Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190923APB_FTO_74854
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-12-002-070-01155700/168
(HATLI KESRU) 		1312002070NRG24Z190920230130488 19/09/2023 Mr.BALWANT RAM 1312002070WL005912 Mr.BALWANT RAM 00089 CBIN0282153 160 160 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-070-01155700/168
(HATLI KESRU) 		1312002070NRG24Z190920230130487 19/09/2023 NIRMLA DEVI 1312002070WL005912 NIRMLA DEVI 00089 CBIN0282153 160 160 Rejected 19/01/2024 CMNE002,
3 BANGANA HP-12-002-078-01156800/561
(MUCHHALI) 		1312002078NRG24Z190920230129283 19/09/2023 SANDHAYA DEVI 1312002078WL005860 SANDHAYA DEVI 00089 CBIN0282153 176 176 Rejected 19/01/2024 CMNE002,
4 BANGANA HP-12-002-078-01157300/153
(MUCHHALI) 		1312002078NRG24Z190920230129291 19/09/2023 MUKESH KUMARI 1312002078WL005860 MUKESH KUMARI 00089 CBIN0282153 192 192 Rejected 19/01/2024 CMNE002,
5 BANGANA HP-12-002-078-01157300/154
(MUCHHALI) 		1312002078NRG24Z190920230129293 19/09/2023 KIRAN BALA 1312002078WL005860 KIRAN BALA 00089 CBIN0282153 192 192 Rejected 19/01/2024 CMNE002,
6 BANGANA HP-12-002-078-01157300/164
(MUCHHALI) 		1312002078NRG24Z190920230129298 19/09/2023 SEEMA SHARMA 1312002078WL005860 SEEMA SHARMA 00089 CBIN0282153 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 1072 1072
7 BANGANA HP-12-002-070-01155700/220
(HATLI KESRU) 		1312002070NRG24Z190920230130489 19/09/2023 SUNITA DEVI 1312002070WL005912 SUNITA DEVI 00089 CBIN0282840 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
8 BANGANA HP-12-002-070-01155700/282
(HATLI KESRU) 		1312002070NRG24Z190920230130491 19/09/2023 ANJU DEVI 1312002070WL005912 ANJU DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
9 BANGANA HP-12-002-070-01155700/368
(HATLI KESRU) 		1312002070NRG24Z190920230130492 19/09/2023 MONIKA SHARMA 1312002070WL005912 MONIKA SHARMA 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
10 BANGANA HP-12-002-078-01156800/165
(MUCHHALI) 		1312002078NRG24Z190920230129275 19/09/2023 REKHA 1312002078WL005860 REKHA 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
11 BANGANA HP-12-002-078-01156800/168
(MUCHHALI) 		1312002078NRG24Z190920230129276 19/09/2023 PARVEEN KUMARI 1312002078WL005860 PARVEEN KUMARI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
12 BANGANA HP-12-002-078-01156800/169
(MUCHHALI) 		1312002078NRG24Z190920230129277 19/09/2023 SAPNA DEVI 1312002078WL005860 SAPNA DEVI 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
13 BANGANA HP-12-002-078-01156800/170
(MUCHHALI) 		1312002078NRG24Z190920230129278 19/09/2023 NISHA DEVI 1312002078WL005860 NISHA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
14 BANGANA HP-12-002-078-01156800/178
(MUCHHALI) 		1312002078NRG24Z190920230129279 19/09/2023 KANTA DEVI 1312002078WL005860 KANTA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
15 BANGANA HP-12-002-078-01156800/182
(MUCHHALI) 		1312002078NRG24Z190920230129280 19/09/2023 KIRNA DEVI 1312002078WL005860 KIRNA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
16 BANGANA HP-12-002-078-01156800/234
(MUCHHALI) 		1312002078NRG24Z190920230129281 19/09/2023 KRISHNA DEVI 1312002078WL005860 KRISHNA DEVI 00224 KACE0000034 176 176 Rejected 19/01/2024 CMNE002,
17 BANGANA HP-12-002-078-01157300/154
(MUCHHALI) 		1312002078NRG24Z190920230129292 19/09/2023 FATEH CHAND 1312002078WL005860 FATEH CHAND 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
18 BANGANA HP-12-002-078-01157300/155
(MUCHHALI) 		1312002078NRG24Z190920230129294 19/09/2023 BALRAJ 1312002078WL005860 BALRAJ 00224 KACE0000034 64 64 Rejected 19/01/2024 CMNE002,
19 BANGANA HP-12-002-078-01157300/156
(MUCHHALI) 		1312002078NRG24Z190920230129295 19/09/2023 CHANCHLA DEVI 1312002078WL005860 CHANCHLA DEVI 00224 KACE0000034 192 192 Rejected 19/01/2024 CMNE002,
20 BANGANA HP-12-002-078-01157300/162
(MUCHHALI) 		1312002078NRG24Z190920230129296 19/09/2023 SUSHMA DEVI 1312002078WL005860 SUSHMA DEVI 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
21 BANGANA HP-12-002-078-01157300/163
(MUCHHALI) 		1312002078NRG24Z190920230129297 19/09/2023 DHARAM PAL 1312002078WL005860 DHARAM PAL 00224 KACE0000034 80 80 Rejected 19/01/2024 CMNE002,
