Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:41:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010923APB_FTO_69031
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-12-002-089-01169600/460
(THAHRA) 		1312002096NRG24Z010920230111971 01/09/2023 PROMILA DEVI 1312002096WL005011 PROMILA DEVI 00045 BARB0VJBSLI 176 176 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-089-01169600/88
(THAHRA) 		1312002096NRG24Z010920230112021 01/09/2023 KLASO DEVI 1312002096WL005012 KLASO DEVI 00045 BARB0VJBSLI 176 176 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-089-01169700/194
(THAHRA) 		1312002096NRG24Z010920230111976 01/09/2023 USHA DEVI 1312002096WL005011 USHA DEVI 00045 BARB0VJBSLI 160 160 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-089-01169700/687
(THAHRA) 		1312002096NRG24Z010920230111984 01/09/2023 PARAMJEET KAUR 1312002096WL005011 PARAMJEET KAUR 00045 BARB0VJBSLI 192 192 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-089-01169700/687
(THAHRA) 		1312002096NRG24Z010920230111983 01/09/2023 SATISH KUMAR 1312002096WL005011 SATISH KUMAR 00045 BARB0VJBSLI 192 192 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-089-01169700/688
(THAHRA) 		1312002096NRG24Z010920230111985 01/09/2023 RAJINDER PAL 1312002096WL005011 RAJINDER PAL 00045 BARB0VJBSLI 144 144 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-096-01169500/6-A
(THAHRA) 		1312002096NRG24Z010920230111987 01/09/2023 PARAMJEET 1312002096WL005011 PARAMJEET 00045 BARB0VJBSLI 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 1200 1200
8 BANGANA HP-12-002-089-01169600/88
(THAHRA) 		1312002096NRG24Z010920230112020 01/09/2023 SWAROOP SINGH 1312002096WL005012 SWAROOP SINGH 00048 BKID0007926 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 176 176
9 BANGANA HP-12-002-089-01169700/688
(THAHRA) 		1312002096NRG24Z010920230111986 01/09/2023 KAMLESH DEVI 1312002096WL005011 KAMLESH DEVI 00078 CNRB0004608 144 144 Rejected 25/01/2024 CMNE002,
SubTotal 144 144
10 BANGANA HP-12-002-089-01169600/278
(THAHRA) 		1312002096NRG24Z010920230112009 01/09/2023 PRITO DEVI 1312002096WL005012 PRITO DEVI 00089 CBIN0280426 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 176 176
11 BANGANA HP-12-002-089-01169600/437
(THAHRA) 		1312002096NRG24Z010920230112014 01/09/2023 SURINDER KOUR 1312002096WL005012 SURINDER KOUR 00159 PUNB0HPGB04 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 192 192
12 BANGANA HP-12-002-061-01170800/174
(CHANGER) 		1312002061NRG24Z010920230112072 01/09/2023 JEET SINGH 1312002061WL005016 JEET SINGH 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-061-01170800/180
(CHANGER) 		1312002061NRG24Z010920230112073 01/09/2023 JULFI RAM 1312002061WL005016 JULFI RAM 00224 KACE0000055 32 32 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-061-01170800/189
(CHANGER) 		1312002061NRG24Z010920230112074 01/09/2023 MULTAN SINGH 1312002061WL005016 MULTAN SINGH 00224 KACE0000055 96 96 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-061-01170800/190
(CHANGER) 		1312002061NRG24Z010920230112076 01/09/2023 SUKDEV SINGH 1312002061WL005016 SUKDEV SINGH 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-061-01170800/193
(CHANGER) 		1312002061NRG24Z010920230112077 01/09/2023 ROSHAN LAL 1312002061WL005016 ROSHAN LAL 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
17 BANGANA HP-12-002-061-01170800/196
(CHANGER) 		1312002061NRG24Z010920230112078 01/09/2023 BACHITTER SINGH 1312002061WL005016 BACHITTER SINGH 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-061-01170800/29
(CHANGER) 		1312002061NRG24Z010920230112083 01/09/2023 SATISH KUMAR 1312002061WL005016 SATISH KUMAR 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-061-01170800/3
