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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74289
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-12-002-071-01152900/101
(JASANA) 		1312002000NRG24180920230126365 18/09/2023 KAMLESH KAUMARI 1312002WL005721 KAMLESH KAUMARI 00089 CBIN0282840 2912 2912 Rejected 23/09/2023 5835347045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BANGANA HP-12-002-071-01152900/282
(JASANA) 		1312002000NRG24180920230126367 18/09/2023 MAYA DEVI 1312002WL005721 MAYA DEVI 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5835347050 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-071-01153000/120
(JASANA) 		1312002000NRG24180920230126369 18/09/2023 PREETO DEVI 1312002WL005721 PREETO DEVI 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5835347042 PRITO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANGANA HP-12-002-071-01153000/153
(JASANA) 		1312002000NRG24180920230126370 18/09/2023 SUNITA KUMARI 1312002WL005721 SUNITA KUMARI 00089 CBIN0282840 2240 2240 Processed 23/09/2023 5835347049 Mrs. SUNITA KUMARI W/O SH VINOD KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-071-01153000/165
(JASANA) 		1312002000NRG24180920230126371 18/09/2023 SATYA DEVI 1312002WL005721 SATYA DEVI 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5835347056 Mrs. SATYA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-071-01153000/19
(JASANA) 		1312002000NRG24180920230126372 18/09/2023 SUNITA DEVI 1312002WL005721 SUNITA DEVI 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5835347044 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANGANA HP-12-002-071-01153000/202
(JASANA) 		1312002000NRG24180920230126373 18/09/2023 SANTOSH KUMARI 1312002WL005721 SANTOSH KUMARI 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5835347047 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANGANA HP-12-002-071-01153000/29
(JASANA) 		1312002000NRG24180920230126374 18/09/2023 KANTA DEVI 1312002WL005721 KANTA DEVI 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5835347057 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-071-01153000/321
(JASANA) 		1312002000NRG24180920230126376 18/09/2023 AMRITA DEVI 1312002WL005721 AMRITA DEVI 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5835347051 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-071-01153000/88
(JASANA) 		1312002000NRG24180920230126377 18/09/2023 KALAVATI 1312002WL005721 KALAVATI 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5835347059 Mrs. KALAVATI 0 CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-071-01153100/131
(JASANA) 		1312002000NRG24180920230126378 18/09/2023 RAM ASHRI 1312002WL005721 RAM ASHRI 00089 CBIN0282840 2016 2016 Processed 23/09/2023 5835347048 Mrs. RAM ASHRI W/O SH GURBHAGAT SINGH CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-071-01153300/108
(JASANA) 		1312002000NRG24180920230126380 18/09/2023 SUNITA DEVI 1312002WL005721 SUNITA DEVI 00089 CBIN0282840 224 224 Processed 23/09/2023 5835347040 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-071-01153400/147
(JASANA) 		1312002000NRG24180920230126389 18/09/2023 VASHMBRI DEVI 1312002WL005721 VASHMBRI DEVI 00089 CBIN0282840 2688 2688 Processed 23/09/2023 5835347039 Mrs. VISHAMBARI DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-071-01153400/194
(JASANA) 		1312002000NRG24180920230126391 18/09/2023 SUNITA DEVI 1312002WL005721 SUNITA DEVI 00089 CBIN0282840 448 448 Processed 23/09/2023 5835347046 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-071-01153400/43
(JASANA) 		1312002000NRG24180920230126393 18/09/2023 SAKUNTLA DEVI 1312002WL005721 SAKUNTLA DEVI 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5835347053 Mrs. SAKUNTLA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-071-01153400/47
