Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:22:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69897
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-12-002-056-01147900/78
(BERIYAN) 		1312002056NRG24Z040920230117469 04/09/2023 Anita Devi 1312002056WL005280 Anita Devi 00159 PUNB0HPGB04 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 160 160
2 BANGANA HP-12-002-058-01179500/44
(BUDHAN) 		1312002000NRG24Z040920230118810 04/09/2023 SHAKUNTLA DEVI 1312002WL005351 SHAKUNTLA DEVI 00224 KACE0000157 160 160 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-058-01179500/6
(BUDHAN) 		1312002000NRG24Z040920230118811 04/09/2023 NIRMLA DEVI 1312002WL005351 NIRMLA DEVI 00224 KACE0000157 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 304 304
4 BANGANA HP-12-002-056-01147700/204
(BERIYAN) 		1312002056NRG24Z040920230117426 04/09/2023 kashmir singh 1312002056WL005278 kashmir singh 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-056-01147700/278
(BERIYAN) 		1312002056NRG24Z040920230117427 04/09/2023 MAMTA DEVI 1312002056WL005278 MAMTA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-056-01147700/300
(BERIYAN) 		1312002056NRG24Z040920230117408 04/09/2023 BALA DEVI 1312002056WL005277 BALA DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-056-01147700/42-A
(BERIYAN) 		1312002056NRG24Z040920230117429 04/09/2023 ROSHNI DEVI 1312002056WL005278 ROSHNI DEVI 00354 PUNB0144400 176 176 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-056-01147700/45
(BERIYAN) 		1312002056NRG24Z040920230117430 04/09/2023 LEELA DEVI 1312002056WL005278 LEELA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-056-01147700/46
(BERIYAN) 		1312002056NRG24Z040920230117431 04/09/2023 ROSHANI DEVI 1312002056WL005278 ROSHANI DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-056-01147700/8
(BERIYAN) 		1312002056NRG24Z040920230117441 04/09/2023 SANTOSH KUMARI 1312002056WL005279 SANTOSH KUMARI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-056-01147700/90
(BERIYAN) 		1312002056NRG24Z040920230117442 04/09/2023 KEKH RAJ 1312002056WL005279 KEKH RAJ 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-056-01147900/114
(BERIYAN) 		1312002056NRG24Z040920230117443 04/09/2023 DESRAJ 1312002056WL005279 DESRAJ 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-056-01147900/116
(BERIYAN) 		1312002056NRG24Z040920230117432 04/09/2023 VEENA DEVI 1312002056WL005278 VEENA DEVI 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-056-01147900/121
(BERIYAN) 		1312002056NRG24Z040920230117433 04/09/2023 kewal singh 1312002056WL005278 kewal singh 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-056-01147900/127
(BERIYAN) 		1312002056NRG24Z040920230117444 04/09/2023 KAMANI DEVI 1312002056WL005279 KAMANI DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-056-01147900/183
(BERIYAN) 		1312002056NRG24Z040920230117409 04/09/2023 BIRO DEVI 1312002056WL005277 BIRO DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-056-01147900/24
(BERIYAN) 		1312002056NRG24Z040920230117458 04/09/2023 JAI DEVI 1312002056WL005280 JAI DEVI 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-056-01147900/240
(BERIYAN) 		1312002056NRG24Z040920230117410 04/09/2023 PERMLA DEVI 1312002056WL005277 PERMLA DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-056-01147900/241
(BERIYAN) 		1312002056NRG24Z040920230117411 04/09/2023 SUMNA DEVI 1312002056WL005277 SUMNA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-056-01147900/253
(BERIYAN) 		1312002056NRG24Z040920230117459 04/09/2023 VEENA 1312002056WL005280 VEENA 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-056-01147900/289
(BERIYAN) 		1312002056NRG24Z040920230117460 04/09/2023 SEEMA 1312002056WL005280 SEEMA 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-056-01147900/324
(BERIYAN) 		1312002056NRG24Z040920230117461 04/09/2023 SUBHASH CHAND 1312002056WL005280 SUBHASH CHAND 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-056-01147900/34
(BERIYAN) 		1312002056NRG24Z040920230117413 04/09/2023 Kanta Devi 1312002056WL005277 Kanta Devi 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-056-01147900/60
