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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723APB_FTO_51518
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-12-002-065-01159600/170
(DHANET) 		1312002065NRG24190720230074259 19/07/2023 SUSHMA DEVI 1312002065WL003375 SUSHMA DEVI 00089 CBIN0282153 1568 1568 Processed 28/07/2023 3943465058 MR SUSHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1568 1568
2 BANGANA HP-12-002-057-01170600/155-A
(BOHRU) 		1312002092NRG24190720230073247 19/07/2023 VEENA DEVI 1312002092WL003340 VEENA DEVI 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3943465070 MALKEET SINGH S/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 224 224
3 BANGANA HP-12-002-078-01157200/132
(MUCHHALI) 		1312002078NRG24190720230076159 19/07/2023 PARVEEN KUMAR 1312002078WL003458 PARVEEN KUMAR 00224 KACE0000034 1792 1792 Processed 28/07/2023 3943465028 PARVEEN KUMAR S/O SH AMIN CHAND PUNJAB NATIONAL BANK(508568)
4 BANGANA HP-12-002-078-01157200/146
(MUCHHALI) 		1312002078NRG24190720230076160 19/07/2023 JAYDEVI 1312002078WL003458 JAYDEVI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3943465030 Mrs. JAI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-078-01157200/187
(MUCHHALI) 		1312002078NRG24190720230076161 19/07/2023 MUKESH KUMARI 1312002078WL003458 MUKESH KUMARI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3943465029 MUKESH KUMARI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-078-01157200/433
(MUCHHALI) 		1312002078NRG24190720230076163 19/07/2023 AARTI 1312002078WL003458 AARTI 00224 KACE0000034 1792 1792 Processed 28/07/2023 3943465063 AARTI SHARMA DO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
7 BANGANA HP-12-002-057-01170600/129
(BOHRU) 		1312002092NRG24190720230073243 19/07/2023 REETA DEVI 1312002092WL003340 REETA DEVI 00224 KACE0000055 672 672 Processed 28/07/2023 3943465031 Mr. KISHAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-057-01170600/130
(BOHRU) 		1312002092NRG24190720230073244 19/07/2023 REETA DEVI 1312002092WL003340 REETA DEVI 00224 KACE0000055 672 672 Processed 28/07/2023 3943465032 Mrs. RITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-057-01170600/237
(BOHRU) 		1312002092NRG24190720230073249 19/07/2023 SAROJ KUMARI 1312002092WL003340 SAROJ KUMARI 00224 KACE0000055 672 672 Processed 28/07/2023 3943465034 SAROJ KUMARI WO SH BABU RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-082-01121600/276
(RAIPUR) 		1312002082NRG24190720230074461 19/07/2023 SHEELA DEVI 1312002082WL003386 SHEELA DEVI 00224 KACE0000055 448 448 Processed 28/07/2023 3943465033 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-082-01121600/345
(RAIPUR) 		1312002082NRG24190720230074463 19/07/2023 ROSHANI DEVI 1312002082WL003386 ROSHANI DEVI 00224 KACE0000055 224 224 Processed 28/07/2023 3943465035 Mrs. ROSHNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-082-01121600/543
(RAIPUR) 		1312002082NRG24190720230074470 19/07/2023 SARITA DEVI 1312002082WL003386 SARITA DEVI 00224 KACE0000055 224 224 Processed 28/07/2023 3943465060 SARITA DEVI WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-082-01121600/585
(RAIPUR) 		1312002082NRG24190720230074472 19/07/2023 Kanta Devi 1312002082WL003386 Kanta Devi 00224 KACE0000055 448 448 Processed 28/07/2023 3943465036 Mr. BIHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-082-01121600/717
(RAIPUR) 		1312002082NRG24190720230074478 19/07/2023 REENA DEVI 1312002082WL003386 REENA DEVI 00224 KACE0000055 448 448 Processed 29/07/2023 3943465062 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANGANA HP-12-002-089-01169900/549
