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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_201023APB_FTO_83357
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-12-002-058-01179600/174
(BUDHAN) 		1312002058NRG24201020230148561 20/10/2023 VINOD KUMARI 1312002058WL006786 VINOD KUMARI 00089 CBIN0282153 2688 2688 Processed 07/11/2023 7128674664 Mrs. VINOD KUMARI WO BABU RAM CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-058-01179600/292
(BUDHAN) 		1312002058NRG24201020230148564 20/10/2023 MONIKA SHARMA 1312002058WL006786 MONIKA SHARMA 00089 CBIN0282153 2688 2688 Processed 07/11/2023 7128674680 MONIKA SHARMA UCO BANK(607066)
SubTotal 5376 5376
3 BANGANA HP-12-002-085-01152200/24
(SUKRIYAL) 		1312002085NRG24201020230148779 20/10/2023 ARACHNA DEVI 1312002085WL006795 ARACHNA DEVI 00089 CBIN0282840 2912 2912 Processed 07/11/2023 7128674671 Mrs. ARACHNA DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24201020230148781 20/10/2023 GAYTRI DEVI 1312002085WL006795 GAYTRI DEVI 00089 CBIN0282840 2912 2912 Processed 07/11/2023 7128674674 Mrs. GAYTRI DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24201020230148782 20/10/2023 MUNISH KUMAR 1312002085WL006795 MUNISH KUMAR 00089 CBIN0282840 2912 2912 Processed 07/11/2023 7128674681 Mr. MUNISH KUMAR CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-085-01152200/296
(SUKRIYAL) 		1312002085NRG24201020230148783 20/10/2023 LEENA DEVI 1312002085WL006795 LEENA DEVI 00089 CBIN0282840 2912 2912 Processed 07/11/2023 7128674682 Mrs. LEENA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-085-01152300/270
(SUKRIYAL) 		1312002085NRG24201020230148784 20/10/2023 SUMAN DEVI 1312002085WL006795 SUMAN DEVI 00089 CBIN0282840 2912 2912 Processed 07/11/2023 7128674677 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-085-01152300/287
(SUKRIYAL) 		1312002000NRG24201020230149103 20/10/2023 BANDANA DEVI 1312002WL006805 BANDANA DEVI 00089 CBIN0282840 2016 2016 Processed 07/11/2023 7128674675 Mrs. BANDANA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-085-01152300/288
(SUKRIYAL) 		1312002085NRG24201020230148785 20/10/2023 SUSHMA DEVI 1312002085WL006795 SUSHMA DEVI 00089 CBIN0282840 2912 2912 Processed 07/11/2023 7128674693 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-085-01152300/4
(SUKRIYAL) 		1312002000NRG24201020230149104 20/10/2023 SOHAN LAL 1312002WL006805 SOHAN LAL 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7128674697 Shri SOHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-085-01152300/8
(SUKRIYAL) 		1312002000NRG24201020230149106 20/10/2023 SOMA DEVI 1312002WL006805 SOMA DEVI 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7128674678 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-085-01152300/8
(SUKRIYAL) 		1312002000NRG24201020230149105 20/10/2023 VINOD KUMAR 1312002WL006805 VINOD KUMAR 00089 CBIN0282840 2016 2016 Processed 07/11/2023 7128674696 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-085-01152500/123
(SUKRIYAL) 		1312002000NRG24201020230149107 20/10/2023 TARSEM LAL 1312002WL006805 TARSEM LAL 00089 CBIN0282840 2464 2464 Processed 07/11/2023 7128674673 TARSHEM KUMAR S/O SH. KARAM CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-085-01154800/96
