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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190623APB_FTO_27621
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-12-002-058-01178800/46
(BUDHAN) 		1312002074NRG24190620230043025 19/06/2023 REETA DEVI 1312002074WL002021 REETA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 27/06/2023 2802159832 REETA DEVI HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-074-01178100/155
(LATHIANI) 		1312002074NRG24190620230043113 19/06/2023 SANJEEV KUMAR 1312002074WL002022 SANJEEV KUMAR 00159 PUNB0HPGB04 2464 2464 Processed 27/06/2023 2802159834 SANJEEV KUMAR S/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-074-01178100/16
(LATHIANI) 		1312002074NRG24190620230043115 19/06/2023 SALOCHNA DEVI 1312002074WL002022 SALOCHNA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 27/06/2023 2802159835 SALOCHANA DEVI HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-074-01178200/52
(LATHIANI) 		1312002074NRG24190620230043126 19/06/2023 BALDEV CHAND 1312002074WL002022 BALDEV CHAND 00159 PUNB0HPGB04 2240 2240 Processed 27/06/2023 2802159833 BALDEV SINGH S/O GURDASS RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 9408 9408
5 BANGANA HP-12-002-074-01178200/11
(LATHIANI) 		1312002074NRG24190620230043120 19/06/2023 NEERAJ KUMAR 1312002074WL002022 NEERAJ KUMAR 00168 ICIC0006589 2016 2016 Processed 27/06/2023 2802159831 NEERAJ KUMAR UCO BANK(607066)
SubTotal 2016 2016
6 BANGANA HP-12-002-058-01178800/141
(BUDHAN) 		1312002074NRG24190620230043109 19/06/2023 USHA DEVI 1312002074WL002022 USHA DEVI 00224 KACE0000157 2688 2688 Processed 27/06/2023 2802159830 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-058-01178800/180
(BUDHAN) 		1312002074NRG24190620230043022 19/06/2023 NILAM DEVI 1312002074WL002021 NILAM DEVI 00224 KACE0000157 1568 1568 Processed 27/06/2023 2802159829 NEELAM DEVI W/O DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-058-01178800/46
(BUDHAN) 		1312002074NRG24190620230043024 19/06/2023 RAMESH KUMAR 1312002074WL002021 RAMESH KUMAR 00224 KACE0000157 2464 2464 Processed 27/06/2023 2802159827 RAMESH KUMAR S/O KHILI RAM HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24190620230043027 19/06/2023 KASHMIRI DEVI 1312002074WL002021 KASHMIRI DEVI 00224 KACE0000157 2016 2016 Processed 27/06/2023 2802159812 MRS KASHMIRI DEVI WO RAM LAL STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-074-01178100/114
(LATHIANI) 		1312002074NRG24190620230043029 19/06/2023 ASHWANI KUMAR 1312002074WL002021 ASHWANI KUMAR 00224 KACE0000157 1344 1344 Processed 27/06/2023 2802159822 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-074-01178100/131
(LATHIANI) 		1312002074NRG24190620230043112 19/06/2023 PRIYANKA DEVI 1312002074WL002022 PRIYANKA DEVI 00224 KACE0000157 2464 2464 Processed 27/06/2023 2802159823 Mrs. PRIYANKA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-074-01178100/155
(LATHIANI) 		1312002074NRG24190620230043114 19/06/2023 ANJNA DEVI 1312002074WL002022 ANJNA DEVI 00224 KACE0000157 1792 1792 Processed 27/06/2023 2802159814 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-074-01178100/193
(LATHIANI) 		1312002074NRG24190620230043116 19/06/2023 RAJ KUMARI 1312002074WL002022 RAJ KUMARI 00224 KACE0000157 2464 2464 Processed 27/06/2023 2802159824 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-074-01178100/76
(LATHIANI) 		1312002074NRG24190620230043117 19/06/2023 AMAR SINGH 1312002074WL002022 AMAR SINGH 00224 KACE0000157 2464 2464 Processed 27/06/2023 2802159825 Mr. AMAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-074-01178200/11
(LATHIANI) 		1312002074NRG24190620230043118 19/06/2023 PARKASH CHAND 1312002074WL002022 PARKASH CHAND 00224 KACE0000157 2240 2240 Processed 27/06/2023 2802159815 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-074-01178200/11
(LATHIANI) 		1312002074NRG24190620230043119 19/06/2023 URMILA DEVI 1312002074WL002022 URMILA DEVI 00224 KACE0000157 2464 2464 Processed 27/06/2023 2802159821 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-074-01178200/20
(LATHIANI) 		1312002074NRG24190620230043121 19/06/2023 SOMA DEVI 1312002074WL002022 SOMA DEVI 00224 KACE0000157 2240 2240 Processed 27/06/2023 2802159818 SOMA DEVI WO JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
18 BANGANA HP-12-002-074-01178200/32
(LATHIANI) 		1312002074NRG24190620230043122 19/06/2023 SHIV NATH 1312002074WL002022 SHIV NATH 00224 KACE0000157 2240 2240 Processed 27/06/2023 2802159819 SHIV NATH UCO BANK(607066)
