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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200923APB_FTO_75308
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-12-002-058-01179500/247
(BUDHAN) 		1312002058NRG24190920230131682 20/09/2023 Sunita 1312002058WL005967 Sunita 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835364341 SANJAY KUMAR UCO BANK(607066)
2 BANGANA HP-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24190920230131650 20/09/2023 ANU BALA 1312002074WL005966 ANU BALA 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835364339 ANUBALA W/O KAMAL DEV HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24190920230131649 20/09/2023 KAMAL DEV 1312002074WL005966 KAMAL DEV 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835364340 KAMAL DEV S/O GURDASS RAM HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-074-01178200/52
(LATHIANI) 		1312002074NRG24190920230131656 20/09/2023 BALDEV CHAND 1312002074WL005966 BALDEV CHAND 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835364342 BALDEV SINGH S/O GURDASS RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 8064 8064
5 BANGANA HP-12-002-058-01178800/22
(BUDHAN) 		1312002074NRG24190920230131641 20/09/2023 KESARI DEVI 1312002074WL005966 KESARI DEVI 00224 KACE0000157 1120 1120 Processed 23/09/2023 5835364337 Mrs. KESARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-058-01178800/46
(BUDHAN) 		1312002074NRG24190920230131642 20/09/2023 RAMESH KUMAR 1312002074WL005966 RAMESH KUMAR 00224 KACE0000157 896 896 Processed 23/09/2023 5835364331 RAMESH KUMAR S/O KHILI RAM HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-058-01178800/523
(BUDHAN) 		1312002074NRG24190920230131644 20/09/2023 LAXMI DEVI 1312002074WL005966 LAXMI DEVI 00224 KACE0000157 896 896 Processed 23/09/2023 5835364338 MISS LAXMI DEVI DO BALI RAM STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-058-01179500/112
(BUDHAN) 		1312002074NRG24190920230131646 20/09/2023 RAMPYARI 1312002074WL005966 RAMPYARI 00224 KACE0000157 896 896 Processed 23/09/2023 5835364329 RAM PYARI W/O SH.SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-058-01179500/129
(BUDHAN) 		1312002058NRG24190920230131676 20/09/2023 SUNITA DEVI 1312002058WL005967 SUNITA DEVI 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364321 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANGANA HP-12-002-058-01179500/20
(BUDHAN) 		1312002058NRG24190920230131678 20/09/2023 KESRI DEVI 1312002058WL005967 KESRI DEVI 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364327 Mrs. KESRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-058-01179500/225
(BUDHAN) 		1312002058NRG24190920230131680 20/09/2023 RASILI DEVI 1312002058WL005967 RASILI DEVI 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364323 Mrs. RASILI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-058-01179500/23
(BUDHAN) 		1312002058NRG24190920230131681 20/09/2023 KAMLESH KUMARI 1312002058WL005967 KAMLESH KUMARI 00224 KACE0000157 448 448 Processed 23/09/2023 5835364330 Ms. KAMLESH KUMARI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-058-01179500/275
(BUDHAN) 		1312002058NRG24190920230131683 20/09/2023 POOJA DEVI 1312002058WL005967 POOJA DEVI 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364336 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-058-01179500/291
(BUDHAN) 		1312002058NRG24190920230131684 20/09/2023 KAMLESH RANI 1312002058WL005967 KAMLESH RANI 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364335 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-058-01179500/31
(BUDHAN) 		1312002058NRG24190920230131685 20/09/2023 KALAN DEVI 1312002058WL005967 KALAN DEVI 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364325 KALAN DEVI UCO BANK(607066)
16 BANGANA HP-12-002-058-01179500/31
(BUDHAN) 		1312002058NRG24190920230131686 20/09/2023 RINKU 1312002058WL005967 RINKU 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364326 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANGANA HP-12-002-058-01179500/53
(BUDHAN) 		1312002058NRG24190920230131687 20/09/2023 REENA DEVI 1312002058WL005967 REENA DEVI 00224 KACE0000157 448 448 Processed 23/09/2023 5835364348 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-058-01179500/91
(BUDHAN) 		1312002058NRG24190920230131688 20/09/2023 WATTAN CHAND 1312002058WL005967 WATTAN CHAND 00224 KACE0000157 2912 2912 Processed 23/09/2023 5835364320 Mr. WATAN CHAND SO SANT RAM CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-058-01179800/242
(BUDHAN) 		1312002058NRG24190920230131691 20/09/2023 Rekha Devi 1312002058WL005967 Rekha Devi 00224 KACE0000157 896 896 Processed 23/09/2023 5835364344 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-074-01178100/155
(LATHIANI) 		1312002074NRG24190920230131647 20/09/2023 ANJNA DEVI 1312002074WL005966 ANJNA DEVI 00224 KACE0000157 896 896 Processed 23/09/2023 5835364347 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-074-01178100/411
