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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020923APB_FTO_69304
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-12-002-075-01175500/301
(MALANGAR) 		1312002075NRG24010920230112478 02/09/2023 MAMTA DEVI 1312002075WL005036 MAMTA DEVI 00089 CBIN0282153 2240 2240 Processed 07/09/2023 5286787636 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANGANA HP-12-002-075-01175500/390
(MALANGAR) 		1312002075NRG24010920230112480 02/09/2023 SUNITA DEVI 1312002075WL005036 SUNITA DEVI 00089 CBIN0282153 2240 2240 Processed 07/09/2023 5286787642 Mrs. SUNITA DEVI WO OM PARKASH CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-075-01175600/130-A
(MALANGAR) 		1312002075NRG24010920230112481 02/09/2023 VIMLA DEVI 1312002075WL005036 VIMLA DEVI 00089 CBIN0282153 2240 2240 Processed 07/09/2023 5286787635 VIMLA SHARMA WO SH RAM LOK PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-078-01156800/561
(MUCHHALI) 		1312002078NRG24020920230114257 02/09/2023 SANDHAYA DEVI 1312002078WL005161 SANDHAYA DEVI 00089 CBIN0282153 2912 2912 Processed 07/09/2023 5286787633 MRS SANDHAY DEVI WO SH BACHITAR SINGH STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-078-01157100/539
(MUCHHALI) 		1312002078NRG24020920230114269 02/09/2023 SUMAN SHARMA 1312002078WL005161 SUMAN SHARMA 00089 CBIN0282153 2912 2912 Processed 07/09/2023 5286787655 MRS SUMAN SHARMA STATE BANK OF INDIA(508548)
6 BANGANA HP-12-002-078-01157100/67
(MUCHHALI) 		1312002078NRG24020920230114273 02/09/2023 KOUSHLYA 1312002078WL005161 KOUSHLYA 00089 CBIN0282153 2912 2912 Processed 07/09/2023 5286787634 KAUSHALYA DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-078-01157300/153
(MUCHHALI) 		1312002078NRG24020920230114274 02/09/2023 MUKESH KUMARI 1312002078WL005161 MUKESH KUMARI 00089 CBIN0282153 2912 2912 Processed 07/09/2023 5286787656 SANJAY KUMAR SO SH PREM DASS PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-078-01157300/154
(MUCHHALI) 		1312002078NRG24020920230114276 02/09/2023 KIRAN BALA 1312002078WL005161 KIRAN BALA 00089 CBIN0282153 2912 2912 Processed 07/09/2023 5286787640 Mrs. KIRAN BALA WO FATEH CHAND CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-078-01157300/164
(MUCHHALI) 		1312002078NRG24020920230114282 02/09/2023 SEEMA SHARMA 1312002078WL005161 SEEMA SHARMA 00089 CBIN0282153 2912 2912 Processed 07/09/2023 5286787641 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-088-01177500/500
(TANOH) 		1312002088NRG24010920230112566 02/09/2023 VIJAY LAXMI 1312002088WL005041 VIJAY LAXMI 00089 CBIN0282153 1792 1792 Processed 07/09/2023 5286787638 Mrs. VIJAY LAXMI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-088-01177500/527
(TANOH) 		1312002088NRG24010920230112567 02/09/2023 Ankit Sharma 1312002088WL005041 Ankit Sharma 00089 CBIN0282153 3360 3360 Processed 07/09/2023 5286787643 ANKIT SHARMA SO RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 29344 29344
12 BANGANA HP-12-002-075-01175400/230-A
(MALANGAR) 		1312002075NRG24010920230112476 02/09/2023 SURINA DEVI 1312002075WL005036 SURINA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 07/09/2023 5286787653 SURINA DEVI W/O MANJEET SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 2016 2016
13 BANGANA HP-12-002-066-01172700/185
(DHUNDLA) 		1312002000NRG24020920230113633 02/09/2023 SALOCHANA 1312002WL005126 SALOCHANA 00224 KACE0000034 672 672 Processed 07/09/2023 5286787668 Mr. RATTAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-066-01173000/334
(DHUNDLA) 		1312002066NRG24010920230112576 02/09/2023 REKHA DEVI 1312002066WL005042 REKHA DEVI 00224 KACE0000034 224 224 Processed 07/09/2023 5286787662 Mrs. REKHA DEVI WO SUKHDEV CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-066-01173000/581
(DHUNDLA) 		1312002066NRG24010920230112577 02/09/2023 BIRBAL 1312002066WL005042 BIRBAL 00224 KACE0000034 224 224 Processed 07/09/2023 5286787658 BIRBAL S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
16 BANGANA HP-12-002-078-01156800/168
(MUCHHALI) 		1312002078NRG24020920230114244 02/09/2023 PARVEEN KUMARI 1312002078WL005161 PARVEEN KUMARI 00224 KACE0000034 2464 2464 Processed 07/09/2023 5286787627 MRS PRAVEENA KUMARI WO MR SANJAY KUMAR STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-078-01156800/169
