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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_170723APB_FTO_50541
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-12-002-060-01174400/144
(CHAMYARI) 		1312002060NRG24170720230067114 17/07/2023 SMT.MEERA DEVI 1312002060WL003074 SMT.MEERA DEVI 00224 KACE0000011 1344 1344 Processed 28/07/2023 3952692414 Mr. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-060-01174400/153
(CHAMYARI) 		1312002060NRG24170720230067115 17/07/2023 Mrs.JEETO DEVI 1312002060WL003074 Mrs.JEETO DEVI 00224 KACE0000011 1120 1120 Processed 28/07/2023 3952692425 JEETO DEVI CANARA BANK(508532)
3 BANGANA HP-12-002-060-01174600/261
(CHAMYARI) 		1312002060NRG24170720230067127 17/07/2023 Mrs. NISHA KUMARI 1312002060WL003074 Mrs. NISHA KUMARI 00224 KACE0000011 2016 2016 Processed 28/07/2023 3952692421 NISHA KUMARI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-060-01174600/275
(CHAMYARI) 		1312002060NRG24170720230067129 17/07/2023 Mrs.NARESH KUMARI 1312002060WL003074 Mrs.NARESH KUMARI 00224 KACE0000011 2016 2016 Processed 28/07/2023 3952692423 NARESH KUMARI WO SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-060-01174600/64
(CHAMYARI) 		1312002060NRG24170720230067134 17/07/2023 SOMA DEVI 1312002060WL003074 SOMA DEVI 00224 KACE0000011 2016 2016 Processed 28/07/2023 3952692409 SOMA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-060-01174600/71
(CHAMYARI) 		1312002060NRG24170720230067137 17/07/2023 Mrs.REETA DEVI 1312002060WL003074 Mrs.REETA DEVI 00224 KACE0000011 2016 2016 Processed 28/07/2023 3952692422 Mrs. REETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-060-01174600/72
(CHAMYARI) 		1312002060NRG24170720230067138 17/07/2023 BIMLA DEVI 1312002060WL003074 BIMLA DEVI 00224 KACE0000011 1344 1344 Processed 28/07/2023 3952692403 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 11872 11872
8 BANGANA HP-12-002-060-01174400/121
(CHAMYARI) 		1312002060NRG24170720230067111 17/07/2023 Sunki Devi 1312002060WL003074 Sunki Devi 00224 KACE0000157 1568 1568 Processed 28/07/2023 3952692420 Mrs. SUNKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-060-01174600/160
(CHAMYARI) 		1312002060NRG24170720230067124 17/07/2023 KARMI DEVI 1312002060WL003074 KARMI DEVI 00224 KACE0000157 2016 2016 Processed 28/07/2023 3952692406 KARMI DEVI HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-060-01174600/262
(CHAMYARI) 		1312002060NRG24170720230067128 17/07/2023 NIRMLA DEVI 1312002060WL003074 NIRMLA DEVI 00224 KACE0000157 2016 2016 Processed 28/07/2023 3952692412 Mr. RAM PYARA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-060-01174600/52
(CHAMYARI) 		1312002060NRG24170720230067130 17/07/2023 SAVITRI DEVI 1312002060WL003074 SAVITRI DEVI 00224 KACE0000157 2016 2016 Processed 28/07/2023 3952692411 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-060-01174600/56
(CHAMYARI) 		1312002060NRG24170720230067131 17/07/2023 PANO DEVI 1312002060WL003074 PANO DEVI 00224 KACE0000157 1568 1568 Processed 28/07/2023 3952692404 Mrs. PANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-060-01174600/58
(CHAMYARI) 		1312002060NRG24170720230067132 17/07/2023 AJANA KUMARI 1312002060WL003074 AJANA KUMARI 00224 KACE0000157 2016 2016 Processed 28/07/2023 3952692413 ANJANA KUMARI HIMACHAL GRAMIN BANK(607140)
14 BANGANA HP-12-002-060-01174600/63
(CHAMYARI) 		1312002060NRG24170720230067133 17/07/2023 NEENA DEVI 1312002060WL003074 NEENA DEVI 00224 KACE0000157 2016 2016 Processed 28/07/2023 3952692407 Mrs. NEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-060-01174600/67
