Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79839
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-12-002-081-01171400/68
(PROIAN KALAN)
1312002081NRG24Z020520230003060 05/10/2023 BIMLA DEVI 1312002081WL000191 BIMLA DEVI 00224 KACE0000055 144 144 Rejected 25/01/2024 CMNE002,
2 BANGANA HP-12-002-081-01171400/91
(PROIAN KALAN)
1312002081NRG24Z020520230003063 05/10/2023 ROMI DEVI 1312002081WL000191 ROMI DEVI 00224 KACE0000055 112 112 Rejected 25/01/2024 CMNE002,
3 BANGANA HP-12-002-082-01121600/100
(RAIPUR)
1312002082NRG24Z010520230002154 05/10/2023 RESHMI DEVI 1312002082WL000153 RESHMI DEVI 00224 KACE0000055 160 160 Rejected 25/01/2024 CMNE002,
4 BANGANA HP-12-002-082-01121600/110
(RAIPUR)
1312002082NRG24Z010520230002156 05/10/2023 Mrs.KASHMIRI DEVI 1312002082WL000153 Mrs.KASHMIRI DEVI 00224 KACE0000055 48 48 Rejected 25/01/2024 CMNE002,
5 BANGANA HP-12-002-082-01121600/129-A
(RAIPUR)
1312002082NRG24Z010520230002099 05/10/2023 ROHLI RAM 1312002082WL000151 ROHLI RAM 00224 KACE0000055 96 96 Rejected 25/01/2024 CMNE002,
6 BANGANA HP-12-002-082-01121600/137
(RAIPUR)
1312002082NRG24Z010520230002158 05/10/2023 KIRNA DEVI 1312002082WL000153 KIRNA DEVI 00224 KACE0000055 80 80 Rejected 25/01/2024 CMNE002,
7 BANGANA HP-12-002-082-01121600/22
(RAIPUR)
1312002082NRG24Z010520230002159 05/10/2023 ANUP KUMAR 1312002082WL000153 ANUP KUMAR 00224 KACE0000055 64 64 Rejected 25/01/2024 CMNE002,
8 BANGANA HP-12-002-082-01121600/405
(RAIPUR)
1312002082NRG24Z010520230002161 05/10/2023 SUNITA DEVI 1312002082WL000153 SUNITA DEVI 00224 KACE0000055 160 160 Rejected 25/01/2024 CMNE002,
9 BANGANA HP-12-002-082-01121600/416
(RAIPUR)
1312002082NRG24Z010520230002163 05/10/2023 AMITA KUMARI 1312002082WL000153 AMITA KUMARI 00224 KACE0000055 128 128 Rejected 25/01/2024 CMNE002,
10 BANGANA HP-12-002-082-01121600/48
(RAIPUR)
1312002082NRG24Z010520230002166 05/10/2023 DHARMI DEVI 1312002082WL000153 DHARMI DEVI 00224 KACE0000055 32 32 Rejected 25/01/2024 CMNE002,
11 BANGANA HP-12-002-082-01121600/51
(RAIPUR)
1312002082NRG24Z010520230002168 05/10/2023 VIJAY KUMAR 1312002082WL000153 VIJAY KUMAR 00224 KACE0000055 96 96 Rejected 25/01/2024 CMNE002,
12 BANGANA HP-12-002-082-01121600/55
(RAIPUR)
1312002082NRG24Z010520230002170 05/10/2023 TARA DEVI 1312002082WL000153 TARA DEVI 00224 KACE0000055 80 80 Rejected 25/01/2024 CMNE002,
13 BANGANA HP-12-002-082-01121600/76
(RAIPUR)
1312002082NRG24Z010520230002185 05/10/2023 REENA KUMARI 1312002082WL000153 REENA KUMARI 00224 KACE0000055 208 208 Rejected 25/01/2024 CMNE002,
14 BANGANA HP-12-002-082-01171800/347
(RAIPUR)
1312002082NRG24Z010520230002107 05/10/2023 NEELAM KUMARI 1312002082WL000151 NEELAM KUMARI 00224 KACE0000055 208 208 Rejected 25/01/2024 CMNE002,
15 BANGANA HP-12-002-082-01171800/357
(RAIPUR)
1312002082NRG24Z010520230002108 05/10/2023 NIRMALA DEVI 1312002082WL000151 NIRMALA DEVI 00224 KACE0000055 224 224 Rejected 25/01/2024 CMNE002,
16 BANGANA HP-12-002-082-01171900/364
(RAIPUR)
1312002082NRG24Z010520230002112 05/10/2023 RAJ KUMAR 1312002082WL000151 RAJ KUMAR 00224 KACE0000055 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 2032 2032
17 BANGANA HP-12-002-081-01171400/157
(PROIAN KALAN)
1312002081NRG24Z020520230003033 05/10/2023 AJAY KUMAR 1312002081WL000191 AJAY KUMAR 00354 PUNB0213600 80 80 Rejected 25/01/2024 CMNE002,
18 BANGANA HP-12-002-081-01171400/416
(PROIAN KALAN)
1312002081NRG24Z020520230003052 05/10/2023 POOJA RANI 1312002081WL000191 POOJA RANI 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
19 BANGANA HP-12-002-081-01171400/417
