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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051023APB_FTO_79805
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-12-002-069-01158500/410
(DOHGI) 		1312002069NRG24051020230139549 05/10/2023 CHETAN SHARMA 1312002069WL006366 CHETAN SHARMA 00089 CBIN0282153 2240 2240 Processed 06/11/2023 7069279921 CHETAN SHARMA KOTAK MAHINDRA BANK LTD(607420)
2 BANGANA HP-12-002-070-01155200/445
(HATLI KESRU) 		1312002070NRG24051020230139602 05/10/2023 REKHA DEVI 1312002070WL006369 REKHA DEVI 00089 CBIN0282153 896 896 Processed 06/11/2023 7069279924 Mrs. REKHA DEVI W/O VIPAN KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-070-01155200/446
(HATLI KESRU) 		1312002070NRG24051020230139603 05/10/2023 ANJU DEVI 1312002070WL006369 ANJU DEVI 00089 CBIN0282153 896 896 Processed 06/11/2023 7069279932 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4032 4032
4 BANGANA HP-12-002-068-01180600/94
(DIYUNGLI) 		1312002068NRG24051020230139282 05/10/2023 BALDEV 1312002068WL006354 BALDEV 00159 PUNB0HPGB04 2016 2016 Processed 06/11/2023 7069279922 BALDEV UCO BANK(607066)
SubTotal 2016 2016
5 BANGANA HP-12-002-069-01158200/296
(DOHGI) 		1312002069NRG24051020230139548 05/10/2023 NIJORA 1312002069WL006366 NIJORA 00224 KACE0000034 2240 2240 Processed 06/11/2023 7069279920 Mrs. NIJORA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-069-01172400/112
(DOHGI) 		1312002069NRG24051020230139550 05/10/2023 SANTOSH 1312002069WL006366 SANTOSH 00224 KACE0000034 1792 1792 Processed 06/11/2023 7069279914 Mrs. SANTOSH KUMARI W/O SH KESAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24051020230139595 05/10/2023 SUKHDEV SHARMA 1312002070WL006369 SUKHDEV SHARMA 00224 KACE0000034 1344 1344 Processed 06/11/2023 7069279895 SUKH DEV SHARMA S/O BASANT RAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-070-01155000/338
(HATLI KESRU) 		1312002070NRG24051020230139596 05/10/2023 SURESH KUMARI 1312002070WL006369 SURESH KUMARI 00224 KACE0000034 1792 1792 Processed 06/11/2023 7069279896 HAV SATISH KUMAR SMT SURESH KUMARI STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-070-01155100/308
(HATLI KESRU) 		1312002070NRG24051020230139597 05/10/2023 DES RAJ 1312002070WL006369 DES RAJ 00224 KACE0000034 896 896 Processed 06/11/2023 7069279912 Mr. DESH RAJ CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-070-01155100/52
(HATLI KESRU) 		1312002070NRG24051020230139600 05/10/2023 BISHAN DASS 1312002070WL006369 BISHAN DASS 00224 KACE0000034 896 896 Processed 06/11/2023 7069279893 MR BISHAN DASS STATE BANK OF INDIA(508548)
11 BANGANA HP-12-002-070-01155100/52
(HATLI KESRU) 		1312002070NRG24051020230139601 05/10/2023 SANTOSH KUMARI 1312002070WL006369 SANTOSH KUMARI 00224 KACE0000034 896 896 Processed 06/11/2023 7069279894 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 9856 9856
12 BANGANA HP-12-002-068-01180400/117
(DIYUNGLI) 		1312002068NRG24051020230139257 05/10/2023 SARWAN KUMAR 1312002068WL006354 SARWAN KUMAR 00224 KACE0000157 2016 2016 Processed 06/11/2023 7069279904 Mr. SARWAN KUMAR CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-068-01180400/56
(DIYUNGLI) 		1312002068NRG24051020230139271 05/10/2023 Joginder singh 1312002068WL006354 Joginder singh 00224 KACE0000157 2240 2240 Processed 06/11/2023 7069279910 Mr. JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-068-01180400/74-A