(JASANA) 		1312002000NRG24180920230126394 18/09/2023 RACHNA DEVI 1312002WL005721 RACHNA DEVI 00089 CBIN0282840 2240 2240 Processed 23/09/2023 5835347043 Mrs. RACHNA DEVI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-071-01153400/51
(JASANA) 		1312002000NRG24180920230126395 18/09/2023 SUMANA DEVI 1312002WL005721 SUMANA DEVI 00089 CBIN0282840 2688 2688 Processed 23/09/2023 5835347038 Mrs. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-071-01153400/75
(JASANA) 		1312002000NRG24180920230126396 18/09/2023 RAJ KUMARI 1312002WL005721 RAJ KUMARI 00089 CBIN0282840 2016 2016 Processed 23/09/2023 5835347041 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 45024 45024
19 BANGANA HP-12-002-062-01164300/350
(CHAPROH KALAN) 		1312002000NRG24180920230126649 18/09/2023 MEERA DEVI 1312002WL005736 MEERA DEVI 00224 KACE0000182 2240 2240 Processed 23/09/2023 5835347055 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-090-01164600/152
(THANA KALAN) 		1312002000NRG24180920230126720 18/09/2023 LEELA DEVI 1312002WL005738 LEELA DEVI 00224 KACE0000182 896 896 Processed 23/09/2023 5835347054 LEELA DEVI WO CHHANJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
21 BANGANA HP-12-002-062-01164300/141
(CHAPROH KALAN) 		1312002000NRG24180920230126647 18/09/2023 MONIKA DEVI 1312002WL005736 MONIKA DEVI 00354 PUNB0172300 1568 1568 Processed 23/09/2023 5835347064 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-062-01164300/282
(CHAPROH KALAN) 		1312002000NRG24180920230126648 18/09/2023 MAAN CHAND 1312002WL005736 MAAN CHAND 00354 PUNB0172300 1792 1792 Processed 23/09/2023 5835347035 MAAN CHAND SO SHEMLU RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-062-01164300/49
(CHAPROH KALAN) 		1312002000NRG24180920230126650 18/09/2023 RAM PAL 1312002WL005736 RAM PAL 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5835347021 RAM PAL S/O SH MANKA RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-062-01164300/50
(CHAPROH KALAN) 		1312002000NRG24180920230126651 18/09/2023 SURENDER KUMAR 1312002WL005736 SURENDER KUMAR 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835347025 SURINDER KUMAR SO PIAR CHAND PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-062-01164300/51
(CHAPROH KALAN) 		1312002000NRG24180920230126652 18/09/2023 GURDIAL SINGH 1312002WL005736 GURDIAL SINGH 00354 PUNB0172300 1792 1792 Processed 23/09/2023 5835347029 GURDIAL SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-062-01164300/9
(CHAPROH KALAN) 		1312002000NRG24180920230126653 18/09/2023 RAM KISHAN 1312002WL005736 RAM KISHAN 00354 PUNB0172300 896 896 Processed 23/09/2023 5835347066 RAM KISHAN S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-062-01164300/96
(CHAPROH KALAN) 		1312002000NRG24180920230126654 18/09/2023 PARKASH CHAND 1312002WL005736 PARKASH CHAND 00354 PUNB0172300 3136 3136 Processed 23/09/2023 5835347068 PARKASH CHAND SO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-062-01165000/03
(CHAPROH KALAN) 		1312002000NRG24180920230126657 18/09/2023 MEENA DEVI 1312002WL005736 MEENA DEVI 00354 PUNB0172300 896 896 Processed 23/09/2023 5835347032 MR SUKH DEV STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-062-01165000/04
(CHAPROH KALAN) 		1312002000NRG24180920230126658 18/09/2023 ASHA DEVI 1312002WL005736 ASHA DEVI 00354 PUNB0172300 2240 2240 Processed 23/09/2023 5835347071 ASHA DEVI W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-062-01165000/05
(CHAPROH KALAN) 		1312002000NRG24180920230126659 18/09/2023 LATA DEVI 1312002WL005736 LATA DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835347024 LATA DEVI W/O SH MAST RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-062-01165000/111
