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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020523APB_FTO_6718
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-12-002-089-01169600/653
(THAHRA) 		1312002096NRG24020520230003314 02/05/2023 MULTAN SINGH 1312002096WL000206 MULTAN SINGH 00032 UTIB0000857 3136 3136 Processed 11/05/2023 1451043308 MULTAN SINGH BANK OF BARODA(606985)
SubTotal 3136 3136
2 BANGANA HP-12-002-089-01169500/421
(THAHRA) 		1312002096NRG24020520230003291 02/05/2023 SUMAN KUMARI 1312002096WL000206 SUMAN KUMARI 00045 BARB0VJBSLI 2016 2016 Processed 11/05/2023 1451043307 SUMAN KUMARI BANK OF BARODA(606985)
3 BANGANA HP-12-002-089-01169600/160
(THAHRA) 		1312002096NRG24020520230003295 02/05/2023 RITA DEVI 1312002096WL000206 RITA DEVI 00045 BARB0VJBSLI 896 896 Processed 11/05/2023 1451043305 RITA DEVI BANK OF BARODA(606985)
4 BANGANA HP-12-002-089-01169600/508
(THAHRA) 		1312002096NRG24020520230003309 02/05/2023 SUNITA DEVI 1312002096WL000206 SUNITA DEVI 00045 BARB0VJBSLI 2912 2912 Processed 11/05/2023 1451043342 SUNITA DEVI BANK OF BARODA(606985)
5 BANGANA HP-12-002-089-01169600/649
(THAHRA) 		1312002096NRG24020520230003312 02/05/2023 SALOCHANA DEVI 1312002096WL000206 SALOCHANA DEVI 00045 BARB0VJBSLI 2688 2688 Processed 11/05/2023 1451043306 SALOCHANA DEVI BANK OF BARODA(606985)
6 BANGANA HP-12-002-089-01169600/76
(THAHRA) 		1312002096NRG24020520230003317 02/05/2023 RINKI DEVI 1312002096WL000206 RINKI DEVI 00045 BARB0VJBSLI 2464 2464 Processed 11/05/2023 1451043309 RINKI DEVI BANK OF BARODA(606985)
SubTotal 10976 10976
7 BANGANA HP-12-002-080-01153900/150
(PIPLU) 		1312002080NRG24010520230002444 02/05/2023 Mrs.MANJU LATA 1312002080WL000168 Mrs.MANJU LATA 00089 CBIN0282153 448 448 Processed 11/05/2023 1451043335 Miss. MANJU LATA CENTRAL BANK OF INDIA(607115)
SubTotal 448 448
8 BANGANA HP-12-002-080-01153900/142
(PIPLU) 		1312002080NRG24010520230002440 02/05/2023 JASWANT SINGH 1312002080WL000168 JASWANT SINGH 00224 KACE0000034 2240 2240 Processed 11/05/2023 1451043326 JASWANT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-080-01153900/143
(PIPLU) 		1312002080NRG24010520230002441 02/05/2023 ASHA DEVI 1312002080WL000168 ASHA DEVI 00224 KACE0000034 2016 2016 Processed 11/05/2023 1451043323 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANGANA HP-12-002-080-01153900/150
(PIPLU) 		1312002080NRG24010520230002442 02/05/2023 SHEELA DEVI 1312002080WL000168 SHEELA DEVI 00224 KACE0000034 672 672 Processed 11/05/2023 1451043321 SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-080-01153900/150
(PIPLU) 		1312002080NRG24010520230002443 02/05/2023 VINOD KUMAR 1312002080WL000168 VINOD KUMAR 00224 KACE0000034 448 448 Processed 11/05/2023 1451043325 Mr. VINOD KUMAR SO SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-080-01153900/151
(PIPLU) 		1312002080NRG24010520230002445 02/05/2023 KIRAN DEVI 1312002080WL000168 KIRAN DEVI 00224 KACE0000034 2464 2464 Processed 11/05/2023 1451043337 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-080-01153900/174
(PIPLU) 		1312002080NRG24010520230002446 02/05/2023 SATYA DEVI 1312002080WL000168 SATYA DEVI 00224 KACE0000034 2464 2464 Processed 11/05/2023 1451043324 SATYA DEVI SH BAL KISHAN STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-080-01153900/213
(PIPLU) 		1312002080NRG24010520230002448 02/05/2023 VIKRAM SINGH 1312002080WL000168 VIKRAM SINGH 00224 KACE0000034 2240 2240 Processed 11/05/2023 1451043322 MR VIKRAM SINGH SO SH SAI DASS STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-080-01154000/104
