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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030523APB_FTO_7220
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-12-002-083-01173600/174
(SIHANA) 		1312002083NRG24020520230004097 03/05/2023 Mr.MANOJ KUMAR 1312002083WL000247 Mr.MANOJ KUMAR 00089 CBIN0281612 1120 1120 Processed 12/05/2023 1479640876 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-083-01173600/62
(SIHANA) 		1312002083NRG24020520230004103 03/05/2023 KANCHAN BALA 1312002083WL000247 KANCHAN BALA 00089 CBIN0281612 1120 1120 Processed 12/05/2023 1479640871 KANCHAN BALA CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
3 BANGANA HP-12-002-083-01173600/278
(SIHANA) 		1312002083NRG24020520230004102 03/05/2023 Mrs. SHARDHA DEVI 1312002083WL000247 Mrs. SHARDHA DEVI 00089 CBIN0282153 1344 1344 Processed 12/05/2023 1479640878 Mrs. SHARDHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1344 1344
4 BANGANA HP-12-002-060-01174400/134
(CHAMYARI) 		1312002060NRG24020520230004137 03/05/2023 Mrs URMILA DEVI 1312002060WL000248 Mrs URMILA DEVI 00224 KACE0000011 2240 2240 Processed 12/05/2023 1479640861 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-060-01174400/153
(CHAMYARI) 		1312002060NRG24020520230004138 03/05/2023 Mrs.JEETO DEVI 1312002060WL000248 Mrs.JEETO DEVI 00224 KACE0000011 2240 2240 Processed 12/05/2023 1479640884 JEETO DEVI CANARA BANK(508532)
6 BANGANA HP-12-002-060-01174500/34
(CHAMYARI) 		1312002060NRG24020520230004146 03/05/2023 GEETA DEVI 1312002060WL000248 GEETA DEVI 00224 KACE0000011 2464 2464 Processed 12/05/2023 1479640883 GEETA DEVI UCO BANK(607066)
7 BANGANA HP-12-002-060-01174700/191
(CHAMYARI) 		1312002060NRG24020520230004150 03/05/2023 Mrs. RACHNA DEVI 1312002060WL000248 Mrs. RACHNA DEVI 00224 KACE0000011 2912 2912 Processed 12/05/2023 1479640863 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-060-01174700/270
(CHAMYARI) 		1312002060NRG24020520230004151 03/05/2023 Mrs. KALPANA DEVI 1312002060WL000248 Mrs. KALPANA DEVI 00224 KACE0000011 2912 2912 Processed 12/05/2023 1479640869 KALPNA DEVI UCO BANK(607066)
SubTotal 12768 12768
9 BANGANA HP-12-002-060-01174400/159
(CHAMYARI) 		1312002060NRG24020520230004139 03/05/2023 ISHWAR SINGH 1312002060WL000248 ISHWAR SINGH 00224 KACE0000157 1344 1344 Processed 12/05/2023 1479640864 Mr. ISHWAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-060-01174500/37
(CHAMYARI) 		1312002060NRG24020520230004147 03/05/2023 CHANCHALA DEVI 1312002060WL000248 CHANCHALA DEVI 00224 KACE0000157 2912 2912 Processed 12/05/2023 1479640866 Mrs. CHANCHALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-060-01174500/41
(CHAMYARI) 		1312002060NRG24020520230004148 03/05/2023 URIMLA DEVI 1312002060WL000248 URIMLA DEVI 00224 KACE0000157 2912 2912 Processed 12/05/2023 1479640865 Mr. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-060-01174500/44
(CHAMYARI) 		1312002060NRG24020520230004149 03/05/2023 KANTA DEVI 1312002060WL000248 KANTA DEVI 00224 KACE0000157 2688 2688 Processed 12/05/2023 1479640862 KANTA DEVI UCO BANK(607066)
13 BANGANA HP-12-002-083-01173600/145
(SIHANA) 		1312002083NRG24020520230004096 03/05/2023 Mr. BHOLA DEVI 1312002083WL000247 Mr. BHOLA DEVI 00224 KACE0000157 2016 2016 Processed 12/05/2023 1479640882 Mrs. BHOLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-083-01173600/71
(SIHANA) 		1312002083NRG24020520230004105 03/05/2023 ASHA DEVI 1312002083WL000247 ASHA DEVI 00224 KACE0000157 2016 2016 Processed 12/05/2023 1479640868 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-083-01173600/76