(THAHRA) 		1312002082NRG24190720230074481 19/07/2023 JASWANT SINGH 1312002082WL003386 JASWANT SINGH 00224 KACE0000055 448 448 Processed 28/07/2023 3943465059 JASWANT SINGH ICICI BANK LTD(508534)
SubTotal 4256 4256
16 BANGANA HP-12-002-091-01167400/591
(TIHRA) 		1312002091NRG24190720230073025 19/07/2023 RAVEENA DEVI 1312002091WL003329 RAVEENA DEVI 00224 KACE0000182 672 672 Processed 28/07/2023 3943465061 RAVEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 672 672
17 BANGANA HP-12-002-063-01146600/124
(CHAUKI KHAS) 		1312002094NRG24190720230073149 19/07/2023 kewal singh 1312002094WL003334 kewal singh 00354 PUNB0144400 1344 1344 Processed 29/07/2023 3943465021 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
18 BANGANA HP-12-002-091-01167100/138
(TIHRA) 		1312002091NRG24190720230073011 19/07/2023 SIKANDRA DEVI 1312002091WL003329 SIKANDRA DEVI 00354 PUNB0172300 1344 1344 Processed 28/07/2023 3943465024 SIKANDRA DEVI W/O SH KARANJIT SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-091-01167400/329
(TIHRA) 		1312002091NRG24190720230073021 19/07/2023 JEEVAN KUMAR 1312002091WL003329 JEEVAN KUMAR 00354 PUNB0172300 672 672 Processed 28/07/2023 3943465026 JEEVAN KUMAR &SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-091-01167400/621
(TIHRA) 		1312002091NRG24190720230073027 19/07/2023 MR VARINDER KUMAR 1312002091WL003329 MR VARINDER KUMAR 00354 PUNB0172300 672 672 Processed 28/07/2023 3943465025 VIRANDER KUMAR SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-091-01167600/142
(TIHRA) 		1312002091NRG24190720230073028 19/07/2023 BHOLA DEVI 1312002091WL003329 BHOLA DEVI 00354 PUNB0172300 1344 1344 Processed 28/07/2023 3943465027 BHOLA DEVI W/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-091-01167600/151
(TIHRA) 		1312002091NRG24190720230073029 19/07/2023 KAMLESH KUMARI 1312002091WL003329 KAMLESH KUMARI 00354 PUNB0172300 1344 1344 Processed 28/07/2023 3943465023 KAMLESH KUMARI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-091-01167600/405
(TIHRA) 		1312002091NRG24190720230073030 19/07/2023 KANTA DEVI 1312002091WL003329 KANTA DEVI 00354 PUNB0172300 1344 1344 Processed 28/07/2023 3943465022 KANTA DEVI WO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
24 BANGANA HP-12-002-082-01121600/529
(RAIPUR) 		1312002082NRG24190720230074468 19/07/2023 KALPNA 1312002082WL003386 KALPNA 00354 PUNB0213600 448 448 Processed 28/07/2023 3943465040 KALPNA WO SH AJAY KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-082-01121600/530
(RAIPUR) 		1312002082NRG24190720230074469 19/07/2023 TRIPTA DEVI 1312002082WL003386 TRIPTA DEVI 00354 PUNB0213600 448 448 Processed 28/07/2023 3943465038 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-082-01121600/763
(RAIPUR) 		1312002082NRG24190720230074480 19/07/2023 MEETA DEVI 1312002082WL003386 MEETA DEVI 00354 PUNB0213600 448 448 Processed 28/07/2023 3943465039 MEETA DEVI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-089-01169900/549
(THAHRA) 		1312002082NRG24190720230074482 19/07/2023 RAJANI DEVI 1312002082WL003386 RAJANI DEVI 00354 PUNB0213600 448 448 Processed 28/07/2023 3943465037 RAJANI DEVI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
28 BANGANA HP-12-002-067-01161000/85
(DIHAR) 		1312002067NRG24190720230076630 19/07/2023 KAMALA DEVI 1312002067WL003475 KAMALA DEVI 00354 PUNB0225000 2240 2240 Processed 28/07/2023 3943465042 KAMLA DEVI W/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-067-01161800/109
