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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45185
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-12-002-070-01155000/391
(HATLI KESRU) 		1312002070NRG24030720230054203 04/07/2023 ANIL KUMAR 1312002070WL002541 ANIL KUMAR 00089 CBIN0282153 3360 3360 Processed 13/07/2023 3375800415 ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-070-01156500/357
(HATLI KESRU) 		1312002070NRG24030720230054225 04/07/2023 NEENA DEVI 1312002070WL002541 NEENA DEVI 00089 CBIN0282153 3136 3136 Processed 13/07/2023 3375800397 NEENA DEVI W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-073-01151200/73
(KARMALI) 		1312002073NRG24040720230057905 04/07/2023 SAVITRI DEVI 1312002073WL002660 SAVITRI DEVI 00089 CBIN0282153 2912 2912 Processed 13/07/2023 3375800416 Mrs. SAVITARI DEVI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-075-01175600/233
(MALANGAR) 		1312002075NRG24040720230061272 04/07/2023 MEERA DEVI 1312002075WL002798 MEERA DEVI 00089 CBIN0282153 2016 2016 Processed 13/07/2023 3375800411 MR VIJAY KUMAR SHARMA SO KISHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 11424 11424
5 BANGANA HP-12-002-073-01151200/280
(KARMALI) 		1312002073NRG24040720230057900 04/07/2023 ASHA DEVI 1312002073WL002660 ASHA DEVI 00089 CBIN0282840 2688 2688 Processed 13/07/2023 3375800400 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-073-01151200/352
(KARMALI) 		1312002073NRG24040720230057902 04/07/2023 NEELAM KUMARI 1312002073WL002660 NEELAM KUMARI 00089 CBIN0282840 1344 1344 Processed 13/07/2023 3375800413 Mrs. NEELAM KUMARI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-073-01151200/353
(KARMALI) 		1312002073NRG24040720230057903 04/07/2023 SUMAN DEVI 1312002073WL002660 SUMAN DEVI 00089 CBIN0282840 1568 1568 Processed 13/07/2023 3375800412 Mrs. SUMAN DEVI W/O SH SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-073-01151200/74
(KARMALI) 		1312002073NRG24040720230057907 04/07/2023 DHANI RAM 1312002073WL002660 DHANI RAM 00089 CBIN0282840 3136 3136 Processed 13/07/2023 3375800414 Mr. DHANI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
9 BANGANA HP-12-002-070-01153500/115
(HATLI KESRU) 		1312002070NRG24030720230054197 04/07/2023 RAKESH KUMAR 1312002070WL002541 RAKESH KUMAR 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375800396 Mrs. RAKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-070-01153500/115
(HATLI KESRU) 		1312002070NRG24030720230054196 04/07/2023 SUNITA 1312002070WL002541 SUNITA 00224 KACE0000034 2240 2240 Processed 13/07/2023 3375800418 Mrs. RAKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-070-01153500/120
(HATLI KESRU) 		1312002070NRG24030720230054198 04/07/2023 GAYATRI 1312002070WL002541 GAYATRI 00224 KACE0000034 2240 2240 Processed 13/07/2023 3375800421 GAYATRI DEVI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-070-01153500/32
(HATLI KESRU) 		1312002070NRG24030720230054199 04/07/2023 BALJEET SINGH 1312002070WL002541 BALJEET SINGH 00224 KACE0000034 2240 2240 Processed 13/07/2023 3375800391 Mr. BALJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-070-01155000/391
(HATLI KESRU) 		1312002070NRG24030720230054202 04/07/2023 SUSHMA DEVI 1312002070WL002541 SUSHMA DEVI 00224 KACE0000034 3360 3360 Processed 13/07/2023 3375800393 SH ANIL KUMAR AND SMT SUSHMA PATYAL STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-070-01155000/48
(HATLI KESRU) 		1312002070NRG24030720230054209 04/07/2023 RAM KUMAR 1312002070WL002541 RAM KUMAR 00224 KACE0000034 2240 2240 Processed 13/07/2023 3375800422 MR RAM KUMAR STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-070-01155100/301
