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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74282
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-12-002-053-01150600/281
(ARLU KHAS) 		1312002053NRG24180920230125881 18/09/2023 SUSHMA DEVI 1312002053WL005690 SUSHMA DEVI 00089 CBIN0282153 1120 1120 Processed 23/09/2023 5837301546 NARINDER KUMAR&SUSHMA DAVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1120 1120
2 BANGANA HP-12-002-053-01150600/383
(ARLU KHAS) 		1312002053NRG24180920230125882 18/09/2023 MEENA DEVI 1312002053WL005690 MEENA DEVI 00089 CBIN0282840 672 672 Processed 23/09/2023 5837301570 Mrs. MEENA DEVI WO SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-053-01150600/441
(ARLU KHAS) 		1312002053NRG24180920230125883 18/09/2023 JYOTI THAKUR 1312002053WL005690 JYOTI THAKUR 00089 CBIN0282840 1792 1792 Processed 23/09/2023 5837301565 Mrs. JYOTI THAKUR CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-053-01150800/319
(ARLU KHAS) 		1312002053NRG24180920230125895 18/09/2023 JOGINDER SINGH 1312002053WL005690 JOGINDER SINGH 00089 CBIN0282840 1568 1568 Processed 23/09/2023 5837301557 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-053-01150800/407
(ARLU KHAS) 		1312002053NRG24180920230125896 18/09/2023 SAMITA DEVI 1312002053WL005690 SAMITA DEVI 00089 CBIN0282840 1568 1568 Processed 23/09/2023 5837301564 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
6 BANGANA HP-12-002-053-01150800/446-A
(ARLU KHAS) 		1312002053NRG24180920230125898 18/09/2023 Poonam Kumari 1312002053WL005690 Poonam Kumari 00089 CBIN0282840 2016 2016 Processed 23/09/2023 5837301567 Mrs. POONAM KUMARI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01150800/53
(ARLU KHAS) 		1312002053NRG24180920230125901 18/09/2023 VIJAY KUMARI 1312002053WL005690 VIJAY KUMARI 00089 CBIN0282840 1792 1792 Processed 23/09/2023 5837301558 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-073-01151500/165
(KARMALI) 		1312002000NRG24170920230125268 18/09/2023 SANSAR CHAND 1312002WL005664 SANSAR CHAND 00089 CBIN0282840 448 448 Processed 23/09/2023 5837301547 Mr. SANSAR CHAND CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-073-01151500/330
(KARMALI) 		1312002000NRG24170920230125271 18/09/2023 PREM CHAND 1312002WL005664 PREM CHAND 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5837301562 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-073-01151500/63
(KARMALI) 		1312002000NRG24170920230125273 18/09/2023 RESHMA DEVI 1312002WL005664 RESHMA DEVI 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5837301563 MRS RESHMA DEVI WO SH NIRMAL SINGH STATE BANK OF INDIA(508548)
11 BANGANA HP-12-002-073-01151600/163
(KARMALI) 		1312002000NRG24170920230125276 18/09/2023 KARAM SINGH 1312002WL005664 KARAM SINGH 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5837301552 Mr. KARAM SINGH CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-073-01151600/89
(KARMALI) 		1312002000NRG24170920230125278 18/09/2023 SUNITA DEVI 1312002WL005664 SUNITA DEVI 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5837301553 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-073-01152600/104
(KARMALI) 		1312002000NRG24170920230125279 18/09/2023 MEENU DEVI 1312002WL005664 MEENU DEVI 00089 CBIN0282840 2240 2240 Processed 23/09/2023 5837301551 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-073-01152600/245
(KARMALI) 		1312002000NRG24170920230125281 18/09/2023 MADAN LAL 1312002WL005664 MADAN LAL 00089 CBIN0282840 2464 2464 Processed 23/09/2023 5837301556 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-073-01152700/153
(KARMALI) 		1312002000NRG24170920230125282 18/09/2023 BISHAMBARI DEVI 1312002WL005664 BISHAMBARI DEVI 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5837301548 MRS BISHAMBRI DEVI WO DHIAN SINGH STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-073-01152700/247
