Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:53:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200823APB_FTO_64521
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-12-002-066-01172900/32
(DHUNDLA) 		1312002093NRG24Z190820230108218 20/08/2023 MONIKA DEVI 1312002093WL004810 MONIKA DEVI 00089 CBIN0282153 80 80 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-066-01172900/696
(DHUNDLA) 		1312002093NRG24Z190820230108221 20/08/2023 BALDEV SINGH 1312002093WL004810 BALDEV SINGH 00089 CBIN0282153 80 80 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-088-01176900/114
(TANOH) 		1312002088NRG24Z200820230108489 20/08/2023 JEEVANA DEVI 1312002088WL004822 JEEVANA DEVI 00089 CBIN0282153 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 272 272
4 BANGANA HP-12-002-066-01172900/133
(DHUNDLA) 		1312002093NRG24Z190820230108215 20/08/2023 kehar singh 1312002093WL004810 kehar singh 00159 PUNB0HPGB04 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 80 80
5 BANGANA HP-12-002-066-01172700/251
(DHUNDLA) 		1312002093NRG24Z190820230108204 20/08/2023 PROMILA DEVI 1312002093WL004810 PROMILA DEVI 00224 KACE0000034 49 49 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-066-01172700/253
(DHUNDLA) 		1312002093NRG24Z190820230108205 20/08/2023 MADHU BALA 1312002093WL004810 MADHU BALA 00224 KACE0000034 49 49 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-066-01172900/169
(DHUNDLA) 		1312002093NRG24Z190820230108216 20/08/2023 INDU BALA 1312002093WL004810 INDU BALA 00224 KACE0000034 80 80 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-066-01172900/262
(DHUNDLA) 		1312002093NRG24Z190820230108217 20/08/2023 joginder singh 1312002093WL004810 joginder singh 00224 KACE0000034 80 80 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-066-01172900/472
(DHUNDLA) 		1312002093NRG24Z190820230108219 20/08/2023 ANITA DEVI 1312002093WL004810 ANITA DEVI 00224 KACE0000034 80 80 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-088-01176900/30
(TANOH) 		1312002088NRG24Z200820230108495 20/08/2023 YASHODA DEVI 1312002088WL004822 YASHODA DEVI 00224 KACE0000034 112 112 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-088-01177200/483
(TANOH) 		1312002088NRG24Z190820230108343 20/08/2023 GIRDHARI LAL 1312002088WL004813 GIRDHARI LAL 00224 KACE0000034 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 674 674
12 BANGANA HP-12-002-088-01176900/270
(TANOH) 		1312002088NRG24Z200820230108490 20/08/2023 SONAM LADON 1312002088WL004822 SONAM LADON 00224 KACE0000157 112 112 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-088-01176900/281
(TANOH) 		1312002088NRG24Z200820230108491 20/08/2023 NEELAM SHARMA 1312002088WL004822 NEELAM SHARMA 00224 KACE0000157 112 112 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-088-01176900/283
(TANOH) 		1312002088NRG24Z200820230108492 20/08/2023 REKHA DEVI 1312002088WL004822 REKHA DEVI 00224 KACE0000157 112 112 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-088-01176900/302
(TANOH) 		1312002088NRG24Z200820230108496 20/08/2023 SHAKUNTLA DEVI 1312002088WL004822 SHAKUNTLA DEVI 00224 KACE0000157 112 112 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-088-01177000/139
(TANOH) 		1312002088NRG24Z190820230108316 20/08/2023 RAJIV KUMAR 1312002088WL004812 RAJIV KUMAR 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-088-01177400/100
(TANOH) 		1312002088NRG24Z190820230108345 20/08/2023 NEELAM KUMARI 1312002088WL004813 NEELAM KUMARI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-088-01177400/243
(TANOH) 		1312002088NRG24Z190820230108346 20/08/2023 TARA DEVI 1312002088WL004813 TARA DEVI 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-088-01177400/249
(TANOH) 		1312002088NRG24Z190820230108347 20/08/2023 RASME DEVI 1312002088WL004813 RASME DEVI 00224 KACE0000157 208 208 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-088-01177400/357
