Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:55:33 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023FTO_79811
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-12-002-078-01157200/548
(MUCHHALI) 		1312002078NRG24Z020620230018210 05/10/2023 RAJNI SHARMA 1312002078WL000996 RAJNI SHARMA 00089 CBIN0282153 16 16 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-083-01173600/205
(SIHANA) 		1312002083NRG24Z210520230015836 05/10/2023 Mrs. NIRMLA DEVI 1312002083WL000862 Mrs. NIRMLA DEVI 00089 CBIN0282153 32 32 Rejected 25/01/2024 CMNE002,
SubTotal 48 48
3 BANGANA HP-12-002-054-01146300/8
(BADUHI) 		1312002054NRG24Z010620230017707 05/10/2023 VEENA 1312002054WL000970 VEENA 00089 CBIN0282194 208 208 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-054-01146300/8
(BADUHI) 		1312002054NRG24Z010520230002414 05/10/2023 VEENA 1312002054WL000166 VEENA 00089 CBIN0282194 112 112 Rejected 25/01/2024 CMNE002,
SubTotal 320 320
5 BANGANA HP-12-002-054-01146300/260
(BADUHI) 		1312002054NRG24Z010620230017740 05/10/2023 ANJANA DEVI 1312002054WL000972 ANJANA DEVI 00159 PUNB0HPGB04 192 192 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-058-01179700/220
(BUDHAN) 		1312002058NRG24Z030620230024624 05/10/2023 NEELAM KUMARI 1312002058WL001254 NEELAM KUMARI 00159 PUNB0HPGB04 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 400 400
7 BANGANA HP-12-002-054-01146300/352
(BADUHI) 		1312002054NRG24Z010520230002436 05/10/2023 TRISHLA DEVI 1312002054WL000167 TRISHLA DEVI 00354 PUNB0144400 96 96 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-056-01147700/3
(BERIYAN) 		1312002056NRG24Z040520230006664 05/10/2023 SHIRFA BIBI 1312002056WL000396 SHIRFA BIBI 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-056-01147700/3
(BERIYAN) 		1312002056NRG24Z030620230022185 05/10/2023 SHIRFA BIBI 1312002056WL001147 SHIRFA BIBI 00354 PUNB0144400 128 128 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-056-01147900/318
(BERIYAN) 		1312002056NRG24Z040520230006698 05/10/2023 AKASH 1312002056WL000398 AKASH 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-063-01146400/688
(CHAUKI KHAS) 		1312002094NRG24Z310520230016602 05/10/2023 Kashmir Singh 1312002094WL000920 Kashmir Singh 00354 PUNB0144400 160 160 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-063-01146700/218
(CHAUKI KHAS) 		1312002063NRG24Z310520230016757 05/10/2023 VEENA DEVI 1312002063WL000929 VEENA DEVI 00354 PUNB0144400 112 112 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-063-01146700/545
(CHAUKI KHAS) 		1312002063NRG24Z170520230010011 05/10/2023 DHARM PAL 1312002063WL000560 DHARM PAL 00354 PUNB0144400 240 240 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-063-01146700/588
(CHAUKI KHAS) 		1312002063NRG24Z310520230016759 05/10/2023 SUNITA DEVI 1312002063WL000929 SUNITA DEVI 00354 PUNB0144400 32 32 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-063-01146900/206
(CHAUKI KHAS) 		1312002063NRG24Z170520230009499 05/10/2023 Rampayari 1312002063WL000536 Rampayari 00354 PUNB0144400 32 32 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-063-01146900/635
(CHAUKI KHAS) 		1312002063NRG24Z040520230006848 05/10/2023 SARJEEVAN AKHTAR 1312002063WL000412 SARJEEVAN AKHTAR 00354 PUNB0144400 192 192 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-063-01146900/707
(CHAUKI KHAS) 		1312002063NRG24Z050520230007127 05/10/2023 NETAN BIBI 1312002063WL000428 NETAN BIBI 00354 PUNB0144400 208 208 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-063-01146900/708
(CHAUKI KHAS) 		1312002063NRG24Z310520230016761 05/10/2023 PROMILA DEVI 1312002063WL000929 PROMILA DEVI 00354 PUNB0144400 32 32 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-063-01146900/88
