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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020623APB_FTO_18884
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-12-002-065-01159600/170
(DHANET) 		1312002065NRG24020620230020137 02/06/2023 SUSHMA DEVI 1312002065WL001081 SUSHMA DEVI 00089 CBIN0282153 3136 3136 Processed 09/06/2023 2341390256 MR SUSHAMA DEVI STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-065-01159600/209
(DHANET) 		1312002065NRG24020620230020142 02/06/2023 SUDESH KUMARI 1312002065WL001081 SUDESH KUMARI 00089 CBIN0282153 3136 3136 Processed 09/06/2023 2341390258 Mrs. SUDESH KUMARI WO DINESH KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01159600/278
(DHANET) 		1312002065NRG24020620230020143 02/06/2023 NISHA DEVI 1312002065WL001081 NISHA DEVI 00089 CBIN0282153 1792 1792 Processed 09/06/2023 2341390257 Mrs. NISHA DEVI WO PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-065-01159800/147
(DHANET) 		1312002065NRG24020620230020147 02/06/2023 GANPAT RAM 1312002065WL001081 GANPAT RAM 00089 CBIN0282153 448 448 Processed 09/06/2023 2341390255 Mr. GANPAT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-069-01158600/409
(DOHGI) 		1312002069NRG24020620230018109 02/06/2023 SEEMA DEVI 1312002069WL000994 SEEMA DEVI 00089 CBIN0282153 2688 2688 Processed 09/06/2023 2341390259 Mrs. SEEMA DEVI WO KAMAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 11200 11200
6 BANGANA HP-12-002-065-01158900/229
(DHANET) 		1312002065NRG24020620230020133 02/06/2023 ANITA 1312002065WL001081 ANITA 00224 KACE0000034 448 448 Processed 09/06/2023 2341390251 Mrs. ANITA KUMARI W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-065-01159500/140
(DHANET) 		1312002065NRG24020620230020134 02/06/2023 PRIYANKA DEVI 1312002065WL001081 PRIYANKA DEVI 00224 KACE0000034 2240 2240 Processed 09/06/2023 2341390250 PRIYANKA DEVI WO SH PAWAN KUMAR UNION BANK OF INDIA(508500)
8 BANGANA HP-12-002-065-01159500/286
(DHANET) 		1312002065NRG24020620230020135 02/06/2023 OM PRAKASH 1312002065WL001081 OM PRAKASH 00224 KACE0000034 2688 2688 Processed 09/06/2023 2341390245 OM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANGANA HP-12-002-065-01159600/150
(DHANET) 		1312002065NRG24020620230020136 02/06/2023 SUMAN SHARMA 1312002065WL001081 SUMAN SHARMA 00224 KACE0000034 3136 3136 Processed 09/06/2023 2341390263 SUMAN SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-065-01159600/171
(DHANET) 		1312002065NRG24020620230020138 02/06/2023 SUMAN KUMARI 1312002065WL001081 SUMAN KUMARI 00224 KACE0000034 3136 3136 Processed 09/06/2023 2341390262 SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-065-01159600/190
(DHANET) 		1312002065NRG24020620230020139 02/06/2023 DARSHNA DEVI 1312002065WL001081 DARSHNA DEVI 00224 KACE0000034 3360 3360 Processed 09/06/2023 2341390244 Mrs. DARSHANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-065-01159600/199
(DHANET) 		1312002065NRG24020620230020140 02/06/2023 ASHOK KUMAR 1312002065WL001081 ASHOK KUMAR 00224 KACE0000034 3136 3136 Processed 09/06/2023 2341390248 Mr. ASHOK KUMAR & SUNIL DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-065-01159600/199
(DHANET) 		1312002065NRG24020620230020141 02/06/2023 SUNIL KUMARI 1312002065WL001081 SUNIL KUMARI 00224 KACE0000034 3360 3360 Processed 09/06/2023 2341390249 Mrs. SUNIL KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-065-01159600/289
