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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191023APB_FTO_83101
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-12-002-065-01158900/4
(DHANET) 		1312002065NRG24191020230145730 19/10/2023 ASHA DEVI 1312002065WL006667 ASHA DEVI 00089 CBIN0282153 896 896 Processed 07/11/2023 7129095782 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-065-01159200/136
(DHANET) 		1312002065NRG24191020230145732 19/10/2023 SHASHI BALA 1312002065WL006667 SHASHI BALA 00089 CBIN0282153 2464 2464 Processed 07/11/2023 7129095784 Mr. SHASHI BALA CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-070-01156500/258
(HATLI KESRU) 		1312002070NRG24191020230145833 19/10/2023 KAMLESH KUMARI 1312002070WL006673 KAMLESH KUMARI 00089 CBIN0282153 2038 2038 Processed 07/11/2023 7129095791 Mrs. KAMLESH KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5398 5398
4 BANGANA HP-12-002-054-01146300/320
(BADUHI) 		1312002000NRG24191020230145555 19/10/2023 PARVEEN KUMARI 1312002WL006659 PARVEEN KUMARI 00089 CBIN0282194 2464 2464 Processed 07/11/2023 7129095803 Mrs. PRAVEEN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
5 BANGANA HP-12-002-053-01150600/77
(ARLU KHAS) 		1312002053NRG24191020230145670 19/10/2023 KEWAL KRISHAN 1312002053WL006666 KEWAL KRISHAN 00089 CBIN0282840 448 448 Processed 07/11/2023 7129095779 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-053-01150800/51
(ARLU KHAS) 		1312002053NRG24191020230145679 19/10/2023 SHER SINGH 1312002053WL006666 SHER SINGH 00089 CBIN0282840 672 672 Processed 07/11/2023 7129095802 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01150800/53
(ARLU KHAS) 		1312002053NRG24191020230145680 19/10/2023 VIJAY KUMARI 1312002053WL006666 VIJAY KUMARI 00089 CBIN0282840 2016 2016 Processed 07/11/2023 7129095781 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
8 BANGANA HP-12-002-054-01146300/233-A
(BADUHI) 		1312002000NRG24191020230145550 19/10/2023 BABLI DEVI 1312002WL006659 BABLI DEVI 00159 PUNB0HPGB04 2464 2464 Processed 07/11/2023 7129095795 BABLI DEVI W/O SH SONU KUMAR HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-054-01146300/248
(BADUHI) 		1312002000NRG24191020230145552 19/10/2023 SUMAN DEVI 1312002WL006659 SUMAN DEVI 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7129095798 SUMAN DEVI W/O SH SHAM LAL HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-054-01146300/273
(BADUHI) 		1312002000NRG24191020230145553 19/10/2023 SUMAN DEVI 1312002WL006659 SUMAN DEVI 00159 PUNB0HPGB04 2464 2464 Processed 07/11/2023 7129095794 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-068-01180600/101
(DIYUNGLI) 		1312002068NRG24191020230146612 19/10/2023 RANVIR SINGH 1312002068WL006706 RANVIR SINGH 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7129095797 Mr. RANVIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-068-01181100/322
(DIYUNGLI) 		1312002068NRG24191020230146623 19/10/2023 SUDESH KUMARI 1312002068WL006706 SUDESH KUMARI 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7129095796 SUDESH KUMARI WO BABHISHAN KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 9408 9408
13 BANGANA HP-12-002-053-01150600/212
(ARLU KHAS) 		1312002053NRG24191020230145665 19/10/2023 KEWAL KRISHAN 1312002053WL006666 KEWAL KRISHAN 00224 KACE0000034 2016 2016 Processed 07/11/2023 7129095774 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-065-01158900/253
(DHANET) 		1312002065NRG24191020230145727 19/10/2023 PARMLA DEVI 1312002065WL006667 PARMLA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129095773 Mrs. PAROMILA DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-065-01158900/254