(SUKRIYAL) 		1312002000NRG24201020230149108 20/10/2023 LEELA DEVI 1312002WL006805 LEELA DEVI 00089 CBIN0282840 2240 2240 Processed 07/11/2023 7128674695 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 31136 31136
15 BANGANA HP-12-002-058-01179600/51
(BUDHAN) 		1312002058NRG24201020230148568 20/10/2023 KAMLA DEVI 1312002058WL006786 KAMLA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 07/11/2023 7128674690 KAMLA DEVI W/O NIKKU RAM HIMACHAL GRAMIN BANK(607140)
16 BANGANA HP-12-002-074-01178300/558
(LATHIANI) 		1312002074NRG24201020230148464 20/10/2023 Shilpa Kumari 1312002074WL006782 Shilpa Kumari 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128674689 SHILPA KUMARI DO KARTAR CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 5824 5824
17 BANGANA HP-12-002-058-01179500/122
(BUDHAN) 		1312002000NRG24201020230148149 20/10/2023 Neelam Devi 1312002WL006771 Neelam Devi 00224 KACE0000157 2688 2688 Processed 07/11/2023 7128674658 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-058-01179500/259
(BUDHAN) 		1312002000NRG24201020230148151 20/10/2023 SUMAN DEVI 1312002WL006771 SUMAN DEVI 00224 KACE0000157 2688 2688 Processed 07/11/2023 7128674692 SUMNA UCO BANK(607066)
19 BANGANA HP-12-002-058-01179500/44
(BUDHAN) 		1312002000NRG24201020230148158 20/10/2023 SHAKUNTLA DEVI 1312002WL006771 SHAKUNTLA DEVI 00224 KACE0000157 2688 2688 Processed 07/11/2023 7128674659 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-058-01179500/6
(BUDHAN) 		1312002000NRG24201020230148159 20/10/2023 NIRMLA DEVI 1312002WL006771 NIRMLA DEVI 00224 KACE0000157 2240 2240 Processed 07/11/2023 7128674700 NIRMLA DEVI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
21 BANGANA HP-12-002-058-01179600/143
(BUDHAN) 		1312002058NRG24201020230148559 20/10/2023 NIRMLA DEVI 1312002058WL006786 NIRMLA DEVI 00224 KACE0000157 2688 2688 Processed 07/11/2023 7128674657 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-058-01179600/66
(BUDHAN) 		1312002058NRG24201020230148569 20/10/2023 KIRAN DEVI 1312002058WL006786 KIRAN DEVI 00224 KACE0000157 2688 2688 Processed 07/11/2023 7128674660 Mrs. KIRNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-074-01178300/120
(LATHIANI) 		1312002074NRG24201020230148460 20/10/2023 SATYA DEVI 1312002074WL006782 SATYA DEVI 00224 KACE0000157 3360 3360 Processed 07/11/2023 7128674661 SATYA DEVI UCO BANK(607066)
24 BANGANA HP-12-002-074-01178300/129
(LATHIANI) 		1312002074NRG24201020230148461 20/10/2023 Mrs.MINAXI DEVI 1312002074WL006782 Mrs.MINAXI DEVI 00224 KACE0000157 2912 2912 Processed 07/11/2023 7128674683 MINAXI DEVI UCO BANK(607066)
SubTotal 21952 21952
25 BANGANA HP-12-002-063-01146600/117
(CHAUKI KHAS) 		1312002094NRG24201020230147601 20/10/2023 sheela 1312002094WL006742 sheela 00354 PUNB0144400 1344 1344 Processed 07/11/2023 7128674656 LEELA DEVI WO SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-063-01146600/124
(CHAUKI KHAS) 		1312002094NRG24201020230147602 20/10/2023 kewal singh 1312002094WL006742 kewal singh 00354 PUNB0144400 1120 1120 Processed 07/11/2023 7128674701 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
27 BANGANA HP-12-002-067-01161900/133