(CHAMYARI) 		1312002060NRG24170720230067135 17/07/2023 KANTA DEVI 1312002060WL003074 KANTA DEVI 00224 KACE0000157 2016 2016 Processed 28/07/2023 3952692405 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-060-01174600/69
(CHAMYARI) 		1312002060NRG24170720230067136 17/07/2023 VEENA DEVI 1312002060WL003074 VEENA DEVI 00224 KACE0000157 1792 1792 Processed 28/07/2023 3952692408 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-060-01174800/90
(CHAMYARI) 		1312002060NRG24170720230067143 17/07/2023 BIDHI CHAND 1312002060WL003074 BIDHI CHAND 00224 KACE0000157 1568 1568 Processed 28/07/2023 3952692410 MR VIDHI CHAND STATE BANK OF INDIA(508548)
SubTotal 18592 18592
18 BANGANA HP-12-002-062-01164300/350
(CHAPROH KALAN) 		1312002062NRG24160720230066246 17/07/2023 MEERA DEVI 1312002062WL003032 MEERA DEVI 00224 KACE0000182 672 672 Processed 28/07/2023 3952692424 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 672 672
19 BANGANA HP-12-002-062-01164300/49
(CHAPROH KALAN) 		1312002062NRG24160720230066247 17/07/2023 RAM PAL 1312002062WL003032 RAM PAL 00354 PUNB0172300 1792 1792 Processed 28/07/2023 3952692395 RAM PAL S/O SH MANKA RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-062-01164300/50
(CHAPROH KALAN) 		1312002062NRG24160720230066248 17/07/2023 SURENDER KUMAR 1312002062WL003032 SURENDER KUMAR 00354 PUNB0172300 1344 1344 Processed 28/07/2023 3952692398 SURINDER KUMAR SO PIAR CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-062-01164400/18
(CHAPROH KALAN) 		1312002062NRG24160720230066249 17/07/2023 KANTA DEVI 1312002062WL003032 KANTA DEVI 00354 PUNB0172300 1568 1568 Processed 28/07/2023 3952692394 KANTA DEVI W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-062-01164400/72-A
(CHAPROH KALAN) 		1312002062NRG24160720230066251 17/07/2023 PINKI DEVI 1312002062WL003032 PINKI DEVI 00354 PUNB0172300 1568 1568 Processed 28/07/2023 3952692393 PINKI DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-062-01165000/04
(CHAPROH KALAN) 		1312002062NRG24160720230066254 17/07/2023 ASHA DEVI 1312002062WL003032 ASHA DEVI 00354 PUNB0172300 2240 2240 Processed 28/07/2023 3952692391 ASHA DEVI W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-062-01165000/05
(CHAPROH KALAN) 		1312002062NRG24160720230066255 17/07/2023 LATA DEVI 1312002062WL003032 LATA DEVI 00354 PUNB0172300 2240 2240 Processed 28/07/2023 3952692397 LATA DEVI W/O SH MAST RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-062-01165000/06
(CHAPROH KALAN) 		1312002062NRG24160720230066256 17/07/2023 RAMESH CHAND 1312002062WL003032 RAMESH CHAND 00354 PUNB0172300 2016 2016 Processed 28/07/2023 3952692399 RAMESH CHAND S/O SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-062-01165000/111
(CHAPROH KALAN) 		1312002062NRG24160720230066259 17/07/2023 Kamla Devi 1312002062WL003032 Kamla Devi 00354 PUNB0172300 2016 2016 Processed 28/07/2023 3952692396 KAMLA DEVI W/O SAT DEV KALIA PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-062-01165000/111
(CHAPROH KALAN) 		1312002062NRG24160720230066258 17/07/2023 SATDEV KALIA 1312002062WL003032 SATDEV KALIA 00354 PUNB0172300 2240 2240 Processed 28/07/2023 3952692389 SAT DEV KALIA STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-062-01165000/122
(CHAPROH KALAN) 		1312002062NRG24160720230066260 17/07/2023 TULSI DEVI 1312002062WL003032 TULSI DEVI 00354 PUNB0172300 1568 1568 Processed 28/07/2023 3952692400 TULSI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-062-01165000/134