(DHANET) 		1312002065NRG24191020230145728 19/10/2023 KAMLA DEVI 1312002065WL006667 KAMLA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129095775 KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-065-01158900/275
(DHANET) 		1312002065NRG24191020230145729 19/10/2023 KRISHNA DEVI 1312002065WL006667 KRISHNA DEVI 00224 KACE0000034 2688 2688 Processed 07/11/2023 7129095811 SMT KRISHNA DEVI W/O SH BALRAM SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-065-01159200/134
(DHANET) 		1312002065NRG24191020230145731 19/10/2023 SURESHA DEVI 1312002065WL006667 SURESHA DEVI 00224 KACE0000034 2464 2464 Processed 07/11/2023 7129095772 Mrs. SURESHAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-065-01159200/231
(DHANET) 		1312002065NRG24191020230145733 19/10/2023 SUMAN DEVI 1312002065WL006667 SUMAN DEVI 00224 KACE0000034 2240 2240 Processed 07/11/2023 7129095810 Mr. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-065-01159200/464
(DHANET) 		1312002065NRG24191020230145735 19/10/2023 ANITA DEVI 1312002065WL006667 ANITA DEVI 00224 KACE0000034 2240 2240 Processed 07/11/2023 7129095776 Miss. ANITA KUMARI WO SURJEET KUMAR CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-070-01155000/338
(HATLI KESRU) 		1312002070NRG24191020230145830 19/10/2023 SURESH KUMARI 1312002070WL006673 SURESH KUMARI 00224 KACE0000034 2038 2038 Processed 07/11/2023 7129095809 HAV SATISH KUMAR SMT SURESH KUMARI STATE BANK OF INDIA(508548)
21 BANGANA HP-12-002-070-01156500/258
(HATLI KESRU) 		1312002070NRG24191020230145832 19/10/2023 PARKASH HAND 1312002070WL006673 PARKASH HAND 00224 KACE0000034 2038 2038 Processed 07/11/2023 7129095771 Mr. PARKESH CHAND CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-070-01156500/295
(HATLI KESRU) 		1312002070NRG24191020230145834 19/10/2023 NISHA DEVI 1312002070WL006673 NISHA DEVI 00224 KACE0000034 2038 2038 Processed 07/11/2023 7129095800 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 23138 23138
23 BANGANA HP-12-002-068-01181100/124
(DIYUNGLI) 		1312002068NRG24191020230146617 19/10/2023 PARMILA DEVI 1312002068WL006706 PARMILA DEVI 00224 KACE0000157 896 896 Processed 07/11/2023 7129095789 Mrs. PARMILA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-068-01181100/239
(DIYUNGLI) 		1312002068NRG24191020230146619 19/10/2023 NILAM DEVI 1312002068WL006706 NILAM DEVI 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129095801 ANJLI UCO BANK(607066)
25 BANGANA HP-12-002-068-01181100/30
(DIYUNGLI) 		1312002068NRG24191020230146622 19/10/2023 VEENA DEVI 1312002068WL006706 VEENA DEVI 00224 KACE0000157 896 896 Processed 07/11/2023 7129095805 Mrs. BEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-068-01181100/41
(DIYUNGLI) 		1312002068NRG24191020230146626 19/10/2023 MAYA DEVI 1312002068WL006706 MAYA DEVI 00224 KACE0000157 896 896 Processed 07/11/2023 7129095808 Mrs. MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-068-01181100/48
(DIYUNGLI) 		1312002068NRG24191020230146627 19/10/2023 KAUSHLAYA DEVI 1312002068WL006706 KAUSHLAYA DEVI 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129095806 Mrs. KAUSHLAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-068-01181100/493
(DIYUNGLI) 		1312002068NRG24191020230146629 19/10/2023 NISHA KUMARI 1312002068WL006706 NISHA KUMARI 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129095777 SH PIARE LAL AND SMT NISHA KUMARI STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-068-01181100/493
(DIYUNGLI) 		1312002068NRG24191020230146628 19/10/2023 PIARE LAL 1312002068WL006706 PIARE LAL 00224 KACE0000157 1120 1120 Processed 07/11/2023 7129095790 LHAV PIARE LAL AXIS BANK(607153)
30 BANGANA HP-12-002-068-01181100/67
