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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030723APB_FTO_44095
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-12-002-053-01151400/41
(ARLU KHAS) 		1312002053NRG24030720230053080 03/07/2023 BIMLA DEVI 1312002053WL002501 BIMLA DEVI 00089 CBIN0282153 1792 1792 Processed 12/07/2023 3325846668 Mrs. VIMLA DEVI WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
2 BANGANA HP-12-002-053-01151300/238
(ARLU KHAS) 		1312002053NRG24030720230053066 03/07/2023 SAKINDER SINGH 1312002053WL002501 SAKINDER SINGH 00089 CBIN0282840 2688 2688 Processed 12/07/2023 3325846664 Mrs. BHAGAN DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-053-01151400/247
(ARLU KHAS) 		1312002053NRG24030720230053078 03/07/2023 RESHMA KUMARI 1312002053WL002501 RESHMA KUMARI 00089 CBIN0282840 1344 1344 Processed 12/07/2023 3325846669 Mrs. RESHMA KUMARI CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-053-01151400/36
(ARLU KHAS) 		1312002053NRG24030720230053079 03/07/2023 ARUNA 1312002053WL002501 ARUNA 00089 CBIN0282840 2688 2688 Processed 12/07/2023 3325846665 Mrs. ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6720 6720
5 BANGANA HP-12-002-057-01170600/155-A
(BOHRU) 		1312002092NRG24030720230051904 03/07/2023 VEENA DEVI 1312002092WL002447 VEENA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 11/07/2023 3325846645 MALKEET SINGH S/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-057-01170600/301-A
(BOHRU) 		1312002092NRG24030720230051913 03/07/2023 MUMTAJ BIBI 1312002092WL002447 MUMTAJ BIBI 00159 PUNB0HPGB04 1568 1568 Processed 11/07/2023 3325846677 MUMTAJ BIBI W/O RAVI MOHAMMAD HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-057-01170600/483
(BOHRU) 		1312002092NRG24030720230055282 03/07/2023 ANITA KUMARI 1312002092WL002578 ANITA KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 11/07/2023 3325846679 ANITA KUMARI WO VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-057-01170600/59
(BOHRU) 		1312002092NRG24030720230051918 03/07/2023 RAJ KUMAR 1312002092WL002447 RAJ KUMAR 00159 PUNB0HPGB04 1344 1344 Processed 11/07/2023 3325846678 RAJ KUMAR S/O GAFOOR MOHAMMAD HIMACHAL GRAMIN BANK(607140)
SubTotal 7840 7840
9 BANGANA HP-12-002-053-01151300/21
(ARLU KHAS) 		1312002053NRG24030720230053065 03/07/2023 SHAKUNTLA DEVI 1312002053WL002501 SHAKUNTLA DEVI 00224 KACE0000034 2464 2464 Processed 11/07/2023 3325846648 SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-053-01151300/7
(ARLU KHAS) 		1312002053NRG24030720230053074 03/07/2023 MADAN LAL 1312002053WL002501 MADAN LAL 00224 KACE0000034 2240 2240 Processed 11/07/2023 3325846649 Mr. MADAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-053-01151400/05
(ARLU KHAS) 		1312002053NRG24030720230053076 03/07/2023 RAKESH 1312002053WL002501 RAKESH 00224 KACE0000034 1792 1792 Processed 11/07/2023 3325846644 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-053-01151400/1
(ARLU KHAS) 		1312002053NRG24030720230053077 03/07/2023 VIJAYA KUMARI 1312002053WL002501 VIJAYA KUMARI 00224 KACE0000034 2688 2688 Processed 11/07/2023 3325846650 Mrs. VIJAY KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-078-01156900/445
(MUCHHALI) 		1312002078NRG24030720230055198 03/07/2023 KRISHNA DEVI 1312002078WL002576 KRISHNA DEVI 00224 KACE0000034 3136 3136 Processed 12/07/2023 3325846642 Mrs. KRISHNA DEVI WO BAL KRISHAN CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-078-01157400/1
(MUCHHALI) 		1312002078NRG24030720230055201 03/07/2023 ROSHNI DEVI 1312002078WL002576 ROSHNI DEVI 00224 KACE0000034 3136 3136 Processed 11/07/2023 3325846643 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-078-01157400/10
(MUCHHALI) 		1312002078NRG24030720230055202 03/07/2023 KIRNA DEVI 1312002078WL002576 KIRNA DEVI 00224 KACE0000034 2240 2240 Processed 11/07/2023 3325846683 Mrs. KIRNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-078-01157400/11
