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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190523APB_FTO_13506
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-12-002-066-01172800/650
(DHUNDLA) 		1312002066NRG24190520230013098 19/05/2023 MAYA DEVI 1312002066WL000732 MAYA DEVI 00089 CBIN0282153 2912 2912 Processed 25/05/2023 1856161653 Mrs. MAYA DEVI WO ASHOK KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
2 BANGANA HP-12-002-066-00018616/858
(DHUNDLA) 		1312002066NRG24190520230013086 19/05/2023 Brahmi Devi 1312002066WL000732 Brahmi Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1856161649 BRAHMI DEVI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-066-01173000/677
(DHUNDLA) 		1312002066NRG24190520230013550 19/05/2023 KAMLESH KUMARI 1312002066WL000758 KAMLESH KUMARI 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1856161647 KAMLESH KUMARI URF MANORMA DEVI WO RAKES HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-066-01173000/887
(DHUNDLA) 		1312002066NRG24190520230013557 19/05/2023 Chanchla Devi 1312002066WL000758 Chanchla Devi 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1856161650 CHANCHLA DEVI WO VIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-066-01175700/147
(DHUNDLA) 		1312002066NRG24190520230013558 19/05/2023 JAN MUHAMMAD 1312002066WL000758 JAN MUHAMMAD 00159 PUNB0HPGB04 2240 2240 Rejected 25/05/2023 1856161648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8288 8288
6 BANGANA HP-12-002-066-01172800/08
(DHUNDLA) 		1312002066NRG24190520230013087 19/05/2023 PARVEEN KUMARI 1312002066WL000732 PARVEEN KUMARI 00224 KACE0000034 448 448 Processed 25/05/2023 1856161656 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-066-01172800/270
(DHUNDLA) 		1312002066NRG24190520230013088 19/05/2023 NARESH KUMAR 1312002066WL000732 NARESH KUMAR 00224 KACE0000034 1344 1344 Processed 25/05/2023 1856161633 NARESH KUMAR SHARMA SO SIHNU RAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-066-01172800/272
(DHUNDLA) 		1312002066NRG24190520230013089 19/05/2023 SARVITRI 1312002066WL000732 SARVITRI 00224 KACE0000034 2912 2912 Processed 25/05/2023 1856161631 Mrs. SARSWATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-066-01172800/279
(DHUNDLA) 		1312002066NRG24190520230013090 19/05/2023 SANTOSH KUMARI 1312002066WL000732 SANTOSH KUMARI 00224 KACE0000034 1120 1120 Processed 25/05/2023 1856161655 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-066-01172800/355
(DHUNDLA) 		1312002066NRG24190520230013091 19/05/2023 VIJAY KUMAR 1312002066WL000732 VIJAY KUMAR 00224 KACE0000034 1120 1120 Processed 25/05/2023 1856161627 Mr. VIJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-066-01172800/393
(DHUNDLA) 		1312002066NRG24190520230013092 19/05/2023 REENA DEVI 1312002066WL000732 REENA DEVI 00224 KACE0000034 2912 2912 Processed 25/05/2023 1856161632 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-066-01172800/538
(DHUNDLA) 		1312002066NRG24190520230013093 19/05/2023 BIMLA DEVI 1312002066WL000732 BIMLA DEVI 00224 KACE0000034 1568 1568 Processed 25/05/2023 1856161639 BIMLA DEVI WO KISHORI LAL HIMACHAL GRAMIN BANK(607140)
13 BANGANA HP-12-002-066-01172800/568
(DHUNDLA) 		1312002066NRG24190520230013094 19/05/2023 ANJU 1312002066WL000732 ANJU 00224 KACE0000034 2912 2912 Processed 25/05/2023 1856161654 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-066-01172800/578
(DHUNDLA) 		1312002066NRG24190520230013095 19/05/2023 TRISHLA DEVI 1312002066WL000732 TRISHLA DEVI 00224 KACE0000034 2912 2912 Processed 25/05/2023 1856161640 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-066-01172800/60
(DHUNDLA) 		1312002066NRG24190520230013096 19/05/2023 ROSHAN LAL 1312002066WL000732 ROSHAN LAL 00224 KACE0000034 2912 2912 Processed 25/05/2023 1856161621 MR ROSHAN LAL STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-066-01172800/629
(DHUNDLA) 		1312002066NRG24190520230013097 19/05/2023 usha kumari 1312002066WL000732 usha kumari 00224 KACE0000034 2912 2912 Processed 25/05/2023 1856161636 Mrs. USHA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-066-01172800/76
(DHUNDLA) 		1312002066NRG24190520230013100 19/05/2023 RAJESH KUMAR 1312002066WL000732 RAJESH KUMAR 00224 KACE0000034 1792 1792 Processed 25/05/2023 1856161630 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-066-01172800/824
(DHUNDLA) 		1312002066NRG24190520230013101 19/05/2023 Karmi Devi 1312002066WL000732 Karmi Devi 00224 KACE0000034 1792 1792 Processed 25/05/2023 1856161635 KARMI DEVI PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-066-01172800/89
(DHUNDLA) 		1312002066NRG24190520230013102 19/05/2023 ASHA DEVI 1312002066WL000732 ASHA DEVI 00224 KACE0000034 1568 1568 Processed 25/05/2023 1856161622 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-066-01172800/94
