Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79833
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-12-002-081-01171400/110
(PROIAN KALAN) 		1312002081NRG24Z020520230003027 05/10/2023 SURENDER KUMAR 1312002081WL000191 SURENDER KUMAR 00224 KACE0000055 80 80 Rejected 20/01/2024 CMNE002,
2 BANGANA HP-12-002-081-01171400/126
(PROIAN KALAN) 		1312002081NRG24Z020520230003031 05/10/2023 SUKH DEV 1312002081WL000191 SUKH DEV 00224 KACE0000055 128 128 Rejected 20/01/2024 CMNE002,
3 BANGANA HP-12-002-081-01171400/172
(PROIAN KALAN) 		1312002081NRG24Z020520230002963 05/10/2023 LATA DEVI 1312002081WL000190 LATA DEVI 00224 KACE0000055 224 224 Rejected 20/01/2024 CMNE002,
4 BANGANA HP-12-002-081-01171400/207
(PROIAN KALAN) 		1312002081NRG24Z020520230003036 05/10/2023 REKHA DEVI 1312002081WL000191 REKHA DEVI 00224 KACE0000055 80 80 Rejected 20/01/2024 CMNE002,
5 BANGANA HP-12-002-081-01171400/21
(PROIAN KALAN) 		1312002081NRG24Z020520230003037 05/10/2023 SUKH DEI 1312002081WL000191 SUKH DEI 00224 KACE0000055 80 80 Rejected 20/01/2024 CMNE002,
6 BANGANA HP-12-002-081-01171400/24
(PROIAN KALAN) 		1312002081NRG24Z020520230003040 05/10/2023 SURJEET SINGH 1312002081WL000191 SURJEET SINGH 00224 KACE0000055 144 144 Rejected 20/01/2024 CMNE002,
7 BANGANA HP-12-002-081-01171400/258
(PROIAN KALAN) 		1312002081NRG24Z020520230003041 05/10/2023 SUMAN DEVI 1312002081WL000191 SUMAN DEVI 00224 KACE0000055 144 144 Rejected 20/01/2024 CMNE002,
8 BANGANA HP-12-002-081-01171400/32
(PROIAN KALAN) 		1312002081NRG24Z020520230002968 05/10/2023 TARO DEVI 1312002081WL000190 TARO DEVI 00224 KACE0000055 128 128 Rejected 20/01/2024 CMNE002,
9 BANGANA HP-12-002-081-01171400/4
(PROIAN KALAN) 		1312002081NRG24Z020520230003050 05/10/2023 BEENA DEVI 1312002081WL000191 BEENA DEVI 00224 KACE0000055 80 80 Rejected 20/01/2024 CMNE002,
10 BANGANA HP-12-002-081-01171400/5
(PROIAN KALAN) 		1312002081NRG24Z020520230003057 05/10/2023 RAJ KUMAR 1312002081WL000191 RAJ KUMAR 00224 KACE0000055 80 80 Rejected 20/01/2024 CMNE002,
11 BANGANA HP-12-002-081-01171400/6
(PROIAN KALAN) 		1312002081NRG24Z020520230003058 05/10/2023 NEELAM DEVI 1312002081WL000191 NEELAM DEVI 00224 KACE0000055 80 80 Rejected 20/01/2024 CMNE002,
12 BANGANA HP-12-002-081-01171400/79
(PROIAN KALAN) 		1312002081NRG24Z020520230003061 05/10/2023 MEENA 1312002081WL000191 MEENA 00224 KACE0000055 16 16 Rejected 20/01/2024 CMNE002,
13 BANGANA HP-12-002-081-01171500/377
(PROIAN KALAN) 		1312002081NRG24Z020520230002983 05/10/2023 SUMAN KUMARI 1312002081WL000190 SUMAN KUMARI 00224 KACE0000055 224 224 Rejected 20/01/2024 CMNE002,
14 BANGANA HP-12-002-082-01121600/327
(RAIPUR) 		1312002082NRG24Z010520230002101 05/10/2023 MEERA DEVI RAMESH CHAND 1312002082WL000151 MEERA DEVI RAMESH CHAND 00224 KACE0000055 208 208 Rejected 20/01/2024 CMNE002,
15 BANGANA HP-12-002-082-01172000/35
(RAIPUR) 		1312002097NRG24Z010520230002069 05/10/2023 SURAM SINGH 1312002097WL000149 SURAM SINGH 00224 KACE0000055 240 240 Rejected 20/01/2024 CMNE002,