(MUCHHALI) 		1312002078NRG24030720230055203 03/07/2023 SAROJ KUMARI 1312002078WL002576 SAROJ KUMARI 00224 KACE0000034 3136 3136 Processed 11/07/2023 3325846647 SAROJ KUMARI WO SH VIRENDER KUMAR PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-078-01157400/118
(MUCHHALI) 		1312002078NRG24030720230055204 03/07/2023 SHAKUNTLA DEVI 1312002078WL002576 SHAKUNTLA DEVI 00224 KACE0000034 3136 3136 Processed 12/07/2023 3325846652 Mrs. SHAKUNTLA DEVI WO RAM RATAN CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-078-01157400/13
(MUCHHALI) 		1312002078NRG24030720230055205 03/07/2023 NIRMLA DEVI 1312002078WL002576 NIRMLA DEVI 00224 KACE0000034 3136 3136 Processed 11/07/2023 3325846646 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-078-01157400/384
(MUCHHALI) 		1312002078NRG24030720230055210 03/07/2023 SEEMA KUMARI 1312002078WL002576 SEEMA KUMARI 00224 KACE0000034 3136 3136 Processed 12/07/2023 3325846682 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-078-01157400/474
(MUCHHALI) 		1312002078NRG24030720230055212 03/07/2023 SUDESH KUMARI 1312002078WL002576 SUDESH KUMARI 00224 KACE0000034 3136 3136 Processed 11/07/2023 3325846651 Mrs. SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-078-01157400/5
(MUCHHALI) 		1312002078NRG24030720230055213 03/07/2023 SHAKTI CHAND 1312002078WL002576 SHAKTI CHAND 00224 KACE0000034 2912 2912 Processed 11/07/2023 3325846672 Mr. SHAKTI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-078-01157400/570
(MUCHHALI) 		1312002078NRG24030720230055221 03/07/2023 MEENA KUMARI 1312002078WL002576 MEENA KUMARI 00224 KACE0000034 224 224 Processed 11/07/2023 3325846653 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-078-01157400/612
(MUCHHALI) 		1312002078NRG24030720230055224 03/07/2023 ANCHAL SHARMA 1312002078WL002576 ANCHAL SHARMA 00224 KACE0000034 3136 3136 Processed 11/07/2023 3325846673 Mrs. ANCHAL SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-078-01157400/65
(MUCHHALI) 		1312002078NRG24030720230055226 03/07/2023 SOMA DEVI 1312002078WL002576 SOMA DEVI 00224 KACE0000034 2464 2464 Processed 11/07/2023 3325846671 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-078-01157400/75
(MUCHHALI) 		1312002078NRG24030720230055227 03/07/2023 KESRI DEVI 1312002078WL002576 KESRI DEVI 00224 KACE0000034 3136 3136 Processed 11/07/2023 3325846654 KESARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 45248 45248
26 BANGANA HP-12-002-057-01170600/121
(BOHRU) 		1312002092NRG24030720230055270 03/07/2023 CHANDNI DEVI 1312002092WL002578 CHANDNI DEVI 00224 KACE0000055 3136 3136 Processed 11/07/2023 3325846658 Mrs. CHAND RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-057-01170600/129
(BOHRU) 		1312002092NRG24030720230051900 03/07/2023 REETA DEVI 1312002092WL002447 REETA DEVI 00224 KACE0000055 2464 2464 Processed 11/07/2023 3325846657 Mr. KISHAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-057-01170600/130
(BOHRU) 		1312002092NRG24030720230051901 03/07/2023 REETA DEVI 1312002092WL002447 REETA DEVI 00224 KACE0000055 1120 1120 Processed 11/07/2023 3325846659 Mrs. RITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-057-01170600/316
(BOHRU) 		1312002092NRG24030720230055279 03/07/2023 NISHA KUMARI 1312002092WL002578 NISHA KUMARI 00224 KACE0000055 3136 3136 Processed 11/07/2023 3325846680 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
30 BANGANA HP-12-002-057-01170600/55
(BOHRU) 		1312002092NRG24030720230051916 03/07/2023 ROSHNI 1312002092WL002447 ROSHNI 00224 KACE0000055 1568 1568 Processed 11/07/2023 3325846655 Mrs. ROSHANI BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-057-01170600/65
