Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:44 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_050923APB_FTO_70197
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-12-002-065-01158900/4
(DHANET) 		1312002065NRG24Z050920230119986 05/09/2023 ASHA DEVI 1312002065WL005416 ASHA DEVI 00089 CBIN0282153 128 128 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-070-01155100/309
(HATLI KESRU) 		1312002070NRG24Z050920230120099 05/09/2023 REETA DEVI 1312002070WL005418 REETA DEVI 00089 CBIN0282153 48 48 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-070-01155100/416
(HATLI KESRU) 		1312002070NRG24Z050920230120100 05/09/2023 DAVINDER KUMAR 1312002070WL005418 DAVINDER KUMAR 00089 CBIN0282153 48 48 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-070-01155100/416
(HATLI KESRU) 		1312002070NRG24Z050920230120101 05/09/2023 VEENA KUMARI 1312002070WL005418 VEENA KUMARI 00089 CBIN0282153 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 288 288
5 BANGANA HP-12-002-070-01153500/31
(HATLI KESRU) 		1312002070NRG24Z050920230120092 05/09/2023 Sweety Sony 1312002070WL005418 Sweety Sony 00089 CBIN0282840 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 64 64
6 BANGANA HP-12-002-065-01158900/18
(DHANET) 		1312002065NRG24Z050920230119982 05/09/2023 NIKKO DEVI 1312002065WL005416 NIKKO DEVI 00224 KACE0000034 112 112 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-065-01158900/253
(DHANET) 		1312002065NRG24Z050920230119983 05/09/2023 PARMLA DEVI 1312002065WL005416 PARMLA DEVI 00224 KACE0000034 112 112 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-065-01158900/275
(DHANET) 		1312002065NRG24Z050920230119984 05/09/2023 KRISHNA DEVI 1312002065WL005416 KRISHNA DEVI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-065-01159200/134
(DHANET) 		1312002065NRG24Z050920230119987 05/09/2023 SURESHA DEVI 1312002065WL005416 SURESHA DEVI 00224 KACE0000034 96 96 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-065-01159500/130
(DHANET) 		1312002065NRG24Z050920230119994 05/09/2023 PINKKI DEVI 1312002065WL005416 PINKKI DEVI 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-065-01159500/130
(DHANET) 		1312002065NRG24Z050920230119993 05/09/2023 SURESH KUMAR 1312002065WL005416 SURESH KUMAR 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-065-01159500/286
(DHANET) 		1312002065NRG24Z050920230119995 05/09/2023 OM PRAKASH 1312002065WL005416 OM PRAKASH 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-065-01159500/372
(DHANET) 		1312002065NRG24Z050920230119996 05/09/2023 ANITA DEVI 1312002065WL005416 ANITA DEVI 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-070-01153500/31
(HATLI KESRU) 		1312002070NRG24Z050920230120091 05/09/2023 KULDEEP CHAND 1312002070WL005418 KULDEEP CHAND 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24Z050920230120096 05/09/2023 SUKHDEV SHARMA 1312002070WL005418 SUKHDEV SHARMA 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-070-01155000/338
(HATLI KESRU) 		1312002070NRG24Z050920230120097 05/09/2023 SURESH KUMARI 1312002070WL005418 SURESH KUMARI 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 1392 1392
17 BANGANA HP-12-002-055-01167700/131
(BALH) 		1312002055NRG24Z050920230120612 05/09/2023 SITA RAM 1312002055WL005446 SITA RAM 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-055-01167700/14
(BALH) 		1312002055NRG24Z050920230120613 05/09/2023 ANITA DEVI 1312002055WL005446 ANITA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-055-01167700/199
(BALH) 		1312002055NRG24Z050920230120614 05/09/2023 MRS SEEMA DEVI 1312002055WL005446 MRS SEEMA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-055-01167700/228
(BALH) 		1312002055NRG24Z050920230120616 05/09/2023 SHAM KUMAR 1312002055WL005446 SHAM KUMAR 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-055-01167700/237
(BALH) 		1312002055NRG24Z050920230120617 05/09/2023 RANJIT SINGH 1312002055WL005446 RANJIT SINGH 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-055-01167700/258
