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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200723APB_FTO_52050
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-12-002-066-01172800/645
(DHUNDLA) 		1312002066NRG24200720230078718 20/07/2023 URMILA DEVI 1312002066WL003537 URMILA DEVI 00089 CBIN0282153 2240 2240 Processed 28/07/2023 3952675461 Mrs. URMILA DEVI WO VIKAS SHARMA CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-066-01175700/333
(DHUNDLA) 		1312002066NRG24200720230080277 20/07/2023 puran chand 1312002066WL003602 puran chand 00089 CBIN0282153 2016 2016 Processed 28/07/2023 3952675462 Mr. PURAN CHAND SO KISHAN CHAND CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-066-01175700/379
(DHUNDLA) 		1312002066NRG24200720230080278 20/07/2023 ROSHNI DEVI 1312002066WL003602 ROSHNI DEVI 00089 CBIN0282153 2016 2016 Rejected 28/07/2023 3952675435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BANGANA HP-12-002-066-01175700/665
(DHUNDLA) 		1312002066NRG24200720230080280 20/07/2023 Reena Devi 1312002066WL003602 Reena Devi 00089 CBIN0282153 1344 1344 Processed 28/07/2023 3952675434 RAM MURTI S/O SH.RATTAN CHAND PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-075-01175300/229
(MALANGAR) 		1312002075NRG24190720230077360 20/07/2023 JAGDISH CHAND 1312002075WL003498 JAGDISH CHAND 00089 CBIN0282153 2464 2464 Processed 29/07/2023 3952675438 JAGDISH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANGANA HP-12-002-075-01175600/352
(MALANGAR) 		1312002075NRG24190720230077371 20/07/2023 SATISH KUMAR 1312002075WL003498 SATISH KUMAR 00089 CBIN0282153 224 224 Processed 28/07/2023 3952675436 Mr. SATISH KUMAR S/O RIKHI RAM CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-075-01175600/370
(MALANGAR) 		1312002075NRG24190720230077309 20/07/2023 RAJ KUMAR 1312002075WL003495 RAJ KUMAR 00089 CBIN0282153 448 448 Processed 28/07/2023 3952675432 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
8 BANGANA HP-12-002-066-00018616/858
(DHUNDLA) 		1312002066NRG24200720230078702 20/07/2023 Brahmi Devi 1312002066WL003537 Brahmi Devi 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3952675456 BRAHMI DEVI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-066-01175700/315
(DHUNDLA) 		1312002066NRG24200720230080274 20/07/2023 surakha kumari 1312002066WL003602 surakha kumari 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3952675457 SUREKHA DEVI WO ABHILASH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 4032 4032
10 BANGANA HP-12-002-066-01172800/272
(DHUNDLA) 		1312002066NRG24200720230078704 20/07/2023 SARVITRI 1312002066WL003537 SARVITRI 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952675419 Mrs. SARSWATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-066-01172800/279
(DHUNDLA) 		1312002066NRG24200720230078705 20/07/2023 SANTOSH KUMARI 1312002066WL003537 SANTOSH KUMARI 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952675420 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-066-01172800/355
(DHUNDLA) 		1312002066NRG24200720230078707 20/07/2023 VIJAY KUMAR 1312002066WL003537 VIJAY KUMAR 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952675418 Mr. VIJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-066-01172800/560
(DHUNDLA) 		1312002066NRG24200720230078711 20/07/2023 ASHOK KUMAR 1312002066WL003537 ASHOK KUMAR 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952675440 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-066-01172800/560
(DHUNDLA) 		1312002066NRG24200720230078712 20/07/2023 MEERA DEVI 1312002066WL003537 MEERA DEVI 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952675441 Mrs. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-066-01172800/578
(DHUNDLA) 		1312002066NRG24200720230078714 20/07/2023 TRISHLA DEVI 1312002066WL003537 TRISHLA DEVI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952675442 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-066-01172800/614
(DHUNDLA) 		1312002066NRG24200720230078716 20/07/2023 kanta devi 1312002066WL003537 kanta devi 00224 KACE0000034 1568 1568 Processed 28/07/2023 3952675443 PIARE LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-066-01172800/89
(DHUNDLA) 		1312002066NRG24200720230078722 20/07/2023 ASHA DEVI 1312002066WL003537 ASHA DEVI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952675465 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 BANGANA HP-12-002-066-01175700/15