(PIPLU) 		1312002080NRG24010520230002452 02/05/2023 RAJIYA BEGAM 1312002080WL000168 RAJIYA BEGAM 00224 KACE0000034 3136 3136 Processed 11/05/2023 1451043327 RAJIA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-080-01154000/111
(PIPLU) 		1312002080NRG24010520230002454 02/05/2023 NIYAMTE BIBI 1312002080WL000168 NIYAMTE BIBI 00224 KACE0000034 3136 3136 Processed 11/05/2023 1451043328 MRS NYAMATI BIBI WO BHAG DEEN STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-080-01154000/270
(PIPLU) 		1312002080NRG24010520230002457 02/05/2023 SAMINA BEGAM 1312002080WL000168 SAMINA BEGAM 00224 KACE0000034 3136 3136 Processed 11/05/2023 1451043338 SAMINA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-080-01154000/274
(PIPLU) 		1312002080NRG24010520230002458 02/05/2023 SAKINO BIBI 1312002080WL000168 SAKINO BIBI 00224 KACE0000034 3136 3136 Processed 11/05/2023 1451043340 SKINO BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 25088 25088
19 BANGANA HP-12-002-089-01169500/139
(THAHRA) 		1312002096NRG24020520230003287 02/05/2023 ANJNA DEVI 1312002096WL000206 ANJNA DEVI 00224 KACE0000055 2688 2688 Processed 11/05/2023 1451043329 ANJANA KUMARI BANK OF BARODA(606985)
20 BANGANA HP-12-002-089-01169500/247
(THAHRA) 		1312002096NRG24020520230003288 02/05/2023 RACHNA DEVI 1312002096WL000206 RACHNA DEVI 00224 KACE0000055 2912 2912 Processed 11/05/2023 1451043317 Mrs. RACHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-089-01169500/419
(THAHRA) 		1312002096NRG24020520230003290 02/05/2023 RAKSHA DEVI 1312002096WL000206 RAKSHA DEVI 00224 KACE0000055 2912 2912 Processed 11/05/2023 1451043330 RAKSHA DEVI W/O SH. KAILASH CHAND PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-089-01169500/423
(THAHRA) 		1312002096NRG24020520230003292 02/05/2023 MANJU DEVI 1312002096WL000206 MANJU DEVI 00224 KACE0000055 2464 2464 Processed 11/05/2023 1451043331 MANJU DEVI WO SH MANJEET SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-089-01169600/305
(THAHRA) 		1312002096NRG24020520230003303 02/05/2023 SURESH SINGH 1312002096WL000206 SURESH SINGH 00224 KACE0000055 2688 2688 Processed 11/05/2023 1451043318 Mr. SURESH SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-089-01169600/472
(THAHRA) 		1312002096NRG24020520230003305 02/05/2023 SHEELA DEVI 1312002096WL000206 SHEELA DEVI 00224 KACE0000055 3136 3136 Processed 11/05/2023 1451043336 Mr. PIARA SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-089-01169600/477
(THAHRA) 		1312002096NRG24020520230003307 02/05/2023 GURMEET KAUR 1312002096WL000206 GURMEET KAUR 00224 KACE0000055 3136 3136 Processed 11/05/2023 1451043339 GURMEET KAUR BANK OF BARODA(606985)
26 BANGANA HP-12-002-089-01169600/75
(THAHRA) 		1312002096NRG24020520230003316 02/05/2023 DHARAM CHAND 1312002096WL000206 DHARAM CHAND 00224 KACE0000055 2688 2688 Processed 11/05/2023 1451043320 Mr. DHARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-089-01169600/87
(THAHRA) 		1312002096NRG24020520230003319 02/05/2023 GURMIT SINGH 1312002096WL000206 GURMIT SINGH 00224 KACE0000055 1120 1120 Processed 11/05/2023 1451043319 GURMEET SINGH SO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23744 23744
28 BANGANA HP-12-002-089-01169600/471-A
(THAHRA) 		1312002096NRG24020520230003304 02/05/2023 SANTOKH SINGH 1312002096WL000206 SANTOKH SINGH 00354 PUNB0213600 2016 2016 Processed 11/05/2023 1451043332 SANTOKH SINGHS/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-089-01169600/78
