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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180523APB_FTO_12775
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-12-002-057-01170600/155-A
(BOHRU) 		1312002092NRG24180520230011991 18/05/2023 VEENA DEVI 1312002092WL000675 VEENA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856679945 MALKEET SINGH S/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-057-01170600/158
(BOHRU) 		1312002092NRG24180520230011994 18/05/2023 MRS SANDESH DEVI 1312002092WL000675 MRS SANDESH DEVI 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856679944 SANDESH DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-057-01170600/301-A
(BOHRU) 		1312002092NRG24180520230012004 18/05/2023 MUMTAJ BIBI 1312002092WL000675 MUMTAJ BIBI 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856679943 MUMTAJ BIBI W/O RAVI MOHAMMAD HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-057-01170600/419
(BOHRU) 		1312002092NRG24180520230012008 18/05/2023 ANJANA DEVI 1312002092WL000675 ANJANA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856679942 ANJANA DEVI W/O LALIT THAKUR HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-057-01170600/483
(BOHRU) 		1312002092NRG24180520230012010 18/05/2023 ANITA KUMARI 1312002092WL000675 ANITA KUMARI 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856679941 ANITA KUMARI WO VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 13216 13216
6 BANGANA HP-12-002-057-01170600/121
(BOHRU) 		1312002092NRG24180520230011983 18/05/2023 CHANDNI DEVI 1312002092WL000675 CHANDNI DEVI 00224 KACE0000055 2688 2688 Processed 25/05/2023 1856679918 Mrs. CHAND RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-057-01170600/129
(BOHRU) 		1312002092NRG24180520230011985 18/05/2023 REETA DEVI 1312002092WL000675 REETA DEVI 00224 KACE0000055 2688 2688 Processed 25/05/2023 1856679917 Mr. KISHAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-057-01170600/130
(BOHRU) 		1312002092NRG24180520230011986 18/05/2023 REETA DEVI 1312002092WL000675 REETA DEVI 00224 KACE0000055 2240 2240 Processed 25/05/2023 1856679919 Mrs. RITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-057-01170600/133
(BOHRU) 		1312002092NRG24180520230011987 18/05/2023 RAMJAN BIBI 1312002092WL000675 RAMJAN BIBI 00224 KACE0000055 2464 2464 Processed 25/05/2023 1856679924 RAMJANI BIBI HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-057-01170600/134
(BOHRU) 		1312002092NRG24180520230011988 18/05/2023 SUNITA BIBI 1312002092WL000675 SUNITA BIBI 00224 KACE0000055 2688 2688 Processed 25/05/2023 1856679921 SUNITA BIBI W/O SH. JAMAL DEEN PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-057-01170600/145
(BOHRU) 		1312002092NRG24180520230012175 18/05/2023 SHASHI DEVI 1312002092WL000683 SHASHI DEVI 00224 KACE0000055 2240 2240 Processed 25/05/2023 1856679939 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-057-01170600/226
(BOHRU) 		1312002092NRG24180520230011997 18/05/2023 SURESHA KUMARI 1312002092WL000675 SURESHA KUMARI 00224 KACE0000055 2464 2464 Processed 25/05/2023 1856679920 SURESHAN KUMARI WO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-057-01170600/227
(BOHRU) 		1312002092NRG24180520230011998 18/05/2023 KANTA DEVI 1312002092WL000675 KANTA DEVI 00224 KACE0000055 2688 2688 Processed 25/05/2023 1856679926 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-057-01170600/237
(BOHRU) 		1312002092NRG24180520230012000 18/05/2023 SAROJ KUMARI 1312002092WL000675 SAROJ KUMARI 00224 KACE0000055 2464 2464 Processed 25/05/2023 1856679922 SAROJ KUMARI WO SH BABU RAM PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-057-01170600/248
(BOHRU) 		1312002092NRG24180520230012001 18/05/2023 MAJEEDAN BIBI 1312002092WL000675 MAJEEDAN BIBI 00224 KACE0000055 2464 2464 Processed 25/05/2023 1856679948 Mr. RAMJAN KHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-057-01170600/254
(BOHRU) 		1312002092NRG24180520230012002 18/05/2023 SUNITA DEVI 1312002092WL000675 SUNITA DEVI 00224 KACE0000055 2240 2240 Processed 25/05/2023 1856679923 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-057-01170600/262
(BOHRU) 		1312002092NRG24180520230012003 18/05/2023 RINKI DEVI 1312002092WL000675 RINKI DEVI 00224 KACE0000055 2688 2688 Processed 25/05/2023 1856679925 RINKI AXIS BANK(607153)
18 BANGANA HP-12-002-057-01170600/319
(BOHRU) 		1312002092NRG24180520230012179 18/05/2023 SUMNA DEVI 1312002092WL000683 SUMNA DEVI 00224 KACE0000055 1792 1792 Processed 25/05/2023 1856679937 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-057-01170600/344
(BOHRU) 		1312002092NRG24180520230012005 18/05/2023 ANU BALA 1312002092WL000675 ANU BALA 00224 KACE0000055 2240 2240 Processed 25/05/2023 1856679938 Mrs. ANU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-057-01170600/53
(BOHRU) 		1312002092NRG24180520230012012 18/05/2023 MAHA BIBI 1312002092WL000675 MAHA BIBI 00224 KACE0000055 2464 2464 Processed 25/05/2023 1856679914 Mrs. MADI BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-057-01170600/55
