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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190823APB_FTO_64326
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-12-002-073-01151700/36
(KARMALI) 		1312002073NRG24180820230104534 19/08/2023 AMARJEET KAUR 1312002073WL004645 AMARJEET KAUR 00089 CBIN0282840 1792 1792 Processed 28/08/2023 4910531668 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-073-01151700/37
(KARMALI) 		1312002073NRG24180820230104535 19/08/2023 SUSHMA DEVI 1312002073WL004645 SUSHMA DEVI 00089 CBIN0282840 1792 1792 Processed 28/08/2023 4910531670 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-073-01151700/382
(KARMALI) 		1312002073NRG24180820230104536 19/08/2023 GYANO DEVI 1312002073WL004645 GYANO DEVI 00089 CBIN0282840 1568 1568 Processed 28/08/2023 4910531671 Mrs. GYANO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5152 5152
4 BANGANA HP-12-002-059-01166300/408
(BUDHWAR) 		1312002059NRG24190820230105737 19/08/2023 REETA KUMARI 1312002059WL004700 REETA KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 28/08/2023 4910531674 REETA KUMARI AND JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
5 BANGANA HP-12-002-063-01146600/212
(CHAUKI KHAS) 		1312002094NRG24190820230106035 19/08/2023 shamsher singh 1312002094WL004716 shamsher singh 00354 PUNB0144400 1120 1120 Processed 28/08/2023 4910531678 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
6 BANGANA HP-12-002-059-01166000/172
(BUDHWAR) 		1312002059NRG24190820230105714 19/08/2023 RITA DEVI 1312002059WL004700 RITA DEVI 00354 PUNB0172300 1344 1344 Processed 28/08/2023 4910531649 RITA KUMARI WO SAT PAL SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-059-01166100/154
(BUDHWAR) 		1312002059NRG24190820230105715 19/08/2023 YASHODA DEVI 1312002059WL004700 YASHODA DEVI 00354 PUNB0172300 2688 2688 Processed 28/08/2023 4910531675 YASHODA DEVI WO SH BACHAN RAM PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-059-01166100/16
(BUDHWAR) 		1312002059NRG24190820230105716 19/08/2023 MAYA DEVI 1312002059WL004700 MAYA DEVI 00354 PUNB0172300 2464 2464 Processed 28/08/2023 4910531657 MAYA DEVI WO UTTAM CHAND PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-059-01166100/190
(BUDHWAR) 		1312002059NRG24190820230105717 19/08/2023 MANJU BALA 1312002059WL004700 MANJU BALA 00354 PUNB0172300 1120 1120 Processed 28/08/2023 4910531664 ANKUSH U/G-MANJU BALA PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-059-01166100/238
(BUDHWAR) 		1312002059NRG24190820230105718 19/08/2023 SAVITA DEVI 1312002059WL004700 SAVITA DEVI 00354 PUNB0172300 1344 1344 Processed 28/08/2023 4910531662 SAVITA KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-059-01166100/264
(BUDHWAR) 		1312002059NRG24190820230105719 19/08/2023 SUSHMA DEVI 1312002059WL004700 SUSHMA DEVI 00354 PUNB0172300 2912 2912 Processed 28/08/2023 4910531677 SUSHMA KUMARI DO JAGAT RAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-059-01166100/271
(BUDHWAR) 		1312002059NRG24190820230105720 19/08/2023 RAJNI BALA 1312002059WL004700 RAJNI BALA 00354 PUNB0172300 2912 2912 Processed 28/08/2023 4910531645 RAJNI BALA PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-059-01166100/319
(BUDHWAR) 		1312002059NRG24190820230105721 19/08/2023 MANORAMA DEVI 1312002059WL004700 MANORAMA DEVI 00354 PUNB0172300 2912 2912 Processed 28/08/2023 4910531651 MANORAMA DEVI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-059-01166100/332
(BUDHWAR) 		1312002059NRG24190820230105722 19/08/2023 MS ANITA DEVI 1312002059WL004700 MS ANITA DEVI 00354 PUNB0172300 1344 1344 Processed 28/08/2023 4910531652 ANITA DEVI PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-059-01166100/343
(BUDHWAR) 		1312002059NRG24190820230105723 19/08/2023 MRS NEELAM KUMARI 1312002059WL004700 MRS NEELAM KUMARI 00354 PUNB0172300 2688 2688 Processed 28/08/2023 4910531658 NEELAM KUMARI WO SH NARYAN CHAND PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-059-01166100/344
(BUDHWAR) 		1312002059NRG24190820230105724 19/08/2023 MS HEM LATA 1312002059WL004700 MS HEM LATA 00354 PUNB0172300 1344 1344 Processed 28/08/2023 4910531653 MRS HEM LATA STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-059-01166100/35
