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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51516
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-12-002-065-01159600/209
(DHANET) 		1312002065NRG24190720230074262 19/07/2023 SUDESH KUMARI 1312002065WL003375 SUDESH KUMARI 00089 CBIN0282153 1568 1568 Processed 28/07/2023 3952677829 Mrs. SUDESH KUMARI WO DINESH KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-078-01157400/479
(MUCHHALI) 		1312002078NRG24190720230076178 19/07/2023 ANU BALA 1312002078WL003458 ANU BALA 00089 CBIN0282153 2016 2016 Processed 28/07/2023 3952677830 Ms. ANU BALA WO ANIL CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-078-01157400/569
(MUCHHALI) 		1312002078NRG24190720230076184 19/07/2023 NISHA KUMARI 1312002078WL003458 NISHA KUMARI 00089 CBIN0282153 2464 2464 Processed 28/07/2023 3952677831 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
4 BANGANA HP-12-002-078-01157400/576
(MUCHHALI) 		1312002078NRG24190720230076187 19/07/2023 ANITA KUMARI 1312002078WL003458 ANITA KUMARI 00089 CBIN0282153 2016 2016 Processed 28/07/2023 3952677827 Mrs. ANITA KUMARI DO RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-078-01157400/611
(MUCHHALI) 		1312002078NRG24190720230076188 19/07/2023 RENU SHARMA 1312002078WL003458 RENU SHARMA 00089 CBIN0282153 2464 2464 Processed 28/07/2023 3952677822 Mrs. RENU SHARMA CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-078-01157500/397
(MUCHHALI) 		1312002078NRG24190720230076195 19/07/2023 KASHEM CHAND 1312002078WL003458 KASHEM CHAND 00089 CBIN0282153 2688 2688 Processed 28/07/2023 3952677824 Mr. KSHEM CHAND CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-078-01157500/488
(MUCHHALI) 		1312002078NRG24190720230076200 19/07/2023 AMRTI DEVI 1312002078WL003458 AMRTI DEVI 00089 CBIN0282153 2464 2464 Processed 28/07/2023 3952677826 Mrs. AMRITI DEVI WO TILAK RAJ CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-078-01157500/597
(MUCHHALI) 		1312002078NRG24190720230076201 19/07/2023 SHILPA RANI 1312002078WL003458 SHILPA RANI 00089 CBIN0282153 2464 2464 Processed 28/07/2023 3952677825 SHILPA RANI DO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18144 18144
9 BANGANA HP-12-002-065-01159600/190
(DHANET) 		1312002065NRG24190720230074261 19/07/2023 DARSHNA DEVI 1312002065WL003375 DARSHNA DEVI 00224 KACE0000034 1568 1568 Processed 28/07/2023 3952677808 Mrs. DARSHANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-078-01156400/114
(MUCHHALI) 		1312002078NRG24190720230076153 19/07/2023 TILAK RAJ 1312002078WL003458 TILAK RAJ 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952677852 Mr. TILAK RAJ CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-078-01156400/148
(MUCHHALI) 		1312002078NRG24190720230076154 19/07/2023 ROSHNI DEVI 1312002078WL003458 ROSHNI DEVI 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952677850 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-078-01156400/298
(MUCHHALI) 		1312002078NRG24190720230076155 19/07/2023 JAG DEVI 1312002078WL003458 JAG DEVI 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952677815 Mrs. JAG DEVI WO CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-078-01156400/313
(MUCHHALI) 		1312002078NRG24190720230076156 19/07/2023 NIRMLA DEVI 1312002078WL003458 NIRMLA DEVI 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952677849 MRS NIRMALA DEVI WO SH PARKESH CHAND STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-078-01156900/445
(MUCHHALI) 		1312002078NRG24190720230076158 19/07/2023 KRISHNA DEVI 1312002078WL003458 KRISHNA DEVI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952677811 Mrs. KRISHNA DEVI WO BAL KRISHAN CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-078-01157400/1
(MUCHHALI) 		1312002078NRG24190720230076166 19/07/2023 ROSHNI DEVI 1312002078WL003458 ROSHNI DEVI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952677851 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-078-01157400/10
(MUCHHALI) 		1312002078NRG24190720230076167 19/07/2023 KIRNA DEVI 1312002078WL003458 KIRNA DEVI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952677847 Mrs. KIRNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-078-01157400/11
(MUCHHALI) 		1312002078NRG24190720230076168 19/07/2023 SAROJ KUMARI 1312002078WL003458 SAROJ KUMARI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952677807 SAROJ KUMARI WO SH VIRENDER KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-078-01157400/118