22 BANGANA HP-12-002-078-01157300/164
(MUCHHALI) 		1312002078NRG24Z190920230129299 19/09/2023 SUNIL KUMAR 1312002078WL005860 SUNIL KUMAR 00224 KACE0000034 128 128 Rejected 19/01/2024 CMNE002,
23 BANGANA HP-12-002-078-01157300/653
(MUCHHALI) 		1312002078NRG24Z190920230129300 19/09/2023 ANKUSH SHARMA 1312002078WL005860 ANKUSH SHARMA 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
24 BANGANA HP-12-002-078-01157400/280
(MUCHHALI) 		1312002078NRG24Z190920230129301 19/09/2023 RAMLOK 1312002078WL005860 RAMLOK 00224 KACE0000034 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 2640 2640
25 BANGANA HP-12-002-079-01160500/156
(PALAHTA) 		1312002000NRG24Z190920230128031 19/09/2023 Shakti Chand 1312002WL005806 Shakti Chand 00354 PUNB0172300 144 144 Rejected 19/01/2024 CMNE002,
26 BANGANA HP-12-002-079-01160500/84
(PALAHTA) 		1312002000NRG24Z190920230128037 19/09/2023 Ram Lal 1312002WL005806 Ram Lal 00354 PUNB0172300 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 240 240
27 BANGANA HP-12-002-079-01160500/114
(PALAHTA) 		1312002000NRG24Z190920230128028 19/09/2023 Biasa Devi 1312002WL005806 Biasa Devi 00354 PUNB0266100 112 112 Rejected 19/01/2024 CMNE002,
28 BANGANA HP-12-002-079-01160500/128
(PALAHTA) 		1312002000NRG24Z190920230128030 19/09/2023 Hakmi Devi 1312002WL005806 Hakmi Devi 00354 PUNB0266100 160 160 Rejected 19/01/2024 CMNE002,
29 BANGANA HP-12-002-079-01160500/182
(PALAHTA) 		1312002000NRG24Z190920230128032 19/09/2023 POONAM KUMARI 1312002WL005806 POONAM KUMARI 00354 PUNB0266100 160 160 Rejected 19/01/2024 CMNE002,
30 BANGANA HP-12-002-079-01160500/3
(PALAHTA) 		1312002000NRG24Z190920230128034 19/09/2023 Alka Kumari 1312002WL005806 Alka Kumari 00354 PUNB0266100 160 160 Rejected 19/01/2024 CMNE002,
31 BANGANA HP-12-002-079-01160500/61
(PALAHTA) 		1312002000NRG24Z190920230128035 19/09/2023 Kamla Devi 1312002WL005806 Kamla Devi 00354 PUNB0266100 32 32 Rejected 19/01/2024 CMNE002,
SubTotal 624 624
32 BANGANA HP-12-002-078-01156200/367
(MUCHHALI) 		1312002078NRG24Z190920230129272 19/09/2023 SUNITA DEVI 1312002078WL005860 SUNITA DEVI 00354 PUNB0680900 160 160 Rejected 19/01/2024 CMNE002,
33 BANGANA HP-12-002-078-01156200/521
(MUCHHALI) 		1312002078NRG24Z190920230129273 19/09/2023 NITU KUMARI 1312002078WL005860 NITU KUMARI 00354 PUNB0680900 160 160 Rejected 19/01/2024 CMNE002,
34 BANGANA HP-12-002-078-01156800/100
(MUCHHALI) 		1312002078NRG24Z190920230129274 19/09/2023 KRISHNA DEVI 1312002078WL005860 KRISHNA DEVI 00354 PUNB0680900 176 176 Rejected 19/01/2024 CMNE002,
35 BANGANA HP-12-002-078-01156800/461
(MUCHHALI) 		1312002078NRG24Z190920230129282 19/09/2023 DARSHNA KUMARI 1312002078WL005860 DARSHNA KUMARI 00354 PUNB0680900 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 672 672
36 BANGANA HP-12-002-070-01155700/281
(HATLI KESRU) 		1312002070NRG24Z190920230130490 19/09/2023 SUBHASH CHAND 1312002070WL005912 SUBHASH CHAND 00415 SBIN0011958 160 160 Rejected 19/01/2024 CMNE002,
37 BANGANA HP-12-002-070-01155700/426
(HATLI KESRU) 		1312002070NRG24Z190920230130493 19/09/2023 SHALU 1312002070WL005912 SHALU 00415 SBIN0011958 160 160 Rejected 19/01/2024 CMNE002,
38 BANGANA HP-12-002-070-01155700/427
(HATLI KESRU) 		1312002070NRG24Z190920230130494 19/09/2023 SUJATA SHARMA 1312002070WL005912 SUJATA SHARMA 00415 SBIN0011958 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 480 480
Total 5888 5888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190923APB_FTO_74854 Central Bank Of India CBIN0282153 BANGANA 1072
2 BANGANA HP1312002_190923APB_FTO_74854 Central Bank Of India CBIN0282840 JASSANA 160
3 BANGANA HP1312002_190923APB_FTO_74854 Kangra Central Co-operative Bank KACE0000034 Bangana 2640
4 BANGANA HP1312002_190923APB_FTO_74854 Punjab National Bank PUNB0172300 THANA KALAN 240
5 BANGANA HP1312002_190923APB_FTO_74854 Punjab National Bank PUNB0266100 KHURWAIN 624
6 BANGANA HP1312002_190923APB_FTO_74854 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 672
7 BANGANA HP1312002_190923APB_FTO_74854 State Bank of India SBIN0011958 BANGANA 480

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