(DIYUNGLI) 		1312002068NRG24051020230139274 05/10/2023 PARKASH CHAND 1312002068WL006354 PARKASH CHAND 00224 KACE0000157 2240 2240 Processed 06/11/2023 7069279909 PARKASH CHAND S/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
15 BANGANA HP-12-002-068-01180600/76
(DIYUNGLI) 		1312002068NRG24051020230139281 05/10/2023 KISHAN DEV 1312002068WL006354 KISHAN DEV 00224 KACE0000157 896 896 Processed 06/11/2023 7069279905 KISHAN DEV S/O RULIYA RAM HIMACHAL GRAMIN BANK(607140)
16 BANGANA HP-12-002-068-01181100/30
(DIYUNGLI) 		1312002068NRG24051020230139291 05/10/2023 VEENA DEVI 1312002068WL006354 VEENA DEVI 00224 KACE0000157 2016 2016 Processed 06/11/2023 7069279897 Mrs. BEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-074-01178200/2
(LATHIANI) 		1312002000NRG24051020230138259 05/10/2023 SUMAN DEVI 1312002WL006299 SUMAN DEVI 00224 KACE0000157 2240 2240 Processed 06/11/2023 7069279903 SUMNA DEVI UCO BANK(607066)
18 BANGANA HP-12-002-074-01178200/502
(LATHIANI) 		1312002000NRG24051020230138262 05/10/2023 ARTI DEVI 1312002WL006299 ARTI DEVI 00224 KACE0000157 2240 2240 Processed 06/11/2023 7069279906 ARTI DEVI UCO BANK(607066)
19 BANGANA HP-12-002-074-01179000/45
(LATHIANI) 		1312002000NRG24051020230138264 05/10/2023 SUMNA DEVI 1312002WL006299 SUMNA DEVI 00224 KACE0000157 1344 1344 Processed 06/11/2023 7069279898 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 15232 15232
20 BANGANA HP-12-002-087-01150000/30
(KHARYALTA) 		1312002087NRG24051020230139664 05/10/2023 RAKSHA DEVI 1312002087WL006370 RAKSHA DEVI 00354 PUNB0225000 1792 1792 Processed 06/11/2023 7069279899 RAKSHA DEVI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-087-01150000/32
(KHARYALTA) 		1312002087NRG24051020230139665 05/10/2023 MAYA DEVI 1312002087WL006370 MAYA DEVI 00354 PUNB0225000 1792 1792 Processed 06/11/2023 7069279900 MAYA DEVI WO HARI DASS PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-087-01150000/350
(KHARYALTA) 		1312002087NRG24051020230139666 05/10/2023 KAMLESH KUMARI 1312002087WL006370 KAMLESH KUMARI 00354 PUNB0225000 1792 1792 Processed 06/11/2023 7069279916 KAMLESH KUMARI W/OSARBJIT PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-087-01150000/42
(KHARYALTA) 		1312002087NRG24051020230139667 05/10/2023 BIMLA DEVI 1312002087WL006370 BIMLA DEVI 00354 PUNB0225000 896 896 Processed 06/11/2023 7069279901 BIMLA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-087-01150000/49
(KHARYALTA) 		1312002087NRG24051020230139668 05/10/2023 CHENCHLA DEVI 1312002087WL006370 CHENCHLA DEVI 00354 PUNB0225000 1792 1792 Processed 06/11/2023 7069279907 CHANCHLA DEVI WO MAHINDER KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-087-01150000/50
(KHARYALTA) 		1312002087NRG24051020230139669 05/10/2023 KAPILA DEVI 1312002087WL006370 KAPILA DEVI 00354 PUNB0225000 1792 1792 Processed 06/11/2023 7069279902 KAPILA DEVI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-087-01150000/514
(KHARYALTA) 		1312002087NRG24051020230139670 05/10/2023 VEERO DEVI 1312002087WL006370 VEERO DEVI 00354 PUNB0225000 1568 1568 Processed 06/11/2023 7069279919 VEERO DEVI WO RAFIQ MOHAMMAD PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-087-01150000/536