(HATLI KESRU) 		1312002070NRG24030720230054210 04/07/2023 RAM KISHAN 1312002070WL002541 RAM KISHAN 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375800410 Mr. RAM KISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-070-01155100/304
(HATLI KESRU) 		1312002070NRG24030720230054211 04/07/2023 PARDEEP KUMAR 1312002070WL002541 PARDEEP KUMAR 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375800395 Mr. PARDEEP KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-070-01155100/305
(HATLI KESRU) 		1312002070NRG24030720230054212 04/07/2023 JEEWAN KUMAR 1312002070WL002541 JEEWAN KUMAR 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375800392 Mr. JEEVAN KUMAR CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-070-01155100/308
(HATLI KESRU) 		1312002070NRG24030720230054213 04/07/2023 DES RAJ 1312002070WL002541 DES RAJ 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375800409 Mr. DESH RAJ CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-070-01155100/311
(HATLI KESRU) 		1312002070NRG24030720230054214 04/07/2023 JULFI RAM 1312002070WL002541 JULFI RAM 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375800394 Mr. JULFI RAM SHARMA CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-070-01155100/319
(HATLI KESRU) 		1312002070NRG24030720230054215 04/07/2023 RAJESH KUMAR 1312002070WL002541 RAJESH KUMAR 00224 KACE0000034 2240 2240 Processed 13/07/2023 3375800408 RAJESH KUMAR BHARDWAJ SO SH DINA NATH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-070-01155100/60
(HATLI KESRU) 		1312002070NRG24030720230054216 04/07/2023 KARAM CHAND 1312002070WL002541 KARAM CHAND 00224 KACE0000034 2464 2464 Processed 13/07/2023 3375800423 KARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-070-01155200/341
(HATLI KESRU) 		1312002070NRG24030720230054218 04/07/2023 VANITA SHARMA 1312002070WL002541 VANITA SHARMA 00224 KACE0000034 3136 3136 Processed 13/07/2023 3375800402 VINITA SHARMA W/O BISHAN DASS HIMACHAL GRAMIN BANK(607140)
23 BANGANA HP-12-002-070-01156500/358
(HATLI KESRU) 		1312002070NRG24030720230054226 04/07/2023 ANJANA KUMARI 1312002070WL002541 ANJANA KUMARI 00224 KACE0000034 3136 3136 Processed 13/07/2023 3375800419 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-075-01175600/73
(MALANGAR) 		1312002075NRG24040720230061275 04/07/2023 PROMILA DEVI 1312002075WL002798 PROMILA DEVI 00224 KACE0000034 2016 2016 Processed 13/07/2023 3375800420 PROMILA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 40096 40096
25 BANGANA HP-12-002-061-01170700/74
(CHANGER) 		1312002061NRG24030720230057341 04/07/2023 RAJ KUMAR 1312002061WL002632 RAJ KUMAR 00224 KACE0000055 448 448 Processed 13/07/2023 3375800428 RAJ KUMAR S/O SH. KHAZANA SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-061-01170900/13
(CHANGER) 		1312002061NRG24030720230057353 04/07/2023 SUCHA SINGH 1312002061WL002632 SUCHA SINGH 00224 KACE0000055 448 448 Processed 13/07/2023 3375800417 Mr. SUCHA SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 896 896
27 BANGANA HP-12-002-061-01170900/20
(CHANGER) 		1312002061NRG24030720230057354 04/07/2023 JAGTAR SINGH 1312002061WL002632 JAGTAR SINGH 00224 KACE0000079 672 672 Processed 13/07/2023 3375800404 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-061-01170900/5
(CHANGER) 		1312002061NRG24030720230057355 04/07/2023 TRISHNA DEVI 1312002061WL002632 TRISHNA DEVI 00224 KACE0000079 672 672 Processed 13/07/2023 3375800403 Mrs. TRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1344 1344
29 BANGANA HP-12-002-061-01170700/252
(CHANGER) 		1312002061NRG24030720230057336 04/07/2023 USHA DEVI 1312002061WL002632 USHA DEVI 00354 PUNB0078600 448 448 Processed 13/07/2023 3375800427 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
