Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:50 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_041023APB_FTO_79400
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-12-002-054-01146300/320
(BADUHI) 		1312002000NRG24Z031020230136404 04/10/2023 PARVEEN KUMARI 1312002WL006197 PARVEEN KUMARI 00089 CBIN0282194 208 208 Rejected 20/01/2024 CMNE002,
2 BANGANA HP-12-002-054-01146300/375
(BADUHI) 		1312002000NRG24Z031020230136405 04/10/2023 Saroj Devi 1312002WL006197 Saroj Devi 00089 CBIN0282194 208 208 Rejected 20/01/2024 CMNE002,
3 BANGANA HP-12-002-063-01146400/57
(CHAUKI KHAS) 		1312002000NRG24Z031020230136420 04/10/2023 Bholi Devi 1312002WL006197 Bholi Devi 00089 CBIN0282194 160 160 Rejected 20/01/2024 CMNE002,
4 BANGANA HP-12-002-063-01146400/572
(CHAUKI KHAS) 		1312002000NRG24Z031020230136421 04/10/2023 CHAMPA DEVI 1312002WL006197 CHAMPA DEVI 00089 CBIN0282194 208 208 Rejected 20/01/2024 CMNE002,
5 BANGANA HP-12-002-063-01146400/687
(CHAUKI KHAS) 		1312002000NRG24Z031020230136422 04/10/2023 SUSHMA 1312002WL006197 SUSHMA 00089 CBIN0282194 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 976 976
6 BANGANA HP-12-002-054-01146300/233-A
(BADUHI) 		1312002000NRG24Z031020230136402 04/10/2023 BABLI DEVI 1312002WL006197 BABLI DEVI 00159 PUNB0HPGB04 160 160 Rejected 20/01/2024 CMNE002,
7 BANGANA HP-12-002-054-01146300/264-A
(BADUHI) 		1312002000NRG24Z031020230136403 04/10/2023 RAJAK 1312002WL006197 RAJAK 00159 PUNB0HPGB04 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 368 368
8 BANGANA HP-12-002-084-01148500/39-A
(SOHARI) 		1312002000NRG24Z031020230136297 04/10/2023 ASHOK KUMAR 1312002WL006194 ASHOK KUMAR 00224 KACE0000078 224 224 Rejected 20/01/2024 CMNE002,
9 BANGANA HP-12-002-084-01148800/54
(SOHARI) 		1312002000NRG24Z031020230136305 04/10/2023 ATAL BHANU 1312002WL006194 ATAL BHANU 00224 KACE0000078 240 240 Rejected 20/01/2024 CMNE002,
SubTotal 464 464
10 BANGANA HP-12-002-063-01146400/353
(CHAUKI KHAS) 		1312002000NRG24Z031020230136413 04/10/2023 SEEMA DEVI 1312002WL006197 SEEMA DEVI 00224 KACE0000087 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 176 176
11 BANGANA HP-12-002-054-01146300/116
(BADUHI) 		1312002000NRG24Z031020230136398 04/10/2023 satya devi 1312002WL006197 satya devi 00354 PUNB0144400 208 208 Rejected 20/01/2024 CMNE002,
12 BANGANA HP-12-002-054-01146300/123
(BADUHI) 		1312002000NRG24Z031020230136399 04/10/2023 TAJ BIBI 1312002WL006197 TAJ BIBI 00354 PUNB0144400 208 208 Rejected 20/01/2024 CMNE002,
13 BANGANA HP-12-002-054-01146300/17
(BADUHI) 		1312002000NRG24Z031020230136400 04/10/2023 PREM CHAND 1312002WL006197 PREM CHAND 00354 PUNB0144400 128 128 Rejected 20/01/2024 CMNE002,
14 BANGANA HP-12-002-054-01146300/18
(BADUHI) 		1312002000NRG24Z031020230136401 04/10/2023 PARKASHO DEVI 1312002WL006197 PARKASHO DEVI 00354 PUNB0144400 208 208 Rejected 20/01/2024 CMNE002,