(TANOH) 		1312002088NRG24Z190820230108349 20/08/2023 RENU BALA 1312002088WL004813 RENU BALA 00224 KACE0000157 224 224 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-088-01177600/142
(TANOH) 		1312002088NRG24Z200820230108497 20/08/2023 NEELAM KUMARI 1312002088WL004822 NEELAM KUMARI 00224 KACE0000157 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 1664 1664
22 BANGANA HP-12-002-066-01172700/251
(DHUNDLA) 		1312002093NRG24Z190820230108203 20/08/2023 SURENDER SINGH 1312002093WL004810 SURENDER SINGH 00354 PUNB0680900 49 49 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-066-01172700/409
(DHUNDLA) 		1312002093NRG24Z190820230108207 20/08/2023 BABLI DEVI 1312002093WL004810 BABLI DEVI 00354 PUNB0680900 49 49 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-066-01172700/409
(DHUNDLA) 		1312002093NRG24Z190820230108208 20/08/2023 Kewal singh 1312002093WL004810 Kewal singh 00354 PUNB0680900 49 49 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-066-01172900/664
(DHUNDLA) 		1312002093NRG24Z190820230108220 20/08/2023 ANKIT KUMAR JASWAL 1312002093WL004810 ANKIT KUMAR JASWAL 00354 PUNB0680900 80 80 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-088-01176900/283
(TANOH) 		1312002088NRG24Z200820230108493 20/08/2023 RAM ASRA 1312002088WL004822 RAM ASRA 00354 PUNB0680900 112 112 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-088-01177400/253
(TANOH) 		1312002088NRG24Z190820230108348 20/08/2023 SUMAN DEVI 1312002088WL004813 SUMAN DEVI 00354 PUNB0680900 208 208 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-088-01177500/265
(TANOH) 		1312002088NRG24Z190820230108353 20/08/2023 GAURAV KUMAR 1312002088WL004813 GAURAV KUMAR 00354 PUNB0680900 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 739 739
29 BANGANA HP-12-002-066-01172700/400
(DHUNDLA) 		1312002093NRG24Z190820230108206 20/08/2023 lata devi 1312002093WL004810 lata devi 00415 SBIN0011958 49 49 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-066-01172700/726
(DHUNDLA) 		1312002093NRG24Z190820230108213 20/08/2023 KUSUM KUMARI 1312002093WL004810 KUSUM KUMARI 00415 SBIN0011958 49 49 Rejected 19/01/2024 CMNE002,
SubTotal 98 98
31 BANGANA HP-12-002-088-01176900/284
(TANOH) 		1312002088NRG24Z200820230108494 20/08/2023 SEEMA DEVI 1312002088WL004822 SEEMA DEVI 00462 UCBA0001189 112 112 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-088-01177200/99
(TANOH) 		1312002088NRG24Z190820230108344 20/08/2023 PARKASH CHAND 1312002088WL004813 PARKASH CHAND 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-088-01177400/487
(TANOH) 		1312002088NRG24Z190820230108350 20/08/2023 Kiran Bala 1312002088WL004813 Kiran Bala 00462 UCBA0001189 208 208 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-088-01177400/498
(TANOH) 		1312002088NRG24Z190820230108351 20/08/2023 MEENA SHARMA 1312002088WL004813 MEENA SHARMA 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-088-01177500/17
(TANOH) 		1312002088NRG24Z190820230108352 20/08/2023 MOHINDER SINGH 1312002088WL004813 MOHINDER SINGH 00462 UCBA0001189 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 992 992
Total 4519 4519

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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_64521 Central Bank Of India CBIN0282153 BANGANA 272
2 BANGANA HP1312002_200823APB_FTO_64521 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 80
3 BANGANA HP1312002_200823APB_FTO_64521 Kangra Central Co-operative Bank KACE0000034 Bangana 674
4 BANGANA HP1312002_200823APB_FTO_64521 Kangra Central Co-operative Bank KACE0000157 Lathiani 1664
5 BANGANA HP1312002_200823APB_FTO_64521 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 739
6 BANGANA HP1312002_200823APB_FTO_64521 State Bank of India SBIN0011958 BANGANA 98
7 BANGANA HP1312002_200823APB_FTO_64521 UCO Bank UCBA0001189 LATHIANI 992

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