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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190623APB_FTO_27053
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-12-002-066-01172900/696
(DHUNDLA) 		1312002093NRG24180620230039652 19/06/2023 BALDEV SINGH 1312002093WL001872 BALDEV SINGH 00089 CBIN0282153 2912 2912 Processed 27/06/2023 2802154155 SH BALDEV SINGH SMT MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
2 BANGANA HP-12-002-063-01146400/415
(CHAUKI KHAS) 		1312002094NRG24190620230040012 19/06/2023 kirna devi 1312002094WL001889 kirna devi 00089 CBIN0282194 2464 2464 Processed 27/06/2023 2802154157 Mrs. Kirna Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
3 BANGANA HP-12-002-066-00018616/858
(DHUNDLA) 		1312002066NRG24180620230038222 19/06/2023 Brahmi Devi 1312002066WL001836 Brahmi Devi 00159 PUNB0HPGB04 3136 3136 Processed 27/06/2023 2802154167 BRAHMI DEVI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-066-01172600/394
(DHUNDLA) 		1312002093NRG24180620230039634 19/06/2023 MAYA DEVI 1312002093WL001872 MAYA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 27/06/2023 2802154170 Mrs. MAYA DEVI & KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-066-01172900/133
(DHUNDLA) 		1312002093NRG24180620230039642 19/06/2023 kehar singh 1312002093WL001872 kehar singh 00159 PUNB0HPGB04 672 672 Processed 27/06/2023 2802154171 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-066-01172900/348
(DHUNDLA) 		1312002093NRG24180620230039646 19/06/2023 charangi lal 1312002093WL001872 charangi lal 00159 PUNB0HPGB04 2464 2464 Processed 27/06/2023 2802154166 CHARNJI LAL S/O SALIGRAM HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-066-01172900/368
(DHUNDLA) 		1312002093NRG24180620230039647 19/06/2023 BANITA DEVI 1312002093WL001872 BANITA DEVI 00159 PUNB0HPGB04 224 224 Processed 27/06/2023 2802154164 VANITA DEVI W/O PARSHOTAM SINGH HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-066-01172900/369-A
(DHUNDLA) 		1312002093NRG24180620230039648 19/06/2023 ANJANA KUMARI 1312002093WL001872 ANJANA KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 27/06/2023 2802154165 ANJNA KUMARI W/O SANTOKH SINGH HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-066-01172900/41-A
(DHUNDLA) 		1312002093NRG24180620230039649 19/06/2023 BABITA THAKUR 1312002093WL001872 BABITA THAKUR 00159 PUNB0HPGB04 2912 2912 Processed 27/06/2023 2802154162 BABITA THAKUR WO JAGBIR SINGH HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-066-01172900/682
(DHUNDLA) 		1312002093NRG24180620230039651 19/06/2023 NEELAM DEVI 1312002093WL001872 NEELAM DEVI 00159 PUNB0HPGB04 2688 2688 Processed 27/06/2023 2802154168 NEELAM DEVI UCO BANK(607066)
11 BANGANA HP-12-002-066-01172900/791
(DHUNDLA) 		1312002093NRG24180620230039653 19/06/2023 DALER SINGH 1312002093WL001872 DALER SINGH 00159 PUNB0HPGB04 2240 2240 Processed 27/06/2023 2802154163 DALER SINGH S/O JULFI RAM HIMACHAL GRAMIN BANK(607140)
12 BANGANA HP-12-002-066-01172900/8
(DHUNDLA) 		1312002093NRG24180620230039654 19/06/2023 KAMLAESH DEVI 1312002093WL001872 KAMLAESH DEVI 00159 PUNB0HPGB04 2464 2464 Processed 27/06/2023 2802154169 KAMLESH DEVI WO MAHENDER PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 22400 22400
13 BANGANA HP-12-002-066-01172600/329
(DHUNDLA) 		1312002093NRG24180620230039632 19/06/2023 BHAGO DEVI 1312002093WL001872 BHAGO DEVI 00224 KACE0000034 2464 2464 Processed 27/06/2023 2802154149 BHAGO DEVI W/O LT SH SAFI MOHAMMD PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-066-01172600/58
(DHUNDLA) 		1312002093NRG24180620230039635 19/06/2023 Meena Kumari 1312002093WL001872 Meena Kumari 00224 KACE0000034 2912 2912 Processed 27/06/2023 2802154151 MEENA DEVI WO HANS RAJ HIMACHAL GRAMIN BANK(607140)
15 BANGANA HP-12-002-066-01172600/80
(DHUNDLA) 		1312002093NRG24180620230039637 19/06/2023 ROSHAN DEEN 1312002093WL001872 ROSHAN DEEN 00224 KACE0000034 2688 2688 Processed 27/06/2023 2802154175 Mr. ROSHANDIN S/O LATE CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-066-01172700/204
(DHUNDLA) 		1312002093NRG24180620230039638 19/06/2023 GAMBHIR CHAND 1312002093WL001872 GAMBHIR CHAND 00224 KACE0000034 2688 2688 Processed 27/06/2023 2802154156 GHAMBIR CHAND S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-066-01172700/309
(DHUNDLA) 		1312002093NRG24180620230039639 19/06/2023 SARF DEEN 1312002093WL001872 SARF DEEN 00224 KACE0000034 2912 2912 Processed 27/06/2023 2802154174 SARF DEEN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-066-01172800/08
(DHUNDLA) 		1312002066NRG24180620230038223 19/06/2023 PARVEEN KUMARI 1312002066WL001836 PARVEEN KUMARI 00224 KACE0000034 3136 3136 Processed 27/06/2023 2802154145 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-066-01172800/393