(KARMALI) 		1312002000NRG24170920230125283 18/09/2023 SALOCHNA DEVI 1312002WL005664 SALOCHNA DEVI 00089 CBIN0282840 1792 1792 Processed 23/09/2023 5837301555 Mrs. SALOCHNA DEVI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-073-01152700/413
(KARMALI) 		1312002000NRG24170920230125284 18/09/2023 TARSEM LAL 1312002WL005664 TARSEM LAL 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5837301574 Mr. TARSEM LAL CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-085-01152300/102
(SUKRIYAL) 		1312002000NRG24170920230125303 18/09/2023 VIJAY KUMAR 1312002WL005665 VIJAY KUMAR 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5837301560 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-085-01152300/243
(SUKRIYAL) 		1312002000NRG24170920230125304 18/09/2023 RAJ KUMARI 1312002WL005665 RAJ KUMARI 00089 CBIN0282840 2912 2912 Processed 23/09/2023 5837301566 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-085-01152300/287
(SUKRIYAL) 		1312002000NRG24170920230125305 18/09/2023 BANDANA DEVI 1312002WL005665 BANDANA DEVI 00089 CBIN0282840 2688 2688 Processed 23/09/2023 5837301576 Mrs. BANDANA DEVI CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-085-01152300/4
(SUKRIYAL) 		1312002000NRG24170920230125306 18/09/2023 SOHAN LAL 1312002WL005665 SOHAN LAL 00089 CBIN0282840 2688 2688 Processed 23/09/2023 5837301549 Shri SOHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-085-01152300/8
(SUKRIYAL) 		1312002000NRG24170920230125307 18/09/2023 SOMA DEVI 1312002WL005665 SOMA DEVI 00089 CBIN0282840 1568 1568 Processed 23/09/2023 5837301575 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-085-01152500/123
(SUKRIYAL) 		1312002000NRG24170920230125308 18/09/2023 TARSEM LAL 1312002WL005665 TARSEM LAL 00089 CBIN0282840 896 896 Processed 23/09/2023 5837301559 TARSHEM KUMAR S/O SH. KARAM CHAND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-085-01152500/58
(SUKRIYAL) 		1312002000NRG24170920230125309 18/09/2023 AMAR SINGH 1312002WL005665 AMAR SINGH 00089 CBIN0282840 2688 2688 Processed 23/09/2023 5837301550 Mr. AMAR SINGH SON OF SHRI SHANKAR DASS CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-085-01154800/96
(SUKRIYAL) 		1312002000NRG24170920230125310 18/09/2023 LEELA DEVI 1312002WL005665 LEELA DEVI 00089 CBIN0282840 2688 2688 Processed 23/09/2023 5837301554 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 53760 53760
26 BANGANA HP-12-002-082-01121600/137
(RAIPUR) 		1312002082NRG24180920230125780 18/09/2023 KIRNA DEVI 1312002082WL005686 KIRNA DEVI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5837301527 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-082-01121600/285
(RAIPUR) 		1312002082NRG24180920230125782 18/09/2023 SOMA DEVI 1312002082WL005686 SOMA DEVI 00224 KACE0000055 3360 3360 Processed 23/09/2023 5837301528 SOMA DEVI WO SUBASH CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-082-01121600/303
(RAIPUR) 		1312002082NRG24180920230125783 18/09/2023 KIRAN BALA 1312002082WL005686 KIRAN BALA 00224 KACE0000055 3360 3360 Processed 23/09/2023 5837301529 Mrs. KIRAN BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-082-01121600/304
(RAIPUR) 		1312002082NRG24180920230125784 18/09/2023 SURENDRA DEVI 1312002082WL005686 SURENDRA DEVI 00224 KACE0000055 3360 3360 Processed 23/09/2023 5837301580 Mrs. SURINDERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-082-01121600/334
(RAIPUR) 		1312002082NRG24180920230125786 18/09/2023 ANITA DEVI 1312002082WL005686 ANITA DEVI 00224 KACE0000055 3360 3360 Processed 23/09/2023 5837301573 ANITA DEVI WO SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-082-01121600/334
