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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51509
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-12-002-065-01158900/14
(DHANET) 		1312002065NRG24190720230074234 19/07/2023 ROSHANI DEVI 1312002065WL003375 ROSHANI DEVI 00089 CBIN0282153 224 224 Processed 28/07/2023 3952676334 Mrs. ROSHANI DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-065-01158900/4
(DHANET) 		1312002065NRG24190720230074243 19/07/2023 ASHA DEVI 1312002065WL003375 ASHA DEVI 00089 CBIN0282153 224 224 Processed 28/07/2023 3952676335 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01158900/451
(DHANET) 		1312002065NRG24190720230074244 19/07/2023 KIRN BALA 1312002065WL003375 KIRN BALA 00089 CBIN0282153 2016 2016 Processed 28/07/2023 3952676333 Mrs. KIRAN BALA WO SH SATPAL CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-065-01158900/470
(DHANET) 		1312002065NRG24190720230074245 19/07/2023 NEELAM KUMARI 1312002065WL003375 NEELAM KUMARI 00089 CBIN0282153 2016 2016 Processed 28/07/2023 3952676338 Mrs. NEELAM KUMARI WO PARDEEP KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-065-01159200/427
(DHANET) 		1312002065NRG24190720230074254 19/07/2023 POOJA DEVI 1312002065WL003375 POOJA DEVI 00089 CBIN0282153 224 224 Processed 28/07/2023 3952676337 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-070-01155000/390
(HATLI KESRU) 		1312002070NRG24190720230075059 19/07/2023 PURAN BHAGAT 1312002070WL003409 PURAN BHAGAT 00089 CBIN0282153 896 896 Processed 28/07/2023 3952676328 Mr. PURAN BHAGAT PATIAL CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-070-01155400/535
(HATLI KESRU) 		1312002070NRG24190720230075071 19/07/2023 ASHOK KUMAR 1312002070WL003409 ASHOK KUMAR 00089 CBIN0282153 3136 3136 Processed 28/07/2023 3952676327 ASHOK KUMAR S/O SH.BABU RAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-070-01156500/348
(HATLI KESRU) 		1312002070NRG24190720230075083 19/07/2023 MEHAR SINGH 1312002070WL003409 MEHAR SINGH 00089 CBIN0282153 448 448 Processed 28/07/2023 3952676336 Mr. MEHAR SINGH SO SO LATE SH ISHWAR DA CENTRAL BANK OF INDIA(607115)
SubTotal 9184 9184
9 BANGANA HP-12-002-071-01153100/130
(JASANA) 		1312002071NRG24190720230074588 19/07/2023 Sunita Devi 1312002071WL003391 Sunita Devi 00089 CBIN0282840 2464 2464 Processed 28/07/2023 3952676346 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
10 BANGANA HP-12-002-065-01158900/18
(DHANET) 		1312002065NRG24190720230074235 19/07/2023 NIKKO DEVI 1312002065WL003375 NIKKO DEVI 00224 KACE0000034 224 224 Processed 28/07/2023 3952676359 Mrs. NIKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-065-01158900/229
(DHANET) 		1312002065NRG24190720230074237 19/07/2023 ANITA 1312002065WL003375 ANITA 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952676353 Mrs. ANITA KUMARI W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-065-01158900/229
(DHANET) 		1312002065NRG24190720230074236 19/07/2023 BALVINDER SINGH 1312002065WL003375 BALVINDER SINGH 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952676323 Mr. BALWINDER SINGH DHILLON THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-065-01158900/253
(DHANET) 		1312002065NRG24190720230074238 19/07/2023 PARMLA DEVI 1312002065WL003375 PARMLA DEVI 00224 KACE0000034 224 224 Processed 28/07/2023 3952676355 Mrs. PAROMILA DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-065-01158900/254
(DHANET) 		1312002065NRG24190720230074239 19/07/2023 KAMLA DEVI 1312002065WL003375 KAMLA DEVI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952676322 KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-065-01158900/275
(DHANET) 		1312002065NRG24190720230074240 19/07/2023 KRISHNA DEVI 1312002065WL003375 KRISHNA DEVI 00224 KACE0000034 224 224 Processed 28/07/2023 3952676361 SMT KRISHNA DEVI W/O SH BALRAM SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-065-01158900/360
(DHANET) 		1312002065NRG24190720230074241 19/07/2023 MEHAR SINGH 1312002065WL003375 MEHAR SINGH 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952676354 MR MEHAR CHAND STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-065-01158900/4
(DHANET) 		1312002065NRG24190720230074242 19/07/2023 PRITAM CHAND 1312002065WL003375 PRITAM CHAND 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952676360 PRITAM CHAND S/O SH MANSO RAM PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-065-01158900/512