(SIHANA) 		1312002083NRG24020520230004107 03/05/2023 RAJ KUMARI 1312002083WL000247 RAJ KUMARI 00224 KACE0000157 2016 2016 Processed 12/05/2023 1479640867 Mrs. RAJ KUMARI W/O MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15904 15904
16 BANGANA HP-12-002-060-01174800/108
(CHAMYARI) 		1312002060NRG24020520230004152 03/05/2023 RANVIR SINGH 1312002060WL000248 RANVIR SINGH 00354 PUNB0220000 448 448 Processed 12/05/2023 1479640870 RANVIR SINGH S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
17 BANGANA HP-12-002-060-01174400/166
(CHAMYARI) 		1312002060NRG24020520230004140 03/05/2023 MRS BHAWANA KUMARI 1312002060WL000248 MRS BHAWANA KUMARI 00354 PUNB0252800 448 448 Processed 12/05/2023 1479640873 BHAWANA KUMARI WO SUNIL SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-060-01174500/285
(CHAMYARI) 		1312002060NRG24020520230004145 03/05/2023 RAJESH KUMAR 1312002060WL000248 RAJESH KUMAR 00354 PUNB0252800 2912 2912 Processed 12/05/2023 1479640872 RAJESH KUMAR S/O SH SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
19 BANGANA HP-12-002-060-01174400/352
(CHAMYARI) 		1312002060NRG24020520230004144 03/05/2023 MS ANITA KUMARI 1312002060WL000248 MS ANITA KUMARI 00354 PUNB0266100 2240 2240 Processed 12/05/2023 1479640874 ANITA KUMARI D/O DHANPAT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
20 BANGANA HP-12-002-083-01173500/293
(SIHANA) 		1312002083NRG24020520230004089 03/05/2023 Mr.DINESH KUMAR 1312002083WL000247 Mr.DINESH KUMAR 00415 SBIN0011958 1120 1120 Processed 12/05/2023 1479640875 MR DINESH KUMAR SO MR MAAN SINGH STATE BANK OF INDIA(508548)
21 BANGANA HP-12-002-083-01173600/101
(SIHANA) 		1312002083NRG24020520230004093 03/05/2023 Mr.MOHINDER SINGH 1312002083WL000247 Mr.MOHINDER SINGH 00415 SBIN0011958 2016 2016 Processed 12/05/2023 1479640879 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
22 BANGANA HP-12-002-083-01173600/101
(SIHANA) 		1312002083NRG24020520230004094 03/05/2023 Mrs.MENKA 1312002083WL000247 Mrs.MENKA 00415 SBIN0011958 2016 2016 Processed 12/05/2023 1479640880 Miss. KHUSHBU M THROUGH MOTHER MENKA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-083-01173600/204
(SIHANA) 		1312002083NRG24020520230004099 03/05/2023 Mr. SANJAY KUMAR 1312002083WL000247 Mr. SANJAY KUMAR 00415 SBIN0011958 1344 1344 Processed 12/05/2023 1479640877 SANJAY KUMAR S O TULSI RAM BANK OF BARODA(606985)
24 BANGANA HP-12-002-083-01173600/265
(SIHANA) 		1312002083NRG24020520230004100 03/05/2023 Mrs. VIDHYA DEVI 1312002083WL000247 Mrs. VIDHYA DEVI 00415 SBIN0011958 1344 1344 Processed 12/05/2023 1479640881 Mrs. VIDHYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7840 7840
25 BANGANA HP-12-002-060-01174400/312
(CHAMYARI) 		1312002060NRG24020520230004141 03/05/2023 MRS.REENA KUMARI 1312002060WL000248 MRS.REENA KUMARI 00415 SBIN0050296 672 672 Processed 12/05/2023 1479640886 MRS REENA KUMARI STATE BANK OF INDIA(508548)
26 BANGANA HP-12-002-060-01174400/326
(CHAMYARI) 		1312002060NRG24020520230004142 03/05/2023 BALDEV SINGH 1312002060WL000248 BALDEV SINGH 00415 SBIN0050296 2464 2464 Processed 12/05/2023 1479640885 MR BALDEV SINGH DOGRA STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-060-01174400/330
(CHAMYARI) 		1312002060NRG24020520230004143 03/05/2023 SHASHI BALA 1312002060WL000248 SHASHI BALA 00415 SBIN0050296 1792 1792 Processed 12/05/2023 1479640887 MRS SHASHI BALA STATE BANK OF INDIA(508548)
SubTotal 4928 4928
28 BANGANA HP-12-002-086-01149100/82