(PROIAN KALAN)
1312002081NRG24Z020520230003053 05/10/2023 POOJA DEVI 1312002081WL000191 POOJA DEVI 00354 PUNB0213600 112 112 Rejected 25/01/2024 CMNE002,
20 BANGANA HP-12-002-081-01171400/473
(PROIAN KALAN)
1312002081NRG24Z020520230003056 05/10/2023 Ashok Kumar 1312002081WL000191 Ashok Kumar 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
21 BANGANA HP-12-002-081-01171400/67-A
(PROIAN KALAN)
1312002081NRG24Z020520230003059 05/10/2023 Ashok Kumar 1312002081WL000191 Ashok Kumar 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
22 BANGANA HP-12-002-082-01121600/102
(RAIPUR)
1312002082NRG24Z010520230002155 05/10/2023 KIRNA DEVI 1312002082WL000153 KIRNA DEVI 00354 PUNB0213600 64 64 Rejected 25/01/2024 CMNE002,
23 BANGANA HP-12-002-082-01121600/122-A
(RAIPUR)
1312002082NRG24Z010520230002157 05/10/2023 NAND LAL 1312002082WL000153 NAND LAL 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
24 BANGANA HP-12-002-082-01121600/274-A
(RAIPUR)
1312002082NRG24Z010520230002160 05/10/2023 RAJNI DEVI 1312002082WL000153 RAJNI DEVI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
25 BANGANA HP-12-002-082-01121600/413
(RAIPUR)
1312002082NRG24Z010520230002162 05/10/2023 KRISHNA DEVI 1312002082WL000153 KRISHNA DEVI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
26 BANGANA HP-12-002-082-01121600/449
(RAIPUR)
1312002082NRG24Z010520230002164 05/10/2023 NEELAM DEVI 1312002082WL000153 NEELAM DEVI 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
27 BANGANA HP-12-002-082-01121600/453
(RAIPUR)
1312002082NRG24Z010520230002102 05/10/2023 SUMAN DEVI 1312002082WL000151 SUMAN DEVI 00354 PUNB0213600 64 64 Rejected 25/01/2024 CMNE002,
28 BANGANA HP-12-002-082-01121600/464
(RAIPUR)
1312002082NRG24Z010520230002165 05/10/2023 SHAKTI DEVI 1312002082WL000153 SHAKTI DEVI 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
29 BANGANA HP-12-002-082-01121600/469
(RAIPUR)
1312002082NRG24Z010520230002103 05/10/2023 SAROJ KUMARI 1312002082WL000151 SAROJ KUMARI 00354 PUNB0213600 80 80 Rejected 25/01/2024 CMNE002,
30 BANGANA HP-12-002-082-01121600/484
(RAIPUR)
1312002082NRG24Z010520230002167 05/10/2023 ANURADHA 1312002082WL000153 ANURADHA 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
31 BANGANA HP-12-002-082-01121600/510
(RAIPUR)
1312002082NRG24Z010520230002104 05/10/2023 REENA KUMARI 1312002082WL000151 REENA KUMARI 00354 PUNB0213600 80 80 Rejected 25/01/2024 CMNE002,
32 BANGANA HP-12-002-082-01121600/515
(RAIPUR)
1312002082NRG24Z010520230002105 05/10/2023 RAJNI DEVI 1312002082WL000151 RAJNI DEVI 00354 PUNB0213600 80 80 Rejected 25/01/2024 CMNE002,
33 BANGANA HP-12-002-082-01121600/541
(RAIPUR)
1312002082NRG24Z010520230002169 05/10/2023 Asha Devi 1312002082WL000153 Asha Devi 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
34 BANGANA HP-12-002-082-01121600/591
(RAIPUR)
1312002082NRG24Z010520230002171 05/10/2023 Sumna Devi 1312002082WL000153 Sumna Devi 00354 PUNB0213600 48 48 Rejected 25/01/2024 CMNE002,
35 BANGANA HP-12-002-082-01121600/592
(RAIPUR)
1312002082NRG24Z010520230002172 05/10/2023 ASHA DEVI 1312002082WL000153 ASHA DEVI 00354 PUNB0213600 16 16 Rejected 25/01/2024 CMNE002,
36 BANGANA HP-12-002-082-01121600/640
(RAIPUR)
1312002082NRG24Z010520230002173 05/10/2023 Shikha Devi 1312002082WL000153 Shikha Devi 00354 PUNB0213600 144 144 Rejected 25/01/2024 CMNE002,
37 BANGANA HP-12-002-082-01121600/675
(RAIPUR)
1312002082NRG24Z010520230002174 05/10/2023 Rajni Devi 1312002082WL000153 Rajni Devi 00354 PUNB0213600 80 80 Rejected 25/01/2024 CMNE002,
38 BANGANA HP-12-002-082-01121600/676
(RAIPUR)