(DHANET) 		1312002065NRG24190720230074247 19/07/2023 BALAK DEEN 1312002065WL003375 BALAK DEEN 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952676344 Mr. BALAK DEEN CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-065-01159200/129
(DHANET) 		1312002065NRG24190720230074248 19/07/2023 SALOCHANA DEVI 1312002065WL003375 SALOCHANA DEVI 00224 KACE0000034 224 224 Processed 28/07/2023 3952676357 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-065-01159200/134
(DHANET) 		1312002065NRG24190720230074249 19/07/2023 SURESHA DEVI 1312002065WL003375 SURESHA DEVI 00224 KACE0000034 224 224 Processed 28/07/2023 3952676319 Mrs. SURESHAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-065-01159200/137
(DHANET) 		1312002065NRG24190720230074250 19/07/2023 NIKKI DEVI 1312002065WL003375 NIKKI DEVI 00224 KACE0000034 224 224 Processed 28/07/2023 3952676317 Mrs. NIKK0 DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-065-01159200/231
(DHANET) 		1312002065NRG24190720230074251 19/07/2023 SUMAN DEVI 1312002065WL003375 SUMAN DEVI 00224 KACE0000034 224 224 Processed 28/07/2023 3952676356 Mr. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-065-01159500/286
(DHANET) 		1312002065NRG24190720230074257 19/07/2023 OM PRAKASH 1312002065WL003375 OM PRAKASH 00224 KACE0000034 2016 2016 Processed 29/07/2023 3952676358 OM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANGANA HP-12-002-065-01159600/150
(DHANET) 		1312002065NRG24190720230074258 19/07/2023 SUMAN SHARMA 1312002065WL003375 SUMAN SHARMA 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952676345 SUMAN SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-065-01159600/171
(DHANET) 		1312002065NRG24190720230074260 19/07/2023 SUMAN KUMARI 1312002065WL003375 SUMAN KUMARI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952676352 SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-065-01159600/289
(DHANET) 		1312002065NRG24190720230074263 19/07/2023 KOUSHYLA DEVI 1312002065WL003375 KOUSHYLA DEVI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952676316 Ms. KAUSHLYA DEVI W/O LATE SH ROSHAN LA CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-070-01153500/115
(HATLI KESRU) 		1312002070NRG24190720230075052 19/07/2023 RAKESH KUMAR 1312002070WL003409 RAKESH KUMAR 00224 KACE0000034 1568 1568 Processed 28/07/2023 3952676324 Mrs. RAKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-070-01153500/115
(HATLI KESRU) 		1312002070NRG24190720230075051 19/07/2023 SUNITA 1312002070WL003409 SUNITA 00224 KACE0000034 1568 1568 Processed 28/07/2023 3952676325 Mrs. RAKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-070-01153500/120
(HATLI KESRU) 		1312002070NRG24190720230075053 19/07/2023 GAYATRI 1312002070WL003409 GAYATRI 00224 KACE0000034 1568 1568 Processed 28/07/2023 3952676362 GAYATRI DEVI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-070-01153500/32
(HATLI KESRU) 		1312002070NRG24190720230075054 19/07/2023 BALJEET SINGH 1312002070WL003409 BALJEET SINGH 00224 KACE0000034 1568 1568 Processed 28/07/2023 3952676315 Mr. BALJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24190720230075056 19/07/2023 SUKHDEV SHARMA 1312002070WL003409 SUKHDEV SHARMA 00224 KACE0000034 896 896 Processed 28/07/2023 3952676321 SUKH DEV SHARMA S/O BASANT RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-070-01155000/48
(HATLI KESRU) 		1312002070NRG24190720230075067 19/07/2023 RAM KUMAR 1312002070WL003409 RAM KUMAR 00224 KACE0000034 1568 1568 Processed 28/07/2023 3952676363 MR RAM KUMAR STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-070-01155200/156
(HATLI KESRU) 		1312002070NRG24190720230075069 19/07/2023 URMILA DEVI 1312002070WL003409 URMILA DEVI 00224 KACE0000034 1120 1120 Processed 29/07/2023 3952676320 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGANA HP-12-002-070-01156500/258
(HATLI KESRU) 		1312002070NRG24190720230075082 19/07/2023 PARKASH HAND 1312002070WL003409 PARKASH HAND 00224 KACE0000034 672 672 Processed 28/07/2023 3952676318 Mr. PARKESH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 32256 32256
35 BANGANA HP-12-002-065-01159200/248
(DHANET) 		1312002065NRG24190720230074252 19/07/2023 KESRI DEVI 1312002065WL003375 KESRI DEVI 00354 PUNB0680900 224 224 Processed 28/07/2023 3952676348 KESARI DEVI W/O SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-065-01159200/249