(LATHIANI) 		1312002074NRG24190920230131648 20/09/2023 ASHOK KUMAR 1312002074WL005966 ASHOK KUMAR 00224 KACE0000157 1792 1792 Processed 23/09/2023 5835364334 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-074-01178100/76
(LATHIANI) 		1312002074NRG24190920230131651 20/09/2023 AMAR SINGH 1312002074WL005966 AMAR SINGH 00224 KACE0000157 1120 1120 Processed 23/09/2023 5835364345 Mr. AMAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-074-01178100/89
(LATHIANI) 		1312002074NRG24190920230131652 20/09/2023 PARKASNI DEVI 1312002074WL005966 PARKASNI DEVI 00224 KACE0000157 1120 1120 Processed 23/09/2023 5835364328 Mrs. PARKASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-074-01178200/257
(LATHIANI) 		1312002074NRG24190920230131654 20/09/2023 DILIP KUMAR 1312002074WL005966 DILIP KUMAR 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364324 Mr. DALIP KUMAR KUMAR CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-074-01178200/257
(LATHIANI) 		1312002074NRG24190920230131653 20/09/2023 KAMLESH KUMARI 1312002074WL005966 KAMLESH KUMARI 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364322 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-074-01178200/387
(LATHIANI) 		1312002074NRG24190920230131655 20/09/2023 ANJANA KUMARI 1312002074WL005966 ANJANA KUMARI 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364343 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-074-01178200/52
(LATHIANI) 		1312002074NRG24190920230131657 20/09/2023 SOMA DEVI 1312002074WL005966 SOMA DEVI 00224 KACE0000157 3136 3136 Processed 23/09/2023 5835364346 SOMA DEVI W/O BALDEV SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 47936 47936
28 BANGANA HP-12-002-058-01179500/216
(BUDHAN) 		1312002058NRG24190920230131679 20/09/2023 ASHA KUMARI 1312002058WL005967 ASHA KUMARI 00354 PUNB0252800 672 672 Processed 23/09/2023 5835364332 ASHA DEVI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
29 BANGANA HP-12-002-058-01178800/527
(BUDHAN) 		1312002074NRG24190920230131645 20/09/2023 BANDANA KUMARI 1312002074WL005966 BANDANA KUMARI 00415 SBIN0011958 1568 1568 Processed 23/09/2023 5835364333 BANDNA KUMARI UCO BANK(607066)
SubTotal 1568 1568
30 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24190920230131643 20/09/2023 RAM LAL 1312002074WL005966 RAM LAL 00462 UCBA0001189 1568 1568 Processed 23/09/2023 5835364314 RAM LAL UCO BANK(607066)
31 BANGANA HP-12-002-058-01179500/122
(BUDHAN) 		1312002058NRG24190920230131675 20/09/2023 ROOP LAL 1312002058WL005967 ROOP LAL 00462 UCBA0001189 1568 1568 Processed 23/09/2023 5835364351 MR ROOP LAL STATE BANK OF INDIA(508548)
32 BANGANA HP-12-002-058-01179500/155
(BUDHAN) 		1312002058NRG24190920230131677 20/09/2023 ANJU DEVI 1312002058WL005967 ANJU DEVI 00462 UCBA0001189 3136 3136 Processed 23/09/2023 5835364349 ANJU DEVI UCO BANK(607066)
33 BANGANA HP-12-002-058-01179600/315
(BUDHAN) 		1312002058NRG24190920230131689 20/09/2023 minakshi devi 1312002058WL005967 minakshi devi 00462 UCBA0001189 672 672 Processed 23/09/2023 5835364313 MEENAKSHI THAKUR UCO BANK(607066)
34 BANGANA HP-12-002-058-01179800/343
(BUDHAN) 		1312002058NRG24190920230131692 20/09/2023 POONAM SHARMA 1312002058WL005967 POONAM SHARMA 00462 UCBA0001189 448 448 Processed 23/09/2023 5835364350 POONAM SHARMA UCO BANK(607066)
35 BANGANA HP-12-002-058-01179800/366
(BUDHAN) 		1312002058NRG24190920230131693 20/09/2023 Meena Kumari 1312002058WL005967 Meena Kumari 00462 UCBA0001189 672 672 Processed 23/09/2023 5835364319 MEENA KUMARI UCO BANK(607066)
36 BANGANA HP-12-002-058-01179800/390
(BUDHAN) 		1312002058NRG24190920230131694 20/09/2023 Anita 1312002058WL005967 Anita 00462 UCBA0001189 672 672 Processed 23/09/2023 5835364318 ANITA UCO BANK(607066)
37 BANGANA HP-12-002-058-01179900/234
(BUDHAN) 		1312002058NRG24190920230131695 20/09/2023 KANCHAN 1312002058WL005967 KANCHAN 00462 UCBA0001189 672 672 Processed 23/09/2023 5835364316 KANCHAN UCO BANK(607066)
38 BANGANA HP-12-002-058-01179900/346
(BUDHAN) 		1312002058NRG24190920230131696 20/09/2023 JYOTI KUMARI 1312002058WL005967 JYOTI KUMARI 00462 UCBA0001189 672 672 Processed 23/09/2023 5835364315 JYOTI KUMARI W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-058-01179900/370
(BUDHAN) 		1312002058NRG24190920230131697 20/09/2023 KAMLESH KUMARI 1312002058WL005967 KAMLESH KUMARI 00462 UCBA0001189 896 896 Processed 23/09/2023 5835364317 KAMLESH KUMARI UCO BANK(607066)
SubTotal 10976 10976
Total 69216 69216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200923APB_FTO_75308 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 8064
2 BANGANA HP1312002_200923APB_FTO_75308 Kangra Central Co-operative Bank KACE0000157 Lathiani 47936
3 BANGANA HP1312002_200923APB_FTO_75308 Punjab National Bank PUNB0252800 MEHRE 672
4 BANGANA HP1312002_200923APB_FTO_75308 State Bank of India SBIN0011958 BANGANA 1568
5 BANGANA HP1312002_200923APB_FTO_75308 UCO Bank UCBA0001189 LATHIANI 10976

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