(DIYUNGLI) 		1312002068NRG24191020230146630 19/10/2023 DESH RAJ 1312002068WL006706 DESH RAJ 00224 KACE0000157 896 896 Processed 07/11/2023 7129095807 Mr. DES RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8064 8064
31 BANGANA HP-12-002-054-01146300/104
(BADUHI) 		1312002000NRG24191020230145545 19/10/2023 baksho bibi 1312002WL006659 baksho bibi 00354 PUNB0144400 2464 2464 Processed 07/11/2023 7129095769 BAKSHO DEVI WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-054-01146300/123
(BADUHI) 		1312002000NRG24191020230145547 19/10/2023 TAJ BIBI 1312002WL006659 TAJ BIBI 00354 PUNB0144400 1344 1344 Processed 07/11/2023 7129095763 TAJ BIBI WO BALI MOHAMAD PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-054-01146300/13
(BADUHI) 		1312002000NRG24191020230145548 19/10/2023 MADAN LAL 1312002WL006659 MADAN LAL 00354 PUNB0144400 2464 2464 Processed 07/11/2023 7129095768 MADAN LAL S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-054-01146300/244
(BADUHI) 		1312002000NRG24191020230145551 19/10/2023 KAMLESH KUMARI 1312002WL006659 KAMLESH KUMARI 00354 PUNB0144400 2464 2464 Processed 07/11/2023 7129095812 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-054-01146300/43
(BADUHI) 		1312002000NRG24191020230145557 19/10/2023 DHARAM CHAND 1312002WL006659 DHARAM CHAND 00354 PUNB0144400 1568 1568 Processed 07/11/2023 7129095767 DHRAM CHAND PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-054-01146300/49
(BADUHI) 		1312002000NRG24191020230145558 19/10/2023 NEELAM KUMARI 1312002WL006659 NEELAM KUMARI 00354 PUNB0144400 1344 1344 Processed 07/11/2023 7129095765 NEELAM KUMARI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-054-01146300/5
(BADUHI) 		1312002000NRG24191020230145559 19/10/2023 BALWINDER 1312002WL006659 BALWINDER 00354 PUNB0144400 2016 2016 Processed 07/11/2023 7129095764 BALWINDER KUMAR SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-054-01146300/85
(BADUHI) 		1312002000NRG24191020230145560 19/10/2023 sushma 1312002WL006659 sushma 00354 PUNB0144400 2464 2464 Processed 07/11/2023 7129095770 SUSHMA DEVI W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-054-01146300/91
(BADUHI) 		1312002000NRG24191020230145561 19/10/2023 asha rani 1312002WL006659 asha rani 00354 PUNB0144400 1344 1344 Processed 07/11/2023 7129095766 ASHA RANI W/O SH DIWAN CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 17472 17472
40 BANGANA HP-12-002-065-01159900/570
(DHANET) 		1312002065NRG24191020230145736 19/10/2023 MANJU BALA 1312002065WL006667 MANJU BALA 00354 PUNB0225000 3360 3360 Processed 07/11/2023 7129095778 MANJU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
41 BANGANA HP-12-002-053-01150700/119
(ARLU KHAS) 		1312002053NRG24191020230145673 19/10/2023 GURNAM SINGH 1312002053WL006666 GURNAM SINGH 00354 PUNB0680900 1344 1344 Processed 07/11/2023 7129095799 GURNAM SINGH & SMT SANDLA DEVI PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-065-01159900/586
(DHANET) 		1312002065NRG24191020230145737 19/10/2023 JYOTI 1312002065WL006667 JYOTI 00354 PUNB0680900 3360 3360 Processed 07/11/2023 7129095793 JYOTI W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-070-01156500/512
(HATLI KESRU) 		1312002070NRG24191020230145835 19/10/2023 RAJESH KUMAR 1312002070WL006673 RAJESH KUMAR 00354 PUNB0680900 2038 2038 Processed 07/11/2023 7129095792 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6742 6742
44 BANGANA HP-12-002-054-01146300/110
(BADUHI) 		1312002000NRG24191020230145546 19/10/2023 Baryam Singh 1312002WL006659 Baryam Singh 00415 SBIN0009833 224 224 Processed 07/11/2023 7129095788 BARYAM SINGH S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
45 BANGANA HP-12-002-065-01159200/437
(DHANET) 		1312002065NRG24191020230145734 19/10/2023 ANJU RANA 1312002065WL006667 ANJU RANA 00415 SBIN0011958 2464 2464 Processed 07/11/2023 7129095785 MRS ANJU RANA STATE BANK OF INDIA(508548)