(DHANET) 		1312002065NRG24020620230020144 02/06/2023 KOUSHYLA DEVI 1312002065WL001081 KOUSHYLA DEVI 00224 KACE0000034 3136 3136 Processed 09/06/2023 2341390246 Ms. KAUSHLYA DEVI W/O LATE SH ROSHAN LA CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-065-01159800/194
(DHANET) 		1312002065NRG24020620230020149 02/06/2023 MADAN LAL 1312002065WL001081 MADAN LAL 00224 KACE0000034 672 672 Processed 09/06/2023 2341390247 MADAN LAL AND RAMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 25312 25312
16 BANGANA HP-12-002-068-01180200/144
(DIYUNGLI) 		1312002068NRG24020620230018455 02/06/2023 SEEMA DEVI 1312002068WL001006 SEEMA DEVI 00224 KACE0000157 2912 2912 Processed 09/06/2023 2341390264 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-068-01180200/283
(DIYUNGLI) 		1312002068NRG24020620230018460 02/06/2023 RACHNA DEVI 1312002068WL001006 RACHNA DEVI 00224 KACE0000157 2912 2912 Processed 09/06/2023 2341390253 Mrs. RACHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-068-01180400/12
(DIYUNGLI) 		1312002068NRG24020620230018465 02/06/2023 DEV RAJ 1312002068WL001006 DEV RAJ 00224 KACE0000157 2016 2016 Processed 09/06/2023 2341390252 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7840 7840
19 BANGANA HP-12-002-065-01159600/298
(DHANET) 		1312002065NRG24020620230020145 02/06/2023 URMILA DEVI 1312002065WL001081 URMILA DEVI 00354 PUNB0680900 3360 3360 Processed 09/06/2023 2341390275 URMILA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-065-01159600/408
(DHANET) 		1312002065NRG24020620230020146 02/06/2023 RAJ KUMARI 1312002065WL001081 RAJ KUMARI 00354 PUNB0680900 2912 2912 Processed 09/06/2023 2341390268 RAJ KUMARI WO BALDEV CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-065-01159800/151
(DHANET) 		1312002065NRG24020620230020148 02/06/2023 ASHA DEVI 1312002065WL001081 ASHA DEVI 00354 PUNB0680900 2912 2912 Processed 09/06/2023 2341390277 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-069-01158500/231
(DOHGI) 		1312002069NRG24020620230018105 02/06/2023 SEEMA DEVI 1312002069WL000994 SEEMA DEVI 00354 PUNB0680900 2688 2688 Processed 09/06/2023 2341390265 SEEMA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-069-01158600/17
(DOHGI) 		1312002069NRG24020620230018107 02/06/2023 SHEELA DEVI 1312002069WL000994 SHEELA DEVI 00354 PUNB0680900 2688 2688 Processed 09/06/2023 2341390269 SHEELA DEVI WO SH LEKH RAJ PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-069-01158600/56
(DOHGI) 		1312002069NRG24020620230018110 02/06/2023 RAMA DEVI 1312002069WL000994 RAMA DEVI 00354 PUNB0680900 2688 2688 Processed 09/06/2023 2341390276 RAMA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-069-01158600/67
(DOHGI) 		1312002069NRG24020620230018111 02/06/2023 REENA DEVI 1312002069WL000994 REENA DEVI 00354 PUNB0680900 2688 2688 Processed 09/06/2023 2341390273 REENA DEVI WO JAI CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-069-01158600/79
(DOHGI) 		1312002069NRG24020620230018112 02/06/2023 JULFI RAM 1312002069WL000994 JULFI RAM 00354 PUNB0680900 2688 2688 Processed 09/06/2023 2341390267 JULFI RAM SO SH JOUNDA RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-069-01158700/206
(DOHGI) 		1312002069NRG24020620230018114 02/06/2023 NISHA DEVI 1312002069WL000994 NISHA DEVI 00354 PUNB0680900 2688 2688 Processed 09/06/2023 2341390266 NISHA DEVI W/O SH AJEET KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-069-01158700/412
(DOHGI) 		1312002069NRG24020620230018118 02/06/2023 SANJAY KUMARI 1312002069WL000994 SANJAY KUMARI 00354 PUNB0680900 2912 2912 Processed 09/06/2023 2341390272 SANJAY KUMARI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-069-01158700/413
