Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:10 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63713
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-12-002-065-01160100/501
(DHANET) 		1312002065NRG24Z180820230102437 18/08/2023 NEHA 1312002065WL004559 NEHA 00089 CBIN0282153 128 128 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-065-01160100/77
(DHANET) 		1312002065NRG24Z180820230102439 18/08/2023 PREMI DEVI 1312002065WL004559 PREMI DEVI 00089 CBIN0282153 176 176 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-070-01155200/405
(HATLI KESRU) 		1312002070NRG24Z180820230102232 18/08/2023 NEHA KUMARI 1312002070WL004551 NEHA KUMARI 00089 CBIN0282153 64 64 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-070-01155700/168
(HATLI KESRU) 		1312002070NRG24Z180820230102237 18/08/2023 NIRMLA DEVI 1312002070WL004551 NIRMLA DEVI 00089 CBIN0282153 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 432 432
5 BANGANA HP-12-002-070-01155200/245
(HATLI KESRU) 		1312002070NRG24Z180820230102224 18/08/2023 RANJANA KUMARI 1312002070WL004551 RANJANA KUMARI 00089 CBIN0282840 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 128 128
6 BANGANA HP-12-002-065-01159900/103
(DHANET) 		1312002065NRG24Z180820230102421 18/08/2023 BHAGO DEVI 1312002065WL004559 BHAGO DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-065-01159900/113
(DHANET) 		1312002065NRG24Z180820230102422 18/08/2023 BALI RAM 1312002065WL004559 BALI RAM 00224 KACE0000034 80 80 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-065-01159900/215
(DHANET) 		1312002065NRG24Z180820230102423 18/08/2023 NIKKI DEVI 1312002065WL004559 NIKKI DEVI 00224 KACE0000034 112 112 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-065-01159900/220
(DHANET) 		1312002065NRG24Z180820230102426 18/08/2023 AMAR NATH 1312002065WL004559 AMAR NATH 00224 KACE0000034 112 112 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-065-01159900/235
(DHANET) 		1312002065NRG24Z180820230102427 18/08/2023 HANS RAJ 1312002065WL004559 HANS RAJ 00224 KACE0000034 80 80 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-065-01159900/308
(DHANET) 		1312002065NRG24Z180820230102429 18/08/2023 SANDHYA DEVI 1312002065WL004559 SANDHYA DEVI 00224 KACE0000034 96 96 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-065-01159900/345
(DHANET) 		1312002065NRG24Z180820230102431 18/08/2023 AMRATI DEVI 1312002065WL004559 AMRATI DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-065-01159900/345
(DHANET) 		1312002065NRG24Z180820230102430 18/08/2023 SANJEEV KUMAR 1312002065WL004559 SANJEEV KUMAR 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-065-01160100/336
(DHANET) 		1312002065NRG24Z180820230102434 18/08/2023 PRITTAM CHAND 1312002065WL004559 PRITTAM CHAND 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-065-01160100/337
(DHANET) 		1312002065NRG24Z180820230102436 18/08/2023 NEELAM KUMARI 1312002065WL004559 NEELAM KUMARI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-065-01160100/337
(DHANET) 		1312002065NRG24Z180820230102435 18/08/2023 RAJ KUMAR 1312002065WL004559 RAJ KUMAR 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-065-01160100/74
(DHANET) 		1312002065NRG24Z180820230102438 18/08/2023 KRISHNI DEVI 1312002065WL004559 KRISHNI DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-070-01155200/17
(HATLI KESRU) 		1312002070NRG24Z180820230102221 18/08/2023 DILJEET SINGH 1312002070WL004551 DILJEET SINGH 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-070-01155200/20
(HATLI KESRU) 		1312002070NRG24Z180820230102223 18/08/2023 SAROJ KUMARI 1312002070WL004551 SAROJ KUMARI 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-070-01155200/20
(HATLI KESRU) 		1312002070NRG24Z180820230102222 18/08/2023 SUNIL KUMAR 1312002070WL004551 SUNIL KUMAR 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-070-01155200/246
(HATLI KESRU) 		1312002070NRG24Z180820230102225 18/08/2023 USHA DEVI 1312002070WL004551 USHA DEVI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-070-01155200/260
(HATLI KESRU) 		1312002070NRG24Z180820230102227 18/08/2023 KISHORI LAL 1312002070WL004551 KISHORI LAL 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-070-01155200/260
(HATLI KESRU) 		1312002070NRG24Z180820230102226 18/08/2023 SARITA DEVI 1312002070WL004551 SARITA DEVI 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-070-01155700/169
(HATLI KESRU) 		1312002070NRG24Z180820230102239 18/08/2023 SANTOSH KUMARI 1312002070WL004551 SANTOSH KUMARI 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-070-01155700/169
(HATLI KESRU) 		1312002070NRG24Z180820230102238 18/08/2023 SATISH KUMAR 1312002070WL004551 SATISH KUMAR 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-070-01155700/80
(HATLI KESRU) 		1312002070NRG24Z180820230102242 18/08/2023 GANDHI KUMAR 1312002070WL004551 GANDHI KUMAR 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
SubTotal 2288 2288
27 BANGANA HP-12-002-054-01146300/175
(BADUHI) 		1312002054NRG24Z180820230102459 18/08/2023 rajak mohd 1312002054WL004563 rajak mohd 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
