Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:45:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_230823APB_FTO_66187
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-12-002-086-01149100/221
(TAKOLI) 		1312002086NRG24Z230820230110559 23/08/2023 REENA DEVI 1312002086WL004924 REENA DEVI 00224 KACE0000078 175 175 Rejected 19/01/2024 CMNE002,
SubTotal 175 175
2 BANGANA HP-12-002-086-01149100/146
(TAKOLI) 		1312002086NRG24Z230820230110540 23/08/2023 SANJOKTA KUMARI 1312002086WL004923 SANJOKTA KUMARI 00462 UCBA0001237 192 192 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-086-01149100/171
(TAKOLI) 		1312002086NRG24Z230820230110541 23/08/2023 MEERA DEVI 1312002086WL004923 MEERA DEVI 00462 UCBA0001237 208 208 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-086-01149100/206
(TAKOLI) 		1312002086NRG24Z230820230110542 23/08/2023 REKHA DEVI 1312002086WL004923 REKHA DEVI 00462 UCBA0001237 208 208 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-086-01149100/207
(TAKOLI) 		1312002086NRG24Z230820230110557 23/08/2023 SEEMA KUMARI 1312002086WL004924 SEEMA KUMARI 00462 UCBA0001237 175 175 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-086-01149100/210
(TAKOLI) 		1312002086NRG24Z230820230110558 23/08/2023 GURDEV SINGH 1312002086WL004924 GURDEV SINGH 00462 UCBA0001237 150 150 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-086-01149100/250
(TAKOLI) 		1312002086NRG24Z230820230110560 23/08/2023 ANJNA DEVI 1312002086WL004924 ANJNA DEVI 00462 UCBA0001237 175 175 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-086-01149100/268
(TAKOLI) 		1312002086NRG24Z230820230110561 23/08/2023 MEENA SHARMA 1312002086WL004924 MEENA SHARMA 00462 UCBA0001237 163 163 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-086-01149100/27
(TAKOLI) 		1312002086NRG24Z230820230110562 23/08/2023 ANURADHA 1312002086WL004924 ANURADHA 00462 UCBA0001237 175 175 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-086-01149100/76
(TAKOLI) 		1312002086NRG24Z230820230110543 23/08/2023 MEENA DEVI 1312002086WL004923 MEENA DEVI 00462 UCBA0001237 224 224 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-086-01149100/84
(TAKOLI) 		1312002086NRG24Z230820230110564 23/08/2023 RAVEBDER KUMAR 1312002086WL004924 RAVEBDER KUMAR 00462 UCBA0001237 175 175 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-086-01149100/84
(TAKOLI) 		1312002086NRG24Z230820230110563 23/08/2023 SUNITA DEVI 1312002086WL004924 SUNITA DEVI 00462 UCBA0001237 163 163 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-086-01149100/9
(TAKOLI) 		1312002086NRG24Z230820230110565 23/08/2023 KEHRO DEVI 1312002086WL004924 KEHRO DEVI 00462 UCBA0001237 175 175 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-086-01149600/128
(TAKOLI) 		1312002086NRG24Z230820230110544 23/08/2023 SURJEET SINGH 1312002086WL004923 SURJEET SINGH 00462 UCBA0001237 240 240 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-086-01149600/139
(TAKOLI) 		1312002086NRG24Z230820230110545 23/08/2023 SATiSH KUMAER 1312002086WL004923 SATiSH KUMAER 00462 UCBA0001237 208 208 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-086-01149600/16
(TAKOLI) 		1312002086NRG24Z230820230110522 23/08/2023 CHARAN DASS 1312002086WL004919 CHARAN DASS 00462 UCBA0001237 48 48 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-086-01149600/48
(TAKOLI) 		1312002086NRG24Z230820230110546 23/08/2023 TARA CHAND 1312002086WL004923 TARA CHAND 00462 UCBA0001237 176 176 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-086-01149600/55
(TAKOLI) 		1312002086NRG24Z230820230110523 23/08/2023 TRIPTA DEVI 1312002086WL004919 TRIPTA DEVI 00462 UCBA0001237 48 48 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-086-01149600/59
(TAKOLI) 		1312002086NRG24Z230820230110524 23/08/2023 ASHA DEVI 1312002086WL004919 ASHA DEVI 00462 UCBA0001237 16 16 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-086-01149600/70
(TAKOLI) 		1312002086NRG24Z230820230110547 23/08/2023 KANCHAN DEVI 1312002086WL004923 KANCHAN DEVI 00462 UCBA0001237 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 3047 3047
Total 3222 3222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_230823APB_FTO_66187 Kangra Central Co-operative Bank KACE0000078 Takoli 175
2 BANGANA HP1312002_230823APB_FTO_66187 UCO Bank UCBA0001237 SOHARI TAKOLI 3047

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