15 BANGANA HP-12-002-054-01146300/5
(BADUHI) 		1312002000NRG24Z031020230136406 04/10/2023 BALWINDER 1312002WL006197 BALWINDER 00354 PUNB0144400 160 160 Rejected 20/01/2024 CMNE002,
16 BANGANA HP-12-002-054-01146300/58-A
(BADUHI) 		1312002000NRG24Z031020230136407 04/10/2023 matoob husain 1312002WL006197 matoob husain 00354 PUNB0144400 48 48 Rejected 20/01/2024 CMNE002,
17 BANGANA HP-12-002-054-01146300/61
(BADUHI) 		1312002000NRG24Z031020230136408 04/10/2023 BRAHAM DASS 1312002WL006197 BRAHAM DASS 00354 PUNB0144400 208 208 Rejected 20/01/2024 CMNE002,
18 BANGANA HP-12-002-054-01146300/83-A
(BADUHI) 		1312002000NRG24Z031020230136409 04/10/2023 AJIJ MOHD 1312002WL006197 AJIJ MOHD 00354 PUNB0144400 176 176 Rejected 20/01/2024 CMNE002,
19 BANGANA HP-12-002-063-01146400/127
(CHAUKI KHAS) 		1312002000NRG24Z031020230136410 04/10/2023 SAROJ KUMARI 1312002WL006197 SAROJ KUMARI 00354 PUNB0144400 208 208 Rejected 20/01/2024 CMNE002,
20 BANGANA HP-12-002-063-01146400/216
(CHAUKI KHAS) 		1312002000NRG24Z031020230136411 04/10/2023 RAM KISHAN 1312002WL006197 RAM KISHAN 00354 PUNB0144400 176 176 Rejected 20/01/2024 CMNE002,
21 BANGANA HP-12-002-063-01146400/352
(CHAUKI KHAS) 		1312002000NRG24Z031020230136412 04/10/2023 shoba devi 1312002WL006197 shoba devi 00354 PUNB0144400 208 208 Rejected 20/01/2024 CMNE002,
22 BANGANA HP-12-002-063-01146400/363-A
(CHAUKI KHAS) 		1312002000NRG24Z031020230136414 04/10/2023 RAMESH CHAND 1312002WL006197 RAMESH CHAND 00354 PUNB0144400 160 160 Rejected 20/01/2024 CMNE002,
23 BANGANA HP-12-002-063-01146400/419
(CHAUKI KHAS) 		1312002000NRG24Z031020230136415 04/10/2023 MANJEETR KAUR 1312002WL006197 MANJEETR KAUR 00354 PUNB0144400 192 192 Rejected 20/01/2024 CMNE002,
24 BANGANA HP-12-002-063-01146400/440
(CHAUKI KHAS) 		1312002000NRG24Z031020230136416 04/10/2023 KAMLA DEVI 1312002WL006197 KAMLA DEVI 00354 PUNB0144400 160 160 Rejected 20/01/2024 CMNE002,
25 BANGANA HP-12-002-063-01146400/52
(CHAUKI KHAS) 		1312002000NRG24Z031020230136417 04/10/2023 KISHAN CHAND 1312002WL006197 KISHAN CHAND 00354 PUNB0144400 208 208 Rejected 20/01/2024 CMNE002,
26 BANGANA HP-12-002-063-01146400/56
(CHAUKI KHAS) 		1312002000NRG24Z031020230136419 04/10/2023 MOHAN LAL 1312002WL006197 MOHAN LAL 00354 PUNB0144400 16 16 Rejected 20/01/2024 CMNE002,
27 BANGANA HP-12-002-063-01146400/688
(CHAUKI KHAS) 		1312002000NRG24Z031020230136423 04/10/2023 Kashmir Singh 1312002WL006197 Kashmir Singh 00354 PUNB0144400 208 208 Rejected 20/01/2024 CMNE002,
28 BANGANA HP-12-002-063-01146700/496
(CHAUKI KHAS) 		1312002000NRG24Z041020230136916 04/10/2023 PINKI DEVI 1312002WL006225 PINKI DEVI 00354 PUNB0144400 240 240 Rejected 20/01/2024 CMNE002,
29 BANGANA HP-12-002-063-01146700/564
(CHAUKI KHAS) 		1312002000NRG24Z041020230136917 04/10/2023 Bimla Devi 1312002WL006225 Bimla Devi 00354 PUNB0144400 80 80 Rejected 20/01/2024 CMNE002,