(MUCHHALI) 		1312002078NRG24020920230114245 02/09/2023 SAPNA DEVI 1312002078WL005161 SAPNA DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787621 SAPNA DEVI WO SH RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-078-01156800/170
(MUCHHALI) 		1312002078NRG24020920230114246 02/09/2023 NISHA DEVI 1312002078WL005161 NISHA DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787664 MRS NISHA DEVI STATE BANK OF INDIA(508548)
19 BANGANA HP-12-002-078-01156800/171
(MUCHHALI) 		1312002078NRG24020920230114247 02/09/2023 MEERA DEVI 1312002078WL005161 MEERA DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787625 MEERA DEVI WO SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-078-01156800/174
(MUCHHALI) 		1312002078NRG24020920230114248 02/09/2023 MEENA KUMARI 1312002078WL005161 MEENA KUMARI 00224 KACE0000034 2464 2464 Processed 07/09/2023 5286787663 MEENA KUMARI WO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-078-01156800/175
(MUCHHALI) 		1312002078NRG24020920230114249 02/09/2023 SATYA DEVI 1312002078WL005161 SATYA DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787665 SATYA DEVI WO SH ONKAR SINGH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-078-01156800/221
(MUCHHALI) 		1312002078NRG24020920230114251 02/09/2023 SONIA 1312002078WL005161 SONIA 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787623 SONIA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-078-01156800/222
(MUCHHALI) 		1312002078NRG24020920230114252 02/09/2023 SARSWATI DEVI 1312002078WL005161 SARSWATI DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787624 SARASWATI DEVI W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-078-01156800/234
(MUCHHALI) 		1312002078NRG24020920230114253 02/09/2023 KRISHNA DEVI 1312002078WL005161 KRISHNA DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787626 Mrs. KRISHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-078-01156800/339
(MUCHHALI) 		1312002078NRG24020920230114254 02/09/2023 USHA DEVI 1312002078WL005161 USHA DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787630 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-078-01156800/79
(MUCHHALI) 		1312002078NRG24020920230114258 02/09/2023 RAJNI DEVI 1312002078WL005161 RAJNI DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787622 RAJNI DEVI W/O SH KEHAR SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-078-01157100/206
(MUCHHALI) 		1312002078NRG24020920230114266 02/09/2023 NEELAM DEVI 1312002078WL005161 NEELAM DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787661 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-078-01157100/207
(MUCHHALI) 		1312002078NRG24020920230114267 02/09/2023 SOMA DEVI 1312002078WL005161 SOMA DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787659 Mr. BALBIR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-078-01157100/67
(MUCHHALI) 		1312002078NRG24020920230114272 02/09/2023 RAMESH CHAND 1312002078WL005161 RAMESH CHAND 00224 KACE0000034 2688 2688 Processed 07/09/2023 5286787632 RAMESH CHAND SO SH GARIB DASS PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-078-01157300/154
(MUCHHALI) 		1312002078NRG24020920230114275 02/09/2023 FATEH CHAND 1312002078WL005161 FATEH CHAND 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787666 Mr. FATEH CHAND SO CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-078-01157300/155
(MUCHHALI) 		1312002078NRG24020920230114277 02/09/2023 BALRAJ 1312002078WL005161 BALRAJ 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787629 RANI SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-078-01157300/155
(MUCHHALI) 		1312002078NRG24020920230114278 02/09/2023 RANI SHARMA 1312002078WL005161 RANI SHARMA 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787660 RANI SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 BANGANA HP-12-002-078-01157300/162
(MUCHHALI) 		1312002078NRG24020920230114280 02/09/2023 SUSHMA DEVI 1312002078WL005161 SUSHMA DEVI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787631 Mrs. SUSHMA SHARMA WO CENTRAL BANK OF INDIA(607115)
34 BANGANA HP-12-002-078-01157300/163
(MUCHHALI) 		1312002078NRG24020920230114281 02/09/2023 DHARAM PAL 1312002078WL005161 DHARAM PAL 00224 KACE0000034 2464 2464 Processed 07/09/2023 5286787645 Mr. DHARAM PAL SHARMA SO CENTRAL BANK OF INDIA(607115)
35 BANGANA HP-12-002-078-01157300/284
(MUCHHALI) 		1312002078NRG24020920230114283 02/09/2023 LEELA DEVI 1312002078WL005161 LEELA DEVI 00224 KACE0000034 2016 2016 Processed 07/09/2023 5286787628 Mrs. LEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-078-01157500/58