(BERIYAN) 		1312002056NRG24Z040920230117463 04/09/2023 KANTA DEVI 1312002056WL005280 KANTA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-056-01147900/64
(BERIYAN) 		1312002056NRG24Z040920230117465 04/09/2023 CHARAN DASS 1312002056WL005280 CHARAN DASS 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-056-01147900/67
(BERIYAN) 		1312002056NRG24Z040920230117466 04/09/2023 JEEVAN KUMAR 1312002056WL005280 JEEVAN KUMAR 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-056-01147900/68
(BERIYAN) 		1312002056NRG24Z040920230117467 04/09/2023 ANITA KUMARI 1312002056WL005280 ANITA KUMARI 00354 PUNB0144400 176 176 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-056-01147900/69
(BERIYAN) 		1312002056NRG24Z040920230117468 04/09/2023 KAMLESH KUMARI 1312002056WL005280 KAMLESH KUMARI 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-056-01147900/71
(BERIYAN) 		1312002056NRG24Z040920230117415 04/09/2023 BIDHI CHAND 1312002056WL005277 BIDHI CHAND 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-056-01147900/77
(BERIYAN) 		1312002056NRG24Z040920230117416 04/09/2023 KARM CHAND 1312002056WL005277 KARM CHAND 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-056-01147900/85
(BERIYAN) 		1312002056NRG24Z040920230117417 04/09/2023 SUNITA DEVI 1312002056WL005277 SUNITA DEVI 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
SubTotal 5680 5680
32 BANGANA HP-12-002-091-01167100/124
(TIHRA) 		1312002091NRG24Z030920230116503 04/09/2023 BIMLA DEVI 1312002091WL005241 BIMLA DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-091-01167100/124
(TIHRA) 		1312002091NRG24Z030920230116502 04/09/2023 PARKASH CHAND 1312002091WL005241 PARKASH CHAND 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-091-01167100/170
(TIHRA) 		1312002091NRG24Z030920230116506 04/09/2023 SUMNA DEVI 1312002091WL005241 SUMNA DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-091-01167100/189
(TIHRA) 		1312002091NRG24Z030920230116507 04/09/2023 SAWARNI DEVI 1312002091WL005241 SAWARNI DEVI 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-091-01167100/397
(TIHRA) 		1312002091NRG24Z030920230116513 04/09/2023 SANJEEV KUMARI 1312002091WL005241 SANJEEV KUMARI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-091-01167100/397
(TIHRA) 		1312002091NRG24Z030920230116512 04/09/2023 SUBHASH CHAND 1312002091WL005241 SUBHASH CHAND 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-091-01167100/493
(TIHRA) 		1312002091NRG24Z030920230116514 04/09/2023 SUMANA DEVI 1312002091WL005241 SUMANA DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-091-01167100/612
(TIHRA) 		1312002091NRG24Z030920230116517 04/09/2023 MRS KARMI DEVI 1312002091WL005241 MRS KARMI DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-091-01167100/79
(TIHRA) 		1312002091NRG24Z030920230116520 04/09/2023 MAYA DEVI 1312002091WL005241 MAYA DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-091-01167400/253
(TIHRA) 		1312002091NRG24Z020920230115576 04/09/2023 NARATO DEVI 1312002091WL005209 NARATO DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-091-01167400/304
(TIHRA) 		1312002091NRG24Z020920230115577 04/09/2023 MADAN LAL 1312002091WL005209 MADAN LAL 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-091-01167400/334
(TIHRA) 		1312002091NRG24Z020920230115578 04/09/2023 RAJNI DEVI 1312002091WL005209 RAJNI DEVI 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-091-01167400/409
(TIHRA) 		1312002091NRG24Z020920230115580 04/09/2023 ANU BALA 1312002091WL005209 ANU BALA 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-091-01167400/65
(TIHRA) 		1312002091NRG24Z030920230116522 04/09/2023 NIRMLA DEVI 1312002091WL005241 NIRMLA DEVI 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 3056 3056
46 BANGANA HP-12-002-091-01167400/369
(TIHRA) 		1312002091NRG24Z020920230115579 04/09/2023 MS TONA DEVI 1312002091WL005209 MS TONA DEVI 00354 PUNB0266100 16 16 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-091-01167400/480