(KHARYALTA) 		1312002087NRG24051020230139671 05/10/2023 MADHU BALA 1312002087WL006370 MADHU BALA 00354 PUNB0225000 1792 1792 Processed 06/11/2023 7069279923 MADHU BALA WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-087-01150000/625
(KHARYALTA) 		1312002087NRG24051020230139672 05/10/2023 POONAM DEVI 1312002087WL006370 POONAM DEVI 00354 PUNB0225000 1792 1792 Processed 06/11/2023 7069279927 POONAM DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-087-01150000/658
(KHARYALTA) 		1312002087NRG24051020230139673 05/10/2023 RENU KUMARI 1312002087WL006370 RENU KUMARI 00354 PUNB0225000 1792 1792 Processed 06/11/2023 7069279930 RENU KUMARI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-087-01161500/266
(KHARYALTA) 		1312002067NRG24051020230139160 05/10/2023 KULDIP SINGH 1312002067WL006350 KULDIP SINGH 00354 PUNB0225000 2688 2688 Processed 06/11/2023 7069279917 KULDIP SINGHS/O PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-087-01161500/266
(KHARYALTA) 		1312002067NRG24051020230139161 05/10/2023 SUNITA DEVI 1312002067WL006350 SUNITA DEVI 00354 PUNB0225000 2688 2688 Processed 06/11/2023 7069279913 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-087-01161500/620
(KHARYALTA) 		1312002067NRG24051020230139163 05/10/2023 REENU BALA 1312002067WL006350 REENU BALA 00354 PUNB0225000 2688 2688 Processed 06/11/2023 7069279935 REENU BALA WO SUKHWI BANK OF BARODA(606985)
33 BANGANA HP-12-002-087-01161500/620
(KHARYALTA) 		1312002067NRG24051020230139162 05/10/2023 SUKHVIR SINGH 1312002067WL006350 SUKHVIR SINGH 00354 PUNB0225000 2688 2688 Processed 06/11/2023 7069279911 SUKHVIR SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27552 27552
34 BANGANA HP-12-002-058-01179500/279
(BUDHAN) 		1312002000NRG24051020230138222 05/10/2023 MINAKSHI DEVI 1312002WL006298 MINAKSHI DEVI 00354 PUNB0680900 2240 2240 Processed 06/11/2023 7069279918 MINAKSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANGANA HP-12-002-069-01172400/429
(DOHGI) 		1312002069NRG24051020230139552 05/10/2023 JYOTI DEVI 1312002069WL006366 JYOTI DEVI 00354 PUNB0680900 1792 1792 Processed 06/11/2023 7069279908 JYOTI DEVI PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-069-01172400/44
(DOHGI) 		1312002069NRG24051020230139553 05/10/2023 NITU KUMARI 1312002069WL006366 NITU KUMARI 00354 PUNB0680900 2016 2016 Processed 06/11/2023 7069279915 MRS NEETU KUMARI WO SH DEVI SINGH STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-070-01156500/512
(HATLI KESRU) 		1312002070NRG24051020230139622 05/10/2023 RAJESH KUMAR 1312002070WL006369 RAJESH KUMAR 00354 PUNB0680900 1792 1792 Processed 06/11/2023 7069279929 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7840 7840
38 BANGANA HP-12-002-065-01159900/596
(DHANET) 		1312002065NRG24051020230139224 05/10/2023 Kailash Chand 1312002065WL006353 Kailash Chand 00415 SBIN0011958 3360 3360 Processed 06/11/2023 7069279936 MR KAILASH CHAND STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-065-01159900/596
(DHANET) 		1312002065NRG24051020230139225 05/10/2023 Sareshtha Devi 1312002065WL006353 Sareshtha Devi 00415 SBIN0011958 3360 3360 Processed 06/11/2023 7069279937 MRS SARESHTHA DEVI STATE BANK OF INDIA(508548)
40 BANGANA HP-12-002-069-01172400/258
