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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190623APB_FTO_27616
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-12-002-074-01178100/91
(LATHIANI) 		1312002074NRG24190620230043035 19/06/2023 Baldev Chand 1312002074WL002021 Baldev Chand 00089 CBIN0282153 896 896 Rejected 27/06/2023 2802157496 Account closed
2 BANGANA HP-12-002-074-01178100/91
(LATHIANI) 		1312002074NRG24190620230043034 19/06/2023 MEENA DEVI 1312002074WL002021 MEENA DEVI 00089 CBIN0282153 896 896 Processed 27/06/2023 2802157490 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
3 BANGANA HP-12-002-074-01178200/534
(LATHIANI) 		1312002074NRG24190620230043047 19/06/2023 MEENU 1312002074WL002021 MEENU 00159 PUNB0HPGB04 3136 3136 Processed 27/06/2023 2802157497 MEENU W/O MOHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-074-01178200/534
(LATHIANI) 		1312002074NRG24190620230043046 19/06/2023 MOHINDER KUMAR 1312002074WL002021 MOHINDER KUMAR 00159 PUNB0HPGB04 2688 2688 Processed 27/06/2023 2802157498 MOHINDER KUMAR S/O BANSI LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 5824 5824
5 BANGANA HP-12-002-058-01178800/22
(BUDHAN) 		1312002074NRG24190620230043023 19/06/2023 KESARI DEVI 1312002074WL002021 KESARI DEVI 00224 KACE0000157 2240 2240 Processed 27/06/2023 2802157493 Mrs. KESARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-058-01178800/523
(BUDHAN) 		1312002074NRG24190620230043028 19/06/2023 LAXMI DEVI 1312002074WL002021 LAXMI DEVI 00224 KACE0000157 1568 1568 Processed 27/06/2023 2802157494 MISS LAXMI DEVI DO BALI RAM STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-074-01178100/147
(LATHIANI) 		1312002074NRG24190620230043030 19/06/2023 VEENA DEVI 1312002074WL002021 VEENA DEVI 00224 KACE0000157 1792 1792 Processed 27/06/2023 2802157480 VEENA KUMARI UCO BANK(607066)
8 BANGANA HP-12-002-074-01178100/411
(LATHIANI) 		1312002074NRG24190620230043031 19/06/2023 Jeeto Devi 1312002074WL002021 Jeeto Devi 00224 KACE0000157 672 672 Processed 27/06/2023 2802157492 JEETO DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-074-01178100/86
(LATHIANI) 		1312002074NRG24190620230043032 19/06/2023 ROSHNI DEVI 1312002074WL002021 ROSHNI DEVI 00224 KACE0000157 448 448 Processed 27/06/2023 2802157482 Mrs. ROSHNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-074-01178100/89
(LATHIANI) 		1312002074NRG24190620230043033 19/06/2023 PARKASNI DEVI 1312002074WL002021 PARKASNI DEVI 00224 KACE0000157 2016 2016 Processed 27/06/2023 2802157486 Mrs. PARKASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-074-01178200/2
(LATHIANI) 		1312002074NRG24190620230043036 19/06/2023 SUMAN DEVI 1312002074WL002021 SUMAN DEVI 00224 KACE0000157 2464 2464 Processed 27/06/2023 2802157502 SUMNA DEVI UCO BANK(607066)
12 BANGANA HP-12-002-074-01178200/259
(LATHIANI) 		1312002074NRG24190620230043037 19/06/2023 PARSHOTAM CHAND 1312002074WL002021 PARSHOTAM CHAND 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802157491 PARSHOTAM CHAND S/O LATE KHAYALI RAM HIMACHAL GRAMIN BANK(607140)
13 BANGANA HP-12-002-074-01178200/259
(LATHIANI) 		1312002074NRG24190620230043038 19/06/2023 SANTOSH KUMARI 1312002074WL002021 SANTOSH KUMARI 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802157481 Mr. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-074-01178200/32
(LATHIANI) 		1312002074NRG24190620230043039 19/06/2023 BHOLA DEVI 1312002074WL002021 BHOLA DEVI 00224 KACE0000157 2688 2688 Processed 27/06/2023 2802157489 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-074-01178200/502
(LATHIANI) 		1312002074NRG24190620230043045 19/06/2023 ARTI DEVI 1312002074WL002021 ARTI DEVI 00224 KACE0000157 2688 2688 Processed 27/06/2023 2802157487 ARTI DEVI UCO BANK(607066)
16 BANGANA HP-12-002-074-01178200/81
(LATHIANI) 		1312002074NRG24190620230043048 19/06/2023 BALKISHAN 1312002074WL002021 BALKISHAN 00224 KACE0000157 3136 3136 Rejected 28/06/2023 2802157484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BANGANA HP-12-002-074-01178200/81
(LATHIANI) 		1312002074NRG24190620230043049 19/06/2023 KRISHNI DEVI 1312002074WL002021 KRISHNI DEVI 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802157503 KRISHNI DEVI W/O BALKISHAN HIMACHAL GRAMIN BANK(607140)
18 BANGANA HP-12-002-074-01178600/395
(LATHIANI) 		1312002074NRG24190620230043050 19/06/2023 SATISH KUMAR 1312002074WL002021 SATISH KUMAR 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802157483 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-074-01178600/58
(LATHIANI) 		1312002074NRG24190620230043054 19/06/2023 JURDASS RAM 1312002074WL002021 JURDASS RAM 00224 KACE0000157 896 896 Processed 27/06/2023 2802157501 Mr. GURDAS RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-074-01178600/79