(CHANGER) 		1312002061NRG24Z010920230112084 01/09/2023 PARKASH CHAND 1312002061WL005016 PARKASH CHAND 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-061-01170800/32
(CHANGER) 		1312002061NRG24Z010920230112086 01/09/2023 ASHA DEVI 1312002061WL005016 ASHA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-061-01170800/4
(CHANGER) 		1312002061NRG24Z010920230112087 01/09/2023 RAVINDER SINGH 1312002061WL005016 RAVINDER SINGH 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-061-01170800/55
(CHANGER) 		1312002061NRG24Z010920230112089 01/09/2023 RAMESH CHAND 1312002061WL005016 RAMESH CHAND 00224 KACE0000055 80 80 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-061-01170800/88
(CHANGER) 		1312002061NRG24Z010920230112091 01/09/2023 PARKASH CHAND 1312002061WL005016 PARKASH CHAND 00224 KACE0000055 32 32 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-089-01169600/229
(THAHRA) 		1312002096NRG24Z010920230111970 01/09/2023 SANJEEV SINGH 1312002096WL005011 SANJEEV SINGH 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-089-01169600/462
(THAHRA) 		1312002096NRG24Z010920230111972 01/09/2023 PARKASHO DEVI 1312002096WL005011 PARKASHO DEVI 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-089-01169600/77
(THAHRA) 		1312002096NRG24Z010920230111973 01/09/2023 JASBIR SINGH 1312002096WL005011 JASBIR SINGH 00224 KACE0000055 176 176 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-089-01169700/428
(THAHRA) 		1312002096NRG24Z010920230112026 01/09/2023 SHAKUNTLA DEVI 1312002096WL005012 SHAKUNTLA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-089-01169700/430
(THAHRA) 		1312002096NRG24Z010920230111979 01/09/2023 KESARO DEVI 1312002096WL005011 KESARO DEVI 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-089-01169700/544
(THAHRA) 		1312002096NRG24Z010920230112027 01/09/2023 ASHA DEVI 1312002096WL005012 ASHA DEVI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 2544 2544
30 BANGANA HP-12-002-061-01170800/100
(CHANGER) 		1312002061NRG24Z010920230112071 01/09/2023 RAKSHA DEVI 1312002061WL005016 RAKSHA DEVI 00354 PUNB0078600 192 192 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-061-01170800/203
(CHANGER) 		1312002061NRG24Z010920230112080 01/09/2023 ANJU DEVI 1312002061WL005016 ANJU DEVI 00354 PUNB0078600 32 32 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-061-01170800/30
(CHANGER) 		1312002061NRG24Z010920230112085 01/09/2023 RANJNA DEVI 1312002061WL005016 RANJNA DEVI 00354 PUNB0078600 208 208 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-061-01170800/72
(CHANGER) 		1312002061NRG24Z010920230112090 01/09/2023 SALOCHNA DEVI 1312002061WL005016 SALOCHNA DEVI 00354 PUNB0078600 32 32 Rejected 25/01/2024 CMNE002,
SubTotal 464 464
34 BANGANA HP-12-002-063-01146900/17
(CHAUKI KHAS) 		1312002063NRG24Z010920230112238 01/09/2023 SHAKUNTLA DEVI 1312002063WL005026 SHAKUNTLA DEVI 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-063-01146900/556
(CHAUKI KHAS) 		1312002063NRG24Z010920230112244 01/09/2023 Arti Devi 1312002063WL005026 Arti Devi 00354 PUNB0144400 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 448 448
36 BANGANA HP-12-002-061-01170800/200
(CHANGER) 		1312002061NRG24Z010920230112079 01/09/2023 JYOTI RAM 1312002061WL005016 JYOTI RAM 00354 PUNB0213600 192 192 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-061-01170800/235
(CHANGER) 		1312002061NRG24Z010920230112081 01/09/2023 SOMA DEVI 1312002061WL005016 SOMA DEVI 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-061-01170800/52
(CHANGER) 		1312002061NRG24Z010920230112088 01/09/2023 CHOKAS RAM 1312002061WL005016 CHOKAS RAM 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-089-01169600/286
