Z020520230003470 05/10/2023 JOGINDER SINGH 1312002064WL000213 JOGINDER SINGH 00462 UCBA0001237 160 160 Rejected 25/01/2024 CMNE002,
61 BANGANA HP-12-002-064-01149000/44
(CHOLLI) 		1312002064NRG24Z020520230003471 05/10/2023 JAGDEEP SINGH 1312002064WL000213 JAGDEEP SINGH 00462 UCBA0001237 176 176 Rejected 25/01/2024 CMNE002,
62 BANGANA HP-12-002-064-01149000/49
(CHOLLI) 		1312002064NRG24Z020520230003472 05/10/2023 TRIPTA DEVI 1312002064WL000213 TRIPTA DEVI 00462 UCBA0001237 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 1920 1920
Total 9440 9440

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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_79823 Central Bank Of India CBIN0282153 BANGANA 32
2 BANGANA HP1312002_051023APB_FTO_79823 Kangra Central Co-operative Bank KACE0000011 BARSAR 912
3 BANGANA HP1312002_051023APB_FTO_79823 Kangra Central Co-operative Bank KACE0000034 Bangana 1600
4 BANGANA HP1312002_051023APB_FTO_79823 Kangra Central Co-operative Bank KACE0000157 Lathiani 704
5 BANGANA HP1312002_051023APB_FTO_79823 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 144
6 BANGANA HP1312002_051023APB_FTO_79823 Punjab National Bank PUNB0144400 CHOUKI MANIAR 208
7 BANGANA HP1312002_051023APB_FTO_79823 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 416
8 BANGANA HP1312002_051023APB_FTO_79823 Punjab National Bank PUNB0172300 THANA KALAN 704
9 BANGANA HP1312002_051023APB_FTO_79823 Punjab National Bank PUNB0220000 JAURE AMB 32
10 BANGANA HP1312002_051023APB_FTO_79823 Punjab National Bank PUNB0225000 TALMERA 48
11 BANGANA HP1312002_051023APB_FTO_79823 Punjab National Bank PUNB0252800 MEHRE 240
12 BANGANA HP1312002_051023APB_FTO_79823 Punjab National Bank PUNB0266100 KHURWAIN 1216
13 BANGANA HP1312002_051023APB_FTO_79823 State Bank of India SBIN0011958 BANGANA 912
14 BANGANA HP1312002_051023APB_FTO_79823 State Bank of India SBIN0050296 BARSAR 352
15 BANGANA HP1312002_051023APB_FTO_79823 UCO Bank UCBA0001237 SOHARI TAKOLI 1920

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