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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030623APB_FTO_19671
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-12-002-061-01170700/266
(CHANGER) 		1312002061NRG24030620230024243 03/06/2023 RAM KUMAR 1312002061WL001236 RAM KUMAR 00078 CNRB0005135 2688 2688 Processed 09/06/2023 2341390784 RAM KUMAR CANARA BANK(508532)
SubTotal 2688 2688
2 BANGANA HP-12-002-061-01170700/114
(CHANGER) 		1312002061NRG24030620230024237 03/06/2023 NISHA DEVI 1312002061WL001236 NISHA DEVI 00224 KACE0000055 2464 2464 Processed 09/06/2023 2341390791 NISHA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 BANGANA HP-12-002-061-01170700/137
(CHANGER) 		1312002000NRG24030620230022647 03/06/2023 KAMLA DEVI 1312002WL001177 KAMLA DEVI 00224 KACE0000055 1120 1120 Processed 09/06/2023 2341390781 KAMLA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-061-01170700/165
(CHANGER) 		1312002000NRG24030620230022648 03/06/2023 Mrs. NIRMALA DEVI 1312002WL001177 Mrs. NIRMALA DEVI 00224 KACE0000055 1120 1120 Processed 09/06/2023 2341390782 NIRMALA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-061-01170700/170
(CHANGER) 		1312002000NRG24030620230022650 03/06/2023 MEENA DEVI 1312002WL001177 MEENA DEVI 00224 KACE0000055 896 896 Processed 09/06/2023 2341390780 MEENA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-061-01170700/18
(CHANGER) 		1312002000NRG24030620230022651 03/06/2023 SUNITA DEVI 1312002WL001177 SUNITA DEVI 00224 KACE0000055 448 448 Processed 09/06/2023 2341390774 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-061-01170700/183
(CHANGER) 		1312002000NRG24030620230022653 03/06/2023 USHA DEVI 1312002WL001177 USHA DEVI 00224 KACE0000055 672 672 Processed 09/06/2023 2341390775 USHA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-061-01170700/33
(CHANGER) 		1312002061NRG24030620230024245 03/06/2023 SOHAN LAL 1312002061WL001236 SOHAN LAL 00224 KACE0000055 2240 2240 Processed 09/06/2023 2341390773 Mr. SOHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-061-01170700/40
(CHANGER) 		1312002000NRG24030620230022662 03/06/2023 BHOLI DEVI 1312002WL001177 BHOLI DEVI 00224 KACE0000055 896 896 Processed 09/06/2023 2341390772 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-061-01170700/41
(CHANGER) 		1312002061NRG24030620230024246 03/06/2023 GURDEV SINGH 1312002061WL001236 GURDEV SINGH 00224 KACE0000055 1120 1120 Processed 09/06/2023 2341390770 Mr. GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-061-01170700/63
(CHANGER) 		1312002061NRG24030620230024247 03/06/2023 RAJ KUMARI 1312002061WL001236 RAJ KUMARI 00224 KACE0000055 3136 3136 Processed 09/06/2023 2341390771 MRS RAJ KUMARI WO SHIV KARAN SINGH STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-061-01170700/66
(CHANGER) 		1312002061NRG24030620230024250 03/06/2023 TRISHANA DEVI 1312002061WL001236 TRISHANA DEVI 00224 KACE0000055 2016 2016 Processed 09/06/2023 2341390792 TRISHNA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-061-01170700/7
(CHANGER) 		1312002061NRG24030620230024251 03/06/2023 KAMLESH KUMARI 1312002061WL001236 KAMLESH KUMARI 00224 KACE0000055 2240 2240 Processed 09/06/2023 2341390783 MRS KAMLESH KUMARI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-061-01170700/84
(CHANGER) 		1312002000NRG24030620230022665 03/06/2023 KESRI DEVI 1312002WL001177 KESRI DEVI 00224 KACE0000055 896 896 Processed 09/06/2023 2341390779 Mrs. Kesri Devi THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-061-01170700/96
