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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51512
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-12-002-068-01181100/59
(DIYUNGLI) 		1312002068NRG24190720230074715 19/07/2023 SUNITA DEVI 1312002068WL003393 SUNITA DEVI 00089 CBIN0282153 1344 1344 Processed 28/07/2023 3952687414 Mrs. SUNITA DEVI W/O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-069-01157900/50
(DOHGI) 		1312002069NRG24190720230076740 19/07/2023 SUKHDEV SINGH 1312002069WL003477 SUKHDEV SINGH 00089 CBIN0282153 2016 2016 Processed 28/07/2023 3952687407 MR SUKH DEV SINGH STATE BANK OF INDIA(508548)
3 BANGANA HP-12-002-069-01158200/439
(DOHGI) 		1312002069NRG24190720230076748 19/07/2023 PREM CHAND SHARMA 1312002069WL003477 PREM CHAND SHARMA 00089 CBIN0282153 1120 1120 Processed 28/07/2023 3952687408 Mr. PREM CHAND SHARMA CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-069-01158300/456
(DOHGI) 		1312002069NRG24190720230076750 19/07/2023 GURBACHAN DAS 1312002069WL003477 GURBACHAN DAS 00089 CBIN0282153 1120 1120 Processed 28/07/2023 3952687406 Mr. GURBACHAN DAS CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-069-01158800/138
(DOHGI) 		1312002069NRG24190720230076759 19/07/2023 KIRAN BALA 1312002069WL003477 KIRAN BALA 00089 CBIN0282153 1120 1120 Processed 28/07/2023 3952687412 Mrs. KIRAN BALA W/O OM DUTT CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-069-01158800/73
(DOHGI) 		1312002069NRG24190720230076763 19/07/2023 SAVITRI DEVI 1312002069WL003477 SAVITRI DEVI 00089 CBIN0282153 1120 1120 Processed 28/07/2023 3952687409 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-078-01156400/103
(MUCHHALI) 		1312002078NRG24190720230076151 19/07/2023 SUNITA DEVI 1312002078WL003458 SUNITA DEVI 00089 CBIN0282153 2464 2464 Processed 28/07/2023 3952687413 Mrs. SUNITA DEVI WO CENTRAL BANK OF INDIA(607115)
SubTotal 10304 10304
8 BANGANA HP-12-002-069-01157900/127
(DOHGI) 		1312002069NRG24190720230076729 19/07/2023 SONA DEVI 1312002069WL003477 SONA DEVI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952687391 MRS SONA DEVI WO MR BALDEV SINGH STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-069-01157900/50
(DOHGI) 		1312002069NRG24190720230076739 19/07/2023 RAJ KUMARI 1312002069WL003477 RAJ KUMARI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952687390 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-069-01158000/295
(DOHGI) 		1312002069NRG24190720230076743 19/07/2023 ROSHNI DEVI 1312002069WL003477 ROSHNI DEVI 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952687415 ROSHNI DEVI W/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-069-01158200/151
(DOHGI) 		1312002069NRG24190720230076747 19/07/2023 SUNITA DEVI 1312002069WL003477 SUNITA DEVI 00224 KACE0000034 2688 2688 Processed 28/07/2023 3952687389 SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8960 8960
12 BANGANA HP-12-002-068-01180200/144
(DIYUNGLI) 		1312002068NRG24190720230074661 19/07/2023 SEEMA DEVI 1312002068WL003393 SEEMA DEVI 00224 KACE0000157 1120 1120 Processed 28/07/2023 3952687418 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-068-01180200/283
(DIYUNGLI) 		1312002068NRG24190720230074665 19/07/2023 RACHNA DEVI 1312002068WL003393 RACHNA DEVI 00224 KACE0000157 1120 1120 Processed 28/07/2023 3952687395 Mrs. RACHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-068-01180200/412
(DIYUNGLI) 		1312002068NRG24190720230074669 19/07/2023 PAWANA KUMARI 1312002068WL003393 PAWANA KUMARI 00224 KACE0000157 1120 1120 Processed 28/07/2023 3952687416 Mr. PAWAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-068-01180400/11
(DIYUNGLI) 		1312002068NRG24190720230074670 19/07/2023 SARESHNA DEVI 1312002068WL003393 SARESHNA DEVI 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687392 Mrs. SARESHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-068-01180400/20
(DIYUNGLI) 		1312002068NRG24190720230074671 19/07/2023 PINKI DEVI 1312002068WL003393 PINKI DEVI 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687397 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-068-01180400/24
(DIYUNGLI) 		1312002068NRG24190720230074672 19/07/2023 URMILA DEVI 1312002068WL003393 URMILA DEVI 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687393 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-068-01180400/319