(TAKOLI) 		1312002086NRG24030520230004263 03/05/2023 MAHINDER SINGH 1312002086WL000255 MAHINDER SINGH 00462 UCBA0001237 224 224 Processed 12/05/2023 1479640855 MAHINDER SINGH SO TARA CHAND UCO BANK(607066)
29 BANGANA HP-12-002-086-01149200/05
(TAKOLI) 		1312002086NRG24030520230004264 03/05/2023 SUNITA KUMARI 1312002086WL000255 SUNITA KUMARI 00462 UCBA0001237 896 896 Processed 12/05/2023 1479640856 SUNITA.KUMARI W.O. ASHOK KUMAR UCO BANK(607066)
30 BANGANA HP-12-002-086-01149200/114
(TAKOLI) 		1312002086NRG24030520230004265 03/05/2023 PARKASH CHAND 1312002086WL000255 PARKASH CHAND 00462 UCBA0001237 224 224 Processed 12/05/2023 1479640859 PARKASH CHAND SO TITU RAM UCO BANK(607066)
31 BANGANA HP-12-002-086-01149200/166
(TAKOLI) 		1312002086NRG24030520230004493 03/05/2023 SUBHASH CHAND 1312002086WL000270 SUBHASH CHAND 00462 UCBA0001237 3360 3360 Processed 12/05/2023 1479640852 SUBHASH CHAND SO RAFO RAM UCO BANK(607066)
32 BANGANA HP-12-002-086-01149200/189
(TAKOLI) 		1312002086NRG24030520230004266 03/05/2023 USHA RANI 1312002086WL000255 USHA RANI 00462 UCBA0001237 224 224 Processed 12/05/2023 1479640858 USHA RANI UCO BANK(607066)
33 BANGANA HP-12-002-086-01149200/211
(TAKOLI) 		1312002086NRG24030520230004267 03/05/2023 NIREJALA 1312002086WL000255 NIREJALA 00462 UCBA0001237 224 224 Processed 12/05/2023 1479640860 NIRJLA DEVI WO SURJEET SINGH UCO BANK(607066)
34 BANGANA HP-12-002-086-01149300/15
(TAKOLI) 		1312002086NRG24030520230004494 03/05/2023 RAMESH CHAND 1312002086WL000270 RAMESH CHAND 00462 UCBA0001237 3360 3360 Processed 12/05/2023 1479640853 RAMESH CHAND SO RAFO RAM UCO BANK(607066)
35 BANGANA HP-12-002-086-01149300/15
(TAKOLI) 		1312002086NRG24030520230004495 03/05/2023 SEEMA DEVI 1312002086WL000270 SEEMA DEVI 00462 UCBA0001237 2240 2240 Processed 12/05/2023 1479640857 SEEMA DEVI WO RAMESH CHAND UCO BANK(607066)
36 BANGANA HP-12-002-086-01149600/269
(TAKOLI) 		1312002086NRG24030520230004268 03/05/2023 Jagjeet Singh 1312002086WL000255 Jagjeet Singh 00462 UCBA0001237 224 224 Processed 12/05/2023 1479640854 JAGJEET SINGH SO BALDEV SINGH UCO BANK(607066)
37 BANGANA HP-12-002-086-01149600/56
(TAKOLI) 		1312002086NRG24030520230004423 03/05/2023 RANBIR SINGH 1312002086WL000264 RANBIR SINGH 00462 UCBA0001237 3360 3360 Processed 12/05/2023 1479640851 RANBIR SINGH S/O SHAMSHER UCO BANK(607066)
38 BANGANA HP-12-002-086-01149600/70
(TAKOLI) 		1312002086NRG24030520230004269 03/05/2023 RAMESH CHAND 1312002086WL000255 RAMESH CHAND 00462 UCBA0001237 896 896 Processed 12/05/2023 1479640850 RAMESH CHAND S/O RAI SINGH UCO BANK(607066)
SubTotal 15232 15232
Total 66304 66304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030523APB_FTO_7220 Central Bank Of India CBIN0281612 DHANETA 2240
2 BANGANA HP1312002_030523APB_FTO_7220 Central Bank Of India CBIN0282153 BANGANA 1344
3 BANGANA HP1312002_030523APB_FTO_7220 Kangra Central Co-operative Bank KACE0000011 BARSAR 12768
4 BANGANA HP1312002_030523APB_FTO_7220 Kangra Central Co-operative Bank KACE0000157 Lathiani 15904
5 BANGANA HP1312002_030523APB_FTO_7220 Punjab National Bank PUNB0220000 JAURE AMB 448
6 BANGANA HP1312002_030523APB_FTO_7220 Punjab National Bank PUNB0252800 MEHRE 3360
7 BANGANA HP1312002_030523APB_FTO_7220 Punjab National Bank PUNB0266100 KHURWAIN 2240
8 BANGANA HP1312002_030523APB_FTO_7220 State Bank of India SBIN0011958 BANGANA 7840
9 BANGANA HP1312002_030523APB_FTO_7220 State Bank of India SBIN0050296 BARSAR 4928
10 BANGANA HP1312002_030523APB_FTO_7220 UCO Bank UCBA0001237 SOHARI TAKOLI 15232

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