Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:23:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200823APB_FTO_64523
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-12-002-087-01149700/120
(KHARYALTA) 		1312002087NRG24Z190820230105116 20/08/2023 MAYA DEVI 1312002087WL004664 MAYA DEVI 00354 PUNB0225000 160 160 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-087-01149700/128
(KHARYALTA) 		1312002087NRG24Z190820230105117 20/08/2023 MONIKA DEVI 1312002087WL004664 MONIKA DEVI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-087-01149700/132
(KHARYALTA) 		1312002087NRG24Z190820230105118 20/08/2023 SAROJ KUMARI 1312002087WL004664 SAROJ KUMARI 00354 PUNB0225000 176 176 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-087-01149700/188
(KHARYALTA) 		1312002087NRG24Z190820230105119 20/08/2023 INDU DEVI 1312002087WL004664 INDU DEVI 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-087-01149700/239
(KHARYALTA) 		1312002087NRG24Z190820230105120 20/08/2023 SUDESH KUMARI 1312002087WL004664 SUDESH KUMARI 00354 PUNB0225000 176 176 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-087-01149700/256
(KHARYALTA) 		1312002087NRG24Z190820230105121 20/08/2023 RAMESH CHAND 1312002087WL004664 RAMESH CHAND 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-087-01149700/333
(KHARYALTA) 		1312002087NRG24Z190820230105122 20/08/2023 KUSAMLATA 1312002087WL004664 KUSAMLATA 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-087-01149700/394-A
(KHARYALTA) 		1312002087NRG24Z190820230105123 20/08/2023 MONIKA DEVI 1312002087WL004664 MONIKA DEVI 00354 PUNB0225000 160 160 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-087-01149700/468-A
(KHARYALTA) 		1312002087NRG24Z190820230105124 20/08/2023 SUSHMA DEVI 1312002087WL004664 SUSHMA DEVI 00354 PUNB0225000 176 176 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-087-01149700/644
(KHARYALTA) 		1312002087NRG24Z190820230105126 20/08/2023 SUMAN LATA 1312002087WL004664 SUMAN LATA 00354 PUNB0225000 144 144 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-087-01149700/81
(KHARYALTA) 		1312002087NRG24Z190820230105128 20/08/2023 PARKASH CHAND 1312002087WL004664 PARKASH CHAND 00354 PUNB0225000 176 176 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-087-01149700/93
(KHARYALTA) 		1312002087NRG24Z190820230105129 20/08/2023 PUSHPA DEVI 1312002087WL004664 PUSHPA DEVI 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-087-01149700/97
(KHARYALTA) 		1312002087NRG24Z190820230105130 20/08/2023 SHOBHA DEVI 1312002087WL004664 SHOBHA DEVI 00354 PUNB0225000 160 160 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-087-01149800/152
(KHARYALTA) 		1312002087NRG24Z190820230105133 20/08/2023 USHA DEVI 1312002087WL004664 USHA DEVI 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-087-01149800/160
(KHARYALTA) 		1312002087NRG24Z190820230105134 20/08/2023 RAJRANI 1312002087WL004664 RAJRANI 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-087-01149800/173
(KHARYALTA) 		1312002087NRG24Z190820230105135 20/08/2023 ANITA DEVI 1312002087WL004664 ANITA DEVI 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-087-01149800/641
(KHARYALTA) 		1312002087NRG24Z190820230105136 20/08/2023 ANJU SHARMA 1312002087WL004664 ANJU SHARMA 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-087-01149900/362
(KHARYALTA) 		1312002087NRG24Z190820230105138 20/08/2023 SUNITA DEVI 1312002087WL004664 SUNITA DEVI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-087-01149900/363
(KHARYALTA) 		1312002087NRG24Z190820230105139 20/08/2023 SOMA DEVI 1312002087WL004664 SOMA DEVI 00354 PUNB0225000 176 176 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-087-01149900/525
(KHARYALTA) 		1312002087NRG24Z190820230105140 20/08/2023 NISHA KUMARI 1312002087WL004664 NISHA KUMARI 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-087-01149900/80
(KHARYALTA) 		1312002087NRG24Z190820230105141 20/08/2023 LILA DEVI 1312002087WL004664 LILA DEVI 00354 PUNB0225000 176 176 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-087-01149900/92
(KHARYALTA) 		1312002087NRG24Z190820230105142 20/08/2023 VEENA DEVI 1312002087WL004664 VEENA DEVI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-087-01150000/27
(KHARYALTA) 		1312002087NRG24Z190820230106004 20/08/2023 NANAK CHAND 1312002087WL004714 NANAK CHAND 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-087-01150000/390
(KHARYALTA) 		1312002087NRG24Z190820230105147 20/08/2023 MAMTA BEGAM 1312002087WL004664 MAMTA BEGAM 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-087-01150000/40
(KHARYALTA) 		1312002087NRG24Z190820230106010 20/08/2023 KAMLA DEVI 1312002087WL004714 KAMLA DEVI 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-087-01150000/45
(KHARYALTA) 		1312002087NRG24Z190820230106013 20/08/2023 SULEKHA DEVI 1312002087WL004714 SULEKHA DEVI 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-087-01150000/49
(KHARYALTA) 		1312002087NRG24Z190820230106015 20/08/2023 CHENCHLA DEVI 1312002087WL004714 CHENCHLA DEVI 00354 PUNB0225000 176 176 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-087-01150000/51
(KHARYALTA) 		1312002087NRG24Z190820230106016 20/08/2023 POONAM KUMARI 1312002087WL004714 POONAM KUMARI 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-087-01150000/58
(KHARYALTA) 		1312002087NRG24Z190820230105153 20/08/2023 NIRMALA DEVI 1312002087WL004664 NIRMALA DEVI 00354 PUNB0225000 224 224 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-087-01150000/625
(KHARYALTA) 		1312002087NRG24Z190820230106022 20/08/2023 POONAM DEVI 1312002087WL004714 POONAM DEVI 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-087-01150100/163
(KHARYALTA) 		1312002087NRG24Z190820230105155 20/08/2023 DESRAJ 1312002087WL004664 DESRAJ 00354 PUNB0225000 208 208 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-087-01150100/393
(KHARYALTA) 		1312002087NRG24Z190820230105161 20/08/2023 SUNITA KUMARI 1312002087WL004664 SUNITA KUMARI 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-087-01150100/398
(KHARYALTA) 		1312002087NRG24Z190820230105162 20/08/2023 CHAMPA RANI 1312002087WL004664 CHAMPA RANI 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-087-01150100/605
(KHARYALTA) 		1312002087NRG24Z190820230105164 20/08/2023 SHOBHA SHARMA 1312002087WL004664 SHOBHA SHARMA 00354 PUNB0225000 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 6976 6976
35 BANGANA HP-12-002-087-01149700/663
(KHARYALTA) 		1312002087NRG24Z190820230105127 20/08/2023 SANDEEP KUMARI 1312002087WL004664 SANDEEP KUMARI 00354 PUNB0680900 240 240 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
Total 7216 7216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200823APB_FTO_64523 Punjab National Bank PUNB0225000 TALMERA 6976
2 BANGANA HP1312002_200823APB_FTO_64523 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 240

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