16 BANGANA HP-12-002-082-01172000/407
(RAIPUR) 		1312002097NRG24Z010520230002071 05/10/2023 SATPAL SINGH 1312002097WL000149 SATPAL SINGH 00224 KACE0000055 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 2144 2144
17 BANGANA HP-12-002-081-01171400/10
(PROIAN KALAN) 		1312002081NRG24Z020520230002959 05/10/2023 SOMA DEVI 1312002081WL000190 SOMA DEVI 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
18 BANGANA HP-12-002-081-01171400/107-A
(PROIAN KALAN) 		1312002081NRG24Z020520230002960 05/10/2023 NIRMAL SINGH 1312002081WL000190 NIRMAL SINGH 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
19 BANGANA HP-12-002-081-01171400/111
(PROIAN KALAN) 		1312002081NRG24Z020520230003028 05/10/2023 MR KARAM DIN 1312002081WL000191 MR KARAM DIN 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
20 BANGANA HP-12-002-081-01171400/112-A
(PROIAN KALAN) 		1312002081NRG24Z020520230002961 05/10/2023 JEETO DEVI 1312002081WL000190 JEETO DEVI 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
21 BANGANA HP-12-002-081-01171400/119-A
(PROIAN KALAN) 		1312002081NRG24Z020520230003029 05/10/2023 PARVEEN DEVI 1312002081WL000191 PARVEEN DEVI 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
22 BANGANA HP-12-002-081-01171400/17
(PROIAN KALAN) 		1312002081NRG24Z020520230003034 05/10/2023 BILLO DEVI 1312002081WL000191 BILLO DEVI 00354 PUNB0213600 80 80 Rejected 20/01/2024 CMNE002,
23 BANGANA HP-12-002-081-01171400/218-A
(PROIAN KALAN) 		1312002081NRG24Z020520230003038 05/10/2023 KAVITA DEVI 1312002081WL000191 KAVITA DEVI 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
24 BANGANA HP-12-002-081-01171400/225-A
(PROIAN KALAN) 		1312002081NRG24Z020520230003039 05/10/2023 SMT BABLI DEVI 1312002081WL000191 SMT BABLI DEVI 00354 PUNB0213600 128 128 Rejected 20/01/2024 CMNE002,
25 BANGANA HP-12-002-081-01171400/246
(PROIAN KALAN) 		1312002081NRG24Z020520230002965 05/10/2023 ANITA KUMARI 1312002081WL000190 ANITA KUMARI 00354 PUNB0213600 192 192 Rejected 20/01/2024 CMNE002,
26 BANGANA HP-12-002-081-01171400/260
(PROIAN KALAN) 		1312002081NRG24Z020520230002967 05/10/2023 KAMLA DEVI 1312002081WL000190 KAMLA DEVI 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
27 BANGANA HP-12-002-081-01171400/3
(PROIAN KALAN) 		1312002081NRG24Z020520230003043 05/10/2023 RAJINA 1312002081WL000191 RAJINA 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
28 BANGANA HP-12-002-081-01171400/33
(PROIAN KALAN) 		1312002081NRG24Z020520230003045 05/10/2023 SUNITA DEVI 1312002081WL000191 SUNITA DEVI 00354 PUNB0213600 80 80 Rejected 20/01/2024 CMNE002,
29 BANGANA HP-12-002-081-01171400/37
(PROIAN KALAN) 		1312002081NRG24Z020520230003047 05/10/2023 SHINDO DEVI 1312002081WL000191 SHINDO DEVI 00354 PUNB0213600 80 80 Rejected 20/01/2024 CMNE002,
30 BANGANA HP-12-002-081-01171400/372