(CHAPROH KALAN) 		1312002062NRG24160720230066261 17/07/2023 MALIKA DEVI 1312002062WL003032 MALIKA DEVI 00354 PUNB0172300 2016 2016 Processed 28/07/2023 3952692392 MALKAN DEVI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-062-01165000/149
(CHAPROH KALAN) 		1312002062NRG24160720230066262 17/07/2023 SHAKUNTLA DEVI 1312002062WL003032 SHAKUNTLA DEVI 00354 PUNB0172300 1792 1792 Processed 28/07/2023 3952692390 SHAKUNTLA DEVI WO MOHAN LA PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-062-01165000/151
(CHAPROH KALAN) 		1312002062NRG24160720230066264 17/07/2023 MANJEET KUMARI 1312002062WL003032 MANJEET KUMARI 00354 PUNB0172300 2016 2016 Processed 28/07/2023 3952692401 MANJEET KUMARI W/ O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-062-01165000/257-A
(CHAPROH KALAN) 		1312002062NRG24160720230066265 17/07/2023 SUMAN KUMARI 1312002062WL003032 SUMAN KUMARI 00354 PUNB0172300 672 672 Processed 28/07/2023 3952692402 SUMAN KUMARI WO TARSEM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25088 25088
33 BANGANA HP-12-002-060-01174400/166
(CHAMYARI) 		1312002060NRG24170720230067117 17/07/2023 MRS BHAWANA KUMARI 1312002060WL003074 MRS BHAWANA KUMARI 00354 PUNB0252800 672 672 Processed 28/07/2023 3952692417 BHAWANA KUMARI WO SUNIL SINGH PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-060-01174400/352
(CHAMYARI) 		1312002060NRG24170720230067123 17/07/2023 MS ANITA KUMARI 1312002060WL003074 MS ANITA KUMARI 00354 PUNB0252800 672 672 Processed 28/07/2023 3952692418 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-060-01174600/254
(CHAMYARI) 		1312002060NRG24170720230067125 17/07/2023 MRS VINA DEVI 1312002060WL003074 MRS VINA DEVI 00354 PUNB0252800 1568 1568 Processed 28/07/2023 3952692416 VINA DEVI W/O LATE SH. KARAM CHAND PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-062-01164300/300
(CHAPROH KALAN) 		1312002062NRG24160720230066245 17/07/2023 KAMLESH KUMARI 1312002062WL003032 KAMLESH KUMARI 00354 PUNB0252800 1568 1568 Processed 28/07/2023 3952692415 KAMLESH KUMARI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
SubTotal 4480 4480
37 BANGANA HP-12-002-060-01174400/326
(CHAMYARI) 		1312002060NRG24170720230067120 17/07/2023 ANITA DEVI DOGRA 1312002060WL003074 ANITA DEVI DOGRA 00415 SBIN0050296 1568 1568 Processed 28/07/2023 3952692419 MRS ANITA DEVI DOGRA STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-060-01174400/347
(CHAMYARI) 		1312002060NRG24170720230067121 17/07/2023 Mrs.NIRMLA DEVI 1312002060WL003074 Mrs.NIRMLA DEVI 00415 SBIN0050296 896 896 Processed 28/07/2023 3952692426 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
39 BANGANA HP-12-002-060-01174600/260
(CHAMYARI) 		1312002060NRG24170720230067126 17/07/2023 REKHA DEVI 1312002060WL003074 REKHA DEVI 00462 UCBA0001189 2016 2016 Processed 28/07/2023 3952692388 REKHA DEVI UCO BANK(607066)
SubTotal 2016 2016
Total 65184 65184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_170723APB_FTO_50541 Kangra Central Co-operative Bank KACE0000011 BARSAR 11872
2 BANGANA HP1312002_170723APB_FTO_50541 Kangra Central Co-operative Bank KACE0000157 Lathiani 18592
3 BANGANA HP1312002_170723APB_FTO_50541 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 672
4 BANGANA HP1312002_170723APB_FTO_50541 Punjab National Bank PUNB0172300 THANA KALAN 14560
5 BANGANA HP1312002_170723APB_FTO_50541 Punjab National Bank PUNB0172300 ThanaKalan 10528
6 BANGANA HP1312002_170723APB_FTO_50541 Punjab National Bank PUNB0252800 MEHRE 4480
7 BANGANA HP1312002_170723APB_FTO_50541 State Bank of India SBIN0050296 BARSAR 2464
8 BANGANA HP1312002_170723APB_FTO_50541 UCO Bank UCBA0001189 LATHIANI 2016

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