Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:00:10 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200823APB_FTO_64534
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-12-002-059-01166300/86
(BUDHWAR) 		1312002059NRG24Z190820230105650 20/08/2023 BARFI DEVI 1312002059WL004698 BARFI DEVI 00089 CBIN0282153 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 112 112
2 BANGANA HP-12-002-063-01146400/543
(CHAUKI KHAS) 		1312002094NRG24Z190820230105844 20/08/2023 BISHAN DAS 1312002094WL004705 BISHAN DAS 00089 CBIN0282194 224 224 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-063-01146400/57
(CHAUKI KHAS) 		1312002094NRG24Z190820230105869 20/08/2023 Bholi Devi 1312002094WL004708 Bholi Devi 00089 CBIN0282194 80 80 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-063-01146400/572
(CHAUKI KHAS) 		1312002094NRG24Z190820230105596 20/08/2023 CHAMPA DEVI 1312002094WL004697 CHAMPA DEVI 00089 CBIN0282194 224 224 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-063-01146400/584
(CHAUKI KHAS) 		1312002094NRG24Z190820230105845 20/08/2023 RAM KAUR 1312002094WL004705 RAM KAUR 00089 CBIN0282194 224 224 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-063-01146400/640
(CHAUKI KHAS) 		1312002094NRG24Z190820230105597 20/08/2023 SUNITA DEVI 1312002094WL004697 SUNITA DEVI 00089 CBIN0282194 64 64 Rejected 19/01/2024 CMNE002,
7 BANGANA HP-12-002-063-01146400/675
(CHAUKI KHAS) 		1312002094NRG24Z190820230105846 20/08/2023 REETA DEVI 1312002094WL004705 REETA DEVI 00089 CBIN0282194 208 208 Rejected 19/01/2024 CMNE002,
8 BANGANA HP-12-002-063-01146400/679
(CHAUKI KHAS) 		1312002094NRG24Z190820230105598 20/08/2023 NEELAM 1312002094WL004697 NEELAM 00089 CBIN0282194 64 64 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-063-01146400/687
(CHAUKI KHAS) 		1312002094NRG24Z190820230105876 20/08/2023 SUSHMA 1312002094WL004709 SUSHMA 00089 CBIN0282194 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 1264 1264
10 BANGANA HP-12-002-063-01146400/353
(CHAUKI KHAS) 		1312002094NRG24Z190820230105843 20/08/2023 SEEMA DEVI 1312002094WL004705 SEEMA DEVI 00224 KACE0000087 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
11 BANGANA HP-12-002-063-01146400/161
(CHAUKI KHAS) 		1312002094NRG24Z190820230105868 20/08/2023 KAMLA DEVI 1312002094WL004708 KAMLA DEVI 00354 PUNB0144400 80 80 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-063-01146400/216
(CHAUKI KHAS) 		1312002094NRG24Z190820230105874 20/08/2023 RAM KISHAN 1312002094WL004709 RAM KISHAN 00354 PUNB0144400 192 192 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-063-01146400/293
(CHAUKI KHAS) 		1312002094NRG24Z190820230105594 20/08/2023 SURINDRA DEVI 1312002094WL004697 SURINDRA DEVI 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-063-01146400/352
(CHAUKI KHAS) 		1312002094NRG24Z190820230105842 20/08/2023 shoba devi 1312002094WL004705 shoba devi 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-063-01146400/440
(CHAUKI KHAS) 		1312002094NRG24Z190820230105875 20/08/2023 KAMLA DEVI 1312002094WL004709 KAMLA DEVI 00354 PUNB0144400 176 176 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-063-01146400/56
(CHAUKI KHAS) 		1312002094NRG24Z190820230105595 20/08/2023 MOHAN LAL 1312002094WL004697 MOHAN LAL 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-063-01146400/688
(CHAUKI KHAS) 		1312002094NRG24Z190820230105870 20/08/2023 Kashmir Singh 1312002094WL004708 Kashmir Singh 00354 PUNB0144400 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 1200 1200
18 BANGANA HP-12-002-059-01166000/255
(BUDHWAR) 		1312002059NRG24Z190820230105625 20/08/2023 MR KARAM CHAND 1312002059WL004698 MR KARAM CHAND 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-059-01166000/257
(BUDHWAR) 		1312002059NRG24Z190820230105626 20/08/2023 NISHA KUMARI 1312002059WL004698 NISHA KUMARI 00354 PUNB0172300 32 32 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-059-01166000/331
(BUDHWAR) 		1312002059NRG24Z190820230105627 20/08/2023 SOMA DEVI 1312002059WL004698 SOMA DEVI 00354 PUNB0172300 16 16 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-059-01166100/145
(BUDHWAR) 		1312002059NRG24Z190820230105628 20/08/2023 RAJNI DEVI 1312002059WL004698 RAJNI DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-059-01166100/149