(THAHRA) 		1312002096NRG24Z010920230112010 01/09/2023 RAMESH CHAND 1312002096WL005012 RAMESH CHAND 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-089-01169600/77
(THAHRA) 		1312002096NRG24Z010920230111974 01/09/2023 ANUPAMA 1312002096WL005011 ANUPAMA 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-089-01169600/94
(THAHRA) 		1312002096NRG24Z010920230112022 01/09/2023 VANDNA DEVI 1312002096WL005012 VANDNA DEVI 00354 PUNB0213600 192 192 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-089-01169700/430
(THAHRA) 		1312002096NRG24Z010920230111980 01/09/2023 KISHAN CHAND 1312002096WL005011 KISHAN CHAND 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 1216 1216
43 BANGANA HP-12-002-061-01170800/241
(CHANGER) 		1312002061NRG24Z010920230112082 01/09/2023 RITA DEVI 1312002061WL005016 RITA DEVI 00354 PUNB0266100 208 208 Rejected 25/01/2024 CMNE002,
SubTotal 208 208
44 BANGANA HP-12-002-089-01169600/291
(THAHRA) 		1312002096NRG24Z010920230112012 01/09/2023 TIRATH RAM 1312002096WL005012 TIRATH RAM 00354 PUNB0335300 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 192 192
45 BANGANA HP-12-002-089-01169600/264
(THAHRA) 		1312002096NRG24Z010920230112008 01/09/2023 BIHARI LAL 1312002096WL005012 BIHARI LAL 00415 SBIN0006268 192 192 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-089-01169600/9
(THAHRA) 		1312002096NRG24Z010920230111975 01/09/2023 GURNAM SINGH 1312002096WL005011 GURNAM SINGH 00415 SBIN0006268 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 368 368
47 BANGANA HP-12-002-089-01169600/286
(THAHRA) 		1312002096NRG24Z010920230112011 01/09/2023 AMAN SINGH 1312002096WL005012 AMAN SINGH 00415 SBIN0050234 176 176 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-089-01169700/599
(THAHRA) 		1312002096NRG24Z010920230111981 01/09/2023 HARDEEP DEVI 1312002096WL005011 HARDEEP DEVI 00415 SBIN0050234 160 160 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-089-01169700/599
(THAHRA) 		1312002096NRG24Z010920230111982 01/09/2023 SUBHASH CHAND 1312002096WL005011 SUBHASH CHAND 00415 SBIN0050234 160 160 Rejected 25/01/2024 CMNE002,
SubTotal 496 496
50 BANGANA HP-12-002-061-01170800/189
(CHANGER) 		1312002061NRG24Z010920230112075 01/09/2023 URMILA DEVI 1312002061WL005016 URMILA DEVI 00462 UCBA0002229 176 176 Rejected 25/01/2024 CMNE002,
SubTotal 176 176
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010923APB_FTO_69031 Bank of Baroda BARB0VJBSLI Basoli 1200
2 BANGANA HP1312002_010923APB_FTO_69031 Bank of India BKID0007926 UNA 176
3 BANGANA HP1312002_010923APB_FTO_69031 Canara Bank CNRB0004608 MADANPUR BASOLI 144
4 BANGANA HP1312002_010923APB_FTO_69031 Central Bank Of India CBIN0280426 UNA 176
5 BANGANA HP1312002_010923APB_FTO_69031 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 192
6 BANGANA HP1312002_010923APB_FTO_69031 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2544
7 BANGANA HP1312002_010923APB_FTO_69031 Punjab National Bank PUNB0078600 MEHATPUR 464
8 BANGANA HP1312002_010923APB_FTO_69031 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 448
9 BANGANA HP1312002_010923APB_FTO_69031 Punjab National Bank PUNB0213600 RAIPUR 1216
10 BANGANA HP1312002_010923APB_FTO_69031 Punjab National Bank PUNB0266100 KHURWAIN 208
11 BANGANA HP1312002_010923APB_FTO_69031 Punjab National Bank PUNB0335300 UNA 192
12 BANGANA HP1312002_010923APB_FTO_69031 State Bank of India SBIN0006268 UNA 368
13 BANGANA HP1312002_010923APB_FTO_69031 State Bank of India SBIN0050234 UNA 496
14 BANGANA HP1312002_010923APB_FTO_69031 UCO Bank UCBA0002229 MEHATPUR 176

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