(CHANGER) 		1312002061NRG24030620230024254 03/06/2023 NIRMLA DEVI 1312002061WL001236 NIRMLA DEVI 00224 KACE0000055 2464 2464 Processed 09/06/2023 2341390778 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 21728 21728
16 BANGANA HP-12-002-061-01170700/146
(CHANGER) 		1312002061NRG24030620230024238 03/06/2023 SUMAN DEVI 1312002061WL001236 SUMAN DEVI 00354 PUNB0078600 2464 2464 Processed 09/06/2023 2341390765 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-061-01170700/151
(CHANGER) 		1312002061NRG24030620230024239 03/06/2023 SOMA DEVI 1312002061WL001236 SOMA DEVI 00354 PUNB0078600 2240 2240 Processed 09/06/2023 2341390793 SOMA DEVI W/O AMRIT LAL PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-061-01170700/167
(CHANGER) 		1312002000NRG24030620230022649 03/06/2023 POOJA DEVI 1312002WL001177 POOJA DEVI 00354 PUNB0078600 896 896 Processed 09/06/2023 2341390755 POOJA DEVI D/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-061-01170700/181
(CHANGER) 		1312002000NRG24030620230022652 03/06/2023 VYASA DEVI 1312002WL001177 VYASA DEVI 00354 PUNB0078600 1344 1344 Processed 09/06/2023 2341390763 VYASA DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-061-01170700/187
(CHANGER) 		1312002000NRG24030620230022654 03/06/2023 AARTI DEVI 1312002WL001177 AARTI DEVI 00354 PUNB0078600 1120 1120 Processed 09/06/2023 2341390761 AARTI DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-061-01170700/206
(CHANGER) 		1312002000NRG24030620230022656 03/06/2023 KANTA DEVI 1312002WL001177 KANTA DEVI 00354 PUNB0078600 896 896 Processed 09/06/2023 2341390759 KANTA DEVI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-061-01170700/210
(CHANGER) 		1312002000NRG24030620230022657 03/06/2023 RESHMA DEVI 1312002WL001177 RESHMA DEVI 00354 PUNB0078600 1344 1344 Processed 09/06/2023 2341390758 RESHMA DEVI WO RAVI NAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-061-01170700/23
(CHANGER) 		1312002000NRG24030620230022660 03/06/2023 TARO DEVI 1312002WL001177 TARO DEVI 00354 PUNB0078600 448 448 Processed 09/06/2023 2341390760 TARO DEVI WO MAUJ KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-061-01170700/252
(CHANGER) 		1312002000NRG24030620230022661 03/06/2023 USHA DEVI 1312002WL001177 USHA DEVI 00354 PUNB0078600 1120 1120 Processed 09/06/2023 2341390762 USHA DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-061-01170700/265
(CHANGER) 		1312002061NRG24030620230024242 03/06/2023 SONU DEVI 1312002061WL001236 SONU DEVI 00354 PUNB0078600 1792 1792 Processed 09/06/2023 2341390766 SONU DEVI PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-061-01170700/41
(CHANGER) 		1312002000NRG24030620230022663 03/06/2023 RATNI DEVI 1312002WL001177 RATNI DEVI 00354 PUNB0078600 896 896 Processed 09/06/2023 2341390757 RATTNI DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-061-01170700/64
(CHANGER) 		1312002061NRG24030620230024248 03/06/2023 KEHAR SINGH 1312002061WL001236 KEHAR SINGH 00354 PUNB0078600 1568 1568 Processed 09/06/2023 2341390756 KEHAR SINGH SO SHANKAR DASS PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-061-01170700/94
(CHANGER) 		1312002061NRG24030620230024253 03/06/2023 BHAGWANTI DEVI 1312002061WL001236 BHAGWANTI DEVI 00354 PUNB0078600 896 896 Processed 09/06/2023 2341390764 BHAGWANTI DEVI WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17024 17024
29 BANGANA HP-12-002-059-01166000/331