(PROIAN KALAN) 		1312002081NRG24Z020520230002970 05/10/2023 PRITO DEVI 1312002081WL000190 PRITO DEVI 00354 PUNB0213600 96 96 Rejected 20/01/2024 CMNE002,
31 BANGANA HP-12-002-081-01171400/381
(PROIAN KALAN) 		1312002081NRG24Z020520230002972 05/10/2023 SHEELA DEVI 1312002081WL000190 SHEELA DEVI 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
32 BANGANA HP-12-002-081-01171400/384
(PROIAN KALAN) 		1312002081NRG24Z020520230002973 05/10/2023 RANO DEVI 1312002081WL000190 RANO DEVI 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
33 BANGANA HP-12-002-081-01171400/387
(PROIAN KALAN) 		1312002081NRG24Z020520230003048 05/10/2023 SEEMA RANI 1312002081WL000191 SEEMA RANI 00354 PUNB0213600 16 16 Rejected 20/01/2024 CMNE002,
34 BANGANA HP-12-002-081-01171400/393-A
(PROIAN KALAN) 		1312002081NRG24Z020520230003049 05/10/2023 RAJNI DEVI 1312002081WL000191 RAJNI DEVI 00354 PUNB0213600 80 80 Rejected 20/01/2024 CMNE002,
35 BANGANA HP-12-002-081-01171400/411-A
(PROIAN KALAN) 		1312002081NRG24Z020520230003051 05/10/2023 SEEMA DEVI 1312002081WL000191 SEEMA DEVI 00354 PUNB0213600 80 80 Rejected 20/01/2024 CMNE002,
36 BANGANA HP-12-002-081-01171400/412
(PROIAN KALAN) 		1312002081NRG24Z020520230002974 05/10/2023 Vikram Singh 1312002081WL000190 Vikram Singh 00354 PUNB0213600 128 128 Rejected 20/01/2024 CMNE002,
37 BANGANA HP-12-002-081-01171400/428
(PROIAN KALAN) 		1312002081NRG24Z020520230002975 05/10/2023 Saroj Kumari 1312002081WL000190 Saroj Kumari 00354 PUNB0213600 80 80 Rejected 20/01/2024 CMNE002,
38 BANGANA HP-12-002-081-01171400/439
(PROIAN KALAN) 		1312002081NRG24Z020520230003054 05/10/2023 MR MADHU DEVI 1312002081WL000191 MR MADHU DEVI 00354 PUNB0213600 80 80 Rejected 20/01/2024 CMNE002,
39 BANGANA HP-12-002-081-01171400/445
(PROIAN KALAN) 		1312002081NRG24Z020520230003055 05/10/2023 Manisha 1312002081WL000191 Manisha 00354 PUNB0213600 64 64 Rejected 20/01/2024 CMNE002,
40 BANGANA HP-12-002-081-01171400/470
(PROIAN KALAN) 		1312002081NRG24Z020520230002976 05/10/2023 Bhagwati Devi 1312002081WL000190 Bhagwati Devi 00354 PUNB0213600 112 112 Rejected 20/01/2024 CMNE002,
41 BANGANA HP-12-002-081-01171400/473
(PROIAN KALAN) 		1312002081NRG24Z020520230002977 05/10/2023 Kavita Devi 1312002081WL000190 Kavita Devi 00354 PUNB0213600 144 144 Rejected 20/01/2024 CMNE002,
42 BANGANA HP-12-002-081-01171400/54
(PROIAN KALAN) 		1312002081NRG24Z020520230002978 05/10/2023 SUKHDEV SINGH 1312002081WL000190 SUKHDEV SINGH 00354 PUNB0213600 112 112 Rejected 20/01/2024 CMNE002,
43 BANGANA HP-12-002-081-01171400/8
(PROIAN KALAN) 		1312002081NRG24Z020520230003062 05/10/2023 LATA KUMARI 1312002081WL000191 LATA KUMARI 00354 PUNB0213600 80 80 Rejected 20/01/2024 CMNE002,
44 BANGANA HP-12-002-081-01171400/93-A
(PROIAN KALAN) 		1312002081NRG24Z020520230003064 05/10/2023 RAJ KUMARI 1312002081WL000191 RAJ KUMARI 00354 PUNB0213600 128 128 Rejected 20/01/2024 CMNE002,
45 BANGANA HP-12-002-081-01171500/100
