Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:04 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63679
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-12-002-076-01166800/575
(MANDLI)
1312002076NRG24Z180820230103491 18/08/2023 SUNITA DEVI 1312002076WL004601 SUNITA DEVI 00159 PUNB0HPGB04 208 208 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-076-01166900/15
(MANDLI)
1312002076NRG24Z180820230103494 18/08/2023 Leela Devi 1312002076WL004601 Leela Devi 00159 PUNB0HPGB04 208 208 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-076-01166900/734
(MANDLI)
1312002076NRG24Z180820230103497 18/08/2023 GURMEET KAUR 1312002076WL004601 GURMEET KAUR 00159 PUNB0HPGB04 80 80 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-076-01166900/741
(MANDLI)
1312002076NRG24Z180820230103498 18/08/2023 ANITA KUMARI 1312002076WL004601 ANITA KUMARI 00159 PUNB0HPGB04 64 64 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-076-01166900/754
(MANDLI)
1312002076NRG24Z180820230103499 18/08/2023 HINA DHIMAN 1312002076WL004601 HINA DHIMAN 00159 PUNB0HPGB04 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 752 752
6 BANGANA HP-12-002-082-01121600/279
(RAIPUR)
1312002082NRG24Z180820230103934 18/08/2023 RAM AASRI DEVI 1312002082WL004618 RAM AASRI DEVI 00224 KACE0000055 80 80 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-082-01121600/406
(RAIPUR)
1312002082NRG24Z180820230103938 18/08/2023 REETA DEVI 1312002082WL004618 REETA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-082-01121600/409
(RAIPUR)
1312002082NRG24Z180820230103939 18/08/2023 ANTRO DEVI 1312002082WL004618 ANTRO DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-082-01121600/448
(RAIPUR)
1312002082NRG24Z180820230103941 18/08/2023 KASHMIRI DEVI 1312002082WL004618 KASHMIRI DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-082-01121600/55
(RAIPUR)
1312002082NRG24Z180820230103944 18/08/2023 TARA DEVI 1312002082WL004618 TARA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-082-01121600/76
(RAIPUR)
1312002082NRG24Z180820230103953 18/08/2023 REENA KUMARI 1312002082WL004618 REENA KUMARI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 720 720
12 BANGANA HP-12-002-076-01166600/129
(MANDLI)
1312002076NRG24Z180820230103478 18/08/2023 SAROJ KUMARI 1312002076WL004601 SAROJ KUMARI 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-076-01166600/360
(MANDLI)
1312002076NRG24Z180820230103479 18/08/2023 SOMA DEVI 1312002076WL004601 SOMA DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-076-01166600/366
(MANDLI)
1312002076NRG24Z180820230103480 18/08/2023 MAYA DEVI 1312002076WL004601 MAYA DEVI 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-076-01166600/449
(MANDLI)
1312002076NRG24Z180820230103481 18/08/2023 Suram Singh 1312002076WL004601 Suram Singh 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-076-01166600/476
(MANDLI)
1312002076NRG24Z180820230103482 18/08/2023 RANI DEVI 1312002076WL004601 RANI DEVI 00354 PUNB0172300 128 128 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-076-01166600/5
(MANDLI)
1312002076NRG24Z180820230103483 18/08/2023 ARCHANA DEVI 1312002076WL004601 ARCHANA DEVI 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-076-01166600/538
(MANDLI)
1312002076NRG24Z180820230103484 18/08/2023 PARVEEN KUMARI 1312002076WL004601 PARVEEN KUMARI 00354 PUNB0172300 48 48 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-076-01166600/572
(MANDLI)
1312002076NRG24Z180820230103485 18/08/2023 SAPNA DEVI 1312002076WL004601 SAPNA DEVI 00354 PUNB0172300 96 96 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-076-01166600/602