(DHUNDLA) 		1312002066NRG24200720230080272 20/07/2023 NAZEERA 1312002066WL003602 NAZEERA 00224 KACE0000034 1568 1568 Processed 28/07/2023 3952675463 Mrs. NAZEERA & NANAK DEEN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-066-01175700/235
(DHUNDLA) 		1312002066NRG24200720230080273 20/07/2023 ROSHANE DEVI 1312002066WL003602 ROSHANE DEVI 00224 KACE0000034 2016 2016 Processed 28/07/2023 3952675422 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-066-01175700/331
(DHUNDLA) 		1312002066NRG24200720230080275 20/07/2023 SAROJ DEVI 1312002066WL003602 SAROJ DEVI 00224 KACE0000034 896 896 Processed 28/07/2023 3952675464 Mrs. SAROJ KUMARI WO ROSHAN LAL CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-066-01175700/332
(DHUNDLA) 		1312002066NRG24200720230080276 20/07/2023 ASHA DEVI 1312002066WL003602 ASHA DEVI 00224 KACE0000034 1344 1344 Processed 28/07/2023 3952675421 ASHA DEVI W/O KAMAL DEV HIMACHAL GRAMIN BANK(607140)
22 BANGANA HP-12-002-066-01175700/382
(DHUNDLA) 		1312002066NRG24200720230080279 20/07/2023 SUNITA DEVI 1312002066WL003602 SUNITA DEVI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952675426 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-075-01175600/15
(MALANGAR) 		1312002075NRG24190720230077365 20/07/2023 SANTOSH 1312002075WL003498 SANTOSH 00224 KACE0000034 2240 2240 Processed 29/07/2023 3952675416 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANGANA HP-12-002-075-01175600/158
(MALANGAR) 		1312002075NRG24190720230077302 20/07/2023 MATHURO DEVI 1312002075WL003495 MATHURO DEVI 00224 KACE0000034 896 896 Processed 28/07/2023 3952675423 MATHURO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-075-01175600/166
(MALANGAR) 		1312002075NRG24190720230077303 20/07/2023 ROSHNI DEVI 1312002075WL003495 ROSHNI DEVI 00224 KACE0000034 896 896 Processed 28/07/2023 3952675425 Mrs. ROSHANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-075-01175600/168
(MALANGAR) 		1312002075NRG24190720230077304 20/07/2023 USHA DEVI 1312002075WL003495 USHA DEVI 00224 KACE0000034 896 896 Processed 28/07/2023 3952675428 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-075-01175600/169
(MALANGAR) 		1312002075NRG24190720230077305 20/07/2023 SMT LELA DEVI 1312002075WL003495 SMT LELA DEVI 00224 KACE0000034 896 896 Processed 28/07/2023 3952675430 Mrs. LEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-075-01175600/181
(MALANGAR) 		1312002075NRG24190720230077306 20/07/2023 BEENA DEVI 1312002075WL003495 BEENA DEVI 00224 KACE0000034 896 896 Processed 28/07/2023 3952675424 VEENA KUMARI WO KESAR SINGH HIMACHAL GRAMIN BANK(607140)
29 BANGANA HP-12-002-075-01175600/27
(MALANGAR) 		1312002075NRG24190720230077307 20/07/2023 KIRANA DEVI 1312002075WL003495 KIRANA DEVI 00224 KACE0000034 896 896 Processed 28/07/2023 3952675415 Mrs. KIRANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-075-01175600/27
(MALANGAR) 		1312002075NRG24190720230077366 20/07/2023 MANOHAR LAL 1312002075WL003498 MANOHAR LAL 00224 KACE0000034 2240 2240 Processed 28/07/2023 3952675460 Mr. MANOHAR LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-075-01175600/280
(MALANGAR) 		1312002075NRG24190720230077367 20/07/2023 PINKI DEVI 1312002075WL003498 PINKI DEVI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952675427 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-075-01175600/282
(MALANGAR) 		1312002075NRG24190720230077368 20/07/2023 TARA DEVI 1312002075WL003498 TARA DEVI 00224 KACE0000034 2464 2464 Processed 28/07/2023 3952675439 TARO DEVI WO SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-075-01175600/370
(MALANGAR) 		1312002075NRG24190720230077308 20/07/2023 RINKI DEVI 1312002075WL003495 RINKI DEVI 00224 KACE0000034 896 896 Processed 29/07/2023 3952675444 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGANA HP-12-002-075-01175600/71
(MALANGAR) 		1312002075NRG24190720230077372 20/07/2023 JIWANA KUMARI 1312002075WL003498 JIWANA KUMARI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3952675417 Mrs. JIWANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-075-01175600/99
(MALANGAR) 		1312002075NRG24190720230077310 20/07/2023 SAWRANA DEVI 1312002075WL003495 SAWRANA DEVI 00224 KACE0000034 896 896 Processed 28/07/2023 3952675429 Mrs. SWARNA DEVI CENTRAL BANK OF INDIA(607115)
36 BANGANA HP-12-002-075-01176700/8
(MALANGAR) 		1312002075NRG24190720230077311 20/07/2023 Sanjna devi 1312002075WL003495 Sanjna devi 00224 KACE0000034 896 896 Processed 28/07/2023 3952675459 Mrs. SANJANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 42784 42784