30 BANGANA HP-12-002-091-01167400/34
(TIHRA) 		1312002091NRG24040720230061105 04/07/2023 MR ROSHAN LAL 1312002091WL002790 MR ROSHAN LAL 00354 PUNB0172300 3360 3360 Processed 13/07/2023 3375800426 ROSHAN LAL SO JINDU RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-091-01167400/34
(TIHRA) 		1312002091NRG24040720230061106 04/07/2023 SHEELA DEVI 1312002091WL002790 SHEELA DEVI 00354 PUNB0172300 3360 3360 Processed 13/07/2023 3375800429 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-091-01167400/361
(TIHRA) 		1312002091NRG24040720230061107 04/07/2023 REENA DEVI 1312002091WL002790 REENA DEVI 00354 PUNB0172300 3360 3360 Processed 13/07/2023 3375800424 REENA RANI W/O- VINOD KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-091-01167400/59
(TIHRA) 		1312002091NRG24040720230061108 04/07/2023 CHANCHLA DEVI 1312002091WL002790 CHANCHLA DEVI 00354 PUNB0172300 3360 3360 Processed 13/07/2023 3375800425 CHANCHLA DEVI W/O SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
34 BANGANA HP-12-002-061-01170700/19
(CHANGER) 		1312002061NRG24030720230057332 04/07/2023 SUNITA DEVI 1312002061WL002632 SUNITA DEVI 00415 SBIN0000689 448 448 Processed 13/07/2023 3375800399 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 448 448
35 BANGANA HP-12-002-061-01170700/268
(CHANGER) 		1312002061NRG24030720230057337 04/07/2023 JUMUNA DEVI 1312002061WL002632 JUMUNA DEVI 00415 SBIN0008579 448 448 Processed 13/07/2023 3375800405 MRS JAMUNA DEVI WO DEV PARKASH STATE BANK OF INDIA(508548)
SubTotal 448 448
36 BANGANA HP-12-002-070-01155200/470
(HATLI KESRU) 		1312002070NRG24030720230054220 04/07/2023 SARITA KUMARI 1312002070WL002541 SARITA KUMARI 00415 SBIN0011958 2464 2464 Processed 13/07/2023 3375800401 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANGANA HP-12-002-073-01151200/73
(KARMALI) 		1312002073NRG24040720230057906 04/07/2023 BALWANT SINGH 1312002073WL002660 BALWANT SINGH 00415 SBIN0011958 3136 3136 Processed 13/07/2023 3375800398 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5600 5600
38 BANGANA HP-12-002-061-01170700/291
(CHANGER) 		1312002061NRG24030720230057338 04/07/2023 NIRMLA DEVI 1312002061WL002632 NIRMLA DEVI 00415 SBIN0050164 448 448 Processed 13/07/2023 3375800407 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-061-01170700/73
(CHANGER) 		1312002061NRG24030720230057340 04/07/2023 SOMA DEVI 1312002061WL002632 SOMA DEVI 00415 SBIN0050164 224 224 Processed 13/07/2023 3375800406 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 672 672
Total 83552 83552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45185 Central Bank Of India CBIN0282153 BANGANA 11424
2 BANGANA HP1312002_040723APB_FTO_45185 Central Bank Of India CBIN0282840 JASSANA 8736
3 BANGANA HP1312002_040723APB_FTO_45185 Kangra Central Co-operative Bank KACE0000034 Bangana 40096
4 BANGANA HP1312002_040723APB_FTO_45185 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 896
5 BANGANA HP1312002_040723APB_FTO_45185 Kangra Central Co-operative Bank KACE0000079 Mehatpur 1344
6 BANGANA HP1312002_040723APB_FTO_45185 Punjab National Bank PUNB0078600 MEHATPUR 448
7 BANGANA HP1312002_040723APB_FTO_45185 Punjab National Bank PUNB0172300 THANA KALAN 13440
8 BANGANA HP1312002_040723APB_FTO_45185 State Bank of India SBIN0000689 NAYA NANGAL 448
9 BANGANA HP1312002_040723APB_FTO_45185 State Bank of India SBIN0008579 MEHATPUR 448
10 BANGANA HP1312002_040723APB_FTO_45185 State Bank of India SBIN0011958 BANGANA 5600
11 BANGANA HP1312002_040723APB_FTO_45185 State Bank of India SBIN0050164 OLINDA COLONY 672

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