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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200523APB_FTO_14118
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) 		1312002074NRG24200520230015217 20/05/2023 MEENA DEVI 1312002074WL000832 MEENA DEVI 00089 CBIN0282153 224 224 Processed 25/05/2023 1860681987 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 224 224
2 BANGANA HP-12-002-074-01178100/493
(LATHIANI) 		1312002074NRG24200520230015213 20/05/2023 ANU KUMARI 1312002074WL000832 ANU KUMARI 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860681994 ANU KUMARI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
3 BANGANA HP-12-002-072-01147500/73
(JOL) 		1312002072NRG24200520230014910 20/05/2023 SUNIL KUMAR 1312002072WL000819 SUNIL KUMAR 00224 KACE0000078 1344 1344 Processed 25/05/2023 1860681990 Mr. SUNIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1344 1344
4 BANGANA HP-12-002-058-01178800/141
(BUDHAN) 		1312002074NRG24200520230015204 20/05/2023 USHA DEVI 1312002074WL000832 USHA DEVI 00224 KACE0000157 1792 1792 Processed 25/05/2023 1860681991 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-074-01178100/114
(LATHIANI) 		1312002074NRG24200520230015207 20/05/2023 ASHWANI KUMAR 1312002074WL000832 ASHWANI KUMAR 00224 KACE0000157 224 224 Processed 25/05/2023 1860681984 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-074-01178100/115
(LATHIANI) 		1312002074NRG24200520230015208 20/05/2023 PRITO DEVI 1312002074WL000832 PRITO DEVI 00224 KACE0000157 224 224 Processed 25/05/2023 1860681992 Mrs. PRITO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-074-01178100/147
(LATHIANI) 		1312002074NRG24200520230015209 20/05/2023 VEENA DEVI 1312002074WL000832 VEENA DEVI 00224 KACE0000157 1792 1792 Processed 25/05/2023 1860681979 VEENA KUMARI UCO BANK(607066)
8 BANGANA HP-12-002-074-01178100/155
(LATHIANI) 		1312002074NRG24200520230015210 20/05/2023 ANJNA DEVI 1312002074WL000832 ANJNA DEVI 00224 KACE0000157 224 224 Processed 25/05/2023 1860681980 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-074-01178100/193
(LATHIANI) 		1312002074NRG24200520230015211 20/05/2023 RAJ KUMARI 1312002074WL000832 RAJ KUMARI 00224 KACE0000157 224 224 Processed 25/05/2023 1860681985 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-074-01178100/76
(LATHIANI) 		1312002074NRG24200520230015214 20/05/2023 AMAR SINGH 1312002074WL000832 AMAR SINGH 00224 KACE0000157 224 224 Processed 25/05/2023 1860681986 Mr. AMAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-074-01178100/84
(LATHIANI) 		1312002074NRG24200520230015215 20/05/2023 SAVITA DEVI 1312002074WL000832 SAVITA DEVI 00224 KACE0000157 224 224 Processed 25/05/2023 1860681981 Mrs. SAVITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-074-01178100/90
(LATHIANI) 		1312002074NRG24200520230015216 20/05/2023 SITA DEVI 1312002074WL000832 SITA DEVI 00224 KACE0000157 224 224 Processed 25/05/2023 1860681983 MRS SEETA DEVI STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-074-01178200/32
(LATHIANI) 		1312002074NRG24200520230015219 20/05/2023 BHOLA DEVI 1312002074WL000832 BHOLA DEVI 00224 KACE0000157 2240 2240 Processed 25/05/2023 1860681982 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-074-01178200/387
(LATHIANI) 		1312002074NRG24200520230015220 20/05/2023 ANJANA KUMARI 1312002074WL000832 ANJANA KUMARI 00224 KACE0000157 1792 1792 Processed 25/05/2023 1860681989 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-074-01178500/337
(LATHIANI) 		1312002074NRG24200520230015223 20/05/2023 RITA KUMARI 1312002074WL000832 RITA KUMARI 00224 KACE0000157 2016 2016 Processed 25/05/2023 1860681993 REETA KUMARI UCO BANK(607066)
SubTotal 11200 11200
16 BANGANA HP-12-002-072-01147100/134
(JOL) 		1312002072NRG24200520230015314 20/05/2023 Saroj Devi 1312002072WL000836 Saroj Devi 00354 PUNB0144400 672 672 Processed 25/05/2023 1860681973 SAROJ MUMARI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-072-01147100/26
(JOL) 		1312002072NRG24200520230015315 20/05/2023 Kashmiri Devi 1312002072WL000836 Kashmiri Devi 00354 PUNB0144400 672 672 Processed 25/05/2023 1860681967 KASHMIRI DEVI W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-072-01147100/28
(JOL) 		1312002072NRG24200520230015317 20/05/2023 Gurbachni Devi 1312002072WL000836 Gurbachni Devi 00354 PUNB0144400 672 672 Processed 25/05/2023 1860681965 GURBACHNI DEVI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-072-01147100/28
(JOL) 		1312002072NRG24200520230015316 20/05/2023 GURDEV SINGH 1312002072WL000836 GURDEV SINGH 00354 PUNB0144400 448 448 Processed 25/05/2023 1860681961 GURDEV SINGH S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-072-01147100/305
