Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:19:03 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74317
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-12-002-082-01121600/110
(RAIPUR)
1312002082NRG24Z180920230125756 18/09/2023 Mrs.KASHMIRI DEVI 1312002082WL005685 Mrs.KASHMIRI DEVI 00224 KACE0000055 80 80 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-082-01121600/22
(RAIPUR)
1312002082NRG24Z180920230125758 18/09/2023 ANUP KUMAR 1312002082WL005685 ANUP KUMAR 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-082-01121600/285
(RAIPUR)
1312002082NRG24Z180920230125803 18/09/2023 SOMA DEVI 1312002082WL005686 SOMA DEVI 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-082-01121600/303
(RAIPUR)
1312002082NRG24Z180920230125804 18/09/2023 KIRAN BALA 1312002082WL005686 KIRAN BALA 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-082-01121600/304
(RAIPUR)
1312002082NRG24Z180920230125805 18/09/2023 SURENDRA DEVI 1312002082WL005686 SURENDRA DEVI 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-082-01121600/334
(RAIPUR)
1312002082NRG24Z180920230125807 18/09/2023 ANITA DEVI 1312002082WL005686 ANITA DEVI 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-082-01121600/334
(RAIPUR)
1312002082NRG24Z180920230125806 18/09/2023 KULDEEP KUMAR 1312002082WL005686 KULDEEP KUMAR 00224 KACE0000055 240 240 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-082-01121600/409
(RAIPUR)
1312002082NRG24Z180920230125761 18/09/2023 ANTRO DEVI 1312002082WL005685 ANTRO DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-082-01121600/416
(RAIPUR)
1312002082NRG24Z180920230125762 18/09/2023 AMITA KUMARI 1312002082WL005685 AMITA KUMARI 00224 KACE0000055 192 192 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-082-01121600/424
(RAIPUR)
1312002082NRG24Z180920230125763 18/09/2023 SUMANA DEVI 1312002082WL005685 SUMANA DEVI 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-082-01121600/55
(RAIPUR)
1312002082NRG24Z180920230125766 18/09/2023 TARA DEVI 1312002082WL005685 TARA DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-082-01121600/624
(RAIPUR)
1312002082NRG24Z180920230125767 18/09/2023 Leela Devi 1312002082WL005685 Leela Devi 00224 KACE0000055 32 32 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-089-01169900/133
(THAHRA)
1312002082NRG24Z180920230125771 18/09/2023 SHAKUNTLA DEVI 1312002082WL005685 SHAKUNTLA DEVI 00224 KACE0000055 176 176 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-089-01169900/186
(THAHRA)
1312002082NRG24Z180920230125772 18/09/2023 NIRMALA DEVI 1312002082WL005685 NIRMALA DEVI 00224 KACE0000055 224 224 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-089-01169900/425
(THAHRA)
1312002082NRG24Z180920230125774 18/09/2023 ASHA DEVI 1312002082WL005685 ASHA DEVI 00224 KACE0000055 208 208 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-089-01169900/549
(THAHRA)
1312002082NRG24Z180920230125777 18/09/2023 JASWANT SINGH 1312002082WL005685 JASWANT SINGH 00224 KACE0000055 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 3088 3088
17 BANGANA HP-12-002-072-01147500/263
(JOL)
1312002072NRG24Z180920230125626 18/09/2023 Bmla devi 1312002072WL005675 Bmla devi 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-072-01147500/323
(JOL)
1312002072NRG24Z180920230125627 18/09/2023 Raksha Devi 1312002072WL005675 Raksha Devi 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-072-01147500/488
(JOL)
1312002072NRG24Z180920230125628 18/09/2023 santosh kumari 1312002072WL005675 santosh kumari 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-072-01147500/71
(JOL)
1312002072NRG24Z180920230125629 18/09/2023 Aruna Kumari 1312002072WL005675 Aruna Kumari 00354 PUNB0144400 160 160 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-072-01148100/460
(JOL)
1312002072NRG24Z180920230125648 18/09/2023 MANJU BALA 1312002072WL005676 MANJU BALA 00354 PUNB0144400 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 784 784
22 BANGANA HP-12-002-062-01165000/151
(CHAPROH KALAN)
1312002062NRG24Z180920230126454 18/09/2023 MANJEET KUMARI 1312002062WL005723 MANJEET KUMARI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-062-01165200/114-A