(BOHRU) 		1312002092NRG24180520230012013 18/05/2023 ROSHNI 1312002092WL000675 ROSHNI 00224 KACE0000055 2464 2464 Processed 25/05/2023 1856679950 Mrs. ROSHANI BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-057-01170600/62
(BOHRU) 		1312002092NRG24180520230012014 18/05/2023 KAMLA BIBI 1312002092WL000675 KAMLA BIBI 00224 KACE0000055 2240 2240 Processed 25/05/2023 1856679915 Mr. KAMLA BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-057-01170600/63
(BOHRU) 		1312002092NRG24180520230012015 18/05/2023 JAAN BIBI 1312002092WL000675 JAAN BIBI 00224 KACE0000055 2464 2464 Processed 25/05/2023 1856679947 JAAN BIBI WO SH BHULLA PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-057-01170600/65
(BOHRU) 		1312002092NRG24180520230012016 18/05/2023 VIASA DEVI 1312002092WL000675 VIASA DEVI 00224 KACE0000055 2688 2688 Processed 25/05/2023 1856679913 BAYASA DEVI WO PURSHOTAM DASS PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-057-01170600/72
(BOHRU) 		1312002092NRG24180520230012022 18/05/2023 BEERO BIBI 1312002092WL000675 BEERO BIBI 00224 KACE0000055 1344 1344 Processed 25/05/2023 1856679916 Mrs. VEERO BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-057-01170600/95
(BOHRU) 		1312002092NRG24180520230012025 18/05/2023 BABLI DEVI 1312002092WL000675 BABLI DEVI 00224 KACE0000055 2240 2240 Processed 25/05/2023 1856679949 BABLI DEVI W/O BANARSI DASS HIMACHAL GRAMIN BANK(607140)
SubTotal 49952 49952
27 BANGANA HP-12-002-057-01170600/466
(BOHRU) 		1312002092NRG24180520230012009 18/05/2023 Mr. KISHAN DEV 1312002092WL000675 Mr. KISHAN DEV 00224 KACE0000079 2240 2240 Processed 25/05/2023 1856679940 Mr. KISHAN DEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2240 2240
28 BANGANA HP-12-002-057-01170600/136
(BOHRU) 		1312002092NRG24180520230011989 18/05/2023 KESARI DEVI 1312002092WL000675 KESARI DEVI 00354 PUNB0213600 2464 2464 Processed 25/05/2023 1856679928 KESAREE DEVI WO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-057-01170600/140
(BOHRU) 		1312002092NRG24180520230012173 18/05/2023 NITIKA DEVI 1312002092WL000683 NITIKA DEVI 00354 PUNB0213600 1792 1792 Processed 25/05/2023 1856679934 NITIKA DEVI WO DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-057-01170600/157
(BOHRU) 		1312002092NRG24180520230011993 18/05/2023 MRS CHANCHLA DEVI 1312002092WL000675 MRS CHANCHLA DEVI 00354 PUNB0213600 2688 2688 Processed 25/05/2023 1856679927 CHANCHALA DAVI W/O JAGDISH CHAND [C PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-057-01170600/2
(BOHRU) 		1312002092NRG24180520230011996 18/05/2023 SUMAN BALA 1312002092WL000675 SUMAN BALA 00354 PUNB0213600 2688 2688 Processed 25/05/2023 1856679930 SUMAN BALA & SH RAJ KUMAR RANA PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-057-01170600/267
(BOHRU) 		1312002092NRG24180520230012176 18/05/2023 KANU PRIYA 1312002092WL000683 KANU PRIYA 00354 PUNB0213600 2240 2240 Processed 25/05/2023 1856679932 KANU PRIYA WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-057-01170600/382
(BOHRU) 		1312002092NRG24180520230012006 18/05/2023 CHANCHLA DEVI 1312002092WL000675 CHANCHLA DEVI 00354 PUNB0213600 2240 2240 Processed 25/05/2023 1856679929 CHANCHLA DEVI WO SH BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-057-01170600/382
(BOHRU) 		1312002092NRG24180520230012007 18/05/2023 MR CHANDAN 1312002092WL000675 MR CHANDAN 00354 PUNB0213600 2240 2240 Processed 25/05/2023 1856679936 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANGANA HP-12-002-057-01170600/49
(BOHRU) 		1312002092NRG24180520230012011 18/05/2023 RIMPI DEVI 1312002092WL000675 RIMPI DEVI 00354 PUNB0213600 2016 2016 Processed 25/05/2023 1856679931 RIMPAL DEVI WO SH SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-057-01170600/68
(BOHRU) 		1312002092NRG24180520230012019 18/05/2023 MR AMIR KHAN 1312002092WL000675 MR AMIR KHAN 00354 PUNB0213600 1120 1120 Processed 25/05/2023 1856679935 AMIR KHAN S/O SH. HOSHIAR DIN PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-057-01170600/71
(BOHRU) 		1312002092NRG24180520230012021 18/05/2023 SONIA DEVI 1312002092WL000675 SONIA DEVI 00354 PUNB0213600 2688 2688 Processed 25/05/2023 1856679933 SONIA DEVI WO SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-057-01170600/96
(BOHRU) 		1312002092NRG24180520230012183 18/05/2023 MR RAJESH KUMAR 1312002092WL000683 MR RAJESH KUMAR 00354 PUNB0213600 2016 2016 Processed 25/05/2023 1856679946 RAJESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24192 24192
Total 89600 89600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180523APB_FTO_12775 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 13216
2 BANGANA HP1312002_180523APB_FTO_12775 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 49952
3 BANGANA HP1312002_180523APB_FTO_12775 Kangra Central Co-operative Bank KACE0000079 Mehatpur 2240
4 BANGANA HP1312002_180523APB_FTO_12775 Punjab National Bank PUNB0213600 RAIPUR 24192

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