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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923APB_FTO_69751
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-12-002-085-01152400/214
(SUKRIYAL) 		1312002085NRG24030920230115764 04/09/2023 SUDESH KUMARI 1312002085WL005215 SUDESH KUMARI 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286802052 Mrs. SUDESH KUMARI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-085-01152400/61
(SUKRIYAL) 		1312002085NRG24030920230115770 04/09/2023 KAILASHO DEVI 1312002085WL005215 KAILASHO DEVI 00089 CBIN0282840 2688 2688 Processed 07/09/2023 5286802053 Mrs. KAILASHO DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-085-01154800/89
(SUKRIYAL) 		1312002085NRG24030920230115830 04/09/2023 PARKASH CHAND 1312002085WL005216 PARKASH CHAND 00089 CBIN0282840 2240 2240 Rejected 07/09/2023 5286802054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7616 7616
4 BANGANA HP-12-002-056-01147900/78
(BERIYAN) 		1312002056NRG24040920230117457 04/09/2023 Anita Devi 1312002056WL005280 Anita Devi 00159 PUNB0HPGB04 2240 2240 Processed 07/09/2023 5286802074 ANITA DEVI HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-058-01179500/349
(BUDHAN) 		1312002000NRG24040920230118803 04/09/2023 REENA KUMARI 1312002WL005351 REENA KUMARI 00159 PUNB0HPGB04 2240 2240 Processed 07/09/2023 5286802075 Miss. SIMRAN (M) TH. MOTHER SMT. REENA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4480 4480
6 BANGANA HP-12-002-058-01179500/122
(BUDHAN) 		1312002000NRG24040920230118801 04/09/2023 Neelam Devi 1312002WL005351 Neelam Devi 00224 KACE0000157 2016 2016 Processed 07/09/2023 5286802041 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-058-01179500/29
(BUDHAN) 		1312002000NRG24040920230118802 04/09/2023 KOUSHALYA DEVI 1312002WL005351 KOUSHALYA DEVI 00224 KACE0000157 2016 2016 Processed 07/09/2023 5286802042 Mrs. KAUSHLYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-058-01179500/44
(BUDHAN) 		1312002000NRG24040920230118804 04/09/2023 SHAKUNTLA DEVI 1312002WL005351 SHAKUNTLA DEVI 00224 KACE0000157 2240 2240 Processed 07/09/2023 5286802045 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-058-01179500/6
(BUDHAN) 		1312002000NRG24040920230118805 04/09/2023 NIRMLA DEVI 1312002WL005351 NIRMLA DEVI 00224 KACE0000157 2016 2016 Processed 07/09/2023 5286802043 NIRMLA DEVI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-058-01179500/62
(BUDHAN) 		1312002000NRG24040920230118806 04/09/2023 GURMETO DEVI 1312002WL005351 GURMETO DEVI 00224 KACE0000157 1792 1792 Processed 07/09/2023 5286802044 Mrs. GURMETO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10080 10080
11 BANGANA HP-12-002-056-01147900/253
(BERIYAN) 		1312002056NRG24040920230117447 04/09/2023 VEENA 1312002056WL005280 VEENA 00354 PUNB0144400 2688 2688 Processed 07/09/2023 5286802034 VEENA DEVI WO MADAN LAL UCO BANK(607066)
12 BANGANA HP-12-002-056-01147900/289
(BERIYAN) 		1312002056NRG24040920230117448 04/09/2023 SEEMA 1312002056WL005280 SEEMA 00354 PUNB0144400 2912 2912 Processed 07/09/2023 5286802033 SEEMA DEVI WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-056-01147900/60
(BERIYAN) 		1312002056NRG24040920230117451 04/09/2023 KANTA DEVI 1312002056WL005280 KANTA DEVI 00354 PUNB0144400 3136 3136 Processed 07/09/2023 5286802038 KANTA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-056-01147900/67
(BERIYAN) 		1312002056NRG24040920230117454 04/09/2023 JEEVAN KUMAR 1312002056WL005280 JEEVAN KUMAR 00354 PUNB0144400 2688 2688 Processed 07/09/2023 5286802035 JEEVAN KUMAR S/O GURDASS RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-056-01147900/68
(BERIYAN) 		1312002056NRG24040920230117455 04/09/2023 ANITA KUMARI 1312002056WL005280 ANITA KUMARI 00354 PUNB0144400 2464 2464 Processed 07/09/2023 5286802037 ANITA DEVI WO DHANI RAM UCO BANK(607066)
16 BANGANA HP-12-002-056-01147900/69
(BERIYAN) 		1312002056NRG24040920230117456 04/09/2023 KAMLESH KUMARI 1312002056WL005280 KAMLESH KUMARI 00354 PUNB0144400 2688 2688 Processed 07/09/2023 5286802036 KAMLESH KUMARI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16576 16576
17 BANGANA HP-12-002-091-01167900/197
(TIHRA) 		1312002091NRG24020920230115550 04/09/2023 RATTAN CHAND 1312002091WL005208 RATTAN CHAND 00354 PUNB0172300 2912 2912 Processed 07/09/2023 5286802039 RATTAN CHAND AND BHOLI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-091-01167900/399
(TIHRA) 		1312002091NRG24020920230115552 04/09/2023 SARITA DEVI 1312002091WL005208 SARITA DEVI 00354 PUNB0172300 224 224 Processed 07/09/2023 5286802040 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