(LATHIANI) 		1312002074NRG24190620230043055 19/06/2023 KAUSHLYA DEVI 1312002074WL002021 KAUSHLYA DEVI 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802157488 Mrs. KAUSHALYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-074-01178700/104
(LATHIANI) 		1312002074NRG24190620230043056 19/06/2023 RAMESH CHAND 1312002074WL002021 RAMESH CHAND 00224 KACE0000157 2912 2912 Processed 27/06/2023 2802157500 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-074-01179000/43
(LATHIANI) 		1312002074NRG24190620230043057 19/06/2023 SOMA DEVI 1312002074WL002021 SOMA DEVI 00224 KACE0000157 224 224 Processed 27/06/2023 2802157485 SOMA DEVI UCO BANK(607066)
23 BANGANA HP-12-002-074-01179100/121
(LATHIANI) 		1312002074NRG24190620230043059 19/06/2023 USHA DEVI 1312002074WL002021 USHA DEVI 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802157479 USHA DEVI UCO BANK(607066)
24 BANGANA HP-12-002-074-01179200/322
(LATHIANI) 		1312002074NRG24190620230043063 19/06/2023 MEERA DEVI 1312002074WL002021 MEERA DEVI 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802157499 Mrs. MEERA DEVI W/O SH. RAKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-074-01179200/322
(LATHIANI) 		1312002074NRG24190620230043064 19/06/2023 RAKESH CHAND 1312002074WL002021 RAKESH CHAND 00224 KACE0000157 2912 2912 Processed 27/06/2023 2802157495 CHM RAKESH CHAND HDFC BANK LTD(607152)
SubTotal 48608 48608
26 BANGANA HP-12-002-074-01179100/289
(LATHIANI) 		1312002074NRG24190620230043060 19/06/2023 Vijay Kumar 1312002074WL002021 Vijay Kumar 00415 SBIN0011958 3136 3136 Processed 27/06/2023 2802157478 VIJAY KUMAR SHARMA UCO BANK(607066)
SubTotal 3136 3136
27 BANGANA HP-12-002-074-01178200/41
(LATHIANI) 		1312002074NRG24190620230043040 19/06/2023 LEELA DEVI 1312002074WL002021 LEELA DEVI 00462 UCBA0001189 3136 3136 Processed 27/06/2023 2802157473 MRS LEELA DEVI STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-074-01178200/435
(LATHIANI) 		1312002074NRG24190620230043041 19/06/2023 SAPNA DEVI 1312002074WL002021 SAPNA DEVI 00462 UCBA0001189 2688 2688 Processed 27/06/2023 2802157472 SAPNA DEVI W/O DEEPAK KUMAR HIMACHAL GRAMIN BANK(607140)
29 BANGANA HP-12-002-074-01178200/449
(LATHIANI) 		1312002074NRG24190620230043042 19/06/2023 NISHA DEVI 1312002074WL002021 NISHA DEVI 00462 UCBA0001189 2912 2912 Processed 27/06/2023 2802157468 ANSHUL UNG NISHA DEVI HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-074-01178200/470
(LATHIANI) 		1312002074NRG24190620230043043 19/06/2023 REETA DEVI 1312002074WL002021 REETA DEVI 00462 UCBA0001189 2688 2688 Processed 27/06/2023 2802157469 REETA DEVI UCO BANK(607066)
31 BANGANA HP-12-002-074-01178200/473
(LATHIANI) 		1312002074NRG24190620230043044 19/06/2023 ANJNA DEVI 1312002074WL002021 ANJNA DEVI 00462 UCBA0001189 2688 2688 Processed 27/06/2023 2802157477 ANJNA DEVI D/O RATTAN CHIND HIMACHAL GRAMIN BANK(607140)
32 BANGANA HP-12-002-074-01178600/556
(LATHIANI) 		1312002074NRG24190620230043053 19/06/2023 Premika Kumari 1312002074WL002021 Premika Kumari 00462 UCBA0001189 3136 3136 Processed 27/06/2023 2802157474 PREMIKA KUMARI DO BACHITTER SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-074-01178600/556
(LATHIANI) 		1312002074NRG24190620230043051 19/06/2023 Shashi Pal 1312002074WL002021 Shashi Pal 00462 UCBA0001189 3136 3136 Processed 27/06/2023 2802157476 Mr. SHASHI PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 BANGANA HP-12-002-074-01179000/43
(LATHIANI) 		1312002074NRG24190620230043058 19/06/2023 Tarsem Lal 1312002074WL002021 Tarsem Lal 00462 UCBA0001189 2464 2464 Processed 27/06/2023 2802157470 MR TERSAM LAL STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-074-01179100/289
(LATHIANI) 		1312002074NRG24190620230043061 19/06/2023 MEENA KUMARI 1312002074WL002021 MEENA KUMARI 00462 UCBA0001189 3136 3136 Processed 27/06/2023 2802157471 MEENA KUMARI UCO BANK(607066)
36 BANGANA HP-12-002-074-01179100/531
(LATHIANI) 		1312002074NRG24190620230043062 19/06/2023 SUVITA ARYA 1312002074WL002021 SUVITA ARYA 00462 UCBA0001189 2912 2912 Processed 27/06/2023 2802157475 SUVITA ARYA UCO BANK(607066)
SubTotal 28896 28896
Total 88256 88256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190623APB_FTO_27616 Central Bank Of India CBIN0282153 BANGANA 1792
2 BANGANA HP1312002_190623APB_FTO_27616 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 5824
3 BANGANA HP1312002_190623APB_FTO_27616 Kangra Central Co-operative Bank KACE0000157 Lathiani 48608
4 BANGANA HP1312002_190623APB_FTO_27616 State Bank of India SBIN0011958 BANGANA 3136
5 BANGANA HP1312002_190623APB_FTO_27616 UCO Bank UCBA0001189 LATHIANI 28896

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