(MANDLI)
1312002076NRG24Z180820230103486 18/08/2023 BANDANA KUMARI 1312002076WL004601 BANDANA KUMARI 00354 PUNB0172300 112 112 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-076-01166800/192
(MANDLI)
1312002076NRG24Z180820230103487 18/08/2023 MOHINDER SINGH 1312002076WL004601 MOHINDER SINGH 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-076-01166800/390
(MANDLI)
1312002076NRG24Z180820230103489 18/08/2023 MEENA KUMARI 1312002076WL004601 MEENA KUMARI 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-076-01166800/456
(MANDLI)
1312002076NRG24Z180820230103490 18/08/2023 BHOLA DEVI 1312002076WL004601 BHOLA DEVI 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-076-01166800/628
(MANDLI)
1312002076NRG24Z180820230103492 18/08/2023 Anita 1312002076WL004601 Anita 00354 PUNB0172300 80 80 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-076-01166900/405
(MANDLI)
1312002076NRG24Z180820230103495 18/08/2023 REENA KUMARI 1312002076WL004601 REENA KUMARI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-076-01166900/58
(MANDLI)
1312002076NRG24Z180820230103496 18/08/2023 JAGAT RAM 1312002076WL004601 JAGAT RAM 00354 PUNB0172300 208 208 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-076-01168400/226
(MANDLI)
1312002076NRG24Z180820230103531 18/08/2023 BANITA KUMARI 1312002076WL004601 BANITA KUMARI 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-076-01168400/234
(MANDLI)
1312002076NRG24Z180820230103532 18/08/2023 BEENA DEVI 1312002076WL004601 BEENA DEVI 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-076-01168400/239
(MANDLI)
1312002076NRG24Z180820230103533 18/08/2023 SHANKUTLA DEVI 1312002076WL004601 SHANKUTLA DEVI 00354 PUNB0172300 64 64 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-076-01168400/8
(MANDLI)
1312002076NRG24Z180820230103534 18/08/2023 PROMILA DEVI 1312002076WL004601 PROMILA DEVI 00354 PUNB0172300 80 80 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-076-01168600/247
(MANDLI)
1312002076NRG24Z180820230103535 18/08/2023 DHARMI DEVI 1312002076WL004601 DHARMI DEVI 00354 PUNB0172300 96 96 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-076-01168600/400
(MANDLI)
1312002076NRG24Z180820230103537 18/08/2023 KAMLA DEVI 1312002076WL004601 KAMLA DEVI 00354 PUNB0172300 96 96 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-076-01168700/11
(MANDLI)
1312002076NRG24Z180820230103538 18/08/2023 AMITA DEVI 1312002076WL004601 AMITA DEVI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-076-01168700/13
(MANDLI)
1312002076NRG24Z180820230103539 18/08/2023 SREENA DEVI 1312002076WL004601 SREENA DEVI 00354 PUNB0172300 128 128 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-076-01168700/14
(MANDLI)
1312002076NRG24Z180820230103540 18/08/2023 PAMBO DEVI 1312002076WL004601 PAMBO DEVI 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-076-01168700/31
(MANDLI)
1312002076NRG24Z180820230103541 18/08/2023 NIRMLA DEVI 1312002076WL004601 NIRMLA DEVI 00354 PUNB0172300 112 112 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-076-01168700/353
(MANDLI)
1312002076NRG24Z180820230103542 18/08/2023 RACHNA DEVI 1312002076WL004601 RACHNA DEVI 00354 PUNB0172300 144 144 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-076-01168700/539
(MANDLI)
1312002076NRG24Z180820230103543 18/08/2023 JASWANT SINGH 1312002076WL004601 JASWANT SINGH 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-076-01168700/702
(MANDLI)
1312002076NRG24Z180820230103544 18/08/2023 ANJNA KUMARI 1312002076WL004601 ANJNA KUMARI 00354 PUNB0172300 112 112 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-076-01168700/98