(THAHRA) 		1312002096NRG24020520230003318 02/05/2023 KANTA DEVI 1312002096WL000206 KANTA DEVI 00354 PUNB0213600 2240 2240 Processed 11/05/2023 1451043316 KANTA DEVI W/O HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
30 BANGANA HP-12-002-089-01169600/684
(THAHRA) 		1312002096NRG24020520230003315 02/05/2023 SUNITA DEVI 1312002096WL000206 SUNITA DEVI 00354 PUNB0217300 448 448 Processed 11/05/2023 1451043333 SUNITA DEVI WO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
31 BANGANA HP-12-002-080-01154000/102
(PIPLU) 		1312002080NRG24010520230002451 02/05/2023 SMT NAZIRAN BIBI 1312002080WL000168 SMT NAZIRAN BIBI 00354 PUNB0680900 3136 3136 Processed 11/05/2023 1451043341 NAZIRAN BIBI WO SH GULAM DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
32 BANGANA HP-12-002-080-01153900/138
(PIPLU) 		1312002080NRG24010520230002439 02/05/2023 VEENA DEVI 1312002080WL000168 VEENA DEVI 00415 SBIN0011958 2016 2016 Processed 11/05/2023 1451043313 MRS VEENA DEVI STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-080-01153900/180
(PIPLU) 		1312002080NRG24010520230002447 02/05/2023 Mrs.NISHA DEVI 1312002080WL000168 Mrs.NISHA DEVI 00415 SBIN0011958 2016 2016 Processed 11/05/2023 1451043315 MRS NISHA DEVI STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-080-01153900/250
(PIPLU) 		1312002080NRG24010520230002449 02/05/2023 Mrs.VIMLA DEVI 1312002080WL000168 Mrs.VIMLA DEVI 00415 SBIN0011958 2464 2464 Processed 11/05/2023 1451043312 Miss. MANNAT THAKUR DO DAVINDER SINGH CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-080-01153900/267
(PIPLU) 		1312002080NRG24010520230002450 02/05/2023 Mrs. SHEELA DEVI 1312002080WL000168 Mrs. SHEELA DEVI 00415 SBIN0011958 2464 2464 Processed 11/05/2023 1451043310 MRS SHEELA DEVI WO JEEAN KUMAR STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-080-01154000/111
(PIPLU) 		1312002080NRG24010520230002453 02/05/2023 BHAG DEEN 1312002080WL000168 BHAG DEEN 00415 SBIN0011958 896 896 Processed 11/05/2023 1451043334 MR BHAG DEEN STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-080-01154000/112
(PIPLU) 		1312002080NRG24010520230002455 02/05/2023 SUMEEN BANO 1312002080WL000168 SUMEEN BANO 00415 SBIN0011958 3136 3136 Processed 11/05/2023 1451043311 MRS SUMEEN BANO WO SH BABU KHAN STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-080-01154000/176
(PIPLU) 		1312002080NRG24010520230002456 02/05/2023 JEENAT AMAAN 1312002080WL000168 JEENAT AMAAN 00415 SBIN0011958 3136 3136 Processed 11/05/2023 1451043314 MISS JEENAT AMAN DO SH SADEEK MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 16128 16128
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020523APB_FTO_6718 AXIS BANK UTIB0000857 UNA 3136
2 BANGANA HP1312002_020523APB_FTO_6718 Bank of Baroda BARB0VJBSLI Basoli 10976
3 BANGANA HP1312002_020523APB_FTO_6718 Central Bank Of India CBIN0282153 BANGANA 448
4 BANGANA HP1312002_020523APB_FTO_6718 Kangra Central Co-operative Bank KACE0000034 Bangana 25088
5 BANGANA HP1312002_020523APB_FTO_6718 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 23744
6 BANGANA HP1312002_020523APB_FTO_6718 Punjab National Bank PUNB0213600 RAIPUR 4256
7 BANGANA HP1312002_020523APB_FTO_6718 Punjab National Bank PUNB0217300 BEHDALA 448
8 BANGANA HP1312002_020523APB_FTO_6718 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3136
9 BANGANA HP1312002_020523APB_FTO_6718 State Bank of India SBIN0011958 BANGANA 16128

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