30 BANGANA HP-12-002-063-01146700/621
(CHAUKI KHAS) 		1312002000NRG24Z041020230136918 04/10/2023 SAROJ KUMARI 1312002WL006225 SAROJ KUMARI 00354 PUNB0144400 192 192 Rejected 20/01/2024 CMNE002,
31 BANGANA HP-12-002-063-01146700/647
(CHAUKI KHAS) 		1312002000NRG24Z041020230136919 04/10/2023 SAVITA DEVI 1312002WL006225 SAVITA DEVI 00354 PUNB0144400 240 240 Rejected 20/01/2024 CMNE002,
32 BANGANA HP-12-002-063-01146700/661
(CHAUKI KHAS) 		1312002000NRG24Z041020230136920 04/10/2023 PARVEEN KUMARI 1312002WL006225 PARVEEN KUMARI 00354 PUNB0144400 208 208 Rejected 20/01/2024 CMNE002,
33 BANGANA HP-12-002-063-01146700/680
(CHAUKI KHAS) 		1312002000NRG24Z041020230136921 04/10/2023 YASH PAL 1312002WL006225 YASH PAL 00354 PUNB0144400 224 224 Rejected 20/01/2024 CMNE002,
34 BANGANA HP-12-002-063-01146900/198
(CHAUKI KHAS) 		1312002000NRG24Z041020230136922 04/10/2023 URMILA DEVI 1312002WL006225 URMILA DEVI 00354 PUNB0144400 128 128 Rejected 20/01/2024 CMNE002,
35 BANGANA HP-12-002-063-01146900/33
(CHAUKI KHAS) 		1312002000NRG24Z041020230136927 04/10/2023 amro devi 1312002WL006225 amro devi 00354 PUNB0144400 224 224 Rejected 20/01/2024 CMNE002,
36 BANGANA HP-12-002-063-01146900/34
(CHAUKI KHAS) 		1312002000NRG24Z041020230136928 04/10/2023 KRISHNA DEVI 1312002WL006225 KRISHNA DEVI 00354 PUNB0144400 160 160 Rejected 20/01/2024 CMNE002,
37 BANGANA HP-12-002-063-01146900/555
(CHAUKI KHAS) 		1312002000NRG24Z041020230136932 04/10/2023 Bandna Devi 1312002WL006225 Bandna Devi 00354 PUNB0144400 224 224 Rejected 20/01/2024 CMNE002,
38 BANGANA HP-12-002-072-01148100/159
(JOL) 		1312002000NRG24Z031020230136462 04/10/2023 Krishna Devi 1312002WL006198 Krishna Devi 00354 PUNB0144400 240 240 Rejected 20/01/2024 CMNE002,
39 BANGANA HP-12-002-072-01148100/230
(JOL) 		1312002000NRG24Z031020230136464 04/10/2023 Sandeep Kr 1312002WL006198 Sandeep Kr 00354 PUNB0144400 192 192 Rejected 20/01/2024 CMNE002,
40 BANGANA HP-12-002-072-01148100/316
(JOL) 		1312002000NRG24Z031020230136466 04/10/2023 SANTOSH KUMARI 1312002WL006198 SANTOSH KUMARI 00354 PUNB0144400 224 224 Rejected 20/01/2024 CMNE002,
41 BANGANA HP-12-002-072-01148100/47
(JOL) 		1312002000NRG24Z031020230136467 04/10/2023 Balvinder Kumar 1312002WL006198 Balvinder Kumar 00354 PUNB0144400 208 208 Rejected 20/01/2024 CMNE002,
42 BANGANA HP-12-002-072-01148100/63
(JOL) 		1312002000NRG24Z031020230136468 04/10/2023 SANTOSH KUMARI 1312002WL006198 SANTOSH KUMARI 00354 PUNB0144400 240 240 Rejected 20/01/2024 CMNE002,
SubTotal 5904 5904
43 BANGANA HP-12-002-063-01146400/547
(CHAUKI KHAS) 		1312002000NRG24Z031020230136418 04/10/2023 BALDEV SINGH 1312002WL006197 BALDEV SINGH 00415 SBIN0009833 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 192 192
44 BANGANA HP-12-002-072-01148100/236
(JOL) 		1312002000NRG24Z031020230136465 04/10/2023 KAMLA DEVI 1312002WL006198 KAMLA DEVI 00462 UCBA0001237 224 224 Rejected 20/01/2024 CMNE002,