(DIHAR) 		1312002067NRG24190720230076631 19/07/2023 URMILA KUMARI 1312002067WL003475 URMILA KUMARI 00354 PUNB0225000 1120 1120 Processed 28/07/2023 3943465043 URMILA DEVI WO RAM ASRA PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161800/110
(DIHAR) 		1312002067NRG24190720230076632 19/07/2023 AMRAWATI 1312002067WL003475 AMRAWATI 00354 PUNB0225000 1120 1120 Processed 28/07/2023 3943465049 AMRAWATI DEVI WO HARIMOHAN PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-067-01161800/13
(DIHAR) 		1312002067NRG24190720230076633 19/07/2023 KUSHI RAM 1312002067WL003475 KUSHI RAM 00354 PUNB0225000 1120 1120 Processed 28/07/2023 3943465045 KHUSHI RAM S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-067-01161800/4
(DIHAR) 		1312002067NRG24190720230076634 19/07/2023 RATTAN CHAND 1312002067WL003475 RATTAN CHAND 00354 PUNB0225000 1120 1120 Processed 28/07/2023 3943465041 RATTAN CHAND S/O KHAZANA RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-067-01161800/7
(DIHAR) 		1312002067NRG24190720230076635 19/07/2023 SAPNA DEVI 1312002067WL003475 SAPNA DEVI 00354 PUNB0225000 1120 1120 Processed 28/07/2023 3943465050 SAPNA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-067-01161900/17
(DIHAR) 		1312002067NRG24190720230076640 19/07/2023 KARTAR CHAND 1312002067WL003475 KARTAR CHAND 00354 PUNB0225000 2240 2240 Processed 28/07/2023 3943465044 KARTAR CHAND SO CHHANGAN RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-067-01161900/259
(DIHAR) 		1312002067NRG24190720230076649 19/07/2023 NISHA KUMARI 1312002067WL003475 NISHA KUMARI 00354 PUNB0225000 672 672 Processed 28/07/2023 3943465054 NISHA KUMARI WO SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-067-01161900/51
(DIHAR) 		1312002067NRG24190720230076657 19/07/2023 PANMA DEVI 1312002067WL003475 PANMA DEVI 00354 PUNB0225000 2240 2240 Processed 28/07/2023 3943465053 PANMA DEVI W/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-067-01161900/56
(DIHAR) 		1312002067NRG24190720230076658 19/07/2023 PINKI DEVI 1312002067WL003475 PINKI DEVI 00354 PUNB0225000 2240 2240 Processed 28/07/2023 3943465052 PINKI DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-067-01161900/57
(DIHAR) 		1312002067NRG24190720230076660 19/07/2023 AKASH PATHANIA 1312002067WL003475 AKASH PATHANIA 00354 PUNB0225000 2240 2240 Processed 28/07/2023 3943465047 AKASH PATHANIA S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-067-01161900/57
(DIHAR) 		1312002067NRG24190720230076659 19/07/2023 PARVEEN KUMARI 1312002067WL003475 PARVEEN KUMARI 00354 PUNB0225000 2240 2240 Processed 28/07/2023 3943465048 PRAVEEN KUMARI PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-067-01161900/76
(DIHAR) 		1312002067NRG24190720230076661 19/07/2023 MOHINDER SINGH 1312002067WL003475 MOHINDER SINGH 00354 PUNB0225000 2240 2240 Processed 28/07/2023 3943465046 MOHINDER SINGH SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-067-01161900/77
(DIHAR) 		1312002067NRG24190720230076662 19/07/2023 SUSHMA DEVI 1312002067WL003475 SUSHMA DEVI 00354 PUNB0225000 1120 1120 Processed 28/07/2023 3943465051 SUSHMA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23072 23072
42 BANGANA HP-12-002-091-01167400/577
(TIHRA) 		1312002091NRG24190720230073024 19/07/2023 MRS ANITA DEVI 1312002091WL003329 MRS ANITA DEVI 00354 PUNB0266100 672 672 Processed 28/07/2023 3943465055 ANITA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
43 BANGANA HP-12-002-063-01146600/212