(MUCHHALI) 		1312002078NRG24190720230076169 19/07/2023 SHAKUNTLA DEVI 1312002078WL003458 SHAKUNTLA DEVI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952677812 Mrs. SHAKUNTLA DEVI WO RAM RATAN CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-078-01157400/13
(MUCHHALI) 		1312002078NRG24190720230076170 19/07/2023 NIRMLA DEVI 1312002078WL003458 NIRMLA DEVI 00224 KACE0000034 1120 1120 Processed 28/07/2023 3952677805 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-078-01157400/226
(MUCHHALI) 		1312002078NRG24190720230076172 19/07/2023 GITA DEVI 1312002078WL003458 GITA DEVI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952677848 RAMCHANDRA NATHURAM DHIMAN HDFC BANK LTD(607152)
21 BANGANA HP-12-002-078-01157400/384
(MUCHHALI) 		1312002078NRG24190720230076174 19/07/2023 SEEMA KUMARI 1312002078WL003458 SEEMA KUMARI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952677814 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-078-01157400/401
(MUCHHALI) 		1312002078NRG24190720230076175 19/07/2023 OM PARKASH 1312002078WL003458 OM PARKASH 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952677810 OM PARKASH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-078-01157400/473
(MUCHHALI) 		1312002078NRG24190720230076176 19/07/2023 MONIKA 1312002078WL003458 MONIKA 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952677832 Mrs. MONIKA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-078-01157400/474
(MUCHHALI) 		1312002078NRG24190720230076177 19/07/2023 SUDESH KUMARI 1312002078WL003458 SUDESH KUMARI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952677809 Mrs. SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-078-01157400/5
(MUCHHALI) 		1312002078NRG24190720230076179 19/07/2023 SHAKTI CHAND 1312002078WL003458 SHAKTI CHAND 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952677834 Mr. SHAKTI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-078-01157400/612
(MUCHHALI) 		1312002078NRG24190720230076189 19/07/2023 ANCHAL SHARMA 1312002078WL003458 ANCHAL SHARMA 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952677836 Mrs. ANCHAL SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-078-01157400/65
(MUCHHALI) 		1312002078NRG24190720230076190 19/07/2023 SOMA DEVI 1312002078WL003458 SOMA DEVI 00224 KACE0000034 2016 2016 Rejected 28/07/2023 3952677833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BANGANA HP-12-002-078-01157400/75
(MUCHHALI) 		1312002078NRG24190720230076191 19/07/2023 KESRI DEVI 1312002078WL003458 KESRI DEVI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952677816 KESARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-078-01157500/331
(MUCHHALI) 		1312002078NRG24190720230076193 19/07/2023 BIMLA DEVI 1312002078WL003458 BIMLA DEVI 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952677813 Mrs. BIMLA RANI CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-078-01157500/332
(MUCHHALI) 		1312002078NRG24190720230076194 19/07/2023 KUSUM DEVI 1312002078WL003458 KUSUM DEVI 00224 KACE0000034 2688 2688 Processed 28/07/2023 3952677845 Mrs. KUSUM LATA CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-078-01157500/397
(MUCHHALI) 		1312002078NRG24190720230076196 19/07/2023 HEM LATA 1312002078WL003458 HEM LATA 00224 KACE0000034 2688 2688 Processed 28/07/2023 3952677835 Mrs. HEM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-078-01157500/402
(MUCHHALI) 		1312002078NRG24190720230076197 19/07/2023 NEELAM KUMARI 1312002078WL003458 NEELAM KUMARI 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952677846 NEELAM KUMARI WO SH DEVINDER KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-078-01157500/625
(MUCHHALI) 		1312002078NRG24190720230076203 19/07/2023 SUSHMA KUMARI 1312002078WL003458 SUSHMA KUMARI 00224 KACE0000034 2688 2688 Processed 28/07/2023 3952677806 Mrs. SUSHMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 54656 54656
34 BANGANA HP-12-002-068-01180700/96
(DIYUNGLI) 		1312002068NRG24190720230074702 19/07/2023 BALDEV RAJ 1312002068WL003393 BALDEV RAJ 00224 KACE0000157 1120 1120 Processed 28/07/2023 3952677817 BALDEV CHAND S/O RULDU RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 1120 1120
35 BANGANA HP-12-002-068-01181100/376
(DIYUNGLI) 		1312002068NRG24190720230074712 19/07/2023 DULAL DUTTA 1312002068WL003393 DULAL DUTTA 00354 PUNB0680900 448 448 Processed 28/07/2023 3952677841 Mr. DULAL DUTTA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-078-01156400/536