(DIYUNGLI) 		1312002068NRG24190720230074676 19/07/2023 KESARI CHAND 1312002068WL003393 KESARI CHAND 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687394 KESARI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-068-01180500/119
(DIYUNGLI) 		1312002068NRG24190720230074680 19/07/2023 ASHOK KUMAR 1312002068WL003393 ASHOK KUMAR 00224 KACE0000157 1792 1792 Processed 28/07/2023 3952687402 ASHOK KUMAR UCO BANK(607066)
20 BANGANA HP-12-002-068-01180500/129
(DIYUNGLI) 		1312002068NRG24190720230074682 19/07/2023 ASHOK KUMAR 1312002068WL003393 ASHOK KUMAR 00224 KACE0000157 1792 1792 Processed 28/07/2023 3952687429 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-068-01180500/138
(DIYUNGLI) 		1312002068NRG24190720230074683 19/07/2023 PUSHPA DEVI 1312002068WL003393 PUSHPA DEVI 00224 KACE0000157 1792 1792 Processed 28/07/2023 3952687403 PUSHAPA DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
22 BANGANA HP-12-002-068-01180500/16
(DIYUNGLI) 		1312002068NRG24190720230074684 19/07/2023 JITENDER KUMAR 1312002068WL003393 JITENDER KUMAR 00224 KACE0000157 1792 1792 Processed 28/07/2023 3952687396 JITENDER KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-068-01180500/304
(DIYUNGLI) 		1312002068NRG24190720230074686 19/07/2023 SANTOSH KUMARI 1312002068WL003393 SANTOSH KUMARI 00224 KACE0000157 1792 1792 Processed 28/07/2023 3952687398 SANTOSH KUMARI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-068-01180500/372
(DIYUNGLI) 		1312002068NRG24190720230074688 19/07/2023 SAPNA DEVI 1312002068WL003393 SAPNA DEVI 00224 KACE0000157 1792 1792 Processed 28/07/2023 3952687419 SAPNA DEVI HIMACHAL GRAMIN BANK(607140)
25 BANGANA HP-12-002-068-01180500/77
(DIYUNGLI) 		1312002068NRG24190720230074689 19/07/2023 SHAKUNTLA DEVI 1312002068WL003393 SHAKUNTLA DEVI 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687401 Mrs. SHKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-068-01180500/89
(DIYUNGLI) 		1312002068NRG24190720230074691 19/07/2023 BALDEV RAM 1312002068WL003393 BALDEV RAM 00224 KACE0000157 1792 1792 Processed 28/07/2023 3952687400 Mr. BALDEV RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-068-01181100/239
(DIYUNGLI) 		1312002068NRG24190720230074708 19/07/2023 NILAM DEVI 1312002068WL003393 NILAM DEVI 00224 KACE0000157 1120 1120 Processed 28/07/2023 3952687417 ANJLI UCO BANK(607066)
28 BANGANA HP-12-002-068-01181100/299
(DIYUNGLI) 		1312002068NRG24190720230074709 19/07/2023 PARKASH CHAND 1312002068WL003393 PARKASH CHAND 00224 KACE0000157 1344 1344 Processed 28/07/2023 3952687399 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 25088 25088
29 BANGANA HP-12-002-069-01157900/228
(DOHGI) 		1312002069NRG24190720230076734 19/07/2023 DEVI SINGH 1312002069WL003477 DEVI SINGH 00354 PUNB0680900 2016 2016 Processed 28/07/2023 3952687405 DEVI SINGH & SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-069-01158000/104
(DOHGI) 		1312002069NRG24190720230076741 19/07/2023 CHOTU RAM 1312002069WL003477 CHOTU RAM 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952687421 MR CHHOTU RAM STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-069-01158000/104
(DOHGI) 		1312002069NRG24190720230076742 19/07/2023 MAMTA DEVI 1312002069WL003477 MAMTA DEVI 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952687433 MAMTA DEVI WO SH CHHOTU RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-069-01158000/395
(DOHGI) 		1312002069NRG24190720230076744 19/07/2023 RACHNA DEVI 1312002069WL003477 RACHNA DEVI 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952687431 Mrs. RACHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 BANGANA HP-12-002-069-01158300/460
(DOHGI) 		1312002069NRG24190720230076751 19/07/2023 BIHARI LAL 1312002069WL003477 BIHARI LAL 00354 PUNB0680900 1120 1120 Processed 28/07/2023 3952687430 MR BIHARI LAL STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-069-01158600/67
(DOHGI) 		1312002069NRG24190720230076755 19/07/2023 REENA DEVI 1312002069WL003477 REENA DEVI 00354 PUNB0680900 2688 2688 Processed 28/07/2023 3952687423 REENA DEVI WO JAI CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-069-01158700/253-A
(DOHGI) 		1312002069NRG24190720230076756 19/07/2023 MEENA DEVI 1312002069WL003477 MEENA DEVI 00354 PUNB0680900 896 896 Processed 28/07/2023 3952687422 MEENA DEVI WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-069-01158700/412