(TIHRA) 		1312002091NRG24Z020920230115581 04/09/2023 SUSHMA DEVI 1312002091WL005209 SUSHMA DEVI 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-091-01167400/584
(TIHRA) 		1312002091NRG24Z020920230115582 04/09/2023 MRS TRIPTA DEVI 1312002091WL005209 MRS TRIPTA DEVI 00354 PUNB0266100 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 464 464
49 BANGANA HP-12-002-056-01147700/231-A
(BERIYAN) 		1312002056NRG24Z040920230117407 04/09/2023 SHILPA 1312002056WL005277 SHILPA 00354 PUNB0406700 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 224 224
50 BANGANA HP-12-002-067-01161900/179
(DIHAR) 		1312002000NRG24Z040920230119182 04/09/2023 SUNITA DEVI 1312002WL005384 SUNITA DEVI 00354 PUNB0680900 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 176 176
51 BANGANA HP-12-002-091-01167400/642
(TIHRA) 		1312002091NRG24Z020920230115584 04/09/2023 AMARJEET KAUR 1312002091WL005209 AMARJEET KAUR 00415 SBIN0006268 224 224 Rejected 25/01/2024 CMNE002,
52 BANGANA HP-12-002-091-01167400/642
(TIHRA) 		1312002091NRG24Z020920230115583 04/09/2023 CHAMBEL SINGH 1312002091WL005209 CHAMBEL SINGH 00415 SBIN0006268 224 224 Rejected 25/01/2024 CMNE002,
53 BANGANA HP-12-002-091-01167400/642
(TIHRA) 		1312002091NRG24Z020920230115585 04/09/2023 Mr . Prince 1312002091WL005209 Mr . Prince 00415 SBIN0006268 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 672 672
54 BANGANA HP-12-002-056-01147700/347-A
(BERIYAN) 		1312002056NRG24Z040920230117428 04/09/2023 SUDESH KUMARI 1312002056WL005278 SUDESH KUMARI 00462 UCBA0001237 224 224 Rejected 25/01/2024 CMNE002,
55 BANGANA HP-12-002-056-01147700/348
(BERIYAN) 		1312002056NRG24Z040920230117440 04/09/2023 ANJANA 1312002056WL005279 ANJANA 00462 UCBA0001237 224 224 Rejected 25/01/2024 CMNE002,
56 BANGANA HP-12-002-056-01147900/153
(BERIYAN) 		1312002056NRG24Z040920230117445 04/09/2023 shashi devi 1312002056WL005279 shashi devi 00462 UCBA0001237 208 208 Rejected 25/01/2024 CMNE002,
57 BANGANA HP-12-002-056-01147900/334
(BERIYAN) 		1312002056NRG24Z040920230117412 04/09/2023 ANUPMA 1312002056WL005277 ANUPMA 00462 UCBA0001237 112 112 Rejected 25/01/2024 CMNE002,
58 BANGANA HP-12-002-056-01147900/361
(BERIYAN) 		1312002056NRG24Z040920230117414 04/09/2023 RACHNA 1312002056WL005277 RACHNA 00462 UCBA0001237 176 176 Rejected 25/01/2024 CMNE002,
59 BANGANA HP-12-002-056-01147900/363
(BERIYAN) 		1312002056NRG24Z040920230117462 04/09/2023 ANJLI 1312002056WL005280 ANJLI 00462 UCBA0001237 176 176 Rejected 25/01/2024 CMNE002,
60 BANGANA HP-12-002-056-01147900/63
(BERIYAN) 		1312002056NRG24Z040920230117464 04/09/2023 PUSHPA KUMARI 1312002056WL005280 PUSHPA KUMARI 00462 UCBA0001237 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 1344 1344
Total 12080 12080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69897 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 160
2 BANGANA HP1312002_040923APB_FTO_69897 Kangra Central Co-operative Bank KACE0000157 Lathiani 304
3 BANGANA HP1312002_040923APB_FTO_69897 Punjab National Bank PUNB0144400 CHAUKI M,ANIAR 224
4 BANGANA HP1312002_040923APB_FTO_69897 Punjab National Bank PUNB0144400 CHAUKI MANIAR 832
5 BANGANA HP1312002_040923APB_FTO_69897 Punjab National Bank PUNB0144400 chaukimaniar 656
6 BANGANA HP1312002_040923APB_FTO_69897 Punjab National Bank PUNB0144400 CHOUKI MANIAR 192
7 BANGANA HP1312002_040923APB_FTO_69897 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 3776
8 BANGANA HP1312002_040923APB_FTO_69897 Punjab National Bank PUNB0172300 P.N.B THANAKALAN 224
9 BANGANA HP1312002_040923APB_FTO_69897 Punjab National Bank PUNB0172300 THANA KALAN 2832
10 BANGANA HP1312002_040923APB_FTO_69897 Punjab National Bank PUNB0266100 KHURWAIN 464
11 BANGANA HP1312002_040923APB_FTO_69897 Punjab National Bank PUNB0406700 DEHRA 224
12 BANGANA HP1312002_040923APB_FTO_69897 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 176
13 BANGANA HP1312002_040923APB_FTO_69897 State Bank of India SBIN0006268 UNA 672
14 BANGANA HP1312002_040923APB_FTO_69897 UCO Bank UCBA0001237 SOHARI TAKOLI 1344

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