37 BANGANA HP-12-002-075-01175300/92
(MALANGAR) 		1312002075NRG24190720230077362 20/07/2023 RAJ KUMARI 1312002075WL003498 RAJ KUMARI 00354 PUNB0266100 2464 2464 Processed 29/07/2023 3952675433 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
38 BANGANA HP-12-002-066-01172800/351
(DHUNDLA) 		1312002066NRG24200720230080268 20/07/2023 KISHORI LAL 1312002066WL003602 KISHORI LAL 00354 PUNB0680900 1792 1792 Processed 28/07/2023 3952675458 MR KISHORI LAL STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-066-01172800/741
(DHUNDLA) 		1312002066NRG24200720230078720 20/07/2023 ASHA DEVI 1312002066WL003537 ASHA DEVI 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952675454 ASHA DEVI PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-066-01173000/552
(DHUNDLA) 		1312002066NRG24200720230080269 20/07/2023 MEENA DEVI 1312002066WL003602 MEENA DEVI 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952675448 MEENA KUMARI W.O SH,VIPIN PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-066-01173000/641
(DHUNDLA) 		1312002066NRG24200720230080270 20/07/2023 ARCHANA 1312002066WL003602 ARCHANA 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952675446 ARCHANA W.O SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-066-01173000/720
(DHUNDLA) 		1312002066NRG24190720230077517 20/07/2023 KAPIL DEV 1312002066WL003509 KAPIL DEV 00354 PUNB0680900 2240 2240 Processed 28/07/2023 3952675451 KAPIL DEV SO PIAR SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-066-01175700/147
(DHUNDLA) 		1312002066NRG24200720230080271 20/07/2023 JAN MOHAMMED 1312002066WL003602 JAN MOHAMMED 00354 PUNB0680900 2016 2016 Rejected 28/07/2023 3952675447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BANGANA HP-12-002-075-01175300/272
(MALANGAR) 		1312002075NRG24190720230077361 20/07/2023 SANTOSH KUMARI 1312002075WL003498 SANTOSH KUMARI 00354 PUNB0680900 1344 1344 Processed 28/07/2023 3952675452 SANTOSH KUMARI WO SH VIKRAM SHARMA PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-075-01175300/92
(MALANGAR) 		1312002075NRG24190720230077363 20/07/2023 ARUN KUMAR 1312002075WL003498 ARUN KUMAR 00354 PUNB0680900 2240 2240 Processed 29/07/2023 3952675449 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANGANA HP-12-002-075-01175600/113-A
(MALANGAR) 		1312002075NRG24190720230077364 20/07/2023 ASHA DEVI 1312002075WL003498 ASHA DEVI 00354 PUNB0680900 2464 2464 Processed 28/07/2023 3952675450 ASHA DEVI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-075-01175600/33
(MALANGAR) 		1312002075NRG24190720230077370 20/07/2023 SARISHTA DEVI 1312002075WL003498 SARISHTA DEVI 00354 PUNB0680900 1792 1792 Processed 28/07/2023 3952675453 SARISHTA DEVI WO SH PURSHOTAM DASS PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-075-01175600/80
(MALANGAR) 		1312002075NRG24190720230077373 20/07/2023 NISHA DEVI 1312002075WL003498 NISHA DEVI 00354 PUNB0680900 224 224 Processed 28/07/2023 3952675455 NISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20832 20832
49 BANGANA HP-12-002-066-01172800/29
(DHUNDLA) 		1312002066NRG24200720230078706 20/07/2023 NIRMLA DEVI 1312002066WL003537 NIRMLA DEVI 00415 SBIN0011958 2240 2240 Processed 28/07/2023 3952675445 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-066-01175700/666
(DHUNDLA) 		1312002066NRG24190720230077518 20/07/2023 Subhash Chand 1312002066WL003509 Subhash Chand 00415 SBIN0011958 2016 2016 Processed 28/07/2023 3952675437 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
51 BANGANA HP-12-002-066-01175700/818
(DHUNDLA) 		1312002066NRG24200720230080281 20/07/2023 REEMA DEVI 1312002066WL003602 REEMA DEVI 00415 SBIN0011958 2240 2240 Processed 28/07/2023 3952675431 REEMA DEVI WO VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200723APB_FTO_52050 Central Bank Of India CBIN0282153 BANGANA 10752
2 BANGANA HP1312002_200723APB_FTO_52050 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 4032
3 BANGANA HP1312002_200723APB_FTO_52050 Kangra Central Co-operative Bank KACE0000034 Bangana 42784
4 BANGANA HP1312002_200723APB_FTO_52050 Punjab National Bank PUNB0266100 KHURWAIN 2464
5 BANGANA HP1312002_200723APB_FTO_52050 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 20832
6 BANGANA HP1312002_200723APB_FTO_52050 State Bank of India SBIN0011958 BANGANA 6496

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