(DOHGI) 		1312002069NRG24190720230076757 19/07/2023 SANJAY KUMARI 1312002069WL003477 SANJAY KUMARI 00354 PUNB0680900 2688 2688 Processed 28/07/2023 3952687426 SANJAY KUMARI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-069-01158700/413
(DOHGI) 		1312002069NRG24190720230076758 19/07/2023 SANDEEP KUMAR 1312002069WL003477 SANDEEP KUMAR 00354 PUNB0680900 2688 2688 Processed 28/07/2023 3952687425 SANDEEP KUMAR SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-069-01158800/205
(DOHGI) 		1312002069NRG24190720230076760 19/07/2023 bandna kumari 1312002069WL003477 bandna kumari 00354 PUNB0680900 896 896 Processed 28/07/2023 3952687428 BANDANA SHARMA WO SH KAMAL KISHOR SHARMA PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-069-01158800/22
(DOHGI) 		1312002069NRG24190720230076761 19/07/2023 URMILA DEVI 1312002069WL003477 URMILA DEVI 00354 PUNB0680900 1120 1120 Processed 28/07/2023 3952687424 URMILA DEVI WO RAVI DUTT PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-069-01158800/383
(DOHGI) 		1312002069NRG24190720230076762 19/07/2023 MR. ANIL KUMAR 1312002069WL003477 MR. ANIL KUMAR 00354 PUNB0680900 1120 1120 Processed 28/07/2023 3952687427 KHUSHI RAM AND ANIL KUMAR STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-078-01156400/103
(MUCHHALI) 		1312002078NRG24190720230076152 19/07/2023 RAJAN SHARMA 1312002078WL003458 RAJAN SHARMA 00354 PUNB0680900 2464 2464 Processed 28/07/2023 3952687432 RAJAN SHARMA S/O SH SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 24416 24416
42 BANGANA HP-12-002-069-01158200/440
(DOHGI) 		1312002069NRG24190720230076749 19/07/2023 VINAY KUMAR 1312002069WL003477 VINAY KUMAR 00415 SBIN0011958 1120 1120 Processed 28/07/2023 3952687411 VINAY KUMAR & SAPNA DEVI PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-069-01158400/81
(DOHGI) 		1312002069NRG24190720230076752 19/07/2023 SATPAL 1312002069WL003477 SATPAL 00415 SBIN0011958 1120 1120 Processed 28/07/2023 3952687410 SAT PAL SHARMA PUNJAB & SIND BANK(607087)
44 BANGANA HP-12-002-069-01158600/15
(DOHGI) 		1312002069NRG24190720230076753 19/07/2023 RAKESH KUMAR 1312002069WL003477 RAKESH KUMAR 00415 SBIN0011958 2688 2688 Processed 28/07/2023 3952687420 Mr. RAKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 BANGANA HP-12-002-069-01158600/15
(DOHGI) 		1312002069NRG24190720230076754 19/07/2023 SHKUNTLA DEVI 1312002069WL003477 SHKUNTLA DEVI 00415 SBIN0011958 2688 2688 Processed 28/07/2023 3952687404 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 7616 7616
46 BANGANA HP-12-002-068-01180200/204
(DIYUNGLI) 		1312002068NRG24190720230074662 19/07/2023 SIMRO DEVI 1312002068WL003393 SIMRO DEVI 00462 UCBA0001189 1120 1120 Processed 29/07/2023 3952687385 SIMRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANGANA HP-12-002-068-01180200/205
(DIYUNGLI) 		1312002068NRG24190720230074663 19/07/2023 NILAM KUMARI 1312002068WL003393 NILAM KUMARI 00462 UCBA0001189 896 896 Processed 28/07/2023 3952687387 NEELAM DEVI UCO BANK(607066)
48 BANGANA HP-12-002-068-01180400/240
(DIYUNGLI) 		1312002068NRG24190720230074673 19/07/2023 ANJU DEVI 1312002068WL003393 ANJU DEVI 00462 UCBA0001189 1120 1120 Processed 28/07/2023 3952687386 ANJU DEVI W/O SH. RAMESH CHAND UCO BANK(607066)
49 BANGANA HP-12-002-068-01180500/123
(DIYUNGLI) 		1312002068NRG24190720230074681 19/07/2023 RAMASRI 1312002068WL003393 RAMASRI 00462 UCBA0001189 1568 1568 Processed 28/07/2023 3952687384 RAMASRI UCO BANK(607066)
50 BANGANA HP-12-002-068-01180500/312
(DIYUNGLI) 		1312002068NRG24190720230074687 19/07/2023 JAMNA DEVI 1312002068WL003393 JAMNA DEVI 00462 UCBA0001189 1792 1792 Processed 29/07/2023 3952687388 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6496 6496
Total 82880 82880

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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_51512 Central Bank Of India CBIN0282153 BANGANA 10304
2 BANGANA HP1312002_190723APB_FTO_51512 Kangra Central Co-operative Bank KACE0000034 Bangana 8960
3 BANGANA HP1312002_190723APB_FTO_51512 Kangra Central Co-operative Bank KACE0000157 Lathiani 25088
4 BANGANA HP1312002_190723APB_FTO_51512 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 24416
5 BANGANA HP1312002_190723APB_FTO_51512 State Bank of India SBIN0011958 BANGANA 7616
6 BANGANA HP1312002_190723APB_FTO_51512 UCO Bank UCBA0001189 LATHIANI 6496

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