Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200823APB_FTO_64530
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-12-002-078-01156200/317
(MUCHHALI) 		1312002078NRG24Z180820230104506 20/08/2023 PUSHPA DEVI 1312002078WL004642 PUSHPA DEVI 00089 CBIN0282153 208 208 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-078-01156200/502
(MUCHHALI) 		1312002078NRG24Z180820230104508 20/08/2023 LAXMI DEVI 1312002078WL004642 LAXMI DEVI 00089 CBIN0282153 208 208 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-078-01156200/507
(MUCHHALI) 		1312002078NRG24Z180820230104509 20/08/2023 SEEMA KUMARI 1312002078WL004642 SEEMA KUMARI 00089 CBIN0282153 208 208 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-078-01157100/206
(MUCHHALI) 		1312002078NRG24Z190820230105418 20/08/2023 JASMEL SINGH 1312002078WL004684 JASMEL SINGH 00089 CBIN0282153 48 48 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-078-01157100/45
(MUCHHALI) 		1312002078NRG24Z190820230105422 20/08/2023 NIRMLA DEVI 1312002078WL004684 NIRMLA DEVI 00089 CBIN0282153 48 48 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-078-01157100/67
(MUCHHALI) 		1312002078NRG24Z190820230105426 20/08/2023 KOUSHLYA 1312002078WL004684 KOUSHLYA 00089 CBIN0282153 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 768 768
7 BANGANA HP-12-002-073-01152700/321
(KARMALI) 		1312002073NRG24Z180820230104680 20/08/2023 KEWAL SINGH 1312002073WL004648 KEWAL SINGH 00089 CBIN0282840 64 64 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-073-01152700/321
(KARMALI) 		1312002073NRG24Z180820230104681 20/08/2023 VIJAYA KUMARI 1312002073WL004648 VIJAYA KUMARI 00089 CBIN0282840 80 80 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-073-01152700/322
(KARMALI) 		1312002073NRG24Z180820230104682 20/08/2023 KAMLA DEVI 1312002073WL004648 KAMLA DEVI 00089 CBIN0282840 80 80 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-073-01152700/323
(KARMALI) 		1312002073NRG24Z180820230104683 20/08/2023 SEEMA DEVI 1312002073WL004648 SEEMA DEVI 00089 CBIN0282840 112 112 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-073-01152700/59
(KARMALI) 		1312002073NRG24Z180820230104684 20/08/2023 KAMLESH DEVI 1312002073WL004648 KAMLESH DEVI 00089 CBIN0282840 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 448 448
12 BANGANA HP-12-002-078-01156200/440
(MUCHHALI) 		1312002078NRG24Z180820230104507 20/08/2023 EKTA DEVI 1312002078WL004642 EKTA DEVI 00224 KACE0000034 208 208 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-078-01157100/206
(MUCHHALI) 		1312002078NRG24Z190820230105417 20/08/2023 NEELAM DEVI 1312002078WL004684 NEELAM DEVI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-078-01157100/207
(MUCHHALI) 		1312002078NRG24Z190820230105419 20/08/2023 SOMA DEVI 1312002078WL004684 SOMA DEVI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-078-01157100/32
(MUCHHALI) 		1312002078NRG24Z190820230105420 20/08/2023 PRITTO DEVI 1312002078WL004684 PRITTO DEVI 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-078-01157100/45
(MUCHHALI) 		1312002078NRG24Z190820230105421 20/08/2023 DHAYAN SINGH 1312002078WL004684 DHAYAN SINGH 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-078-01157100/67
(MUCHHALI) 		1312002078NRG24Z190820230105425 20/08/2023 RAMESH CHAND 1312002078WL004684 RAMESH CHAND 00224 KACE0000034 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 448 448
18 BANGANA HP-12-002-091-01167100/133
(TIHRA) 		1312002091NRG24Z190820230105024 20/08/2023 JAMBA RAM 1312002091WL004662 JAMBA RAM 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-091-01167100/229
(TIHRA) 		1312002091NRG24Z190820230105025 20/08/2023 SUNITA DEVI 1312002091WL004662 SUNITA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-091-01167100/260
(TIHRA) 		1312002091NRG24Z190820230105026 20/08/2023 USHA DEVI 1312002091WL004662 USHA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-091-01167100/337
(TIHRA) 		1312002091NRG24Z190820230105027 20/08/2023 RAMANA DEVI 1312002091WL004662 RAMANA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-091-01167100/516