19 BANGANA HP-12-002-067-01161000/38
(DIHAR) 		1312002067NRG24030920230116372 04/09/2023 SOHAN LAL 1312002067WL005238 SOHAN LAL 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802046 SOHAN LAL S/O CHANDU RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-067-01161000/38
(DIHAR) 		1312002067NRG24030920230116373 04/09/2023 SOMA DEVI 1312002067WL005238 SOMA DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802049 SOMA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-067-01161000/88
(DIHAR) 		1312002067NRG24030920230116374 04/09/2023 KAMLESH KUMARI 1312002067WL005238 KAMLESH KUMARI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802079 KAMLESH DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-067-01161100/200
(DHANET) 		1312002067NRG24030920230116375 04/09/2023 NEETA DEVI 1312002067WL005238 NEETA DEVI 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286802051 NEETA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-067-01161800/7
(DIHAR) 		1312002067NRG24030920230116452 04/09/2023 SAPNA DEVI 1312002067WL005239 SAPNA DEVI 00354 PUNB0225000 2016 2016 Processed 07/09/2023 5286802057 SAPNA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-067-01161900/158
(DIHAR) 		1312002067NRG24030920230116379 04/09/2023 SUMANLATA 1312002067WL005238 SUMANLATA 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286802058 MRS SUMAN LATA STATE BANK OF INDIA(508548)
25 BANGANA HP-12-002-067-01161900/159
(DIHAR) 		1312002067NRG24030920230116380 04/09/2023 KAMLESH SHARMA 1312002067WL005238 KAMLESH SHARMA 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286802059 KAMLESH KUMARI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-067-01161900/162
(DIHAR) 		1312002067NRG24030920230116381 04/09/2023 SUNIL KUMAR 1312002067WL005238 SUNIL KUMAR 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286802060 SUNIL KUMAR SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-067-01161900/18
(DIHAR) 		1312002067NRG24030920230116382 04/09/2023 NIRMALA DEVI 1312002067WL005238 NIRMALA DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802069 NIRMLA DEVI WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-067-01161900/180
(DIHAR) 		1312002067NRG24030920230116383 04/09/2023 USHA DEVI 1312002067WL005238 USHA DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802061 USHA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-067-01161900/187
(DIHAR) 		1312002067NRG24030920230116453 04/09/2023 MANGAL SINGH 1312002067WL005239 MANGAL SINGH 00354 PUNB0225000 896 896 Processed 07/09/2023 5286802062 MANGAL SINGH S/O RAJ LAL PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161900/199
(DIHAR) 		1312002067NRG24030920230116384 04/09/2023 MANJU BALA 1312002067WL005238 MANJU BALA 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286802063 Mrs. MANJU BALA W/O SUKH DEV CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-067-01161900/210
(DIHAR) 		1312002067NRG24030920230116386 04/09/2023 MALKIT CHAND 1312002067WL005238 MALKIT CHAND 00354 PUNB0225000 1344 1344 Processed 07/09/2023 5286802070 MALKIAT CHANDS/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-067-01161900/243
(DIHAR) 		1312002067NRG24030920230116390 04/09/2023 SUDESH KUMARI 1312002067WL005238 SUDESH KUMARI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802067 SUDESH KUMARI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-067-01161900/245
(DIHAR) 		1312002067NRG24030920230116391 04/09/2023 MINAKSHI DEVI 1312002067WL005238 MINAKSHI DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802080 MINAKSHI DEVI W/O PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-067-01161900/264
(DIHAR) 		1312002067NRG24030920230116394 04/09/2023 GYANO DEVI 1312002067WL005238 GYANO DEVI 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802047 GIANO DEVI W/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-067-01161900/269
(DIHAR) 		1312002067NRG24030920230116395 04/09/2023 ASHA DEVI 1312002067WL005238 ASHA DEVI 00354 PUNB0225000 2016 2016 Processed 07/09/2023 5286802048 ASHA DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-067-01161900/338
(DIHAR) 		1312002067NRG24030920230116399 04/09/2023 SALOCHANA DEVI 1312002067WL005238 SALOCHANA DEVI 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286802076 SALOCHNA DEVI WO KISHORI LAL BANK OF INDIA(508505)
37 BANGANA HP-12-002-067-01161900/341