(DIHAR) 		1312002067NRG24201020230148645 20/10/2023 ADITYA THAKUR 1312002067WL006789 ADITYA THAKUR 00354 PUNB0225000 3360 3360 Processed 07/11/2023 7128674666 ADITYA THAKUR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-067-01161900/134
(DIHAR) 		1312002067NRG24201020230148646 20/10/2023 ANJU DEVI 1312002067WL006789 ANJU DEVI 00354 PUNB0225000 3360 3360 Processed 07/11/2023 7128674699 ANJU KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-067-01161900/134
(DIHAR) 		1312002067NRG24201020230148647 20/10/2023 RAKESH KUMAR 1312002067WL006789 RAKESH KUMAR 00354 PUNB0225000 3360 3360 Processed 07/11/2023 7128674665 RAKESH KUMAR S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161900/192
(DIHAR) 		1312002067NRG24201020230148651 20/10/2023 KAMLESH KUMARI 1312002067WL006789 KAMLESH KUMARI 00354 PUNB0225000 3360 3360 Processed 07/11/2023 7128674698 KAMLESH KUMARI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
31 BANGANA HP-12-002-052-01162200/302
(AMBEHRA DHEERAJ) 		1312002052NRG24201020230148593 20/10/2023 SUNITA DEVI 1312002052WL006787 SUNITA DEVI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7128674667 SUNITA DEVI WO GURDEV CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-052-01162200/400
(AMBEHRA DHEERAJ) 		1312002052NRG24201020230148596 20/10/2023 Neelam Devi 1312002052WL006787 Neelam Devi 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7128674694 NEELAM W/O-AJAY KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-052-01162200/404
(AMBEHRA DHEERAJ) 		1312002052NRG24201020230148597 20/10/2023 LUXMI DEVI 1312002052WL006787 LUXMI DEVI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7128674668 LAXMI W/O JASWANT RAI SHARMA PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-074-01178300/559
(LATHIANI) 		1312002074NRG24201020230148465 20/10/2023 Ashok Kumar 1312002074WL006782 Ashok Kumar 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128674653 ASHOK KLUMAR SHARMA S/O DHYAN CHAND UNION BANK OF INDIA(508500)
35 BANGANA HP-12-002-074-01178300/559
(LATHIANI) 		1312002074NRG24201020230148466 20/10/2023 Rita Devi 1312002074WL006782 Rita Devi 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128674654 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16128 16128
36 BANGANA HP-12-002-052-01162200/319
(AMBEHRA DHEERAJ) 		1312002052NRG24201020230148595 20/10/2023 RATAN LAL 1312002052WL006787 RATAN LAL 00354 PUNB0335300 3136 3136 Processed 07/11/2023 7128674676 MR RATTN LAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
37 BANGANA HP-12-002-063-01146400/125
(CHAUKI KHAS) 		1312002094NRG24201020230147599 20/10/2023 Seema Devi 1312002094WL006742 Seema Devi 00354 PUNB0641600 1344 1344 Processed 07/11/2023 7128674691 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANGANA HP-12-002-063-01146600/435
(CHAUKI KHAS) 		1312002094NRG24201020230147603 20/10/2023 Surjeet Kour 1312002094WL006742 Surjeet Kour 00354 PUNB0641600 1344 1344 Processed 07/11/2023 7128674686 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANGANA HP-12-002-063-01146600/468
(CHAUKI KHAS) 		1312002094NRG24201020230147604 20/10/2023 SHEESHO DEVI 1312002094WL006742 SHEESHO DEVI 00354 PUNB0641600 1344 1344 Processed 07/11/2023 7128674687 SHEESHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANGANA HP-12-002-063-01146600/598