(MANDLI)
1312002076NRG24Z180820230103545 18/08/2023 CHANCHLALA DEVI 1312002076WL004601 CHANCHLALA DEVI 00354 PUNB0172300 128 128 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-076-01169000/126
(MANDLI)
1312002076NRG24Z180820230103546 18/08/2023 RAMESH CHAND 1312002076WL004601 RAMESH CHAND 00354 PUNB0172300 160 160 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-076-01169000/164
(MANDLI)
1312002076NRG24Z180820230103547 18/08/2023 BHAGAT RAM 1312002076WL004601 BHAGAT RAM 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-076-01169000/94
(MANDLI)
1312002076NRG24Z180820230103548 18/08/2023 SUMAN KUMARI 1312002076WL004601 SUMAN KUMARI 00354 PUNB0172300 176 176 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-076-01169100/66
(MANDLI)
1312002076NRG24Z180820230103549 18/08/2023 SUBHASH CHAND 1312002076WL004601 SUBHASH CHAND 00354 PUNB0172300 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 4784 4784
45 BANGANA HP-12-002-076-01166800/685
(MANDLI)
1312002076NRG24Z180820230103493 18/08/2023 Rekha 1312002076WL004601 Rekha 00354 PUNB0213600 224 224 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-076-01168200/507
(MANDLI)
1312002076NRG24Z180820230103522 18/08/2023 SHAKUNTLA DEVI 1312002076WL004601 SHAKUNTLA DEVI 00354 PUNB0213600 240 240 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-082-01121600/274-A
(RAIPUR)
1312002082NRG24Z180820230103933 18/08/2023 RAJNI DEVI 1312002082WL004618 RAJNI DEVI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-082-01121600/449
(RAIPUR)
1312002082NRG24Z180820230103942 18/08/2023 NEELAM DEVI 1312002082WL004618 NEELAM DEVI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-082-01121600/545
(RAIPUR)
1312002082NRG24Z180820230103943 18/08/2023 Anita Devi 1312002082WL004618 Anita Devi 00354 PUNB0213600 48 48 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-082-01121600/640
(RAIPUR)
1312002082NRG24Z180820230103947 18/08/2023 Shikha Devi 1312002082WL004618 Shikha Devi 00354 PUNB0213600 64 64 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-082-01121600/684
(RAIPUR)
1312002082NRG24Z180820230103949 18/08/2023 SUNITA DEVI 1312002082WL004618 SUNITA DEVI 00354 PUNB0213600 48 48 Rejected 25/01/2024 CMNE002,
52 BANGANA HP-12-002-082-01121600/685
(RAIPUR)
1312002082NRG24Z180820230103950 18/08/2023 NARESH KUMARI 1312002082WL004618 NARESH KUMARI 00354 PUNB0213600 48 48 Rejected 25/01/2024 CMNE002,
53 BANGANA HP-12-002-082-01121600/706
(RAIPUR)
1312002082NRG24Z180820230103951 18/08/2023 SAPNA KUMARI 1312002082WL004618 SAPNA KUMARI 00354 PUNB0213600 48 48 Rejected 25/01/2024 CMNE002,
SubTotal 976 976
54 BANGANA HP-12-002-076-01166800/386
(MANDLI)
1312002076NRG24Z180820230103488 18/08/2023 Sushma Devi 1312002076WL004601 Sushma Devi 00354 PUNB0981000 48 48 Rejected 25/01/2024 CMNE002,
SubTotal 48 48
Total 7280 7280

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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_63679 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 752
2 BANGANA HP1312002_180823APB_FTO_63679 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 720
3 BANGANA HP1312002_180823APB_FTO_63679 Punjab National Bank PUNB0172300 THANA KALAN 1808
4 BANGANA HP1312002_180823APB_FTO_63679 Punjab National Bank PUNB0172300 THANAKALAN 2976
5 BANGANA HP1312002_180823APB_FTO_63679 Punjab National Bank PUNB0213600 RAIPUR 976
6 BANGANA HP1312002_180823APB_FTO_63679 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 48

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