(TIHRA) 		1312002091NRG24Z190820230105030 20/08/2023 RITU DEVI 1312002091WL004662 RITU DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-091-01167100/524
(TIHRA) 		1312002091NRG24Z190820230105031 20/08/2023 SUSHMA DEVI 1312002091WL004662 SUSHMA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-091-01167100/612
(TIHRA) 		1312002091NRG24Z190820230105032 20/08/2023 MRS KARMI DEVI 1312002091WL004662 MRS KARMI DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-091-01167100/63
(TIHRA) 		1312002091NRG24Z190820230105034 20/08/2023 SHILA DEVI 1312002091WL004662 SHILA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-091-01167100/81
(TIHRA) 		1312002091NRG24Z190820230105035 20/08/2023 KASHMIRI DEVI 1312002091WL004662 KASHMIRI DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-091-01167400/141
(TIHRA) 		1312002000NRG24Z190820230107093 20/08/2023 SUKHDEV SINGH 1312002WL004757 SUKHDEV SINGH 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-091-01167400/214
(TIHRA) 		1312002000NRG24Z190820230107094 20/08/2023 MR JAI CHAND 1312002WL004757 MR JAI CHAND 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-091-01167400/361
(TIHRA) 		1312002000NRG24Z190820230107095 20/08/2023 REENA DEVI 1312002WL004757 REENA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-091-01167400/53
(TIHRA) 		1312002000NRG24Z190820230107096 20/08/2023 JAGIR SINGH 1312002WL004757 JAGIR SINGH 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-091-01167500/238
(TIHRA) 		1312002000NRG24Z190820230107097 20/08/2023 BALVIR SINGH 1312002WL004757 BALVIR SINGH 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-091-01167500/437
(TIHRA) 		1312002000NRG24Z190820230107098 20/08/2023 POOJA RANI 1312002WL004757 POOJA RANI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-091-01167500/469
(TIHRA) 		1312002000NRG24Z190820230107100 20/08/2023 RAJNI KUMARI 1312002WL004757 RAJNI KUMARI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-091-01167500/639
(TIHRA) 		1312002000NRG24Z190820230107101 20/08/2023 MS REENA DEVI 1312002WL004757 MS REENA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-005-183-01187100/28
(TIHRA) 		1312002000NRG24Z190820230107102 20/08/2023 MS KAMLESH RANI 1312002WL004757 MS KAMLESH RANI 00354 PUNB0172300 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 3264 3264
36 BANGANA HP-12-002-078-01156200/507
(MUCHHALI) 		1312002078NRG24Z180820230104510 20/08/2023 BUPINDER SINGH 1312002078WL004642 BUPINDER SINGH 00354 PUNB0680900 208 208 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-078-01157100/546
(MUCHHALI) 		1312002078NRG24Z190820230105423 20/08/2023 MANOHAR LAL 1312002078WL004684 MANOHAR LAL 00354 PUNB0680900 16 16 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-078-01157100/546
(MUCHHALI) 		1312002078NRG24Z190820230105424 20/08/2023 SUSHMA DEVI 1312002078WL004684 SUSHMA DEVI 00354 PUNB0680900 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 272 272
39 BANGANA HP-12-002-091-01167500/469
(TIHRA) 		1312002000NRG24Z190820230107099 20/08/2023 RAKESH KUMAR 1312002WL004757 RAKESH KUMAR 00415 SBIN0006268 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
40 BANGANA HP-12-002-078-01156200/317
(MUCHHALI) 		1312002078NRG24Z180820230104505 20/08/2023 ANIL KUMAR 1312002078WL004642 ANIL KUMAR 00415 SBIN0011958 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200823APB_FTO_64530 Central Bank Of India CBIN0282153 BANGANA 768
2 BANGANA HP1312002_200823APB_FTO_64530 Central Bank Of India CBIN0282840 JASSANA 448
3 BANGANA HP1312002_200823APB_FTO_64530 Kangra Central Co-operative Bank KACE0000034 Bangana 448
4 BANGANA HP1312002_200823APB_FTO_64530 Punjab National Bank PUNB0172300 p.n.b 192
5 BANGANA HP1312002_200823APB_FTO_64530 Punjab National Bank PUNB0172300 P.N.B THANAKALAN 192
6 BANGANA HP1312002_200823APB_FTO_64530 Punjab National Bank PUNB0172300 THANA KALAN 2880
7 BANGANA HP1312002_200823APB_FTO_64530 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 272
8 BANGANA HP1312002_200823APB_FTO_64530 State Bank of India SBIN0006268 UNA 208
9 BANGANA HP1312002_200823APB_FTO_64530 State Bank of India SBIN0011958 BANGANA 208

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