(CHAPROH KALAN)
1312002062NRG24Z180920230126455 18/09/2023 MAYA DEVI 1312002062WL005723 MAYA DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-062-01165200/117
(CHAPROH KALAN)
1312002062NRG24Z180920230126456 18/09/2023 BIMLA DEVI 1312002062WL005723 BIMLA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-062-01165200/133
(CHAPROH KALAN)
1312002062NRG24Z180920230126458 18/09/2023 MADHU BALA 1312002062WL005723 MADHU BALA 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-062-01165200/133
(CHAPROH KALAN)
1312002062NRG24Z180920230126457 18/09/2023 RAJ SINGH 1312002062WL005723 RAJ SINGH 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-062-01165200/23
(CHAPROH KALAN)
1312002062NRG24Z180920230126459 18/09/2023 JAGAN NATH 1312002062WL005723 JAGAN NATH 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-062-01165200/27
(CHAPROH KALAN)
1312002062NRG24Z180920230126460 18/09/2023 RAJINDER SINGH 1312002062WL005723 RAJINDER SINGH 00354 PUNB0172300 80 80 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-062-01165200/320
(CHAPROH KALAN)
1312002062NRG24Z180920230126461 18/09/2023 RAM ASRI 1312002062WL005723 RAM ASRI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-062-01165200/42
(CHAPROH KALAN)
1312002062NRG24Z180920230126463 18/09/2023 Bandana Devi 1312002062WL005723 Bandana Devi 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-062-01165200/46
(CHAPROH KALAN)
1312002062NRG24Z180920230126464 18/09/2023 BIASA DEVI 1312002062WL005723 BIASA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-062-01165200/63
(CHAPROH KALAN)
1312002062NRG24Z180920230126465 18/09/2023 PARMILA DEVI 1312002062WL005723 PARMILA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-062-01165200/66
(CHAPROH KALAN)
1312002062NRG24Z180920230126466 18/09/2023 RAM SINGH 1312002062WL005723 RAM SINGH 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-062-01165200/92
(CHAPROH KALAN)
1312002062NRG24Z180920230126469 18/09/2023 RASALO DEVI 1312002062WL005723 RASALO DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-062-01165200/93
(CHAPROH KALAN)
1312002062NRG24Z180920230126470 18/09/2023 KANTA DEVI 1312002062WL005723 KANTA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-076-01168200/28
(MANDLI)
1312002000NRG24Z180920230126714 18/09/2023 RAJO DEVI 1312002WL005737 RAJO DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-076-01168200/504
(MANDLI)
1312002000NRG24Z180920230126715 18/09/2023 KAUSHALYA DEVI 1312002WL005737 KAUSHALYA DEVI 00354 PUNB0172300 192 192 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-076-01168200/515
(MANDLI)
1312002000NRG24Z180920230126716 18/09/2023 LAXMI DEVI 1312002WL005737 LAXMI DEVI 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-076-01168200/90
(MANDLI)
1312002000NRG24Z180920230126717 18/09/2023 RAM ASRI 1312002WL005737 RAM ASRI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-076-01168600/374
(MANDLI)
1312002000NRG24Z180920230126718 18/09/2023 BIMLA DEVI 1312002WL005737 BIMLA DEVI 00354 PUNB0172300 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 3952 3952
41 BANGANA HP-12-002-082-01121600/102
(RAIPUR)
1312002082NRG24Z180920230125755 18/09/2023 KIRNA DEVI 1312002082WL005685 KIRNA DEVI 00354 PUNB0213600 64 64 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-082-01121600/274-A
(RAIPUR)
1312002082NRG24Z180920230125759 18/09/2023 RAJNI DEVI 1312002082WL005685 RAJNI DEVI 00354 PUNB0213600 208 208 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-082-01121600/316-A
(RAIPUR)
1312002082NRG24Z180920230125760 18/09/2023 SUMAN KUMAR 1312002082WL005685 SUMAN KUMAR 00354 PUNB0213600 32 32 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-082-01121600/367
(RAIPUR)
1312002082NRG24Z180920230125808 18/09/2023 AMREEK SINGH 1312002082WL005686 AMREEK SINGH 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-082-01121600/428
(RAIPUR)
1312002082NRG24Z180920230125810 18/09/2023 JOGINDER SINGH 1312002082WL005686 JOGINDER SINGH 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-082-01121600/428
(RAIPUR)
1312002082NRG24Z180920230125811 18/09/2023 URMILA DEVI 1312002082WL005686 URMILA DEVI 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-082-01121600/429