(JOL) 		1312002072NRG24200520230015318 20/05/2023 Koushalya Devi 1312002072WL000836 Koushalya Devi 00354 PUNB0144400 672 672 Processed 25/05/2023 1860681976 KAUSHALYA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-072-01147300/19
(JOL) 		1312002072NRG24200520230015319 20/05/2023 Ramna Devi 1312002072WL000836 Ramna Devi 00354 PUNB0144400 672 672 Processed 25/05/2023 1860681977 RAMANA KUMARI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-072-01147500/122
(JOL) 		1312002072NRG24200520230014920 20/05/2023 jagdish chand 1312002072WL000820 jagdish chand 00354 PUNB0144400 1344 1344 Processed 25/05/2023 1860681964 JAGDISH CHAND S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-072-01147500/122
(JOL) 		1312002072NRG24200520230014919 20/05/2023 NIRMLA DEVI 1312002072WL000820 NIRMLA DEVI 00354 PUNB0144400 1344 1344 Processed 25/05/2023 1860681971 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-072-01147500/419
(JOL) 		1312002072NRG24200520230014909 20/05/2023 RANJANA KUMARI 1312002072WL000819 RANJANA KUMARI 00354 PUNB0144400 1344 1344 Processed 25/05/2023 1860681969 RANJNA KUMARI WO YASHPAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-072-01147500/421
(JOL) 		1312002072NRG24200520230014891 20/05/2023 reksha devi 1312002072WL000817 reksha devi 00354 PUNB0144400 896 896 Processed 25/05/2023 1860681978 RAKSHA KUMARI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-072-01147500/485
(JOL) 		1312002072NRG24200520230014921 20/05/2023 POONAM 1312002072WL000820 POONAM 00354 PUNB0144400 1120 1120 Processed 25/05/2023 1860681970 POONAM DEVI WO SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-072-01147500/79
(JOL) 		1312002072NRG24200520230014893 20/05/2023 AMAR CHAND 1312002072WL000817 AMAR CHAND 00354 PUNB0144400 672 672 Processed 25/05/2023 1860681968 MR AMAR CHAND STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-072-01148100/143
(JOL) 		1312002072NRG24200520230014894 20/05/2023 NANAK CHAND 1312002072WL000817 NANAK CHAND 00354 PUNB0144400 1344 1344 Processed 25/05/2023 1860681975 NANAK CHAND S/O BHAGAT TRAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-072-01148100/144
(JOL) 		1312002072NRG24200520230014911 20/05/2023 TARSEM LAL 1312002072WL000819 TARSEM LAL 00354 PUNB0144400 1344 1344 Processed 25/05/2023 1860681966 MR TARSEM LAL STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-072-01148100/37
(JOL) 		1312002072NRG24200520230014912 20/05/2023 Vinod Kumar 1312002072WL000819 Vinod Kumar 00354 PUNB0144400 1120 1120 Processed 25/05/2023 1860681972 MR VINOD KUMAR STATE BANK OF INDIA(508548)
31 BANGANA HP-12-002-072-01148100/89
(JOL) 		1312002072NRG24200520230014913 20/05/2023 Anjana Devi 1312002072WL000819 Anjana Devi 00354 PUNB0144400 1344 1344 Processed 25/05/2023 1860681974 ANJANA KUMARI WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15680 15680
32 BANGANA HP-12-002-072-01147500/565
(JOL) 		1312002072NRG24200520230014892 20/05/2023 sarla 1312002072WL000817 sarla 00415 SBIN0006268 896 896 Processed 25/05/2023 1860681988 MRS SERLA DEVI STATE BANK OF INDIA(508548)
SubTotal 896 896
33 BANGANA HP-12-002-058-01178800/549
(BUDHAN) 		1312002074NRG24200520230015205 20/05/2023 Babi Rani 1312002074WL000832 Babi Rani 00462 UCBA0001189 2016 2016 Processed 25/05/2023 1860681962 BABI RANI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-058-01178800/555
(BUDHAN) 		1312002074NRG24200520230015206 20/05/2023 Savitri Devi 1312002074WL000832 Savitri Devi 00462 UCBA0001189 1792 1792 Processed 25/05/2023 1860681959 SAVITRI DEVI UCO BANK(607066)
35 BANGANA HP-12-002-074-01178200/473
(LATHIANI) 		1312002074NRG24200520230015221 20/05/2023 ANJNA DEVI 1312002074WL000832 ANJNA DEVI 00462 UCBA0001189 1792 1792 Processed 25/05/2023 1860681963 ANJNA DEVI D/O RATTAN CHIND HIMACHAL GRAMIN BANK(607140)
36 BANGANA HP-12-002-074-01179400/402
(LATHIANI) 		1312002074NRG24200520230015229 20/05/2023 AJAY KUMAR 1312002074WL000832 AJAY KUMAR 00462 UCBA0001189 1792 1792 Processed 25/05/2023 1860681960 AJAY KUMAR UCO BANK(607066)
SubTotal 7392 7392
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200523APB_FTO_14118 Central Bank Of India CBIN0282153 BANGANA 224
2 BANGANA HP1312002_200523APB_FTO_14118 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 1568
3 BANGANA HP1312002_200523APB_FTO_14118 Kangra Central Co-operative Bank KACE0000078 Takoli 1344
4 BANGANA HP1312002_200523APB_FTO_14118 Kangra Central Co-operative Bank KACE0000157 Lathiani 11200
5 BANGANA HP1312002_200523APB_FTO_14118 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 15680
6 BANGANA HP1312002_200523APB_FTO_14118 State Bank of India SBIN0006268 UNA 896
7 BANGANA HP1312002_200523APB_FTO_14118 UCO Bank UCBA0001189 LATHIANI 7392

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