(DHANET) 		1312002065NRG24190720230074253 19/07/2023 SUNITA KUMARI 1312002065WL003375 SUNITA KUMARI 00354 PUNB0680900 224 224 Processed 28/07/2023 3952676349 SUNITA DEVI WO SH BAM DEV PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-065-01159600/298
(DHANET) 		1312002065NRG24190720230074264 19/07/2023 URMILA DEVI 1312002065WL003375 URMILA DEVI 00354 PUNB0680900 2016 2016 Processed 28/07/2023 3952676351 URMILA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-070-01155400/535
(HATLI KESRU) 		1312002070NRG24190720230075072 19/07/2023 SUDESH KUMARI 1312002070WL003409 SUDESH KUMARI 00354 PUNB0680900 3136 3136 Processed 28/07/2023 3952676350 Ms. SUDESH KUMARI CENTRAL BANK OF INDIA(607115)
39 BANGANA HP-12-002-070-01155400/552
(HATLI KESRU) 		1312002070NRG24190720230075074 19/07/2023 MAMTA DEVI 1312002070WL003409 MAMTA DEVI 00354 PUNB0680900 3136 3136 Processed 28/07/2023 3952676347 MAMTA DEVI AND SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
40 BANGANA HP-12-002-065-01158900/498
(DHANET) 		1312002065NRG24190720230074246 19/07/2023 RAJIV KUMAR 1312002065WL003375 RAJIV KUMAR 00415 SBIN0011958 2016 2016 Processed 28/07/2023 3952676342 RAJIV KUMAR S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-065-01159200/437
(DHANET) 		1312002065NRG24190720230074255 19/07/2023 ANJU RANA 1312002065WL003375 ANJU RANA 00415 SBIN0011958 224 224 Processed 28/07/2023 3952676339 MRS ANJU RANA STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-065-01159200/500
(DHANET) 		1312002065NRG24190720230074256 19/07/2023 NEELAM KUMARI 1312002065WL003375 NEELAM KUMARI 00415 SBIN0011958 224 224 Processed 28/07/2023 3952676340 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
43 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24190720230075055 19/07/2023 SHILA DEVI 1312002070WL003409 SHILA DEVI 00415 SBIN0011958 896 896 Processed 28/07/2023 3952676330 SHEELA DEVI STATE BANK OF INDIA(508548)
44 BANGANA HP-12-002-070-01155000/390
(HATLI KESRU) 		1312002070NRG24190720230075058 19/07/2023 SOMA DEVI 1312002070WL003409 SOMA DEVI 00415 SBIN0011958 896 896 Processed 28/07/2023 3952676332 MRS SOMA DEVI WO SH PURAN BHAGAT STATE BANK OF INDIA(508548)
45 BANGANA HP-12-002-070-01155000/466
(HATLI KESRU) 		1312002070NRG24190720230075064 19/07/2023 BABLI DEVI 1312002070WL003409 BABLI DEVI 00415 SBIN0011958 1120 1120 Processed 28/07/2023 3952676331 MRS BABLI DEVI STATE BANK OF INDIA(508548)
46 BANGANA HP-12-002-070-01155000/466
(HATLI KESRU) 		1312002070NRG24190720230075063 19/07/2023 LAL BAHADUR 1312002070WL003409 LAL BAHADUR 00415 SBIN0011958 1120 1120 Processed 28/07/2023 3952676364 MR LAL BAHADUR STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-070-01155000/474
(HATLI KESRU) 		1312002070NRG24190720230075066 19/07/2023 ABHISHEK PATIAL 1312002070WL003409 ABHISHEK PATIAL 00415 SBIN0011958 1120 1120 Processed 28/07/2023 3952676326 Mr. ABHISHEK PATIAL CENTRAL BANK OF INDIA(607115)
48 BANGANA HP-12-002-070-01155000/542
(HATLI KESRU) 		1312002070NRG24190720230075068 19/07/2023 BHAVANI SINGH 1312002070WL003409 BHAVANI SINGH 00415 SBIN0011958 896 896 Processed 29/07/2023 3952676329 BHAWANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANGANA HP-12-002-070-01155400/552
(HATLI KESRU) 		1312002070NRG24190720230075073 19/07/2023 VIJAY KUMAR 1312002070WL003409 VIJAY KUMAR 00415 SBIN0011958 3136 3136 Processed 29/07/2023 3952676343 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANGANA HP-12-002-070-01156500/151
(HATLI KESRU) 		1312002070NRG24190720230075081 19/07/2023 MAMTA DEVI 1312002070WL003409 MAMTA DEVI 00415 SBIN0011958 672 672 Processed 29/07/2023 3952676341 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12320 12320
Total 64960 64960

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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_51509 Central Bank Of India CBIN0282153 BANGANA 9184
2 BANGANA HP1312002_190723APB_FTO_51509 Central Bank Of India CBIN0282840 JASSANA 2464
3 BANGANA HP1312002_190723APB_FTO_51509 Kangra Central Co-operative Bank KACE0000034 Bangana 32256
4 BANGANA HP1312002_190723APB_FTO_51509 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 8736
5 BANGANA HP1312002_190723APB_FTO_51509 State Bank of India SBIN0011958 BANGANA 12320

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