(CHAPROH KALAN) 		1312002000NRG24180920230126660 18/09/2023 Kamla Devi 1312002WL005736 Kamla Devi 00354 PUNB0172300 448 448 Processed 23/09/2023 5835347022 KAMLA DEVI W/O SAT DEV KALIA PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-062-01165000/121
(CHAPROH KALAN) 		1312002000NRG24180920230126661 18/09/2023 SAROJ KUMARI 1312002WL005736 SAROJ KUMARI 00354 PUNB0172300 3136 3136 Processed 23/09/2023 5835347026 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-062-01165000/122
(CHAPROH KALAN) 		1312002000NRG24180920230126662 18/09/2023 TULSI DEVI 1312002WL005736 TULSI DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835347027 TULSI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-062-01165000/149
(CHAPROH KALAN) 		1312002000NRG24180920230126663 18/09/2023 SHAKUNTLA DEVI 1312002WL005736 SHAKUNTLA DEVI 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5835347070 SHAKUNTLA DEVI WO MOHAN LA PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-062-01165000/37
(CHAPROH KALAN) 		1312002000NRG24180920230126666 18/09/2023 SANTOSH DEVI 1312002WL005736 SANTOSH DEVI 00354 PUNB0172300 2240 2240 Processed 23/09/2023 5835347077 SANTOSH DEVI AND REENA DEVI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-062-01165200/136
(CHAPROH KALAN) 		1312002000NRG24180920230126672 18/09/2023 RAMANA DEVI 1312002WL005736 RAMANA DEVI 00354 PUNB0172300 2240 2240 Processed 23/09/2023 5835347028 RAMANA DEVI W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-062-01165200/21
(CHAPROH KALAN) 		1312002000NRG24180920230126673 18/09/2023 RAKESH KUMARI 1312002WL005736 RAKESH KUMARI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835347020 RAKESH KUMARI AND RANJIT SINGH PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-062-01165200/246
(CHAPROH KALAN) 		1312002000NRG24180920230126674 18/09/2023 SHAKUNTALA DEVI 1312002WL005736 SHAKUNTALA DEVI 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5835347033 SHAKUNTALA DEVI W/O SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-062-01165200/286
(CHAPROH KALAN) 		1312002000NRG24180920230126675 18/09/2023 SUMNA DEVI 1312002WL005736 SUMNA DEVI 00354 PUNB0172300 672 672 Processed 23/09/2023 5835347069 SUMNA DEVI W/O VIJAY KUMER PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-062-01165200/301
(CHAPROH KALAN) 		1312002000NRG24180920230126676 18/09/2023 REENA DEVI 1312002WL005736 REENA DEVI 00354 PUNB0172300 2464 2464 Processed 23/09/2023 5835347074 REENA DEVI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-062-01165300/251
(CHAPROH KALAN) 		1312002000NRG24180920230126677 18/09/2023 TARSEM LAL 1312002WL005736 TARSEM LAL 00354 PUNB0172300 3136 3136 Processed 23/09/2023 5835347063 VINOD KUMAR &TARSEM LAL PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-090-01164500/9
(THANA KALAN) 		1312002000NRG24180920230126719 18/09/2023 MANGAT RAM 1312002WL005738 MANGAT RAM 00354 PUNB0172300 2464 2464 Processed 23/09/2023 5835347067 MANGAT RAM S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-090-01164600/161
(THANA KALAN) 		1312002000NRG24180920230126721 18/09/2023 MEERA DEVI 1312002WL005738 MEERA DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835347075 Mrs. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 BANGANA HP-12-002-090-01164600/169-A
(THANA KALAN) 		1312002000NRG24180920230126722 18/09/2023 PARVEEN KUMARI 1312002WL005738 PARVEEN KUMARI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835347062 PARVEEN KUMARI W/O SH DHIAN SINGH PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-090-01164600/204
(THANA KALAN) 		1312002000NRG24180920230126723 18/09/2023 ROSHANI 1312002WL005738 ROSHANI 00354 PUNB0172300 1120 1120 Processed 23/09/2023 5835347036 ROSHNI WO BIHARI LAL PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-090-01164600/206
(THANA KALAN) 		1312002000NRG24180920230126724 18/09/2023 RITA DEVI 1312002WL005738 RITA DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835347076 RITA DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-090-01164600/216
