Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63701
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-12-002-063-01146700/107
(CHAUKI KHAS)
1312002063NRG24Z180820230103321 18/08/2023 ACHHRO DEVI 1312002063WL004595 ACHHRO DEVI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-063-01146700/218
(CHAUKI KHAS)
1312002063NRG24Z180820230103322 18/08/2023 VEENA DEVI 1312002063WL004595 VEENA DEVI 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-063-01146700/219
(CHAUKI KHAS)
1312002063NRG24Z180820230102993 18/08/2023 SATPAL 1312002063WL004584 SATPAL 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-063-01146700/458
(CHAUKI KHAS)
1312002063NRG24Z180820230103323 18/08/2023 SUDESH KUMARI 1312002063WL004595 SUDESH KUMARI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-063-01146700/465
(CHAUKI KHAS)
1312002063NRG24Z180820230103324 18/08/2023 tapsya devi 1312002063WL004595 tapsya devi 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-063-01146700/466
(CHAUKI KHAS)
1312002063NRG24Z180820230103325 18/08/2023 PREM LATA 1312002063WL004595 PREM LATA 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-063-01146700/473
(CHAUKI KHAS)
1312002063NRG24Z180820230102994 18/08/2023 REETA DEVI 1312002063WL004584 REETA DEVI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-063-01146700/487
(CHAUKI KHAS)
1312002063NRG24Z180820230103326 18/08/2023 SUMAN DEVI 1312002063WL004595 SUMAN DEVI 00354 PUNB0144400 112 112 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-063-01146700/497
(CHAUKI KHAS)
1312002063NRG24Z180820230103327 18/08/2023 VEENA DEVI 1312002063WL004595 VEENA DEVI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-063-01146700/526
(CHAUKI KHAS)
1312002063NRG24Z180820230103021 18/08/2023 AJIJ MOHD 1312002063WL004585 AJIJ MOHD 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-063-01146700/526
(CHAUKI KHAS)
1312002063NRG24Z180820230103020 18/08/2023 SEHATO BIBI 1312002063WL004585 SEHATO BIBI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-063-01146700/529
(CHAUKI KHAS)
1312002063NRG24Z180820230102995 18/08/2023 ASHA DEVI 1312002063WL004584 ASHA DEVI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-063-01146700/538
(CHAUKI KHAS)
1312002063NRG24Z180820230103068 18/08/2023 CHAINCHLA DEVI 1312002063WL004587 CHAINCHLA DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-063-01146700/548
(CHAUKI KHAS)
1312002063NRG24Z180820230103328 18/08/2023 Param Jeet 1312002063WL004595 Param Jeet 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-063-01146700/564
(CHAUKI KHAS)
1312002063NRG24Z180820230103329 18/08/2023 Bimla Devi 1312002063WL004595 Bimla Devi 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-063-01146700/576
(CHAUKI KHAS)
1312002063NRG24Z180820230103330 18/08/2023 Sushma Devi 1312002063WL004595 Sushma Devi 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-063-01146700/580
(CHAUKI KHAS)
1312002063NRG24Z180820230103331 18/08/2023 Sunita Devi 1312002063WL004595 Sunita Devi 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-063-01146700/626
(CHAUKI KHAS)
1312002063NRG24Z180820230102997 18/08/2023 KANTA DEVI 1312002063WL004584 KANTA DEVI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-063-01146700/661
(CHAUKI KHAS)
1312002063NRG24Z180820230103022 18/08/2023 PARVEEN KUMARI 1312002063WL004585 PARVEEN KUMARI 00354 PUNB0144400 80 80 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-063-01146700/663
(CHAUKI KHAS)
1312002063NRG24Z180820230103023 18/08/2023 SEEMA KUMARI 1312002063WL004585 SEEMA KUMARI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-063-01146700/722
(CHAUKI KHAS)
1312002063NRG24Z180820230103024 18/08/2023 NEELAM DEVI 1312002063WL004585 NEELAM DEVI 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-063-01146700/723
(CHAUKI KHAS)
1312002063NRG24Z180820230103332 18/08/2023 Sonu Rani 1312002063WL004595 Sonu Rani 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-063-01146700/738
(CHAUKI KHAS)
1312002063NRG24Z180820230103333 18/08/2023 Shashi Bala 1312002063WL004595 Shashi Bala 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-063-01146700/742
(CHAUKI KHAS)
1312002063NRG24Z180820230103297 18/08/2023 Khair Deen 1312002063WL004594 Khair Deen 00354 PUNB0144400 144 144 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-063-01146700/774
(CHAUKI KHAS)
1312002063NRG24Z180820230103334 18/08/2023 Promila Devi 1312002063WL004595 Promila Devi 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-063-01146900/1
(CHAUKI KHAS)
1312002063NRG24Z180820230103335 18/08/2023 MALKITO DEVI 1312002063WL004595 MALKITO DEVI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-063-01146900/13
(CHAUKI KHAS)