(DOHGI) 		1312002069NRG24020620230018119 02/06/2023 SANDEEP KUMAR 1312002069WL000994 SANDEEP KUMAR 00354 PUNB0680900 2688 2688 Processed 09/06/2023 2341390271 SANDEEP KUMAR SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-069-01158700/444
(DOHGI) 		1312002069NRG24020620230018120 02/06/2023 RANJANA 1312002069WL000994 RANJANA 00354 PUNB0680900 2464 2464 Processed 09/06/2023 2341390274 RANJANA WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-069-01158700/90
(DOHGI) 		1312002069NRG24020620230018122 02/06/2023 RUSHMA DEVI 1312002069WL000994 RUSHMA DEVI 00354 PUNB0680900 2464 2464 Processed 09/06/2023 2341390270 RESHMA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 35840 35840
32 BANGANA HP-12-002-069-01158600/15
(DOHGI) 		1312002069NRG24020620230018106 02/06/2023 SHKUNTLA DEVI 1312002069WL000994 SHKUNTLA DEVI 00415 SBIN0011958 2912 2912 Processed 09/06/2023 2341390254 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
33 BANGANA HP-12-002-069-01158600/249
(DOHGI) 		1312002069NRG24020620230018108 02/06/2023 JAGDISH CHAND 1312002069WL000994 JAGDISH CHAND 00415 SBIN0011958 2464 2464 Processed 09/06/2023 2341390261 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
34 BANGANA HP-12-002-069-01158600/92
(DOHGI) 		1312002069NRG24020620230018113 02/06/2023 NEELAM SHARMA 1312002069WL000994 NEELAM SHARMA 00415 SBIN0011958 2464 2464 Processed 09/06/2023 2341390260 MRS NEELAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 7840 7840
35 BANGANA HP-12-002-068-01180200/204
(DIYUNGLI) 		1312002068NRG24020620230018458 02/06/2023 SIMRO DEVI 1312002068WL001006 SIMRO DEVI 00462 UCBA0001189 2912 2912 Processed 09/06/2023 2341390239 SIMRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANGANA HP-12-002-068-01180200/205
(DIYUNGLI) 		1312002068NRG24020620230018459 02/06/2023 NILAM KUMARI 1312002068WL001006 NILAM KUMARI 00462 UCBA0001189 2912 2912 Processed 09/06/2023 2341390242 NEELAM DEVI UCO BANK(607066)
37 BANGANA HP-12-002-068-01180200/286
(DIYUNGLI) 		1312002068NRG24020620230018461 02/06/2023 ANJU KUMARI 1312002068WL001006 ANJU KUMARI 00462 UCBA0001189 2912 2912 Processed 09/06/2023 2341390243 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANGANA HP-12-002-068-01180400/269
(DIYUNGLI) 		1312002068NRG24020620230018466 02/06/2023 VIMLA DEVI 1312002068WL001006 VIMLA DEVI 00462 UCBA0001189 224 224 Processed 09/06/2023 2341390238 Mrs. BIMLA DEVI W/O CENTRAL BANK OF INDIA(607115)
39 BANGANA HP-12-002-068-01180500/394
(DIYUNGLI) 		1312002068NRG24020620230018469 02/06/2023 Saji Devi 1312002068WL001006 Saji Devi 00462 UCBA0001189 2016 2016 Processed 09/06/2023 2341390240 SAJI DEVI UCO BANK(607066)
40 BANGANA HP-12-002-068-01181100/381
(DIYUNGLI) 		1312002068NRG24020620230018479 02/06/2023 REEMA DEVI 1312002068WL001006 REEMA DEVI 00462 UCBA0001189 224 224 Processed 09/06/2023 2341390241 REEMA DEVI UCO BANK(607066)
SubTotal 11200 11200
Total 99232 99232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020623APB_FTO_18884 Central Bank Of India CBIN0282153 BANGANA 11200
2 BANGANA HP1312002_020623APB_FTO_18884 Kangra Central Co-operative Bank KACE0000034 Bangana 25312
3 BANGANA HP1312002_020623APB_FTO_18884 Kangra Central Co-operative Bank KACE0000157 Lathiani 7840
4 BANGANA HP1312002_020623APB_FTO_18884 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 35840
5 BANGANA HP1312002_020623APB_FTO_18884 State Bank of India SBIN0011958 BANGANA 7840
6 BANGANA HP1312002_020623APB_FTO_18884 UCO Bank UCBA0001189 LATHIANI 11200

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