(RAIPUR)
1312002082NRG24Z180920230125812 18/09/2023 ATUL DHILLON 1312002082WL005686 ATUL DHILLON 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-082-01121600/484
(RAIPUR)
1312002082NRG24Z180920230125764 18/09/2023 ANURADHA 1312002082WL005685 ANURADHA 00354 PUNB0213600 16 16 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-082-01121600/488
(RAIPUR)
1312002082NRG24Z180920230125816 18/09/2023 RANJITA DEVI 1312002082WL005686 RANJITA DEVI 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
50 BANGANA HP-12-002-082-01121600/540
(RAIPUR)
1312002082NRG24Z180920230125765 18/09/2023 KAMLA DEVI 1312002082WL005685 KAMLA DEVI 00354 PUNB0213600 32 32 Rejected 19/01/2024 CMNE002,
51 BANGANA HP-12-002-082-01121600/632
(RAIPUR)
1312002082NRG24Z180920230125819 18/09/2023 Sushma Devi 1312002082WL005686 Sushma Devi 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
52 BANGANA HP-12-002-082-01121600/676
(RAIPUR)
1312002082NRG24Z180920230125768 18/09/2023 Neelam Kumari 1312002082WL005685 Neelam Kumari 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
53 BANGANA HP-12-002-082-01121600/676
(RAIPUR)
1312002082NRG24Z180920230125769 18/09/2023 SUNEEL KUMAR 1312002082WL005685 SUNEEL KUMAR 00354 PUNB0213600 240 240 Rejected 19/01/2024 CMNE002,
54 BANGANA HP-12-002-082-01121600/696
(RAIPUR)
1312002082NRG24Z180920230125770 18/09/2023 AMAR NATH 1312002082WL005685 AMAR NATH 00354 PUNB0213600 32 32 Rejected 19/01/2024 CMNE002,
55 BANGANA HP-12-002-089-01169900/218
(THAHRA)
1312002082NRG24Z180920230125773 18/09/2023 KAMALESH KUMARI 1312002082WL005685 KAMALESH KUMARI 00354 PUNB0213600 192 192 Rejected 19/01/2024 CMNE002,
56 BANGANA HP-12-002-089-01169900/433
(THAHRA)
1312002082NRG24Z180920230125775 18/09/2023 PARMLA DEVI 1312002082WL005685 PARMLA DEVI 00354 PUNB0213600 208 208 Rejected 19/01/2024 CMNE002,
57 BANGANA HP-12-002-089-01169900/443
(THAHRA)
1312002082NRG24Z180920230125776 18/09/2023 VISHESH KUMAR 1312002082WL005685 VISHESH KUMAR 00354 PUNB0213600 96 96 Rejected 19/01/2024 CMNE002,
58 BANGANA HP-12-002-089-01169900/549
(THAHRA)
1312002082NRG24Z180920230125778 18/09/2023 RAJANI DEVI 1312002082WL005685 RAJANI DEVI 00354 PUNB0213600 176 176 Rejected 19/01/2024 CMNE002,
59 BANGANA HP-12-002-089-01169900/742
(THAHRA)
1312002082NRG24Z180920230125779 18/09/2023 DEEPIKA MANKOTIYA 1312002082WL005685 DEEPIKA MANKOTIYA 00354 PUNB0213600 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 3184 3184
60 BANGANA HP-12-002-067-01161800/197
(DIHAR)
1312002000NRG24Z170920230125253 18/09/2023 ANITA 1312002WL005663 ANITA 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
61 BANGANA HP-12-002-067-01161900/141
(DIHAR)
1312002000NRG24Z170920230125257 18/09/2023 ANIL KUMAR 1312002WL005663 ANIL KUMAR 00354 PUNB0225000 96 96 Rejected 19/01/2024 CMNE002,
62 BANGANA HP-12-002-067-01161900/141
(DIHAR)
1312002000NRG24Z170920230125256 18/09/2023 PINKI DEVI 1312002WL005663 PINKI DEVI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
63 BANGANA HP-12-002-067-01161900/56
(DIHAR)
1312002000NRG24Z170920230125263 18/09/2023 PINKI DEVI 1312002WL005663 PINKI DEVI 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
64 BANGANA HP-12-002-067-01161900/66
(DIHAR)
1312002000NRG24Z170920230125264 18/09/2023 MUKHTIARI DEVI 1312002WL005663 MUKHTIARI DEVI 00354 PUNB0225000 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 928 928
Total 11936 11936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74317 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 3088
2 BANGANA HP1312002_180923APB_FTO_74317 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 784
3 BANGANA HP1312002_180923APB_FTO_74317 Punjab National Bank PUNB0172300 THANA KALAN 1920
4 BANGANA HP1312002_180923APB_FTO_74317 Punjab National Bank PUNB0172300 Thanakalan 2032
5 BANGANA HP1312002_180923APB_FTO_74317 Punjab National Bank PUNB0213600 RAIPUR 3184
6 BANGANA HP1312002_180923APB_FTO_74317 Punjab National Bank PUNB0225000 TALMEHRA 832
7 BANGANA HP1312002_180923APB_FTO_74317 Punjab National Bank PUNB0225000 TALMERA 96

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