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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020523APB_FTO_6731
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-12-002-065-01158900/14
(DHANET) 		1312002065NRG24020520230002623 02/05/2023 ROSHANI DEVI 1312002065WL000179 ROSHANI DEVI 00089 CBIN0282153 672 672 Processed 11/05/2023 1451032930 Mrs. ROSHANI DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-065-01158900/4
(DHANET) 		1312002065NRG24020520230002627 02/05/2023 ASHA DEVI 1312002065WL000179 ASHA DEVI 00089 CBIN0282153 672 672 Processed 11/05/2023 1451032931 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01159200/418
(DHANET) 		1312002065NRG24020520230002630 02/05/2023 MANISHA KUMARI 1312002065WL000179 MANISHA KUMARI 00089 CBIN0282153 672 672 Processed 11/05/2023 1451032929 Mr. AJIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2016 2016
4 BANGANA HP-12-002-065-01158900/18
(DHANET) 		1312002065NRG24020520230002624 02/05/2023 NIKKO DEVI 1312002065WL000179 NIKKO DEVI 00224 KACE0000034 672 672 Processed 11/05/2023 1451032922 Mrs. NIKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-065-01158900/253
(DHANET) 		1312002065NRG24020520230002625 02/05/2023 PARMLA DEVI 1312002065WL000179 PARMLA DEVI 00224 KACE0000034 672 672 Processed 11/05/2023 1451032924 Mrs. PAROMILA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-065-01158900/275
(DHANET) 		1312002065NRG24020520230002626 02/05/2023 KRISHNA DEVI 1312002065WL000179 KRISHNA DEVI 00224 KACE0000034 672 672 Processed 11/05/2023 1451032921 SMT KRISHNA DEVI W/O SH BALRAM SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-065-01159200/129
(DHANET) 		1312002065NRG24020520230002628 02/05/2023 SALOCHANA DEVI 1312002065WL000179 SALOCHANA DEVI 00224 KACE0000034 672 672 Processed 11/05/2023 1451032923 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2688 2688
8 BANGANA HP-12-002-068-01180200/105
(DIYUNGLI) 		1312002068NRG24020520230003081 02/05/2023 PARSHOTAM CHAND 1312002068WL000196 PARSHOTAM CHAND 00224 KACE0000157 224 224 Processed 11/05/2023 1451032926 Mr. PAROSHATAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-068-01180200/144
(DIYUNGLI) 		1312002068NRG24020520230003082 02/05/2023 SEEMA DEVI 1312002068WL000196 SEEMA DEVI 00224 KACE0000157 1344 1344 Processed 11/05/2023 1451032933 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-068-01180200/283
(DIYUNGLI) 		1312002068NRG24020520230003087 02/05/2023 RACHNA DEVI 1312002068WL000196 RACHNA DEVI 00224 KACE0000157 1344 1344 Processed 11/05/2023 1451032925 Mrs. RACHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-068-01180200/375
(DIYUNGLI) 		1312002068NRG24020520230003090 02/05/2023 NARESH KUMAR 1312002068WL000196 NARESH KUMAR 00224 KACE0000157 224 224 Processed 11/05/2023 1451032934 NARESH KUMAR UCO BANK(607066)
SubTotal 3136 3136
12 BANGANA HP-12-002-090-01164500/324
(THANA KALAN) 		1312002090NRG24020520230002735 02/05/2023 MADHU BALA 1312002090WL000186 MADHU BALA 00224 KACE0000182 2464 2464 Processed 11/05/2023 1451032935 MADHU BALA WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-090-01164700/14
(THANA KALAN) 		1312002090NRG24020520230002765 02/05/2023 REETA DEVI 1312002090WL000186 REETA DEVI 00224 KACE0000182 2240 2240 Processed 11/05/2023 1451032932 Mrs. REETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4704 4704
14 BANGANA HP-12-002-090-01164500/397
(THANA KALAN) 		1312002090NRG24020520230002736 02/05/2023 Kamlesh Kumari 1312002090WL000186 Kamlesh Kumari 00354 PUNB0172300 2240 2240 Processed 11/05/2023 1451032907 KAMLESH KUMARI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-090-01164500/446
(THANA KALAN) 		1312002090NRG24020520230002737 02/05/2023 SAPNA KUMARI 1312002090WL000186 SAPNA KUMARI 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032920 SAPNA KUMARI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-090-01164500/490
(THANA KALAN) 		1312002090NRG24020520230002738 02/05/2023 Sudha Rani 1312002090WL000186 Sudha Rani 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032919 SUDHA RANI WO SHISHUN SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-090-01164500/530
(THANA KALAN) 		1312002090NRG24020520230002739 02/05/2023 PROMILA DEVI 1312002090WL000186 PROMILA DEVI 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032908 PROMILA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-090-01164500/706
(THANA KALAN) 		1312002090NRG24020520230002740 02/05/2023 JASPAL SINGH 1312002090WL000186 JASPAL SINGH 00354 PUNB0172300 2016 2016 Processed 11/05/2023 1451032903 JASPAL SINGH AND CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-090-01164600/106
(THANA KALAN) 		1312002090NRG24020520230002741 02/05/2023 RAJESH KUMAR 1312002090WL000186 RAJESH KUMAR 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032917 RAJESH KUMAR S/O SH DHIAN CHAND PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-090-01164600/420
(THANA KALAN) 		1312002090NRG24020520230002755 02/05/2023 MEENA DEVI 1312002090WL000186 MEENA DEVI 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032910 MEENA DEVI W/O SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-090-01164600/452