1312002063NRG24Z180820230103336 18/08/2023 JOGINDER PAL 1312002063WL004595 JOGINDER PAL 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-063-01146900/14
(CHAUKI KHAS)
1312002063NRG24Z180820230103000 18/08/2023 GURBACHAN SINGH 1312002063WL004584 GURBACHAN SINGH 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-063-01146900/174
(CHAUKI KHAS)
1312002063NRG24Z180820230103001 18/08/2023 PRTAM CHAND 1312002063WL004584 PRTAM CHAND 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-063-01146900/175
(CHAUKI KHAS)
1312002063NRG24Z180820230103002 18/08/2023 TARA DEVI 1312002063WL004584 TARA DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-063-01146900/20
(CHAUKI KHAS)
1312002063NRG24Z180820230103025 18/08/2023 USHA DEVI 1312002063WL004585 USHA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-063-01146900/203
(CHAUKI KHAS)
1312002063NRG24Z180820230103337 18/08/2023 VINOD KUMAR 1312002063WL004595 VINOD KUMAR 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-063-01146900/21
(CHAUKI KHAS)
1312002063NRG24Z180820230103070 18/08/2023 BIMLA DEVI 1312002063WL004587 BIMLA DEVI 00354 PUNB0144400 128 128 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-063-01146900/22
(CHAUKI KHAS)
1312002063NRG24Z180820230103003 18/08/2023 RAM RAKHA 1312002063WL004584 RAM RAKHA 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-063-01146900/226
(CHAUKI KHAS)
1312002063NRG24Z180820230103071 18/08/2023 Kashmiri Devi 1312002063WL004587 Kashmiri Devi 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-063-01146900/23
(CHAUKI KHAS)
1312002063NRG24Z180820230103072 18/08/2023 KAMALA DEVI 1312002063WL004587 KAMALA DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-063-01146900/262
(CHAUKI KHAS)
1312002063NRG24Z180820230103073 18/08/2023 sunita devi 1312002063WL004587 sunita devi 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-063-01146900/30
(CHAUKI KHAS)
1312002063NRG24Z180820230103026 18/08/2023 PUSPA DEVI 1312002063WL004585 PUSPA DEVI 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-063-01146900/357
(CHAUKI KHAS)
1312002063NRG24Z180820230103074 18/08/2023 DEEPAK ALI 1312002063WL004587 DEEPAK ALI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-063-01146900/396
(CHAUKI KHAS)
1312002063NRG24Z180820230103298 18/08/2023 KASHMIRO DEVI 1312002063WL004594 KASHMIRO DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-063-01146900/457
(CHAUKI KHAS)
1312002063NRG24Z180820230103027 18/08/2023 SALOCHNA DEVI 1312002063WL004585 SALOCHNA DEVI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-063-01146900/46
(CHAUKI KHAS)
1312002063NRG24Z180820230103299 18/08/2023 LIKAT ALI 1312002063WL004594 LIKAT ALI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-063-01146900/47
(CHAUKI KHAS)
1312002063NRG24Z180820230103300 18/08/2023 SHOUKAT ALI 1312002063WL004594 SHOUKAT ALI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-063-01146900/546
(CHAUKI KHAS)
1312002063NRG24Z180820230103028 18/08/2023 Pushpa Devi 1312002063WL004585 Pushpa Devi 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-063-01146900/552
(CHAUKI KHAS)
1312002063NRG24Z180820230103029 18/08/2023 ANDESH KUMARI 1312002063WL004585 ANDESH KUMARI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-063-01146900/557
(CHAUKI KHAS)
1312002063NRG24Z180820230103075 18/08/2023 Madan Lal 1312002063WL004587 Madan Lal 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-063-01146900/656
(CHAUKI KHAS)
1312002063NRG24Z180820230103301 18/08/2023 GULAM NAVI 1312002063WL004594 GULAM NAVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-063-01146900/665
(CHAUKI KHAS)
1312002063NRG24Z180820230103302 18/08/2023 SHAMINA BIBI 1312002063WL004594 SHAMINA BIBI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-063-01146900/7
(CHAUKI KHAS)
1312002063NRG24Z180820230103303 18/08/2023 HARISH KUMAR 1312002063WL004594 HARISH KUMAR 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-063-01146900/707
(CHAUKI KHAS)
1312002063NRG24Z180820230103030 18/08/2023 NETAN BIBI 1312002063WL004585 NETAN BIBI 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-063-01146900/98
(CHAUKI KHAS)
1312002063NRG24Z180820230103031 18/08/2023 ASHA DEVI 1312002063WL004585 ASHA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 10832 10832
Total 10832 10832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63701 Punjab National Bank PUNB0144400 CHAUKI MANIAR 1488
2 BANGANA HP1312002_180823APB_FTO_63701 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 688
3 BANGANA HP1312002_180823APB_FTO_63701 Punjab National Bank PUNB0144400 chaukimaniar 240
4 BANGANA HP1312002_180823APB_FTO_63701 Punjab National Bank PUNB0144400 CHOUKI MANIAR 688
5 BANGANA HP1312002_180823APB_FTO_63701 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 7728

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