(CHAUKI KHAS) 		1312002063NRG24Z170520230009504 05/10/2023 PERKASHO 1312002063WL000536 PERKASHO 00354 PUNB0144400 32 32 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-072-01147500/263
(JOL) 		1312002072NRG24Z200520230014904 05/10/2023 Bmla devi 1312002072WL000818 Bmla devi 00354 PUNB0144400 48 48 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-072-01147500/263
(JOL) 		1312002072NRG24Z030620230024574 05/10/2023 Bmla devi 1312002072WL001251 Bmla devi 00354 PUNB0144400 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 1920 1920
22 BANGANA HP-12-002-055-01167300/209
(BALH) 		1312002055NRG24Z180520230012798 05/10/2023 MAYA DEVI 1312002055WL000714 MAYA DEVI 00354 PUNB0172300 80 80 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-055-01167300/209
(BALH) 		1312002055NRG24Z040620230025644 05/10/2023 MAYA DEVI 1312002055WL001305 MAYA DEVI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-055-01167700/188
(BALH) 		1312002055NRG24Z040520230006469 05/10/2023 BIMLA DEVI 1312002055WL000380 BIMLA DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-055-01167700/188
(BALH) 		1312002055NRG24Z180520230012722 05/10/2023 BIMLA DEVI 1312002055WL000713 BIMLA DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-079-01159400/312
(PALAHTA) 		1312002079NRG24Z020520230002521 05/10/2023 Anil Kumar 1312002079WL000172 Anil Kumar 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-079-01159400/71
(PALAHTA) 		1312002079NRG24Z160520230007599 05/10/2023 Pawan Kr 1312002WL000469 Pawan Kr 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-091-01167400/22
(TIHRA) 		1312002091NRG24Z040620230026016 05/10/2023 LAXMI DEVI 1312002091WL001318 LAXMI DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-091-01167900/197
(TIHRA) 		1312002091NRG24Z180520230012560 05/10/2023 RATTAN CHAND 1312002091WL000705 RATTAN CHAND 00354 PUNB0172300 128 128 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-091-01167900/197
(TIHRA) 		1312002091NRG24Z030520230005974 05/10/2023 RATTAN CHAND 1312002091WL000354 RATTAN CHAND 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-091-01167900/388
(TIHRA) 		1312002091NRG24Z180520230012562 05/10/2023 SAROJ KUMARI 1312002091WL000705 SAROJ KUMARI 00354 PUNB0172300 192 192 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-091-01167900/388
(TIHRA) 		1312002091NRG24Z030520230005976 05/10/2023 SAROJ KUMARI 1312002091WL000354 SAROJ KUMARI 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-091-01167900/399
(TIHRA) 		1312002091NRG24Z040620230026042 05/10/2023 SARITA DEVI 1312002091WL001318 SARITA DEVI 00354 PUNB0172300 64 64 Rejected 25/01/2024 CMNE002,
SubTotal 1952 1952
34 BANGANA HP-12-002-057-01170400/372
(BOHRU) 		1312002057NRG24Z040620230025777 05/10/2023 REENA DEVI 1312002057WL001309 REENA DEVI 00354 PUNB0213600 240 240 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-057-01170400/39
(BOHRU) 		1312002057NRG24Z020520230004078 05/10/2023 NEELAM KUMARI 1312002057WL000246 NEELAM KUMARI 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-057-01170400/502
(BOHRU) 		1312002057NRG24Z040620230025780 05/10/2023 MRS ANITA DEVI 1312002057WL001309 MRS ANITA DEVI 00354 PUNB0213600 240 240 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-057-01170400/502
(BOHRU) 		1312002057NRG24Z180520230011763 05/10/2023 MRS ANITA DEVI 1312002057WL000663 MRS ANITA DEVI 00354 PUNB0213600 224 224 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-057-01170600/169
(BOHRU) 		1312002092NRG24Z050620230026330 05/10/2023 MOTI RAM 1312002092WL001333 MOTI RAM 00354 PUNB0213600 192 192 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-057-01170600/340