(DOHGI) 		1312002069NRG24051020230139551 05/10/2023 LEELA DEVI 1312002069WL006366 LEELA DEVI 00415 SBIN0011958 2240 2240 Processed 06/11/2023 7069279934 MRS LEELA DEVI STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24051020230139594 05/10/2023 SHILA DEVI 1312002070WL006369 SHILA DEVI 00415 SBIN0011958 1120 1120 Processed 06/11/2023 7069279926 SHEELA DEVI STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-070-01155100/478
(HATLI KESRU) 		1312002070NRG24051020230139598 05/10/2023 DINESH SHARMA 1312002070WL006369 DINESH SHARMA 00415 SBIN0011958 896 896 Processed 06/11/2023 7069279933 DINESH SHARMA S/O BALWANT RAM SHARMA PUNJAB GRAMIN BANK(607138)
43 BANGANA HP-12-002-070-01155100/478
(HATLI KESRU) 		1312002070NRG24051020230139599 05/10/2023 USHA DEVI 1312002070WL006369 USHA DEVI 00415 SBIN0011958 896 896 Processed 06/11/2023 7069279931 MRS USHA DEVI WO MR DINESH KUMAR STATE BANK OF INDIA(508548)
44 BANGANA HP-12-002-070-01155200/470
(HATLI KESRU) 		1312002070NRG24051020230139604 05/10/2023 SARITA KUMARI 1312002070WL006369 SARITA KUMARI 00415 SBIN0011958 896 896 Processed 06/11/2023 7069279925 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANGANA HP-12-002-070-01156500/515
(HATLI KESRU) 		1312002070NRG24051020230139623 05/10/2023 RAMESH KUMAR 1312002070WL006369 RAMESH KUMAR 00415 SBIN0011958 1792 1792 Processed 06/11/2023 7069279928 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 14560 14560
46 BANGANA HP-12-002-058-01179500/173
(BUDHAN) 		1312002000NRG24051020230138219 05/10/2023 KOMALJEET KOUR 1312002WL006298 KOMALJEET KOUR 00462 UCBA0001189 2464 2464 Processed 06/11/2023 7069279890 KIRAN BALA UCO BANK(607066)
47 BANGANA HP-12-002-068-01180400/57
(DIYUNGLI) 		1312002068NRG24051020230139272 05/10/2023 GURCHARNO DEVI 1312002068WL006354 GURCHARNO DEVI 00462 UCBA0001189 2240 2240 Processed 06/11/2023 7069279891 GURCHARNO DEVI UCO BANK(607066)
48 BANGANA HP-12-002-074-01178200/470
(LATHIANI) 		1312002000NRG24051020230138260 05/10/2023 REETA DEVI 1312002WL006299 REETA DEVI 00462 UCBA0001189 2240 2240 Processed 06/11/2023 7069279888 REETA DEVI UCO BANK(607066)
49 BANGANA HP-12-002-074-01178200/473
(LATHIANI) 		1312002000NRG24051020230138261 05/10/2023 ANJNA DEVI 1312002WL006299 ANJNA DEVI 00462 UCBA0001189 224 224 Processed 06/11/2023 7069279892 ANJNA DEVI D/O RATTAN CHIND HIMACHAL GRAMIN BANK(607140)
50 BANGANA HP-12-002-074-01179000/43
(LATHIANI) 		1312002000NRG24051020230138263 05/10/2023 Tarsem Lal 1312002WL006299 Tarsem Lal 00462 UCBA0001189 1792 1792 Processed 06/11/2023 7069279889 MR TERSAM LAL STATE BANK OF INDIA(508548)
SubTotal 8960 8960
Total 90048 90048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_051023APB_FTO_79805 Central Bank Of India CBIN0282153 BANGANA 4032
2 BANGANA HP1312002_051023APB_FTO_79805 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2016
3 BANGANA HP1312002_051023APB_FTO_79805 Kangra Central Co-operative Bank KACE0000034 Bangana 9856
4 BANGANA HP1312002_051023APB_FTO_79805 Kangra Central Co-operative Bank KACE0000157 Lathiani 15232
5 BANGANA HP1312002_051023APB_FTO_79805 Punjab National Bank PUNB0225000 TALMERA 27552
6 BANGANA HP1312002_051023APB_FTO_79805 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 7840
7 BANGANA HP1312002_051023APB_FTO_79805 State Bank of India SBIN0011958 BANGANA 14560
8 BANGANA HP1312002_051023APB_FTO_79805 UCO Bank UCBA0001189 LATHIANI 8960

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