(BUDHWAR) 		1312002059NRG24Z190820230105629 20/08/2023 ASHA DEVI 1312002059WL004698 ASHA DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-059-01166100/210
(BUDHWAR) 		1312002059NRG24Z190820230105631 20/08/2023 MR PIAR SINGH 1312002059WL004698 MR PIAR SINGH 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-059-01166100/210
(BUDHWAR) 		1312002059NRG24Z190820230105630 20/08/2023 SHAKUNTALA DEVI 1312002059WL004698 SHAKUNTALA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
25 BANGANA HP-12-002-059-01166100/68
(BUDHWAR) 		1312002059NRG24Z190820230105634 20/08/2023 SUSHMA DEVI 1312002059WL004698 SUSHMA DEVI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-059-01166100/89
(BUDHWAR) 		1312002059NRG24Z190820230105635 20/08/2023 LAJYA DEVI 1312002059WL004698 LAJYA DEVI 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
27 BANGANA HP-12-002-059-01166300/02
(BUDHWAR) 		1312002059NRG24Z190820230105636 20/08/2023 SUNITA DEVI 1312002059WL004698 SUNITA DEVI 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-059-01166300/1
(BUDHWAR) 		1312002059NRG24Z190820230105637 20/08/2023 DEV RAJ 1312002059WL004698 DEV RAJ 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-059-01166300/1
(BUDHWAR) 		1312002059NRG24Z190820230105638 20/08/2023 SOMA DEVI 1312002059WL004698 SOMA DEVI 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-059-01166300/109
(BUDHWAR) 		1312002059NRG24Z190820230105639 20/08/2023 MRS PRKASHO DEVI 1312002059WL004698 MRS PRKASHO DEVI 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-059-01166300/112
(BUDHWAR) 		1312002059NRG24Z190820230105640 20/08/2023 BABLI DEVI 1312002059WL004698 BABLI DEVI 00354 PUNB0172300 80 80 Rejected 19/01/2024 CMNE002,
32 BANGANA HP-12-002-059-01166300/117-1
(BUDHWAR) 		1312002059NRG24Z190820230105641 20/08/2023 ASHA DEVI 1312002059WL004698 ASHA DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-059-01166300/118
(BUDHWAR) 		1312002059NRG24Z190820230105642 20/08/2023 SAGRI DEVI 1312002059WL004698 SAGRI DEVI 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-059-01166300/127
(BUDHWAR) 		1312002059NRG24Z190820230105643 20/08/2023 SAVITRI DEVI 1312002059WL004698 SAVITRI DEVI 00354 PUNB0172300 64 64 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-059-01166300/142
(BUDHWAR) 		1312002059NRG24Z190820230105644 20/08/2023 ASHA DEVI 1312002059WL004698 ASHA DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
36 BANGANA HP-12-002-059-01166300/159
(BUDHWAR) 		1312002059NRG24Z190820230105645 20/08/2023 KHUSHLYA DEVI 1312002059WL004698 KHUSHLYA DEVI 00354 PUNB0172300 112 112 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-059-01166300/226
(BUDHWAR) 		1312002059NRG24Z190820230105646 20/08/2023 VANEETA KUMARI 1312002059WL004698 VANEETA KUMARI 00354 PUNB0172300 208 208 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-059-01166300/291
(BUDHWAR) 		1312002059NRG24Z190820230105647 20/08/2023 PROMILA DEVI 1312002059WL004698 PROMILA DEVI 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
39 BANGANA HP-12-002-059-01166300/355
(BUDHWAR) 		1312002059NRG24Z190820230105648 20/08/2023 MRS JEEVAN KUMARI 1312002059WL004698 MRS JEEVAN KUMARI 00354 PUNB0172300 80 80 Rejected 19/01/2024 CMNE002,
40 BANGANA HP-12-002-059-01166300/45
(BUDHWAR) 		1312002059NRG24Z190820230105649 20/08/2023 SURINDER KUMAR 1312002059WL004698 SURINDER KUMAR 00354 PUNB0172300 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 3184 3184
Total 5984 5984

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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_64534 Central Bank Of India CBIN0282153 BANGANA 112
2 BANGANA HP1312002_200823APB_FTO_64534 Central Bank Of India CBIN0282194 BHAIRA 1264
3 BANGANA HP1312002_200823APB_FTO_64534 Kangra Central Co-operative Bank KACE0000087 Dhussara 224
4 BANGANA HP1312002_200823APB_FTO_64534 Punjab National Bank PUNB0144400 CHOUKI MANIAR 304
5 BANGANA HP1312002_200823APB_FTO_64534 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 896
6 BANGANA HP1312002_200823APB_FTO_64534 Punjab National Bank PUNB0172300 THANA KALAN 3184

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