(CHAUKI KHAS) 		1312002094NRG24201020230147605 20/10/2023 SHAM LAL 1312002094WL006742 SHAM LAL 00354 PUNB0641600 1120 1120 Processed 07/11/2023 7128674684 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANGANA HP-12-002-063-01146600/660
(CHAUKI KHAS) 		1312002094NRG24201020230147606 20/10/2023 BALVINDER SINGH 1312002094WL006742 BALVINDER SINGH 00354 PUNB0641600 1344 1344 Processed 07/11/2023 7128674685 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANGANA HP-12-002-063-01146600/715
(CHAUKI KHAS) 		1312002094NRG24201020230147607 20/10/2023 KANTA DEVI 1312002094WL006742 KANTA DEVI 00354 PUNB0641600 1344 1344 Processed 07/11/2023 7128674688 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 7840 7840
43 BANGANA HP-12-002-052-01162300/666
(AMBEHRA DHEERAJ) 		1312002052NRG24201020230148598 20/10/2023 REENA SHARMA 1312002052WL006787 REENA SHARMA 00415 SBIN0006268 3136 3136 Processed 07/11/2023 7128674679 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
44 BANGANA HP-12-002-085-01152300/343
(SUKRIYAL) 		1312002085NRG24201020230148787 20/10/2023 RAVINDER KUMAR 1312002085WL006795 RAVINDER KUMAR 00415 SBIN0006269 2464 2464 Processed 07/11/2023 7128674669 RAVINDER KUMAR 36770310 AXIS BANK(607153)
45 BANGANA HP-12-002-085-01152300/364
(SUKRIYAL) 		1312002085NRG24201020230148789 20/10/2023 Saroj Bala 1312002085WL006795 Saroj Bala 00415 SBIN0006269 3360 3360 Processed 07/11/2023 7128674662 SAROJ BALA W-O SUNIL DUTT SHARMA PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-085-01152300/364
(SUKRIYAL) 		1312002085NRG24201020230148788 20/10/2023 Sunil Dutt Sharma 1312002085WL006795 Sunil Dutt Sharma 00415 SBIN0006269 2464 2464 Processed 07/11/2023 7128674645 MR SUNIL DUTT SHARMA STATE BANK OF INDIA(508548)
SubTotal 8288 8288
47 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24201020230148780 20/10/2023 BUDHI SINGH 1312002085WL006795 BUDHI SINGH 00415 SBIN0011958 2912 2912 Processed 07/11/2023 7128674670 MR BUDHI SINGH STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-085-01152300/341
(SUKRIYAL) 		1312002085NRG24201020230148786 20/10/2023 SURESH CHAND SHARMA 1312002085WL006795 SURESH CHAND SHARMA 00415 SBIN0011958 2688 2688 Processed 07/11/2023 7128674672 MR SURESH CHAND SHARMA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
49 BANGANA HP-12-002-074-01178300/558
(LATHIANI) 		1312002074NRG24201020230148463 20/10/2023 Ankush Sharma 1312002074WL006782 Ankush Sharma 00415 SBIN0050296 3360 3360 Processed 07/11/2023 7128674663 ANKUSH KUMAR S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
50 BANGANA HP-12-002-058-01179600/143
(BUDHAN) 		1312002058NRG24201020230148560 20/10/2023 SOM DATT SHARMA 1312002058WL006786 SOM DATT SHARMA 00462 UCBA0001189 2688 2688 Processed 07/11/2023 7128674702 SOM DUTT SHARMA UCO BANK(607066)
51 BANGANA HP-12-002-058-01179600/288
(BUDHAN) 		1312002058NRG24201020230148563 20/10/2023 ANITA KUMARI 1312002058WL006786 ANITA KUMARI 00462 UCBA0001189 2688 2688 Processed 07/11/2023 7128674649 ANITA KUMARI W/O SURINDER SHARMA HIMACHAL GRAMIN BANK(607140)
52 BANGANA HP-12-002-058-01179600/315
(BUDHAN) 		1312002058NRG24201020230148565 20/10/2023 minakshi devi 1312002058WL006786 minakshi devi 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7128674646 MEENAKSHI THAKUR UCO BANK(607066)