28 BANGANA HP-12-002-077-01163200/429-A
(MOMANIAR) 		1312002095NRG24Z180820230102934 18/08/2023 NIRMLA DEVI 1312002WL004580 NIRMLA DEVI 00354 PUNB0172300 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
29 BANGANA HP-12-002-065-01159900/307
(DHANET) 		1312002065NRG24Z180820230102428 18/08/2023 Neelam Kumari 1312002065WL004559 Neelam Kumari 00354 PUNB0225000 32 32 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-065-01159900/570
(DHANET) 		1312002065NRG24Z180820230102433 18/08/2023 MANJU BALA 1312002065WL004559 MANJU BALA 00354 PUNB0225000 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 192 192
31 BANGANA HP-12-002-077-01163100/140
(MOMANIAR) 		1312002095NRG24Z180820230102920 18/08/2023 REENA 1312002WL004580 REENA 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-077-01163100/454
(MOMANIAR) 		1312002095NRG24Z180820230102921 18/08/2023 RAJ KUMARI 1312002WL004580 RAJ KUMARI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-077-01163100/478
(MOMANIAR) 		1312002095NRG24Z180820230102922 18/08/2023 Madhu Sharma 1312002WL004580 Madhu Sharma 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-077-01163100/544
(MOMANIAR) 		1312002095NRG24Z180820230102923 18/08/2023 POOJA DEVI 1312002WL004580 POOJA DEVI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-077-01163100/557
(MOMANIAR) 		1312002095NRG24Z180820230102924 18/08/2023 SHASHI DEVI 1312002WL004580 SHASHI DEVI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-077-01163100/558
(MOMANIAR) 		1312002095NRG24Z180820230102926 18/08/2023 Sarup Chand Sharma 1312002WL004580 Sarup Chand Sharma 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-077-01163100/558
(MOMANIAR) 		1312002095NRG24Z180820230102925 18/08/2023 URMILA DEVI 1312002WL004580 URMILA DEVI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-077-01163100/65
(MOMANIAR) 		1312002095NRG24Z180820230102927 18/08/2023 NIRMLA DEVI 1312002WL004580 NIRMLA DEVI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-077-01163100/66
(MOMANIAR) 		1312002095NRG24Z180820230102928 18/08/2023 SAROJ DEVI 1312002WL004580 SAROJ DEVI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-077-01163100/67
(MOMANIAR) 		1312002095NRG24Z180820230102929 18/08/2023 SAROJ KUMARI 1312002WL004580 SAROJ KUMARI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
41 BANGANA HP-12-002-077-01163100/678
(MOMANIAR) 		1312002095NRG24Z180820230102930 18/08/2023 SANTOSH KUMARI 1312002WL004580 SANTOSH KUMARI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
42 BANGANA HP-12-002-077-01163100/91
(MOMANIAR) 		1312002095NRG24Z180820230102931 18/08/2023 SUBHASH CHAND 1312002WL004580 SUBHASH CHAND 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
43 BANGANA HP-12-002-077-01163100/92
(MOMANIAR) 		1312002095NRG24Z180820230102932 18/08/2023 OM PARKASH 1312002WL004580 OM PARKASH 00354 PUNB0266100 112 112 Rejected 19/01/2024 CMNE002,
44 BANGANA HP-12-002-077-01163100/96
(MOMANIAR) 		1312002095NRG24Z180820230102933 18/08/2023 KIRAN DEVI 1312002WL004580 KIRAN DEVI 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
45 BANGANA HP-12-002-077-01163200/486
(MOMANIAR) 		1312002095NRG24Z180820230102935 18/08/2023 SUDESH KUMARI 1312002WL004580 SUDESH KUMARI 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
46 BANGANA HP-12-002-077-01163200/553
(MOMANIAR) 		1312002095NRG24Z180820230102936 18/08/2023 SUNITA DEVI 1312002WL004580 SUNITA DEVI 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
47 BANGANA HP-12-002-079-01163300/11
(PALAHTA) 		1312002095NRG24Z180820230102937 18/08/2023 Shushma Devi 1312002WL004580 Shushma Devi 00354 PUNB0266100 176 176 Rejected 19/01/2024 CMNE002,
48 BANGANA HP-12-002-079-01163300/499
(PALAHTA) 		1312002095NRG24Z180820230102938 18/08/2023 Jamna Devi 1312002WL004580 Jamna Devi 00354 PUNB0266100 160 160 Rejected 19/01/2024 CMNE002,
49 BANGANA HP-12-002-079-01163300/545
(PALAHTA) 		1312002095NRG24Z180820230102939 18/08/2023 KOUSHALYA DEVI 1312002WL004580 KOUSHALYA DEVI 00354 PUNB0266100 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 3168 3168
50 BANGANA HP-12-002-065-01159900/509
(DHANET) 		1312002065NRG24Z180820230102432 18/08/2023 SAPNA DEVI 1312002065WL004559 SAPNA DEVI 00415 SBIN0011958 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 112 112
Total 6672 6672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63713 Central Bank Of India CBIN0282153 BANGANA 432
2 BANGANA HP1312002_180823APB_FTO_63713 Central Bank Of India CBIN0282840 JASSANA 128
3 BANGANA HP1312002_180823APB_FTO_63713 Kangra Central Co-operative Bank KACE0000034 Bangana 2288
4 BANGANA HP1312002_180823APB_FTO_63713 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 176
5 BANGANA HP1312002_180823APB_FTO_63713 Punjab National Bank PUNB0172300 THANA KALAN 176
6 BANGANA HP1312002_180823APB_FTO_63713 Punjab National Bank PUNB0225000 TALMERA 192
7 BANGANA HP1312002_180823APB_FTO_63713 Punjab National Bank PUNB0266100 KHURWAIN 3168
8 BANGANA HP1312002_180823APB_FTO_63713 State Bank of India SBIN0011958 BANGANA 112

Download In Excel