(BOHRU) 		1312002092NRG24Z180520230012192 05/10/2023 MADHU BALA 1312002092WL000683 MADHU BALA 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-057-01170600/340
(BOHRU) 		1312002092NRG24Z050620230026980 05/10/2023 MADHU BALA 1312002092WL001352 MADHU BALA 00354 PUNB0213600 192 192 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-057-01170600/79
(BOHRU) 		1312002092NRG24Z050620230026440 05/10/2023 MAYA DEVI 1312002092WL001335 MAYA DEVI 00354 PUNB0213600 208 208 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-057-01170600/79
(BOHRU) 		1312002092NRG24Z180520230012070 05/10/2023 MAYA DEVI 1312002092WL000675 MAYA DEVI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-057-01170600/79
(BOHRU) 		1312002092NRG24Z030520230005303 05/10/2023 MAYA DEVI 1312002092WL000310 MAYA DEVI 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 1872 1872
44 BANGANA HP-12-002-052-01162700/315
(AMBEHRA DHEERAJ) 		1312002052NRG24Z050620230026250 05/10/2023 Kishori lal 1312002052WL001328 Kishori lal 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-077-01163200/728
(MOMANIAR) 		1312002095NRG24Z190520230013855 05/10/2023 REETA KAUSHAL 1312002095WL000777 REETA KAUSHAL 00354 PUNB0266100 130 130 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-077-01163200/728
(MOMANIAR) 		1312002095NRG24Z030520230005433 05/10/2023 REETA KAUSHAL 1312002095WL000320 REETA KAUSHAL 00354 PUNB0266100 185 185 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-091-01167800/383
(TIHRA) 		1312002091NRG24Z030520230005965 05/10/2023 MS SUSHMA DEVI 1312002091WL000354 MS SUSHMA DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-091-01167800/383
(TIHRA) 		1312002091NRG24Z180520230012547 05/10/2023 MS SUSHMA DEVI 1312002091WL000705 MS SUSHMA DEVI 00354 PUNB0266100 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 843 843
49 BANGANA HP-12-002-057-01170400/343
(BOHRU) 		1312002057NRG24Z180520230011753 05/10/2023 PUSHPA KUMARI 1312002057WL000663 PUSHPA KUMARI 00415 SBIN0050164 64 64 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-057-01170400/343
(BOHRU) 		1312002057NRG24Z020520230004073 05/10/2023 PUSHPA KUMARI 1312002057WL000246 PUSHPA KUMARI 00415 SBIN0050164 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 304 304
51 BANGANA HP-12-002-058-01179600/329
(BUDHAN) 		1312002058NRG24Z030520230006085 05/10/2023 ATU DEVI 1312002058WL000357 ATU DEVI 00462 UCBA0001189 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 192 192
52 BANGANA HP-12-002-056-01147900/153
(BERIYAN) 		1312002056NRG24Z180520230011775 05/10/2023 Subhash Chand 1312002056WL000664 Subhash Chand 00462 UCBA0001237 240 240 Rejected 25/01/2024 CMNE002,
SubTotal 240 240
Total 8091 8091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_051023FTO_79811 Central Bank Of India CBIN0282153 BANGANA 48
2 BANGANA HP1312002_051023FTO_79811 Central Bank Of India CBIN0282194 BHAIRA 320
3 BANGANA HP1312002_051023FTO_79811 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 192
4 BANGANA HP1312002_051023FTO_79811 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 208
5 BANGANA HP1312002_051023FTO_79811 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1920
6 BANGANA HP1312002_051023FTO_79811 Punjab National Bank PUNB0172300 THANA KALAN 1952
7 BANGANA HP1312002_051023FTO_79811 Punjab National Bank PUNB0213600 RAIPUR 1872
8 BANGANA HP1312002_051023FTO_79811 Punjab National Bank PUNB0266100 KHURWAIN 843
9 BANGANA HP1312002_051023FTO_79811 State Bank of India SBIN0050164 OLINDA COLONY 304
10 BANGANA HP1312002_051023FTO_79811 UCO Bank UCBA0001189 LATHIANI 192
11 BANGANA HP1312002_051023FTO_79811 UCO Bank UCBA0001237 SOHARI TAKOLI 240

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