53 BANGANA HP-12-002-058-01179600/350
(BUDHAN) 		1312002058NRG24201020230148566 20/10/2023 SARLA DEVI 1312002058WL006786 SARLA DEVI 00462 UCBA0001189 2240 2240 Processed 07/11/2023 7128674650 SARLA DEVI UCO BANK(607066)
54 BANGANA HP-12-002-058-01179600/381
(BUDHAN) 		1312002058NRG24201020230148567 20/10/2023 Nirmla Devi 1312002058WL006786 Nirmla Devi 00462 UCBA0001189 2688 2688 Processed 07/11/2023 7128674652 NIRMALA DEVI W/O SUKH RAM SHARMA PUNJAB NATIONAL BANK(508568)
55 BANGANA HP-12-002-058-01179600/67
(BUDHAN) 		1312002058NRG24201020230148570 20/10/2023 Jamuna Devi 1312002058WL006786 Jamuna Devi 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7128674648 JAMUNA DEVI UCO BANK(607066)
56 BANGANA HP-12-002-058-01179800/322
(BUDHAN) 		1312002058NRG24201020230148571 20/10/2023 ASHA SONI 1312002058WL006786 ASHA SONI 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7128674651 ASHA DEVI UCO BANK(607066)
57 BANGANA HP-12-002-074-01178300/341
(LATHIANI) 		1312002074NRG24201020230148462 20/10/2023 REKHA SHARMA 1312002074WL006782 REKHA SHARMA 00462 UCBA0001189 3360 3360 Processed 07/11/2023 7128674647 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 21056 21056
58 BANGANA HP-12-002-052-01162200/314
(AMBEHRA DHEERAJ) 		1312002052NRG24201020230148594 20/10/2023 reena 1312002052WL006787 reena 00462 UCBA0001237 3136 3136 Processed 07/11/2023 7128674655 REENA DEVI AND ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
Total 151872 151872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_201023APB_FTO_83357 Central Bank Of India CBIN0282153 BANGANA 5376
2 BANGANA HP1312002_201023APB_FTO_83357 Central Bank Of India CBIN0282840 JASSANA 31136
3 BANGANA HP1312002_201023APB_FTO_83357 HIMACHAL GRAMIN BANK PUNB0HPGB04 Dandru 3360
4 BANGANA HP1312002_201023APB_FTO_83357 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2464
5 BANGANA HP1312002_201023APB_FTO_83357 Kangra Central Co-operative Bank KACE0000157 Lathiani 21952
6 BANGANA HP1312002_201023APB_FTO_83357 Punjab National Bank PUNB0144400 CHAUKI MANIAR 1120
7 BANGANA HP1312002_201023APB_FTO_83357 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1344
8 BANGANA HP1312002_201023APB_FTO_83357 Punjab National Bank PUNB0225000 TALMEHRA 3360
9 BANGANA HP1312002_201023APB_FTO_83357 Punjab National Bank PUNB0225000 TALMERA 10080
10 BANGANA HP1312002_201023APB_FTO_83357 Punjab National Bank PUNB0266100 KHURWAIN 16128
11 BANGANA HP1312002_201023APB_FTO_83357 Punjab National Bank PUNB0335300 UNA 3136
12 BANGANA HP1312002_201023APB_FTO_83357 Punjab National Bank PUNB0641600 NARI, DISTT UNA 7840
13 BANGANA HP1312002_201023APB_FTO_83357 State Bank of India SBIN0006268 UNA 3136
14 BANGANA HP1312002_201023APB_FTO_83357 State Bank of India SBIN0006269 NADAUN 8288
15 BANGANA HP1312002_201023APB_FTO_83357 State Bank of India SBIN0011958 BANGANA 5600
16 BANGANA HP1312002_201023APB_FTO_83357 State Bank of India SBIN0050296 BARSAR 3360
17 BANGANA HP1312002_201023APB_FTO_83357 UCO Bank UCBA0001189 LATHIANI 21056
18 BANGANA HP1312002_201023APB_FTO_83357 UCO Bank UCBA0001237 SOHARI TAKOLI 3136

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