(DIHAR) 		1312002067NRG24030920230116400 04/09/2023 ROSHNI DEVI 1312002067WL005238 ROSHNI DEVI 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286802077 ROSHNI DEVI SHARMA PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-067-01161900/45
(DIHAR) 		1312002067NRG24030920230116401 04/09/2023 BIMLA DEVI 1312002067WL005238 BIMLA DEVI 00354 PUNB0225000 2240 2240 Processed 07/09/2023 5286802050 BIMLA DEVI WO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-085-01152400/214
(SUKRIYAL) 		1312002085NRG24030920230115765 04/09/2023 SHIV KUMAR 1312002085WL005215 SHIV KUMAR 00354 PUNB0225000 2688 2688 Processed 07/09/2023 5286802068 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANGANA HP-12-002-087-01161400/631
(KHARYALTA) 		1312002067NRG24030920230116409 04/09/2023 RAKESH KUMAR 1312002067WL005238 RAKESH KUMAR 00354 PUNB0225000 672 672 Processed 07/09/2023 5286802072 RAKESH KUMAR S/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-087-01161400/633
(KHARYALTA) 		1312002067NRG24030920230116411 04/09/2023 ANJU SHARMA 1312002067WL005238 ANJU SHARMA 00354 PUNB0225000 448 448 Processed 07/09/2023 5286802078 ANJU SHARMA W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-087-01161400/633
(KHARYALTA) 		1312002067NRG24030920230116410 04/09/2023 SURESH KUMAR 1312002067WL005238 SURESH KUMAR 00354 PUNB0225000 672 672 Processed 07/09/2023 5286802073 SURESH KUMAR SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 50176 50176
43 BANGANA HP-12-002-091-01167900/362
(TIHRA) 		1312002091NRG24020920230115551 04/09/2023 MR DAULAT RAM 1312002091WL005208 MR DAULAT RAM 00354 PUNB0266100 3136 3136 Processed 07/09/2023 5286802055 DAULAT RAM S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-091-01167900/442
(TIHRA) 		1312002091NRG24020920230115553 04/09/2023 MS NEELAM KUMARI 1312002091WL005208 MS NEELAM KUMARI 00354 PUNB0266100 2912 2912 Processed 07/09/2023 5286802056 NEELAM KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-091-01167900/457
(TIHRA) 		1312002091NRG24020920230115554 04/09/2023 MRS SEEMA DEVI 1312002091WL005208 MRS SEEMA DEVI 00354 PUNB0266100 3136 3136 Processed 07/09/2023 5286802065 SEEMA DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-091-01167900/458
(TIHRA) 		1312002091NRG24020920230115555 04/09/2023 MRS PARAMJEET 1312002091WL005208 MRS PARAMJEET 00354 PUNB0266100 3136 3136 Processed 07/09/2023 5286802066 PARAMJEET W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-091-01167900/459
(TIHRA) 		1312002091NRG24020920230115556 04/09/2023 MRS VEENA DEVI 1312002091WL005208 MRS VEENA DEVI 00354 PUNB0266100 3136 3136 Processed 07/09/2023 5286802064 VEENA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-091-01167900/574
(TIHRA) 		1312002091NRG24020920230115557 04/09/2023 MRS BANDNA DEVI 1312002091WL005208 MRS BANDNA DEVI 00354 PUNB0266100 3136 3136 Processed 07/09/2023 5286802071 BANDNA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 18592 18592
49 BANGANA HP-12-002-056-01147900/363
(BERIYAN) 		1312002056NRG24040920230117450 04/09/2023 ANJLI 1312002056WL005280 ANJLI 00462 UCBA0001237 2464 2464 Processed 07/09/2023 5286802031 ANJALI UCO BANK(607066)
50 BANGANA HP-12-002-056-01147900/63
(BERIYAN) 		1312002056NRG24040920230117452 04/09/2023 PUSHPA KUMARI 1312002056WL005280 PUSHPA KUMARI 00462 UCBA0001237 3136 3136 Processed 07/09/2023 5286802032 PUSHPA DEVI UCO BANK(607066)
SubTotal 5600 5600
Total 116256 116256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040923APB_FTO_69751 Central Bank Of India CBIN0282840 JASSANA 7616
2 BANGANA HP1312002_040923APB_FTO_69751 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 2240
3 BANGANA HP1312002_040923APB_FTO_69751 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 2240
4 BANGANA HP1312002_040923APB_FTO_69751 Kangra Central Co-operative Bank KACE0000157 Lathiani 10080
5 BANGANA HP1312002_040923APB_FTO_69751 Punjab National Bank PUNB0144400 CHAUKI MANIAR 2464
6 BANGANA HP1312002_040923APB_FTO_69751 Punjab National Bank PUNB0144400 CHOUKI MANIAR 2688
7 BANGANA HP1312002_040923APB_FTO_69751 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 11424
8 BANGANA HP1312002_040923APB_FTO_69751 Punjab National Bank PUNB0172300 THANA KALAN 3136
9 BANGANA HP1312002_040923APB_FTO_69751 Punjab National Bank PUNB0225000 TALMEHRA 24864
10 BANGANA HP1312002_040923APB_FTO_69751 Punjab National Bank PUNB0225000 TALMERA 25312
11 BANGANA HP1312002_040923APB_FTO_69751 Punjab National Bank PUNB0266100 KHURWAIN 18592
12 BANGANA HP1312002_040923APB_FTO_69751 UCO Bank UCBA0001237 SOHARI TAKOLI 5600

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