(PROIAN KALAN) 		1312002081NRG24Z020520230002980 05/10/2023 KASHMIRI DEVI 1312002081WL000190 KASHMIRI DEVI 00354 PUNB0213600 224 224 Rejected 20/01/2024 CMNE002,
46 BANGANA HP-12-002-081-01171500/436
(PROIAN KALAN) 		1312002081NRG24Z020520230002986 05/10/2023 Santosh Kumari 1312002081WL000190 Santosh Kumari 00354 PUNB0213600 224 224 Rejected 20/01/2024 CMNE002,
47 BANGANA HP-12-002-081-01171500/525
(PROIAN KALAN) 		1312002081NRG24Z020520230002988 05/10/2023 Manvi Thakur 1312002081WL000190 Manvi Thakur 00354 PUNB0213600 240 240 Rejected 20/01/2024 CMNE002,
48 BANGANA HP-12-002-082-01121600/324-A
(RAIPUR) 		1312002082NRG24Z010520230002100 05/10/2023 CHANCHALA DEVI 1312002082WL000151 CHANCHALA DEVI 00354 PUNB0213600 208 208 Rejected 20/01/2024 CMNE002,
49 BANGANA HP-12-002-082-01121600/598
(RAIPUR) 		1312002082NRG24Z010520230002106 05/10/2023 Ritu Devi 1312002082WL000151 Ritu Devi 00354 PUNB0213600 208 208 Rejected 20/01/2024 CMNE002,
50 BANGANA HP-12-002-082-01171900/474
(RAIPUR) 		1312002082NRG24Z010520230002114 05/10/2023 KAMALA DEVI 1312002082WL000151 KAMALA DEVI 00354 PUNB0213600 208 208 Rejected 20/01/2024 CMNE002,
51 BANGANA HP-12-002-082-01172000/21
(RAIPUR) 		1312002097NRG24Z010520230002067 05/10/2023 BHOLI DEVI 1312002097WL000149 BHOLI DEVI 00354 PUNB0213600 240 240 Rejected 20/01/2024 CMNE002,
52 BANGANA HP-12-002-082-01172000/320-A
(RAIPUR) 		1312002097NRG24Z010520230002068 05/10/2023 Meena Kumari 1312002097WL000149 Meena Kumari 00354 PUNB0213600 240 240 Rejected 20/01/2024 CMNE002,
53 BANGANA HP-12-002-082-01172000/40-A
(RAIPUR) 		1312002097NRG24Z010520230002070 05/10/2023 SONU DEVI 1312002097WL000149 SONU DEVI 00354 PUNB0213600 240 240 Rejected 20/01/2024 CMNE002,
54 BANGANA HP-12-002-082-01172000/45
(RAIPUR) 		1312002097NRG24Z010520230002072 05/10/2023 RATNI DEVI 1312002097WL000149 RATNI DEVI 00354 PUNB0213600 240 240 Rejected 20/01/2024 CMNE002,
55 BANGANA HP-12-002-082-01172000/479
(RAIPUR) 		1312002097NRG24Z010520230002073 05/10/2023 ASHWANI KUMAR 1312002097WL000149 ASHWANI KUMAR 00354 PUNB0213600 224 224 Rejected 20/01/2024 CMNE002,
56 BANGANA HP-12-002-082-01172000/549
(RAIPUR) 		1312002097NRG24Z010520230002074 05/10/2023 Ashok Kumar 1312002097WL000149 Ashok Kumar 00354 PUNB0213600 240 240 Rejected 20/01/2024 CMNE002,
57 BANGANA HP-12-002-082-01172000/630
(RAIPUR) 		1312002097NRG24Z010520230002075 05/10/2023 RANJANA KUMARI 1312002097WL000149 RANJANA KUMARI 00354 PUNB0213600 240 240 Rejected 20/01/2024 CMNE002,
58 BANGANA HP-12-002-082-01172000/635
(RAIPUR) 		1312002097NRG24Z010520230002076 05/10/2023 SEEMA 1312002097WL000149 SEEMA 00354 PUNB0213600 240 240 Rejected 20/01/2024 CMNE002,
SubTotal 6416 6416
Total 8560 8560

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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_79833 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2144
2 BANGANA HP1312002_051023APB_FTO_79833 Punjab National Bank PUNB0213600 RAIPUR 6416

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