(RAIPUR) 		1312002082NRG24180920230125785 18/09/2023 KULDEEP KUMAR 1312002082WL005686 KULDEEP KUMAR 00224 KACE0000055 3360 3360 Processed 23/09/2023 5837301568 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANGANA HP-12-002-082-01121600/389
(RAIPUR) 		1312002082NRG24180920230125788 18/09/2023 RAKESH KUMAR 1312002082WL005686 RAKESH KUMAR 00224 KACE0000055 672 672 Processed 23/09/2023 5837301579 RAKESH KUMAR S/O SH. RAMESHWAR DUTT PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-082-01121600/552
(RAIPUR) 		1312002082NRG24180920230125797 18/09/2023 DARSHAN KUMAR 1312002082WL005686 DARSHAN KUMAR 00224 KACE0000055 672 672 Processed 23/09/2023 5837301569 Mr. DARSHAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 BANGANA HP-12-002-089-01169900/133
(THAHRA) 		1312002082NRG24180920230125746 18/09/2023 SHAKUNTLA DEVI 1312002082WL005685 SHAKUNTLA DEVI 00224 KACE0000055 2464 2464 Processed 23/09/2023 5837301524 SHAKUNTLA DEVI W/O RAJKUMAR HIMACHAL GRAMIN BANK(607140)
35 BANGANA HP-12-002-089-01169900/186
(THAHRA) 		1312002082NRG24180920230125747 18/09/2023 NIRMALA DEVI 1312002082WL005685 NIRMALA DEVI 00224 KACE0000055 3136 3136 Processed 23/09/2023 5837301525 Mrs. NIRMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-089-01169900/425
(THAHRA) 		1312002082NRG24180920230125749 18/09/2023 ASHA DEVI 1312002082WL005685 ASHA DEVI 00224 KACE0000055 2912 2912 Processed 23/09/2023 5837301526 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 29568 29568
37 BANGANA HP-12-002-082-01121600/19
(RAIPUR) 		1312002082NRG24180920230125781 18/09/2023 PUSHPA DEVI 1312002082WL005686 PUSHPA DEVI 00354 PUNB0213600 896 896 Processed 23/09/2023 5837301538 PUSHPA DEVI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-082-01121600/367
(RAIPUR) 		1312002082NRG24180920230125787 18/09/2023 AMREEK SINGH 1312002082WL005686 AMREEK SINGH 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5837301535 AMREEK SINGH S/O SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-082-01121600/428
(RAIPUR) 		1312002082NRG24180920230125789 18/09/2023 JOGINDER SINGH 1312002082WL005686 JOGINDER SINGH 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5837301530 JOGINDER SINGH S/O SITA RAM HIMACHAL GRAMIN BANK(607140)
40 BANGANA HP-12-002-082-01121600/428
(RAIPUR) 		1312002082NRG24180920230125790 18/09/2023 URMILA DEVI 1312002082WL005686 URMILA DEVI 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5837301531 URMILA DEVI WO JOGINDER S8I PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-082-01121600/429
(RAIPUR) 		1312002082NRG24180920230125791 18/09/2023 ATUL DHILLON 1312002082WL005686 ATUL DHILLON 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5837301543 ATUL DHILLON PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-082-01121600/443
(RAIPUR) 		1312002082NRG24180920230125792 18/09/2023 BABLI DEVI 1312002082WL005686 BABLI DEVI 00354 PUNB0213600 672 672 Processed 23/09/2023 5837301534 BABLI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-082-01121600/457
(RAIPUR) 		1312002082NRG24180920230125793 18/09/2023 SAPNA DEVI 1312002082WL005686 SAPNA DEVI 00354 PUNB0213600 672 672 Processed 23/09/2023 5837301578 SAPNA SONI WO SH RAM PAUL PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-082-01121600/469
(RAIPUR) 		1312002082NRG24180920230125794 18/09/2023 SAROJ KUMARI 1312002082WL005686 SAROJ KUMARI 00354 PUNB0213600 2016 2016 Processed 23/09/2023 5837301533 SAROJ KUMARI W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-082-01121600/488
(RAIPUR) 		1312002082NRG24180920230125795 18/09/2023 RANJITA DEVI 1312002082WL005686 RANJITA DEVI 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5837301537 RANJITA DEVI WO SH RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-082-01121600/552
(RAIPUR) 		1312002082NRG24180920230125796 18/09/2023 ANITA DEVI 1312002082WL005686 ANITA DEVI 00354 PUNB0213600 672 672 Processed 23/09/2023 5837301536 ANITA DEVI W/O DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-082-01121600/632