(THANA KALAN) 		1312002090NRG24020520230002757 02/05/2023 SURJIT KOUR 1312002090WL000186 SURJIT KOUR 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032909 SURJEET KOUR WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-090-01164700/08
(THANA KALAN) 		1312002090NRG24020520230002762 02/05/2023 GURDEV SINGH 1312002090WL000186 GURDEV SINGH 00354 PUNB0172300 1568 1568 Processed 11/05/2023 1451032915 GURDEV SINGH SO SH MANSA RAM PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-090-01165500/373
(THANA KALAN) 		1312002090NRG24020520230002793 02/05/2023 SUSHMA DEVI 1312002090WL000186 SUSHMA DEVI 00354 PUNB0172300 2240 2240 Processed 11/05/2023 1451032906 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-090-01165500/383
(THANA KALAN) 		1312002090NRG24020520230002795 02/05/2023 MAMTA DEVI 1312002090WL000186 MAMTA DEVI 00354 PUNB0172300 2240 2240 Processed 11/05/2023 1451032905 MANITA DEVI WO SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-090-01165500/386
(THANA KALAN) 		1312002090NRG24020520230002796 02/05/2023 PRITO DEVI 1312002090WL000186 PRITO DEVI 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032918 PRITO DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-090-01165500/405
(THANA KALAN) 		1312002090NRG24020520230002797 02/05/2023 SAWARNI DEVI 1312002090WL000186 SAWARNI DEVI 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032904 SWARNI DEVI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-090-01165500/524
(THANA KALAN) 		1312002090NRG24020520230002798 02/05/2023 BABLI KUMARI 1312002090WL000186 BABLI KUMARI 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032911 BABLI KUMARI WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-090-01165500/547
(THANA KALAN) 		1312002090NRG24020520230002799 02/05/2023 KANTA DEVI 1312002090WL000186 KANTA DEVI 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032914 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-090-01165500/564
(THANA KALAN) 		1312002090NRG24020520230002800 02/05/2023 SOBNI DEVI 1312002090WL000186 SOBNI DEVI 00354 PUNB0172300 1120 1120 Processed 11/05/2023 1451032913 SOBNI DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-090-01165500/633
(THANA KALAN) 		1312002090NRG24020520230002801 02/05/2023 RITU RANI 1312002090WL000186 RITU RANI 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032912 RITU RANI CANARA BANK(508532)
31 BANGANA HP-12-002-090-01165500/87
(THANA KALAN) 		1312002090NRG24020520230002802 02/05/2023 KESAR SINGH 1312002090WL000186 KESAR SINGH 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1451032916 KESAR SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40992 40992
32 BANGANA HP-12-002-090-01165500/374-A
(THANA KALAN) 		1312002090NRG24020520230002794 02/05/2023 SANTOSH KUMARI 1312002090WL000186 SANTOSH KUMARI 00354 PUNB0266100 1568 1568 Processed 11/05/2023 1451032928 SANTOSH KUMARI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
33 BANGANA HP-12-002-065-01159200/248
(DHANET) 		1312002065NRG24020520230002629 02/05/2023 KESRI DEVI 1312002065WL000179 KESRI DEVI 00354 PUNB0680900 672 672 Processed 11/05/2023 1451032936 KESARI DEVI W/O SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
34 BANGANA HP-12-002-068-01180200/482
(DIYUNGLI) 		1312002068NRG24020520230003093 02/05/2023 SUSHMA DEVI 1312002068WL000196 SUSHMA DEVI 00415 SBIN0011958 224 224 Processed 11/05/2023 1451032927 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 224 224
35 BANGANA HP-12-002-068-01180200/205
(DIYUNGLI) 		1312002068NRG24020520230003086 02/05/2023 NILAM KUMARI 1312002068WL000196 NILAM KUMARI 00462 UCBA0001189 1344 1344 Processed 11/05/2023 1451032901 NEELAM DEVI UCO BANK(607066)
36 BANGANA HP-12-002-068-01180200/286
(DIYUNGLI) 		1312002068NRG24020520230003088 02/05/2023 ANJU KUMARI 1312002068WL000196 ANJU KUMARI 00462 UCBA0001189 672 672 Processed 11/05/2023 1451032902 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANGANA HP-12-002-068-01180400/269
(DIYUNGLI) 		1312002068NRG24020520230003095 02/05/2023 VIMLA DEVI 1312002068WL000196 VIMLA DEVI 00462 UCBA0001189 1344 1344 Processed 11/05/2023 1451032899 Mrs. BIMLA DEVI W/O CENTRAL BANK OF INDIA(607115)
38 BANGANA HP-12-002-068-01181100/381
(DIYUNGLI) 		1312002068NRG24020520230003097 02/05/2023 REEMA DEVI 1312002068WL000196 REEMA DEVI 00462 UCBA0001189 1344 1344 Processed 11/05/2023 1451032900 REEMA DEVI UCO BANK(607066)
SubTotal 4704 4704
Total 60704 60704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020523APB_FTO_6731 Central Bank Of India CBIN0282153 BANGANA 2016
2 BANGANA HP1312002_020523APB_FTO_6731 Kangra Central Co-operative Bank KACE0000034 Bangana 2688
3 BANGANA HP1312002_020523APB_FTO_6731 Kangra Central Co-operative Bank KACE0000157 Lathiani 3136
4 BANGANA HP1312002_020523APB_FTO_6731 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 4704
5 BANGANA HP1312002_020523APB_FTO_6731 Punjab National Bank PUNB0172300 THANA KALAN 40992
6 BANGANA HP1312002_020523APB_FTO_6731 Punjab National Bank PUNB0266100 KHURWAIN 1568
7 BANGANA HP1312002_020523APB_FTO_6731 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 672
8 BANGANA HP1312002_020523APB_FTO_6731 State Bank of India SBIN0011958 BANGANA 224
9 BANGANA HP1312002_020523APB_FTO_6731 UCO Bank UCBA0001189 LATHIANI 4704

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