45 BANGANA HP-12-002-084-01148500/149
(SOHARI) 		1312002000NRG24Z031020230136295 04/10/2023 Reshma Kumari 1312002WL006194 Reshma Kumari 00462 UCBA0001237 208 208 Rejected 20/01/2024 CMNE002,
46 BANGANA HP-12-002-084-01148500/164
(SOHARI) 		1312002000NRG24Z031020230136296 04/10/2023 SANTOSH KUMARI 1312002WL006194 SANTOSH KUMARI 00462 UCBA0001237 224 224 Rejected 20/01/2024 CMNE002,
47 BANGANA HP-12-002-084-01148700/136
(SOHARI) 		1312002000NRG24Z031020230136298 04/10/2023 VISHAL RANA 1312002WL006194 VISHAL RANA 00462 UCBA0001237 112 112 Rejected 20/01/2024 CMNE002,
48 BANGANA HP-12-002-084-01148800/142
(SOHARI) 		1312002000NRG24Z031020230136303 04/10/2023 PRAVEEN REKHA 1312002WL006194 PRAVEEN REKHA 00462 UCBA0001237 80 80 Rejected 20/01/2024 CMNE002,
49 BANGANA HP-12-002-084-01148800/50
(SOHARI) 		1312002000NRG24Z031020230136304 04/10/2023 KULDEEP SINGH 1312002WL006194 KULDEEP SINGH 00462 UCBA0001237 192 192 Rejected 20/01/2024 CMNE002,
50 BANGANA HP-12-002-084-01148800/79
(SOHARI) 		1312002000NRG24Z031020230136306 04/10/2023 KAMLAISH KUMARI 1312002WL006194 KAMLAISH KUMARI 00462 UCBA0001237 208 208 Rejected 20/01/2024 CMNE002,
51 BANGANA HP-12-002-084-01148800/97
(SOHARI) 		1312002000NRG24Z031020230136307 04/10/2023 KRISHNA CHAND 1312002WL006194 KRISHNA CHAND 00462 UCBA0001237 160 160 Rejected 20/01/2024 CMNE002,
52 BANGANA HP-12-002-084-01148900/01
(SOHARI) 		1312002000NRG24Z031020230136308 04/10/2023 NARESH KUMARI 1312002WL006194 NARESH KUMARI 00462 UCBA0001237 144 144 Rejected 20/01/2024 CMNE002,
53 BANGANA HP-12-002-084-01148900/122
(SOHARI) 		1312002000NRG24Z031020230136309 04/10/2023 PAWNA KUMARI 1312002WL006194 PAWNA KUMARI 00462 UCBA0001237 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1776 1776
Total 9856 9856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_041023APB_FTO_79400 Central Bank Of India CBIN0282194 BHAIRA 976
2 BANGANA HP1312002_041023APB_FTO_79400 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 368
3 BANGANA HP1312002_041023APB_FTO_79400 Kangra Central Co-operative Bank KACE0000078 Takoli 464
4 BANGANA HP1312002_041023APB_FTO_79400 Kangra Central Co-operative Bank KACE0000087 Dhussara 176
5 BANGANA HP1312002_041023APB_FTO_79400 Punjab National Bank PUNB0144400 chauki maniar 736
6 BANGANA HP1312002_041023APB_FTO_79400 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 208
7 BANGANA HP1312002_041023APB_FTO_79400 Punjab National Bank PUNB0144400 chaukimaniaer 128
8 BANGANA HP1312002_041023APB_FTO_79400 Punjab National Bank PUNB0144400 CHOUKI MANIAR 208
9 BANGANA HP1312002_041023APB_FTO_79400 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 4624
10 BANGANA HP1312002_041023APB_FTO_79400 State Bank of India SBIN0009833 BASAL 192
11 BANGANA HP1312002_041023APB_FTO_79400 UCO Bank UCBA0001237 SOHARI TAKOLI 1776

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