(THANA KALAN) 		1312002000NRG24180920230126725 18/09/2023 KAUSHALYA DEVI 1312002WL005738 KAUSHALYA DEVI 00354 PUNB0172300 3136 3136 Processed 23/09/2023 5835347037 KAUSHALYA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-090-01164600/284
(THANA KALAN) 		1312002000NRG24180920230126726 18/09/2023 SHEELA DEVI 1312002WL005738 SHEELA DEVI 00354 PUNB0172300 3136 3136 Processed 23/09/2023 5835347060 SHEELA DEVI W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-090-01164600/296
(THANA KALAN) 		1312002000NRG24180920230126727 18/09/2023 SUNITA DEVI 1312002WL005738 SUNITA DEVI 00354 PUNB0172300 1568 1568 Processed 23/09/2023 5835347061 SUNITA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-090-01164600/377
(THANA KALAN) 		1312002000NRG24180920230126728 18/09/2023 KAMLA DEVI 1312002WL005738 KAMLA DEVI 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5835347031 KAMLA DEVI W/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-090-01164600/419
(THANA KALAN) 		1312002000NRG24180920230126729 18/09/2023 SATYA DEVI 1312002WL005738 SATYA DEVI 00354 PUNB0172300 2912 2912 Processed 23/09/2023 5835347072 MRS SATYA DEVI STATE BANK OF INDIA(508548)
52 BANGANA HP-12-002-090-01164600/6
(THANA KALAN) 		1312002000NRG24180920230126731 18/09/2023 NARESH KUMAR 1312002WL005738 NARESH KUMAR 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835347023 NARESH KUMAR S/O SH DHIAN CHAND PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-090-01164700/3
(THANA KALAN) 		1312002000NRG24180920230126732 18/09/2023 MEERA DEVI 1312002WL005738 MEERA DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835347034 MEERA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
54 BANGANA HP-12-002-090-01164700/57
(THANA KALAN) 		1312002000NRG24180920230126733 18/09/2023 ASHA DEVI 1312002WL005738 ASHA DEVI 00354 PUNB0172300 2240 2240 Processed 23/09/2023 5835347030 ASHA DEVI ASHA PUNJAB NATIONAL BANK(508568)
55 BANGANA HP-12-002-090-01164700/67
(THANA KALAN) 		1312002000NRG24180920230126734 18/09/2023 GAYTRI DEVI 1312002WL005738 GAYTRI DEVI 00354 PUNB0172300 3360 3360 Processed 23/09/2023 5835347065 GAYTRI DEVI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 81984 81984
56 BANGANA HP-12-002-090-01164600/512
(THANA KALAN) 		1312002000NRG24180920230126730 18/09/2023 SUMNA DEVI 1312002WL005738 SUMNA DEVI 00354 PUNB0266100 2912 2912 Processed 23/09/2023 5835347073 SUMNA DEVI WO SH JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
57 BANGANA HP-12-002-071-01153000/317
(JASANA) 		1312002000NRG24180920230126375 18/09/2023 NISHA RANI 1312002WL005721 NISHA RANI 00354 PUNB0680900 2912 2912 Processed 23/09/2023 5835347058 NISHA RANI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
58 BANGANA HP-12-002-062-01165200/115
(CHAPROH KALAN) 		1312002000NRG24180920230126671 18/09/2023 RAJ KUMARI 1312002WL005736 RAJ KUMARI 00415 SBIN0006268 2688 2688 Processed 23/09/2023 5835347052 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
Total 138656 138656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74289 Central Bank Of India CBIN0282840 JASSANA 45024
2 BANGANA HP1312002_180923APB_FTO_74289 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 3136
3 BANGANA HP1312002_180923APB_FTO_74289 Punjab National Bank PUNB0172300 THANA KALAN 60032
4 BANGANA HP1312002_180923APB_FTO_74289 Punjab National Bank PUNB0172300 ThanaKalan 21952
5 BANGANA HP1312002_180923APB_FTO_74289 Punjab National Bank PUNB0266100 KHURWAIN 2912
6 BANGANA HP1312002_180923APB_FTO_74289 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2912
7 BANGANA HP1312002_180923APB_FTO_74289 State Bank of India SBIN0006268 UNA 2688

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