(BALH) 		1312002055NRG24Z050920230120618 05/09/2023 MAKHAN SINGH 1312002055WL005446 MAKHAN SINGH 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-055-01167700/282
(BALH) 		1312002055NRG24Z050920230120619 05/09/2023 SOM NATH 1312002055WL005446 SOM NATH 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-055-01167700/31
(BALH) 		1312002055NRG24Z050920230120620 05/09/2023 KANTA DEVI 1312002055WL005446 KANTA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-055-01167700/319
(BALH) 		1312002055NRG24Z050920230120621 05/09/2023 KAMAL KISHORE 1312002055WL005446 KAMAL KISHORE 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-055-01167700/344
(BALH) 		1312002055NRG24Z050920230120622 05/09/2023 HARISH KUMAR 1312002055WL005446 HARISH KUMAR 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-055-01167700/354
(BALH) 		1312002055NRG24Z050920230120623 05/09/2023 SHAKUNTLA DEVI 1312002055WL005446 SHAKUNTLA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-055-01167700/400
(BALH) 		1312002055NRG24Z050920230120624 05/09/2023 SHALINI 1312002055WL005446 SHALINI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-055-01167700/403
(BALH) 		1312002055NRG24Z050920230120625 05/09/2023 PARVEEN KUMARI 1312002055WL005446 PARVEEN KUMARI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-055-01167700/424
(BALH) 		1312002055NRG24Z050920230120626 05/09/2023 SANJAY KUMAR 1312002055WL005446 SANJAY KUMAR 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-055-01167700/446
(BALH) 		1312002055NRG24Z050920230120627 05/09/2023 ME PUNEET KUMAR 1312002055WL005446 ME PUNEET KUMAR 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-091-01167400/214
(TIHRA) 		1312002000NRG24Z050920230120450 05/09/2023 MR JAI CHAND 1312002WL005437 MR JAI CHAND 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-091-01167400/53
(TIHRA) 		1312002000NRG24Z050920230120451 05/09/2023 JAGIR SINGH 1312002WL005437 JAGIR SINGH 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 2912 2912
34 BANGANA HP-12-002-065-01159500/550
(DHANET) 		1312002065NRG24Z050920230119997 05/09/2023 ANITA KUMARI 1312002065WL005416 ANITA KUMARI 00354 PUNB0680900 176 176 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-070-01155100/309
(HATLI KESRU) 		1312002070NRG24Z050920230120098 05/09/2023 SUDESH KUMAR 1312002070WL005418 SUDESH KUMAR 00354 PUNB0680900 64 64 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-070-01156500/512
(HATLI KESRU) 		1312002070NRG24Z050920230120111 05/09/2023 RAJESH KUMAR 1312002070WL005418 RAJESH KUMAR 00354 PUNB0680900 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 304 304
37 BANGANA HP-12-002-091-01167500/469
(TIHRA) 		1312002000NRG24Z050920230120456 05/09/2023 RAKESH KUMAR 1312002WL005437 RAKESH KUMAR 00415 SBIN0006268 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 192 192
38 BANGANA HP-12-002-065-01158900/38
(DHANET) 		1312002065NRG24Z050920230119985 05/09/2023 ROSHAN DEEN 1312002065WL005416 ROSHAN DEEN 00415 SBIN0011958 80 80 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24Z050920230120095 05/09/2023 SHILA DEVI 1312002070WL005418 SHILA DEVI 00415 SBIN0011958 64 64 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-070-01156500/515
(HATLI KESRU) 		1312002070NRG24Z050920230120112 05/09/2023 RAMESH KUMAR 1312002070WL005418 RAMESH KUMAR 00415 SBIN0011958 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
Total 5360 5360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_050923APB_FTO_70197 Central Bank Of India CBIN0282153 BANGANA 288
2 BANGANA HP1312002_050923APB_FTO_70197 Central Bank Of India CBIN0282840 JASSANA 64
3 BANGANA HP1312002_050923APB_FTO_70197 Kangra Central Co-operative Bank KACE0000034 Bangana 1392
4 BANGANA HP1312002_050923APB_FTO_70197 Punjab National Bank PUNB0172300 THANA KALAN 2912
5 BANGANA HP1312002_050923APB_FTO_70197 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 304
6 BANGANA HP1312002_050923APB_FTO_70197 State Bank of India SBIN0006268 UNA 192
7 BANGANA HP1312002_050923APB_FTO_70197 State Bank of India SBIN0011958 BANGANA 208

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