46 BANGANA HP-12-002-065-01159900/596
(DHANET) 		1312002065NRG24191020230145738 19/10/2023 Kailash Chand 1312002065WL006667 Kailash Chand 00415 SBIN0011958 1792 1792 Processed 07/11/2023 7129095786 MR KAILASH CHAND STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-065-01159900/596
(DHANET) 		1312002065NRG24191020230145739 19/10/2023 Sareshtha Devi 1312002065WL006667 Sareshtha Devi 00415 SBIN0011958 1792 1792 Processed 07/11/2023 7129095787 MRS SARESHTHA DEVI STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-065-01160000/445
(DHANET) 		1312002065NRG24191020230145740 19/10/2023 RENU 1312002065WL006667 RENU 00415 SBIN0011958 3360 3360 Processed 07/11/2023 7129095783 MRS RENU WO SURJEET SINGH STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-070-01155000/315
(HATLI KESRU) 		1312002070NRG24191020230145829 19/10/2023 SHILA DEVI 1312002070WL006673 SHILA DEVI 00415 SBIN0011958 728 728 Processed 07/11/2023 7129095780 SHEELA DEVI STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-070-01156500/515
(HATLI KESRU) 		1312002070NRG24191020230145836 19/10/2023 RAMESH KUMAR 1312002070WL006673 RAMESH KUMAR 00415 SBIN0011958 2038 2038 Processed 07/11/2023 7129095804 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 12174 12174
51 BANGANA HP-12-002-068-01181100/406
(DIYUNGLI) 		1312002068NRG24191020230146625 19/10/2023 Asha Devi 1312002068WL006706 Asha Devi 00462 UCBA0001189 896 896 Processed 07/11/2023 7129095761 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
52 BANGANA HP-12-002-068-01181100/68
(DIYUNGLI) 		1312002068NRG24191020230146631 19/10/2023 BABLI DEVI 1312002068WL006706 BABLI DEVI 00462 UCBA0001189 1120 1120 Processed 07/11/2023 7129095760 BABLI KUMARI UCO BANK(607066)
SubTotal 2016 2016
53 BANGANA HP-12-002-084-01148900/01
(SOHARI) 		1312002000NRG24191020230145403 19/10/2023 NARESH KUMARI 1312002WL006656 NARESH KUMARI 00462 UCBA0001237 2016 2016 Processed 07/11/2023 7129095762 NARESH KUMARI WO TARSEM LAL UCO BANK(607066)
SubTotal 2016 2016
Total 95612 95612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_191023APB_FTO_83101 Central Bank Of India CBIN0282153 BANGANA 5398
2 BANGANA HP1312002_191023APB_FTO_83101 Central Bank Of India CBIN0282194 BHAIRA 2464
3 BANGANA HP1312002_191023APB_FTO_83101 Central Bank Of India CBIN0282840 JASSANA 3136
4 BANGANA HP1312002_191023APB_FTO_83101 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 7168
5 BANGANA HP1312002_191023APB_FTO_83101 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2240
6 BANGANA HP1312002_191023APB_FTO_83101 Kangra Central Co-operative Bank KACE0000034 Bangana 23138
7 BANGANA HP1312002_191023APB_FTO_83101 Kangra Central Co-operative Bank KACE0000157 Lathiani 8064
8 BANGANA HP1312002_191023APB_FTO_83101 Punjab National Bank PUNB0144400 chauki maniar 4480
9 BANGANA HP1312002_191023APB_FTO_83101 Punjab National Bank PUNB0144400 chaukimaniar 1344
10 BANGANA HP1312002_191023APB_FTO_83101 Punjab National Bank PUNB0144400 CHOUKI MANIAR 4032
11 BANGANA HP1312002_191023APB_FTO_83101 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 7616
12 BANGANA HP1312002_191023APB_FTO_83101 Punjab National Bank PUNB0225000 TALMERA 3360
13 BANGANA HP1312002_191023APB_FTO_83101 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 6742
14 BANGANA HP1312002_191023APB_FTO_83101 State Bank of India SBIN0009833 BASAL 224
15 BANGANA HP1312002_191023APB_FTO_83101 State Bank of India SBIN0011958 BANGANA 12174
16 BANGANA HP1312002_191023APB_FTO_83101 UCO Bank UCBA0001189 LATHIANI 2016
17 BANGANA HP1312002_191023APB_FTO_83101 UCO Bank UCBA0001237 SOHARI TAKOLI 2016

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