1312002082NRG24Z010520230002175 05/10/2023 Neelam Kumari 1312002082WL000153 Neelam Kumari 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
39 BANGANA HP-12-002-082-01121600/676
(RAIPUR)
1312002082NRG24Z010520230002176 05/10/2023 SUNEEL KUMAR 1312002082WL000153 SUNEEL KUMAR 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
40 BANGANA HP-12-002-082-01121600/684
(RAIPUR)
1312002082NRG24Z010520230002178 05/10/2023 SUNITA DEVI 1312002082WL000153 SUNITA DEVI 00354 PUNB0213600 176 176 Rejected 25/01/2024 CMNE002,
41 BANGANA HP-12-002-082-01121600/685
(RAIPUR)
1312002082NRG24Z010520230002179 05/10/2023 NARESH KUMARI 1312002082WL000153 NARESH KUMARI 00354 PUNB0213600 192 192 Rejected 25/01/2024 CMNE002,
42 BANGANA HP-12-002-082-01121600/689
(RAIPUR)
1312002082NRG24Z010520230002180 05/10/2023 RINKU KUMAR 1312002082WL000153 RINKU KUMAR 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
43 BANGANA HP-12-002-082-01121600/706
(RAIPUR)
1312002082NRG24Z010520230002181 05/10/2023 SAPNA KUMARI 1312002082WL000153 SAPNA KUMARI 00354 PUNB0213600 192 192 Rejected 25/01/2024 CMNE002,
44 BANGANA HP-12-002-082-01121600/709
(RAIPUR)
1312002082NRG24Z010520230002182 05/10/2023 SUMNA DEVI 1312002082WL000153 SUMNA DEVI 00354 PUNB0213600 160 160 Rejected 25/01/2024 CMNE002,
45 BANGANA HP-12-002-082-01121600/710
(RAIPUR)
1312002082NRG24Z010520230002183 05/10/2023 PRITO DEVI 1312002082WL000153 PRITO DEVI 00354 PUNB0213600 128 128 Rejected 25/01/2024 CMNE002,
46 BANGANA HP-12-002-082-01121600/736
(RAIPUR)
1312002082NRG24Z010520230002184 05/10/2023 KUSUM LATA 1312002082WL000153 KUSUM LATA 00354 PUNB0213600 80 80 Rejected 25/01/2024 CMNE002,
47 BANGANA HP-12-002-082-01121600/763
(RAIPUR)
1312002082NRG24Z010520230002186 05/10/2023 MEETA DEVI 1312002082WL000153 MEETA DEVI 00354 PUNB0213600 80 80 Rejected 25/01/2024 CMNE002,
48 BANGANA HP-12-002-082-01171800/36
(RAIPUR)
1312002082NRG24Z010520230002109 05/10/2023 PINGLA DEVI 1312002082WL000151 PINGLA DEVI 00354 PUNB0213600 208 208 Rejected 25/01/2024 CMNE002,
49 BANGANA HP-12-002-082-01171800/455
(RAIPUR)
1312002082NRG24Z010520230002110 05/10/2023 DHARAM CHAND 1312002082WL000151 DHARAM CHAND 00354 PUNB0213600 208 208 Rejected 25/01/2024 CMNE002,
50 BANGANA HP-12-002-082-01171900/151-A
(RAIPUR)
1312002082NRG24Z010520230002111 05/10/2023 KARAM CHAND 1312002082WL000151 KARAM CHAND 00354 PUNB0213600 208 208 Rejected 25/01/2024 CMNE002,
51 BANGANA HP-12-002-082-01171900/425
(RAIPUR)
1312002082NRG24Z010520230002113 05/10/2023 SAROJ KUMARI 1312002082WL000151 SAROJ KUMARI 00354 PUNB0213600 112 112 Rejected 25/01/2024 CMNE002,
52 BANGANA HP-12-002-082-01171900/493
(RAIPUR)
1312002082NRG24Z010520230002115 05/10/2023 PINKI DEVI 1312002082WL000151 PINKI DEVI 00354 PUNB0213600 224 224 Rejected 25/01/2024 CMNE002,
53 BANGANA HP-12-002-082-01171900/756
(RAIPUR)
1312002082NRG24Z010520230002116 05/10/2023 DINESHWARI 1312002082WL000151 DINESHWARI 00354 PUNB0213600 192 192 Rejected 25/01/2024 CMNE002,
SubTotal 4800 4800
54 BANGANA HP-12-002-082-01121600/682
(RAIPUR)
1312002082NRG24Z010520230002177 05/10/2023 SUNITA DEVI 1312002082WL000153 SUNITA DEVI 00354 PUNB0398600 128 128 Rejected 25/01/2024 CMNE002,
SubTotal 128 128
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_051023APB_FTO_79839 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 2032
2 BANGANA HP1312002_051023APB_FTO_79839 Punjab National Bank PUNB0213600 RAIPUR 4800
3 BANGANA HP1312002_051023APB_FTO_79839 Punjab National Bank PUNB0398600 GAGRET 128

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