(BOHRU) 		1312002092NRG24030720230051919 03/07/2023 VIASA DEVI 1312002092WL002447 VIASA DEVI 00224 KACE0000055 2016 2016 Processed 11/07/2023 3325846656 BAYASA DEVI WO PURSHOTAM DASS PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-057-01170600/80
(BOHRU) 		1312002092NRG24030720230051921 03/07/2023 PARAS RAM 1312002092WL002447 PARAS RAM 00224 KACE0000055 224 224 Processed 11/07/2023 3325846681 PARAS RAM S/O SH MAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 13664 13664
33 BANGANA HP-12-002-057-01170600/140
(BOHRU) 		1312002092NRG24030720230051903 03/07/2023 NITIKA DEVI 1312002092WL002447 NITIKA DEVI 00354 PUNB0213600 1120 1120 Processed 11/07/2023 3325846662 NITIKA DEVI WO DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-057-01170600/150
(BOHRU) 		1312002092NRG24030720230055274 03/07/2023 TRIPTA DEVI 1312002092WL002578 TRIPTA DEVI 00354 PUNB0213600 3136 3136 Processed 11/07/2023 3325846660 TRIPTA DEVI WO SH CHAMEL SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-057-01170600/71
(BOHRU) 		1312002092NRG24030720230055289 03/07/2023 SONIA DEVI 1312002092WL002578 SONIA DEVI 00354 PUNB0213600 3136 3136 Processed 11/07/2023 3325846661 SONIA DEVI WO SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7392 7392
36 BANGANA HP-12-002-078-01157400/14
(MUCHHALI) 		1312002078NRG24030720230055206 03/07/2023 SAROJ KUMARI 1312002078WL002576 SAROJ KUMARI 00354 PUNB0680900 2688 2688 Processed 11/07/2023 3325846675 MRS SAROJ KUMARI WO SH SATISH KUMAR STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-078-01157400/272
(MUCHHALI) 		1312002078NRG24030720230055209 03/07/2023 ANURADHA 1312002078WL002576 ANURADHA 00354 PUNB0680900 3136 3136 Processed 11/07/2023 3325846676 ANURADHA WO SH ISHWAR DASS PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-078-01157400/516
(MUCHHALI) 		1312002078NRG24030720230055214 03/07/2023 JYOTI BALA 1312002078WL002576 JYOTI BALA 00354 PUNB0680900 3136 3136 Processed 11/07/2023 3325846663 JYOTI BALA WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-078-01157400/552
(MUCHHALI) 		1312002078NRG24030720230055218 03/07/2023 SWARNA DEVI 1312002078WL002576 SWARNA DEVI 00354 PUNB0680900 3136 3136 Processed 11/07/2023 3325846674 SWARNA DEVI WO RANJEET SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 12096 12096
40 BANGANA HP-12-002-053-01151300/18
(ARLU KHAS) 		1312002053NRG24030720230053064 03/07/2023 MANOHAR LAL 1312002053WL002501 MANOHAR LAL 00415 SBIN0011958 2464 2464 Processed 11/07/2023 3325846667 MANOHAR AND NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
41 BANGANA HP-12-002-078-01157400/191
(MUCHHALI) 		1312002078NRG24030720230055207 03/07/2023 POOJA DEVI 1312002078WL002576 POOJA DEVI 00415 SBIN0011958 672 672 Processed 11/07/2023 3325846670 POOJA DEVI PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-078-01157500/438
(MUCHHALI) 		1312002078NRG24030720230055229 03/07/2023 AMAR CHAND SHARMA 1312002078WL002576 AMAR CHAND SHARMA 00415 SBIN0011958 3136 3136 Processed 11/07/2023 3325846666 AMAR CHAND SHARMA UNION BANK OF INDIA(508500)
SubTotal 6272 6272
Total 101024 101024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030723APB_FTO_44095 Central Bank Of India CBIN0282153 BANGANA 1792
2 BANGANA HP1312002_030723APB_FTO_44095 Central Bank Of India CBIN0282840 JASSANA 6720
3 BANGANA HP1312002_030723APB_FTO_44095 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 7840
4 BANGANA HP1312002_030723APB_FTO_44095 Kangra Central Co-operative Bank KACE0000034 Bangana 45248
5 BANGANA HP1312002_030723APB_FTO_44095 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 13664
6 BANGANA HP1312002_030723APB_FTO_44095 Punjab National Bank PUNB0213600 RAIPUR 7392
7 BANGANA HP1312002_030723APB_FTO_44095 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 12096
8 BANGANA HP1312002_030723APB_FTO_44095 State Bank of India SBIN0011958 BANGANA 6272

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