(RAIPUR) 		1312002082NRG24180920230125798 18/09/2023 Sushma Devi 1312002082WL005686 Sushma Devi 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5837301541 TEJA SINGH & SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-082-01121600/653
(RAIPUR) 		1312002082NRG24180920230125799 18/09/2023 Sushma Devi 1312002082WL005686 Sushma Devi 00354 PUNB0213600 672 672 Processed 23/09/2023 5837301539 SUSHMA DEVI WO SH GURMEET SINGH PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-082-01121600/675
(RAIPUR) 		1312002082NRG24180920230125800 18/09/2023 Rajni Devi 1312002082WL005686 Rajni Devi 00354 PUNB0213600 1344 1344 Processed 23/09/2023 5837301532 RAJNI DEVI W/O SH JAYOTI PARKASH PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-082-01121600/676
(RAIPUR) 		1312002082NRG24180920230125743 18/09/2023 Neelam Kumari 1312002082WL005685 Neelam Kumari 00354 PUNB0213600 3136 3136 Processed 23/09/2023 5837301540 Mr. KAILASH BUCCHA DASANA CENTRAL BANK OF INDIA(607115)
51 BANGANA HP-12-002-082-01121600/676
(RAIPUR) 		1312002082NRG24180920230125744 18/09/2023 SUNEEL KUMAR 1312002082WL005685 SUNEEL KUMAR 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5837301542 SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
52 BANGANA HP-12-002-089-01169900/433
(THAHRA) 		1312002082NRG24180920230125750 18/09/2023 PARMLA DEVI 1312002082WL005685 PARMLA DEVI 00354 PUNB0213600 2912 2912 Processed 23/09/2023 5837301545 PARMILA DEVI WO SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-089-01169900/443
(THAHRA) 		1312002082NRG24180920230125751 18/09/2023 VISHESH KUMAR 1312002082WL005685 VISHESH KUMAR 00354 PUNB0213600 1344 1344 Processed 23/09/2023 5837301544 VISHESH KUMAR VU/G KIRNA DVEI PUNJAB NATIONAL BANK(508568)
SubTotal 37856 37856
54 BANGANA HP-12-002-073-01151500/499
(KARMALI) 		1312002000NRG24170920230125272 18/09/2023 BRAMDAS 1312002WL005664 BRAMDAS 00354 PUNB0680900 2912 2912 Processed 23/09/2023 5837301581 BRAHAM DASS S/O SH SUDAMA RAM PUNJAB NATIONAL BANK(508568)
55 BANGANA HP-12-002-073-01152600/243
(KARMALI) 		1312002000NRG24170920230125280 18/09/2023 TILAK RAJ SHARMA 1312002WL005664 TILAK RAJ SHARMA 00354 PUNB0680900 2912 2912 Processed 23/09/2023 5837301572 TILAK RAJ SHARMA SO SHIV DUTT PUNJAB NATIONAL BANK(508568)
56 BANGANA HP-12-002-085-01152200/272
(SUKRIYAL) 		1312002000NRG24170920230125302 18/09/2023 KISHORE CHNAD 1312002WL005665 KISHORE CHNAD 00354 PUNB0680900 448 448 Processed 23/09/2023 5837301571 KISHOR CHAND AND NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
57 BANGANA HP-12-002-053-01150800/445
(ARLU KHAS) 		1312002053NRG24180920230125897 18/09/2023 Sanjeev Kumar 1312002053WL005690 Sanjeev Kumar 00415 SBIN0011958 672 672 Processed 23/09/2023 5837301577 SANJEEV KUMAR UNION BANK OF INDIA(508500)
58 BANGANA HP-12-002-053-01150800/446-A
(ARLU KHAS) 		1312002053NRG24180920230125899 18/09/2023 Ashish Kumar 1312002053WL005690 Ashish Kumar 00415 SBIN0011958 2016 2016 Processed 23/09/2023 5837301561 MR ASHISH DHIMAN SO MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2688 2688
Total 131264 131264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180923APB_FTO_74282 Central Bank Of India CBIN0282153 BANGANA 1120
2 BANGANA HP1312002_180923APB_FTO_74282 Central Bank Of India CBIN0282840 JASSANA 53760
3 BANGANA HP1312002_180923APB_FTO_74282 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 29568
4 BANGANA HP1312002_180923APB_FTO_74282 Punjab National Bank PUNB0213600 RAIPUR 37856
5 BANGANA HP1312002_180923APB_FTO_74282 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 6272
6 BANGANA HP1312002_180923APB_FTO_74282 State Bank of India SBIN0011958 BANGANA 2688

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