19 BANGANA HP-12-002-074-01178200/387
(LATHIANI) 		1312002074NRG24190620230043123 19/06/2023 ANJANA KUMARI 1312002074WL002022 ANJANA KUMARI 00224 KACE0000157 2240 2240 Processed 27/06/2023 2802159828 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-074-01178200/505
(LATHIANI) 		1312002074NRG24190620230043124 19/06/2023 VINOD KUMAR 1312002074WL002022 VINOD KUMAR 00224 KACE0000157 2240 2240 Processed 27/06/2023 2802159826 VINOD KUMAR HDFC BANK LTD(607152)
21 BANGANA HP-12-002-074-01178200/52
(LATHIANI) 		1312002074NRG24190620230043127 19/06/2023 SOMA DEVI 1312002074WL002022 SOMA DEVI 00224 KACE0000157 2240 2240 Processed 27/06/2023 2802159820 SOMA DEVI W/O BALDEV SINGH HIMACHAL GRAMIN BANK(607140)
22 BANGANA HP-12-002-074-01178400/137
(LATHIANI) 		1312002074NRG24190620230043128 19/06/2023 NIRMLA DEVI 1312002074WL002022 NIRMLA DEVI 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802159813 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-074-01178400/306
(LATHIANI) 		1312002074NRG24190620230043129 19/06/2023 MUHAMMAD RAFFI 1312002074WL002022 MUHAMMAD RAFFI 00224 KACE0000157 3136 3136 Processed 27/06/2023 2802159816 Mr. MOHAMMAD RAFI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-074-01179300/109
(LATHIANI) 		1312002074NRG24190620230043133 19/06/2023 JAGDISH CHAND 1312002074WL002022 JAGDISH CHAND 00224 KACE0000157 2240 2240 Processed 27/06/2023 2802159817 JAGDISH CHAND CANARA BANK(508532)
SubTotal 43680 43680
25 BANGANA HP-12-002-058-01178800/114
(BUDHAN) 		1312002074NRG24190620230043021 19/06/2023 PURSHOTAM CHAND 1312002074WL002021 PURSHOTAM CHAND 00462 UCBA0001189 2464 2464 Processed 27/06/2023 2802159807 Mr. PARSHOTAM CHAND CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-058-01178800/47
(BUDHAN) 		1312002074NRG24190620230043026 19/06/2023 SUMNA DEVI 1312002074WL002021 SUMNA DEVI 00462 UCBA0001189 2464 2464 Processed 27/06/2023 2802159808 SUMNA DEVI UCO BANK(607066)
27 BANGANA HP-12-002-058-01178800/549
(BUDHAN) 		1312002074NRG24190620230043110 19/06/2023 Babi Rani 1312002074WL002022 Babi Rani 00462 UCBA0001189 2912 2912 Processed 27/06/2023 2802159805 BABI RANI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-058-01178800/555
(BUDHAN) 		1312002074NRG24190620230043111 19/06/2023 Savitri Devi 1312002074WL002022 Savitri Devi 00462 UCBA0001189 1344 1344 Processed 27/06/2023 2802159801 SAVITRI DEVI UCO BANK(607066)
29 BANGANA HP-12-002-074-01178200/505
(LATHIANI) 		1312002074NRG24190620230043125 19/06/2023 SONIKA DEVI 1312002074WL002022 SONIKA DEVI 00462 UCBA0001189 2464 2464 Processed 27/06/2023 2802159809 SONIKA DEVI W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-074-01178400/5
(LATHIANI) 		1312002074NRG24190620230043130 19/06/2023 BABLI DEVI 1312002074WL002022 BABLI DEVI 00462 UCBA0001189 3136 3136 Processed 27/06/2023 2802159806 BABLI DEVI UCO BANK(607066)
31 BANGANA HP-12-002-074-01179100/477
(LATHIANI) 		1312002074NRG24190620230043131 19/06/2023 KARMI DEVI 1312002074WL002022 KARMI DEVI 00462 UCBA0001189 3136 3136 Processed 27/06/2023 2802159802 Mrs. KARMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-074-01179100/480
(LATHIANI) 		1312002074NRG24190620230043132 19/06/2023 SAPNA 1312002074WL002022 SAPNA 00462 UCBA0001189 3136 3136 Processed 27/06/2023 2802159810 SAPNA DEVI DO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-074-01179400/133
(LATHIANI) 		1312002074NRG24190620230043134 19/06/2023 TARSEM LAL 1312002074WL002022 TARSEM LAL 00462 UCBA0001189 2912 2912 Processed 27/06/2023 2802159804 Mr. TARSEM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 BANGANA HP-12-002-074-01179400/402
(LATHIANI) 		1312002074NRG24190620230043135 19/06/2023 AJAY KUMAR 1312002074WL002022 AJAY KUMAR 00462 UCBA0001189 2912 2912 Processed 27/06/2023 2802159803 AJAY KUMAR UCO BANK(607066)
35 BANGANA HP-12-002-074-01179400/402
(LATHIANI) 		1312002074NRG24190620230043136 19/06/2023 MAMTA DEVI 1312002074WL002022 MAMTA DEVI 00462 UCBA0001189 2688 2688 Processed 27/06/2023 2802159811 MAMTA DEVI UCO BANK(607066)
SubTotal 29568 29568
Total 84672 84672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190623APB_FTO_27621 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 9408
2 BANGANA HP1312002_190623APB_FTO_27621 ICICI BANK ICIC0006589 BADDI 2016
3 BANGANA HP1312002_190623APB_FTO_27621 Kangra Central Co-operative Bank KACE0000157 Lathiani 43680
4 BANGANA HP1312002_190623APB_FTO_27621 UCO Bank UCBA0001189 LATHIANI 29568

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