(CHAUKI KHAS) 		1312002094NRG24190720230073150 19/07/2023 Bimla Devi 1312002094WL003334 Bimla Devi 00354 PUNB0641600 1344 1344 Processed 29/07/2023 3943465065 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANGANA HP-12-002-063-01146600/435
(CHAUKI KHAS) 		1312002094NRG24190720230073152 19/07/2023 Surjeet Kour 1312002094WL003334 Surjeet Kour 00354 PUNB0641600 1344 1344 Processed 29/07/2023 3943465066 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANGANA HP-12-002-063-01146600/581
(CHAUKI KHAS) 		1312002094NRG24190720230073154 19/07/2023 HARDEEP KAUR 1312002094WL003334 HARDEEP KAUR 00354 PUNB0641600 1344 1344 Processed 29/07/2023 3943465064 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4032 4032
46 BANGANA HP-12-002-078-01157200/433
(MUCHHALI) 		1312002078NRG24190720230076162 19/07/2023 SANDEEP SHARMA 1312002078WL003458 SANDEEP SHARMA 00354 PUNB0680900 1792 1792 Processed 28/07/2023 3943465068 SANDEEP SHARMA SO SH SALIG RAM PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-078-01157200/540
(MUCHHALI) 		1312002078NRG24190720230076164 19/07/2023 JYOTI LAL 1312002078WL003458 JYOTI LAL 00354 PUNB0680900 1792 1792 Processed 28/07/2023 3943465069 JYOTI LAL PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-078-01157200/636
(MUCHHALI) 		1312002078NRG24190720230076165 19/07/2023 RENUKA SHARMA 1312002078WL003458 RENUKA SHARMA 00354 PUNB0680900 1792 1792 Processed 28/07/2023 3943465067 RENUKA SHARMA WO SH ISHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
49 BANGANA HP-12-002-063-01146600/356
(CHAUKI KHAS) 		1312002094NRG24190720230073151 19/07/2023 BAKSHO DEVI 1312002094WL003334 BAKSHO DEVI 00415 SBIN0009833 1344 1344 Processed 29/07/2023 3943465057 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
50 BANGANA HP-12-002-091-01167400/615
(TIHRA) 		1312002091NRG24190720230073026 19/07/2023 Mrs. JYOTI DEVI 1312002091WL003329 Mrs. JYOTI DEVI 00415 SBIN0011958 672 672 Processed 28/07/2023 3943465056 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
Total 58912 58912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190723APB_FTO_51518 Central Bank Of India CBIN0282153 BANGANA 1568
2 BANGANA HP1312002_190723APB_FTO_51518 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 224
3 BANGANA HP1312002_190723APB_FTO_51518 Kangra Central Co-operative Bank KACE0000034 Bangana 7168
4 BANGANA HP1312002_190723APB_FTO_51518 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 4256
5 BANGANA HP1312002_190723APB_FTO_51518 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 672
6 BANGANA HP1312002_190723APB_FTO_51518 Punjab National Bank PUNB0144400 CHAUKI MANIAR 1344
7 BANGANA HP1312002_190723APB_FTO_51518 Punjab National Bank PUNB0172300 THANA KALAN 6720
8 BANGANA HP1312002_190723APB_FTO_51518 Punjab National Bank PUNB0213600 RAIPUR 1792
9 BANGANA HP1312002_190723APB_FTO_51518 Punjab National Bank PUNB0225000 TALMEHRA 14560
10 BANGANA HP1312002_190723APB_FTO_51518 Punjab National Bank PUNB0225000 TALMERA 8512
11 BANGANA HP1312002_190723APB_FTO_51518 Punjab National Bank PUNB0266100 KHURWAIN 672
12 BANGANA HP1312002_190723APB_FTO_51518 Punjab National Bank PUNB0641600 NARI, DISTT UNA 4032
13 BANGANA HP1312002_190723APB_FTO_51518 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 5376
14 BANGANA HP1312002_190723APB_FTO_51518 State Bank of India SBIN0009833 BASAL 1344
15 BANGANA HP1312002_190723APB_FTO_51518 State Bank of India SBIN0011958 BANGANA 672

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