(DHUNDLA) 		1312002066NRG24190520230013103 19/05/2023 CHANCHLA DEVI 1312002066WL000732 CHANCHLA DEVI 00224 KACE0000034 2912 2912 Processed 25/05/2023 1856161628 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-066-01172800/98
(DHUNDLA) 		1312002066NRG24190520230013104 19/05/2023 VIDHYA DEVI 1312002066WL000732 VIDHYA DEVI 00224 KACE0000034 2912 2912 Processed 25/05/2023 1856161623 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-066-01173000/192
(DHUNDLA) 		1312002066NRG24190520230013544 19/05/2023 RAM LAL 1312002066WL000758 RAM LAL 00224 KACE0000034 1120 1120 Processed 25/05/2023 1856161624 Mr. RAM LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-066-01173000/194
(DHUNDLA) 		1312002066NRG24190520230013545 19/05/2023 suraesh kumar 1312002066WL000758 suraesh kumar 00224 KACE0000034 1344 1344 Processed 25/05/2023 1856161641 Mr. SURESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-066-01173000/211
(DHUNDLA) 		1312002066NRG24190520230013546 19/05/2023 DEV RAJ 1312002066WL000758 DEV RAJ 00224 KACE0000034 1568 1568 Processed 25/05/2023 1856161629 DEV RAJ S/O SH SHIV RAM PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-066-01173000/248
(DHUNDLA) 		1312002066NRG24190520230013547 19/05/2023 sumna devi 1312002066WL000758 sumna devi 00224 KACE0000034 1568 1568 Processed 25/05/2023 1856161626 SUMNA DEVI WO SHAKTI CHAND PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-066-01173000/258
(DHUNDLA) 		1312002066NRG24190520230013548 19/05/2023 JEEVNA DEVI 1312002066WL000758 JEEVNA DEVI 00224 KACE0000034 1568 1568 Processed 25/05/2023 1856161625 JIVNA DEVI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-066-01173000/611
(DHUNDLA) 		1312002066NRG24190520230013549 19/05/2023 SEEMA KUMARI 1312002066WL000758 SEEMA KUMARI 00224 KACE0000034 1568 1568 Processed 25/05/2023 1856161642 Mrs. SEEMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-066-01173000/768
(DHUNDLA) 		1312002066NRG24190520230013554 19/05/2023 KALPNA DEVI 1312002066WL000758 KALPNA DEVI 00224 KACE0000034 1568 1568 Processed 25/05/2023 1856161637 Mrs. KALPANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-066-01173000/79
(DHUNDLA) 		1312002066NRG24190520230013555 19/05/2023 VIMLA DEVI 1312002066WL000758 VIMLA DEVI 00224 KACE0000034 1568 1568 Processed 25/05/2023 1856161652 VIMLA DEVI WO SH YOG RAJ PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-066-01175700/151
(DHUNDLA) 		1312002066NRG24190520230013559 19/05/2023 BABLI 1312002066WL000758 BABLI 00224 KACE0000034 224 224 Processed 25/05/2023 1856161634 BABLI & SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 46144 46144
31 BANGANA HP-12-002-066-01172800/741
(DHUNDLA) 		1312002066NRG24190520230013099 19/05/2023 ASHA DEVI 1312002066WL000732 ASHA DEVI 00354 PUNB0680900 1120 1120 Processed 25/05/2023 1856161651 ASHA DEVI PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-066-01173000/704
(DHUNDLA) 		1312002066NRG24190520230013551 19/05/2023 SOM NATH SHARMA 1312002066WL000758 SOM NATH SHARMA 00354 PUNB0680900 1568 1568 Processed 25/05/2023 1856161644 SOM NATH SHARMA SO SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-066-01173000/730
(DHUNDLA) 		1312002066NRG24190520230013552 19/05/2023 SUKHI DEVI 1312002066WL000758 SUKHI DEVI 00354 PUNB0680900 1344 1344 Processed 25/05/2023 1856161643 SUKHA DEVI W/O SH.MAST RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-066-01173000/737
(DHUNDLA) 		1312002066NRG24190520230013553 19/05/2023 MEENA VISHWAS 1312002066WL000758 MEENA VISHWAS 00354 PUNB0680900 1568 1568 Processed 25/05/2023 1856161646 MEENA VISHWAS WO SH DINESH KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-066-01173000/838
(DHUNDLA) 		1312002066NRG24190520230013556 19/05/2023 SHIVANI DEVI 1312002066WL000758 SHIVANI DEVI 00354 PUNB0680900 1568 1568 Processed 25/05/2023 1856161645 SHIVANI DEVI PUNJAB & SIND BANK(607087)
SubTotal 7168 7168
36 BANGANA HP-12-002-066-01175700/818
(DHUNDLA) 		1312002066NRG24190520230013564 19/05/2023 REEMA DEVI 1312002066WL000758 REEMA DEVI 00415 SBIN0011958 2464 2464 Processed 25/05/2023 1856161638 REEMA DEVI WO VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
Total 66976 66976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190523APB_FTO_13506 Central Bank Of India CBIN0282153 BANGANA 2912
2 BANGANA HP1312002_190523APB_FTO_13506 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 8288
3 BANGANA HP1312002_190523APB_FTO_13506 Kangra Central Co-operative Bank KACE0000034 Bangana 46144
4 BANGANA HP1312002_190523APB_FTO_13506 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 7168
5 BANGANA HP1312002_190523APB_FTO_13506 State Bank of India SBIN0011958 BANGANA 2464

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