Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020923APB_FTO_69340
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-12-002-069-01158300/322
(DOHGI) 		1312002000NRG24Z020920230112647 02/09/2023 MANMOHAN KISHAN 1312002WL005047 MANMOHAN KISHAN 00089 CBIN0282153 128 128 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-069-01158300/456
(DOHGI) 		1312002000NRG24Z020920230112650 02/09/2023 GURBACHAN DAS 1312002WL005047 GURBACHAN DAS 00089 CBIN0282153 112 112 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-078-01157400/576
(MUCHHALI) 		1312002078NRG24Z020920230114339 02/09/2023 ANITA KUMARI 1312002078WL005161 ANITA KUMARI 00089 CBIN0282153 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 272 272
4 BANGANA HP-12-002-089-01169500/29
(THAHRA) 		1312002000NRG24Z010920230112274 02/09/2023 JAMUNA DEVI 1312002WL005028 JAMUNA DEVI 00159 PUNB0HPGB04 96 96 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-089-01169800/44
(THAHRA) 		1312002000NRG24Z010920230112282 02/09/2023 RANI BEGAM 1312002WL005028 RANI BEGAM 00159 PUNB0HPGB04 96 96 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-089-01169800/73-A
(THAHRA) 		1312002000NRG24Z010920230112285 02/09/2023 RSULA BIBI 1312002WL005028 RSULA BIBI 00159 PUNB0HPGB04 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 256 256
7 BANGANA HP-12-002-078-01157400/384
(MUCHHALI) 		1312002078NRG24Z020920230114337 02/09/2023 SEEMA KUMARI 1312002078WL005161 SEEMA KUMARI 00224 KACE0000034 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 32 32
8 BANGANA HP-12-002-089-01169500/165
(THAHRA) 		1312002000NRG24Z010920230112268 02/09/2023 URMILA DEVI 1312002WL005028 URMILA DEVI 00224 KACE0000055 80 80 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-089-01169500/220
(THAHRA) 		1312002000NRG24Z010920230112269 02/09/2023 VIDYA DEVI 1312002WL005028 VIDYA DEVI 00224 KACE0000055 64 64 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-089-01169500/228
(THAHRA) 		1312002000NRG24Z010920230112270 02/09/2023 VIMLA DEVI 1312002WL005028 VIMLA DEVI 00224 KACE0000055 64 64 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-089-01169500/23
(THAHRA) 		1312002000NRG24Z010920230112271 02/09/2023 RANJNA DEVI 1312002WL005028 RANJNA DEVI 00224 KACE0000055 48 48 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-089-01169500/24
(THAHRA) 		1312002000NRG24Z010920230112272 02/09/2023 VEENA DEVI 1312002WL005028 VEENA DEVI 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-089-01169500/253
(THAHRA) 		1312002000NRG24Z010920230112273 02/09/2023 URMILA DEVI 1312002WL005028 URMILA DEVI 00224 KACE0000055 64 64 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-089-01169500/431
(THAHRA) 		1312002000NRG24Z010920230112276 02/09/2023 RAJNI DEVI 1312002WL005028 RAJNI DEVI 00224 KACE0000055 64 64 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-089-01169500/53
(THAHRA) 		1312002000NRG24Z010920230112277 02/09/2023 URMILA DEVI 1312002WL005028 URMILA DEVI 00224 KACE0000055 48 48 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-089-01169800/10
(THAHRA) 		1312002000NRG24Z010920230112278 02/09/2023 JUBEDA BIBI 1312002WL005028 JUBEDA BIBI 00224 KACE0000055 32 32 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-089-01169800/163
(THAHRA) 		1312002000NRG24Z010920230112279 02/09/2023 PINKI BIBI 1312002WL005028 PINKI BIBI 00224 KACE0000055 112 112 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-089-01169800/204
(THAHRA) 		1312002000NRG24Z010920230112280 02/09/2023 SHINDO BIBI 1312002WL005028 SHINDO BIBI 00224 KACE0000055 112 112 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-089-01169800/27
(THAHRA) 		1312002000NRG24Z010920230112281 02/09/2023 NASIR BIBI 1312002WL005028 NASIR BIBI 00224 KACE0000055 64 64 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-089-01169800/58
(THAHRA) 		1312002000NRG24Z010920230112283 02/09/2023 PHULLAR BIBI 1312002WL005028 PHULLAR BIBI 00224 KACE0000055 96 96 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-089-01169800/70
(THAHRA) 		1312002000NRG24Z010920230112284 02/09/2023 REENA BEGAM 1312002WL005028 REENA BEGAM 00224 KACE0000055 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 1056 1056
22 BANGANA HP-12-002-089-01169500/417
(THAHRA) 		1312002000NRG24Z010920230112275 02/09/2023 PARAMJEET KAUR 1312002WL005028 PARAMJEET KAUR 00354 PUNB0213600 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 64 64
23 BANGANA HP-12-002-069-01158300/322
(DOHGI) 		1312002000NRG24Z020920230112648 02/09/2023 BIMLA DEVI 1312002WL005047 BIMLA DEVI 00354 PUNB0680900 128 128 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-069-01158300/357
(DOHGI) 		1312002000NRG24Z020920230112649 02/09/2023 MADHU SHARMA 1312002WL005047 MADHU SHARMA 00354 PUNB0680900 112 112 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-078-01157400/14
(MUCHHALI) 		1312002078NRG24Z020920230114334 02/09/2023 SAROJ KUMARI 1312002078WL005161 SAROJ KUMARI 00354 PUNB0680900 32 32 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-078-01157400/272
(MUCHHALI) 		1312002078NRG24Z020920230114335 02/09/2023 ANURADHA 1312002078WL005161 ANURADHA 00354 PUNB0680900 32 32 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-078-01157400/516
(MUCHHALI) 		1312002078NRG24Z020920230114338 02/09/2023 JYOTI BALA 1312002078WL005161 JYOTI BALA 00354 PUNB0680900 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 336 336
Total 2016 2016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020923APB_FTO_69340 Central Bank Of India CBIN0282153 BANGANA 272
2 BANGANA HP1312002_020923APB_FTO_69340 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 256
3 BANGANA HP1312002_020923APB_FTO_69340 Kangra Central Co-operative Bank KACE0000034 Bangana 32
4 BANGANA HP1312002_020923APB_FTO_69340 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 1056
5 BANGANA HP1312002_020923APB_FTO_69340 Punjab National Bank PUNB0213600 RAIPUR 64
6 BANGANA HP1312002_020923APB_FTO_69340 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 336

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