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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191023APB_FTO_83113
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-12-002-078-01157600/115-A
(MUCHHALI) 		1312002078NRG24191020230146448 19/10/2023 SUKHWINDER KAUR 1312002078WL006697 SUKHWINDER KAUR 00089 CBIN0282153 1120 1120 Processed 07/11/2023 7131498658 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-078-01157600/403
(MUCHHALI) 		1312002078NRG24191020230146449 19/10/2023 ASHWANI KUMAR 1312002078WL006697 ASHWANI KUMAR 00089 CBIN0282153 896 896 Processed 07/11/2023 7131498657 Mr. ASHWANI KUMAR SO SHAKTI CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2016 2016
3 BANGANA HP-12-002-066-01172900/8
(DHUNDLA) 		1312002093NRG24191020230146917 19/10/2023 KAMLAESH DEVI 1312002093WL006716 KAMLAESH DEVI 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7131498672 KAMLESH DEVI WO MAHENDER PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 2240 2240
4 BANGANA HP-12-002-066-01172900/169
(DHUNDLA) 		1312002093NRG24191020230146915 19/10/2023 INDU BALA 1312002093WL006716 INDU BALA 00224 KACE0000034 672 672 Processed 07/11/2023 7131498671 INDU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-078-01157600/403
(MUCHHALI) 		1312002078NRG24191020230146450 19/10/2023 NIDHI SHARMA 1312002078WL006697 NIDHI SHARMA 00224 KACE0000034 1120 1120 Processed 07/11/2023 7131498670 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-078-01157600/596
(MUCHHALI) 		1312002078NRG24191020230146452 19/10/2023 MEENA KUMARI 1312002078WL006697 MEENA KUMARI 00224 KACE0000034 1120 1120 Processed 07/11/2023 7131498656 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-078-01157600/90
(MUCHHALI) 		1312002078NRG24191020230146454 19/10/2023 RAKSHA DEVI 1312002078WL006697 RAKSHA DEVI 00224 KACE0000034 1120 1120 Processed 07/11/2023 7131498655 Mrs. RAKSHA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-078-01157600/90
(MUCHHALI) 		1312002078NRG24191020230146453 19/10/2023 SATEESH KUMAR 1312002078WL006697 SATEESH KUMAR 00224 KACE0000034 896 896 Processed 07/11/2023 7131498654 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4928 4928
9 BANGANA HP-12-002-089-01169800/33
(THAHRA) 		1312002000NRG24191020230146159 19/10/2023 Ramkishan 1312002WL006685 Ramkishan 00224 KACE0000055 1568 1568 Processed 07/11/2023 7131498668 RAM KISHAN S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-089-01169800/84
(THAHRA) 		1312002000NRG24191020230146160 19/10/2023 NAGMIN 1312002WL006685 NAGMIN 00224 KACE0000055 672 672 Processed 07/11/2023 7131498669 NAJVEENA W/O BAGGU MOHAMMAD HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-089-01170000/191
(THAHRA) 		1312002000NRG24191020230146161 19/10/2023 AMRATI DEVI 1312002WL006685 AMRATI DEVI 00224 KACE0000055 1568 1568 Processed 07/11/2023 7131498665 AMRATI DEVI W/O HARMAN SINGH HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-089-01170000/191
(THAHRA) 		1312002000NRG24191020230146162 19/10/2023 Mr. RAJ KUMAR 1312002WL006685 Mr. RAJ KUMAR 00224 KACE0000055 1568 1568 Processed 07/11/2023 7131498663 MR RAJ KUMAR STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-089-01170000/435
(THAHRA) 		1312002000NRG24191020230146163 19/10/2023 BANSI RAM 1312002WL006685 BANSI RAM 00224 KACE0000055 1568 1568 Processed 07/11/2023 7131498667 BANSI RAM PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-089-01170000/436
(THAHRA) 		1312002000NRG24191020230146165 19/10/2023 PARMOD SINGH 1312002WL006685 PARMOD SINGH 00224 KACE0000055 1568 1568 Processed 07/11/2023 7131498666 Mr. PARMOD SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8512 8512
15 BANGANA HP-12-002-089-01170000/435
(THAHRA) 		1312002000NRG24191020230146164 19/10/2023 RATNI DEVI 1312002WL006685 RATNI DEVI 00354 PUNB0213600 1568 1568 Processed 07/11/2023 7131498664 RATNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
16 BANGANA HP-12-002-066-01172900/664
(DHUNDLA) 		1312002093NRG24191020230146916 19/10/2023 ANKIT KUMAR JASWAL 1312002093WL006716 ANKIT KUMAR JASWAL 00354 PUNB0680900 2688 2688 Processed 07/11/2023 7131498660 ANKIT KUMAR S/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-078-01157600/115-A
(MUCHHALI) 		1312002078NRG24191020230146447 19/10/2023 VIJAY KUMAR 1312002078WL006697 VIJAY KUMAR 00354 PUNB0680900 896 896 Processed 07/11/2023 7131498659 VIJAY KUMAR SO SH DHARM CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-078-01157600/596
(MUCHHALI) 		1312002078NRG24191020230146451 19/10/2023 KEWAL KUMAR 1312002078WL006697 KEWAL KUMAR 00354 PUNB0680900 896 896 Processed 07/11/2023 7131498662 KEWAL KUMAR S/O SH.PARKESH CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-078-01157600/96
(MUCHHALI) 		1312002078NRG24191020230146455 19/10/2023 POONAM 1312002078WL006697 POONAM 00354 PUNB0680900 1120 1120 Processed 07/11/2023 7131498661 Mrs. POONAM SHARMA WO ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_191023APB_FTO_83113 Central Bank Of India CBIN0282153 BANGANA 2016
2 BANGANA HP1312002_191023APB_FTO_83113 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 2240
3 BANGANA HP1312002_191023APB_FTO_83113 Kangra Central Co-operative Bank KACE0000034 Bangana 4928
4 BANGANA HP1312002_191023APB_FTO_83113 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 8512
5 BANGANA HP1312002_191023APB_FTO_83113 Punjab National Bank PUNB0213600 RAIPUR 1568
6 BANGANA HP1312002_191023APB_FTO_83113 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 5600

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