(MUCHHALI) 		1312002078NRG24020920230114290 02/09/2023 SUDESH KUMARI 1312002078WL005161 SUDESH KUMARI 00224 KACE0000034 2912 2912 Processed 07/09/2023 5286787667 SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 59808 59808
37 BANGANA HP-12-002-088-01177500/261
(TANOH) 		1312002088NRG24010920230112562 02/09/2023 BANDNA DEVI 1312002088WL005041 BANDNA DEVI 00224 KACE0000157 3360 3360 Processed 07/09/2023 5286787670 PRANJAL SHARMA U/G VANDANA KUMARI UCO BANK(607066)
38 BANGANA HP-12-002-088-01177500/262
(TANOH) 		1312002088NRG24010920230112563 02/09/2023 RAJNI DEVI 1312002088WL005041 RAJNI DEVI 00224 KACE0000157 3360 3360 Processed 07/09/2023 5286787644 RAJNI DEVI WO SH TILAK RAJ PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-088-01177500/370
(TANOH) 		1312002088NRG24010920230112564 02/09/2023 MAMTA DEVI 1312002088WL005041 MAMTA DEVI 00224 KACE0000157 3360 3360 Processed 07/09/2023 5286787657 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
40 BANGANA HP-12-002-066-01172500/14
(DHUNDLA) 		1312002000NRG24020920230113632 02/09/2023 RANJNA SHARMA 1312002WL005126 RANJNA SHARMA 00354 PUNB0680900 3360 3360 Processed 07/09/2023 5286787654 RANJANA SHARMA WO SH PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-066-01173000/754
(DHUNDLA) 		1312002066NRG24010920230112578 02/09/2023 POONAM SHARMA 1312002066WL005042 POONAM SHARMA 00354 PUNB0680900 224 224 Processed 07/09/2023 5286787651 POONAM SHARMA PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-075-01175500/382
(MALANGAR) 		1312002075NRG24010920230112479 02/09/2023 MUKESH KUMARI 1312002075WL005036 MUKESH KUMARI 00354 PUNB0680900 2240 2240 Processed 07/09/2023 5286787652 MUKESH KUMARI PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-078-01156200/367
(MUCHHALI) 		1312002078NRG24020920230114241 02/09/2023 SUNITA DEVI 1312002078WL005161 SUNITA DEVI 00354 PUNB0680900 2912 2912 Processed 07/09/2023 5286787646 SUNITA DEVI WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-078-01156800/100
(MUCHHALI) 		1312002078NRG24020920230114243 02/09/2023 KRISHNA DEVI 1312002078WL005161 KRISHNA DEVI 00354 PUNB0680900 2688 2688 Processed 07/09/2023 5286787669 KISHANA DEVI W/O VIKRAM SINGH HIMACHAL GRAMIN BANK(607140)
45 BANGANA HP-12-002-078-01156800/496
(MUCHHALI) 		1312002078NRG24020920230114256 02/09/2023 NEELAM KUMARI 1312002078WL005161 NEELAM KUMARI 00354 PUNB0680900 2688 2688 Processed 07/09/2023 5286787647 NEELAM DEVI W/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-078-01157100/546
(MUCHHALI) 		1312002078NRG24020920230114270 02/09/2023 SUSHMA DEVI 1312002078WL005161 SUSHMA DEVI 00354 PUNB0680900 2912 2912 Processed 07/09/2023 5286787648 SUSHMA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-088-01177500/488
(TANOH) 		1312002088NRG24010920230112565 02/09/2023 MADHU SHARMA 1312002088WL005041 MADHU SHARMA 00354 PUNB0680900 3360 3360 Processed 07/09/2023 5286787650 MADHU SHARMA PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-088-01177500/527
(TANOH) 		1312002088NRG24010920230112568 02/09/2023 Poonam 1312002088WL005041 Poonam 00354 PUNB0680900 3360 3360 Processed 07/09/2023 5286787649 POONAM D.O SH. SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23744 23744
49 BANGANA HP-12-002-075-01175500/254
(MALANGAR) 		1312002075NRG24010920230112477 02/09/2023 VIJAY LAXMI 1312002075WL005036 VIJAY LAXMI 00415 SBIN0011958 2240 2240 Processed 07/09/2023 5286787639 VIJAY LAXMI UCO BANK(607066)
50 BANGANA HP-12-002-078-01157100/539
(MUCHHALI) 		1312002078NRG24020920230114268 02/09/2023 SUNIL KUMAR 1312002078WL005161 SUNIL KUMAR 00415 SBIN0011958 2912 2912 Processed 07/09/2023 5286787637 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5152 5152
Total 130144 130144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020923APB_FTO_69304 Central Bank Of India CBIN0282153 BANGANA 29344
2 BANGANA HP1312002_020923APB_FTO_69304 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 2016
3 BANGANA HP1312002_020923APB_FTO_69304 Kangra Central Co-operative Bank KACE0000034 Bangana 59808
4 BANGANA HP1312002_020923APB_FTO_69304 Kangra Central Co-operative Bank KACE0000157 Lathiani 10080
5 BANGANA HP1312002_020923APB_FTO_69304 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 23744
6 BANGANA HP1312002_020923APB_FTO_69304 State Bank of India SBIN0011958 BANGANA 5152

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