(DHUNDLA) 		1312002066NRG24180620230038225 19/06/2023 REENA DEVI 1312002066WL001836 REENA DEVI 00224 KACE0000034 3136 3136 Processed 27/06/2023 2802154148 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-066-01172800/629
(DHUNDLA) 		1312002066NRG24180620230038227 19/06/2023 usha kumari 1312002066WL001836 usha kumari 00224 KACE0000034 3136 3136 Processed 27/06/2023 2802154153 Mrs. USHA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-066-01172800/824
(DHUNDLA) 		1312002066NRG24180620230038228 19/06/2023 Karmi Devi 1312002066WL001836 Karmi Devi 00224 KACE0000034 3136 3136 Processed 27/06/2023 2802154152 KARMI DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-066-01172800/98
(DHUNDLA) 		1312002066NRG24180620230038229 19/06/2023 VIDHYA DEVI 1312002066WL001836 VIDHYA DEVI 00224 KACE0000034 3136 3136 Processed 27/06/2023 2802154146 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-066-01172900/149
(DHUNDLA) 		1312002093NRG24180620230039643 19/06/2023 SHEETLA DEVI 1312002093WL001872 SHEETLA DEVI 00224 KACE0000034 2912 2912 Processed 27/06/2023 2802154176 Mrs. SHEETLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-066-01172900/163
(DHUNDLA) 		1312002093NRG24180620230039644 19/06/2023 RAKESH KUMAR 1312002093WL001872 RAKESH KUMAR 00224 KACE0000034 672 672 Processed 27/06/2023 2802154154 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-066-01172900/256
(DHUNDLA) 		1312002093NRG24180620230039645 19/06/2023 RAJ KUMAR 1312002093WL001872 RAJ KUMAR 00224 KACE0000034 672 672 Processed 27/06/2023 2802154147 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-066-01172900/421
(DHUNDLA) 		1312002093NRG24180620230039650 19/06/2023 MNOHAR LAL 1312002093WL001872 MNOHAR LAL 00224 KACE0000034 1120 1120 Processed 27/06/2023 2802154150 MANOHAR LAL S/O PRITAM CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 34720 34720
27 BANGANA HP-12-002-063-01146400/252
(CHAUKI KHAS) 		1312002094NRG24190620230040011 19/06/2023 NATHU RAM 1312002094WL001889 NATHU RAM 00354 PUNB0144400 2464 2464 Processed 27/06/2023 2802154143 NATHU RAMSO BASANT RAM PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-063-01146400/417
(CHAUKI KHAS) 		1312002094NRG24190620230040013 19/06/2023 CHARNO DEVI 1312002094WL001889 CHARNO DEVI 00354 PUNB0144400 2688 2688 Processed 27/06/2023 2802154173 Ms. Charno Devi CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-063-01146600/117
(CHAUKI KHAS) 		1312002094NRG24190620230040015 19/06/2023 KASHMIR CHAND 1312002094WL001889 KASHMIR CHAND 00354 PUNB0144400 2912 2912 Processed 28/06/2023 2802154142 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANGANA HP-12-002-063-01146600/2412
(CHAUKI KHAS) 		1312002094NRG24190620230040016 19/06/2023 JOGINDER 1312002094WL001889 JOGINDER 00354 PUNB0144400 2240 2240 Processed 28/06/2023 2802154144 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10304 10304
31 BANGANA HP-12-002-066-00018616/748
(DHUNDLA) 		1312002066NRG24180620230038221 19/06/2023 MEENA DEVI 1312002066WL001836 MEENA DEVI 00354 PUNB0680900 3136 3136 Processed 27/06/2023 2802154160 MEENA DEVI WO SURJEET KUMAR HIMACHAL GRAMIN BANK(607140)
32 BANGANA HP-12-002-066-01172600/17
(DHUNDLA) 		1312002093NRG24180620230039631 19/06/2023 REENA KUMARI 1312002093WL001872 REENA KUMARI 00354 PUNB0680900 2912 2912 Processed 27/06/2023 2802154159 REENA KUMARI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-066-01172600/376
(DHUNDLA) 		1312002093NRG24180620230039633 19/06/2023 USHA DEVI 1312002093WL001872 USHA DEVI 00354 PUNB0680900 2912 2912 Processed 27/06/2023 2802154161 Mr. USHA DEVI CENTRAL BANK OF INDIA(607115)
34 BANGANA HP-12-002-066-01172700/409
(DHUNDLA) 		1312002093NRG24180620230039640 19/06/2023 BABLI DEVI 1312002093WL001872 BABLI DEVI 00354 PUNB0680900 2464 2464 Processed 27/06/2023 2802154158 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
35 BANGANA HP-12-002-066-01172600/638
(DHUNDLA) 		1312002093NRG24180620230039636 19/06/2023 SHASHI BALA 1312002093WL001872 SHASHI BALA 00415 SBIN0051535 2912 2912 Processed 27/06/2023 2802154172 MRS SHASHI BALA STATE BANK OF INDIA(508548)
SubTotal 2912 2912
Total 87136 87136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190623APB_FTO_27053 Central Bank Of India CBIN0282153 BANGANA 2912
2 BANGANA HP1312002_190623APB_FTO_27053 Central Bank Of India CBIN0282194 BHAIRA 2464
3 BANGANA HP1312002_190623APB_FTO_27053 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 22400
4 BANGANA HP1312002_190623APB_FTO_27053 Kangra Central Co-operative Bank KACE0000034 Bangana 34720
5 BANGANA HP1312002_190623APB_FTO_27053 Punjab National Bank PUNB0144400 CHOUKI MANIAR 2464
6 BANGANA HP1312002_190623APB_FTO_27053 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 7840
7 BANGANA HP1312002_190623APB_FTO_27053 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 11424
8 BANGANA HP1312002_190623APB_FTO_27053 State Bank of India SBIN0051535 DHUNDLA 2912

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