(BUDHWAR) 		1312002059NRG24030620230022915 03/06/2023 SOMA DEVI 1312002059WL001193 SOMA DEVI 00354 PUNB0172300 2240 2240 Processed 09/06/2023 2341390768 SOMA DEVI WO SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-059-01166100/68
(BUDHWAR) 		1312002059NRG24030620230022916 03/06/2023 SUSHMA DEVI 1312002059WL001193 SUSHMA DEVI 00354 PUNB0172300 2688 2688 Processed 09/06/2023 2341390767 SUSHMA DEVI W/O SH DINESH KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-059-01166200/310
(BUDHWAR) 		1312002059NRG24030620230022921 03/06/2023 NEELAM KUMARI 1312002059WL001193 NEELAM KUMARI 00354 PUNB0172300 2912 2912 Processed 09/06/2023 2341390769 NEELAM KUMARI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7840 7840
32 BANGANA HP-12-002-061-01170700/19
(CHANGER) 		1312002000NRG24030620230022655 03/06/2023 SUNITA DEVI 1312002WL001177 SUNITA DEVI 00415 SBIN0000689 1120 1120 Processed 09/06/2023 2341390777 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
33 BANGANA HP-12-002-061-01170700/212
(CHANGER) 		1312002000NRG24030620230022658 03/06/2023 BHOLA DEVI 1312002WL001177 BHOLA DEVI 00415 SBIN0008579 1344 1344 Processed 09/06/2023 2341390785 MRS BHOLAN DEVI STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-061-01170700/247
(CHANGER) 		1312002061NRG24030620230024241 03/06/2023 MEENA DEVI 1312002061WL001236 MEENA DEVI 00415 SBIN0008579 1792 1792 Processed 09/06/2023 2341390776 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
35 BANGANA HP-12-002-061-01170700/223
(CHANGER) 		1312002061NRG24030620230024240 03/06/2023 REENA DEVI 1312002061WL001236 REENA DEVI 00415 SBIN0050164 3136 3136 Processed 09/06/2023 2341390790 MRS REENA DEVI STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-061-01170700/291
(CHANGER) 		1312002061NRG24030620230024244 03/06/2023 NIRMLA DEVI 1312002061WL001236 NIRMLA DEVI 00415 SBIN0050164 2016 2016 Processed 09/06/2023 2341390786 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-061-01170700/65
(CHANGER) 		1312002061NRG24030620230024249 03/06/2023 KIRNA DEVI 1312002061WL001236 KIRNA DEVI 00415 SBIN0050164 2464 2464 Processed 09/06/2023 2341390789 KIRAN DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 BANGANA HP-12-002-061-01170700/68
(CHANGER) 		1312002000NRG24030620230022664 03/06/2023 USHA DEVI 1312002WL001177 USHA DEVI 00415 SBIN0050164 672 672 Processed 09/06/2023 2341390787 MRS USHA DEVI WO CHARAN DASS STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-061-01170700/73
(CHANGER) 		1312002061NRG24030620230024252 03/06/2023 SOMA DEVI 1312002061WL001236 SOMA DEVI 00415 SBIN0050164 1792 1792 Processed 09/06/2023 2341390788 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10080 10080
Total 63616 63616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030623APB_FTO_19671 Canara Bank CNRB0005135 MEHATPUR 2688
2 BANGANA HP1312002_030623APB_FTO_19671 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 21728
3 BANGANA HP1312002_030623APB_FTO_19671 Punjab National Bank PUNB0078600 MEHATPUR 17024
4 BANGANA HP1312002_030623APB_FTO_19671 Punjab National Bank PUNB0172300 THANA KALAN 7840
5 BANGANA HP1312002_030623APB_FTO_19671 State Bank of India SBIN0000689 NAYA NANGAL 1120
6 BANGANA HP1312002_030623APB_FTO_19671 State Bank of India SBIN0008579 MEHATPUR 3136
7 BANGANA HP1312002_030623APB_FTO_19671 State Bank of India SBIN0050164 OLINDA COLONY 10080

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