(MUCHHALI) 		1312002078NRG24190720230076157 19/07/2023 MUKESH KUMAR 1312002078WL003458 MUKESH KUMAR 00354 PUNB0680900 2464 2464 Processed 28/07/2023 3952677840 MUKESH KUMAR HDFC BANK LTD(607152)
37 BANGANA HP-12-002-078-01157400/14
(MUCHHALI) 		1312002078NRG24190720230076171 19/07/2023 SAROJ KUMARI 1312002078WL003458 SAROJ KUMARI 00354 PUNB0680900 2016 2016 Processed 28/07/2023 3952677842 MRS SAROJ KUMARI WO SH SATISH KUMAR STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-078-01157400/272
(MUCHHALI) 		1312002078NRG24190720230076173 19/07/2023 ANURADHA 1312002078WL003458 ANURADHA 00354 PUNB0680900 1792 1792 Processed 28/07/2023 3952677843 ANURADHA WO SH ISHWAR DASS PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-078-01157400/516
(MUCHHALI) 		1312002078NRG24190720230076180 19/07/2023 JYOTI BALA 1312002078WL003458 JYOTI BALA 00354 PUNB0680900 2016 2016 Processed 28/07/2023 3952677818 JYOTI BALA WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-078-01157400/518
(MUCHHALI) 		1312002078NRG24190720230076181 19/07/2023 SHOKA DEVI 1312002078WL003458 SHOKA DEVI 00354 PUNB0680900 2016 2016 Processed 28/07/2023 3952677839 SHOKA DEVI PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-078-01157400/552
(MUCHHALI) 		1312002078NRG24190720230076183 19/07/2023 SWARNA DEVI 1312002078WL003458 SWARNA DEVI 00354 PUNB0680900 2016 2016 Processed 28/07/2023 3952677837 SWARNA DEVI WO RANJEET SINGH HIMACHAL GRAMIN BANK(607140)
42 BANGANA HP-12-002-078-01157400/575
(MUCHHALI) 		1312002078NRG24190720230076185 19/07/2023 SUNIL KUMAR 1312002078WL003458 SUNIL KUMAR 00354 PUNB0680900 2464 2464 Processed 28/07/2023 3952677819 SUNIL KUMAR S/O THOLU RAM PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-078-01157500/475
(MUCHHALI) 		1312002078NRG24190720230076199 19/07/2023 POOJA DEVI 1312002078WL003458 POOJA DEVI 00354 PUNB0680900 2464 2464 Processed 28/07/2023 3952677838 POOJA DEVI WO SH VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-078-01157500/625
(MUCHHALI) 		1312002078NRG24190720230076202 19/07/2023 NARESH KUMAR 1312002078WL003458 NARESH KUMAR 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952677844 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19936 19936
45 BANGANA HP-12-002-065-01159600/401
(DHANET) 		1312002065NRG24190720230074265 19/07/2023 SAROJ KUMARI 1312002065WL003375 SAROJ KUMARI 00415 SBIN0011958 1568 1568 Processed 28/07/2023 3952677823 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
46 BANGANA HP-12-002-078-01157400/543
(MUCHHALI) 		1312002078NRG24190720230076182 19/07/2023 SUSHMA DEVI 1312002078WL003458 SUSHMA DEVI 00415 SBIN0011958 1792 1792 Processed 28/07/2023 3952677821 SUSHMA DEVI WO SH ONKAR CHAND STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-078-01157400/575
(MUCHHALI) 		1312002078NRG24190720230076186 19/07/2023 MEENA KUMARI 1312002078WL003458 MEENA KUMARI 00415 SBIN0011958 2464 2464 Processed 28/07/2023 3952677828 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-078-01157500/438
(MUCHHALI) 		1312002078NRG24190720230076198 19/07/2023 AMAR CHAND SHARMA 1312002078WL003458 AMAR CHAND SHARMA 00415 SBIN0011958 2016 2016 Processed 28/07/2023 3952677820 AMAR CHAND SHARMA UNION BANK OF INDIA(508500)
SubTotal 7840 7840
49 BANGANA HP-12-002-068-01180500/280
(DIYUNGLI) 		1312002068NRG24190720230074685 19/07/2023 KIRAN BALA 1312002068WL003393 KIRAN BALA 00462 UCBA0001189 1344 1344 Processed 28/07/2023 3952677804 KIRAN BALA UCO BANK(607066)
50 BANGANA HP-12-002-068-01180500/81
(DIYUNGLI) 		1312002068NRG24190720230074690 19/07/2023 BYASAN DEVI 1312002068WL003393 BYASAN DEVI 00462 UCBA0001189 1120 1120 Processed 28/07/2023 3952677803 BIASA DEVI UCO BANK(607066)
SubTotal 2464 2464
Total 104160 104160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190723APB_FTO_51516 Central Bank Of India CBIN0282153 BANGANA 18144
2 BANGANA HP1312002_190723APB_FTO_51516 Kangra Central Co-operative Bank KACE0000034 Bangana 54656
3 BANGANA HP1312002_190723APB_FTO_51516 Kangra Central Co-operative Bank KACE0000157 Lathiani 1120
4 BANGANA HP1312002_190723APB_FTO_51516 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 19936
5 BANGANA HP1312002_190723APB_FTO_51516 State Bank of India SBIN0011958 BANGANA 7840
6 BANGANA HP1312002_190723APB_FTO_51516 UCO Bank UCBA0001189 LATHIANI 2464

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