(BUDHWAR) 		1312002059NRG24190820230105725 19/08/2023 NIRMLA DEVI 1312002059WL004700 NIRMLA DEVI 00354 PUNB0172300 2688 2688 Processed 28/08/2023 4910531654 NIRMLA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-059-01166100/4
(BUDHWAR) 		1312002059NRG24190820230105726 19/08/2023 RACHNA DEVI 1312002059WL004700 RACHNA DEVI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531650 RACHNA DEVI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-059-01166100/43
(BUDHWAR) 		1312002059NRG24190820230105727 19/08/2023 SARWANI DEVI 1312002059WL004700 SARWANI DEVI 00354 PUNB0172300 1792 1792 Processed 28/08/2023 4910531655 SARWANI DEVI W/O SH SHER SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-059-01166100/79
(BUDHWAR) 		1312002059NRG24190820230105728 19/08/2023 JAG DEV SINGH 1312002059WL004700 JAG DEV SINGH 00354 PUNB0172300 1344 1344 Processed 28/08/2023 4910531646 JAGDEV SINGH & SMT KIRNA DEVI PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-059-01166300/116
(BUDHWAR) 		1312002059NRG24190820230105731 19/08/2023 NIRMLA DEVI 1312002059WL004700 NIRMLA DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531659 NIRMAL DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-059-01166300/130
(BUDHWAR) 		1312002059NRG24190820230105732 19/08/2023 KUNTA DEVI 1312002059WL004700 KUNTA DEVI 00354 PUNB0172300 1120 1120 Processed 28/08/2023 4910531666 KUNTA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-059-01166300/140
(BUDHWAR) 		1312002059NRG24190820230105733 19/08/2023 USHA DEVI 1312002059WL004700 USHA DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531676 USHA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-059-01166300/156
(BUDHWAR) 		1312002059NRG24190820230105734 19/08/2023 DARSHAN KUMAR 1312002059WL004700 DARSHAN KUMAR 00354 PUNB0172300 1344 1344 Processed 28/08/2023 4910531656 SUDERSHAN KUMAR SO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-059-01166300/216
(BUDHWAR) 		1312002059NRG24190820230105735 19/08/2023 BIMLA DEVI 1312002059WL004700 BIMLA DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531648 BIMLA DEVI W/O SH SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-059-01166300/327
(BUDHWAR) 		1312002059NRG24190820230105736 19/08/2023 SURINDRA KUMARI 1312002059WL004700 SURINDRA KUMARI 00354 PUNB0172300 3136 3136 Processed 28/08/2023 4910531667 SURINDRA KUMARI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-059-01166300/58
(BUDHWAR) 		1312002059NRG24190820230105738 19/08/2023 AJEET RAM 1312002059WL004700 AJEET RAM 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531665 AJEET RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-059-01166300/87
(BUDHWAR) 		1312002059NRG24190820230105739 19/08/2023 BABLI DEVI 1312002059WL004700 BABLI DEVI 00354 PUNB0172300 1792 1792 Processed 28/08/2023 4910531663 BABLI DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-059-01166300/90
(BUDHWAR) 		1312002059NRG24190820230105740 19/08/2023 BINDU DEVI 1312002059WL004700 BINDU DEVI 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531661 BINDU DEVI W/O SONI KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-062-01165000/151
(CHAPROH KALAN) 		1312002062NRG24180820230104400 19/08/2023 MANJEET KUMARI 1312002062WL004641 MANJEET KUMARI 00354 PUNB0172300 896 896 Processed 28/08/2023 4910531660 MANJEET KUMARI W/ O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-062-01165200/117
(CHAPROH KALAN) 		1312002062NRG24180820230104417 19/08/2023 BIMLA DEVI 1312002062WL004641 BIMLA DEVI 00354 PUNB0172300 2240 2240 Processed 28/08/2023 4910531644 BIMLA DEVI WO SADHU RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-062-01165200/66
(CHAPROH KALAN) 		1312002062NRG24180820230104432 19/08/2023 RAM SINGH 1312002062WL004641 RAM SINGH 00354 PUNB0172300 2016 2016 Processed 28/08/2023 4910531647 RAM SINGH KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 53984 53984
33 BANGANA HP-12-002-063-01146600/435
(CHAUKI KHAS) 		1312002094NRG24190820230106037 19/08/2023 ASHOK KUMAR 1312002094WL004716 ASHOK KUMAR 00354 PUNB0641600 1120 1120 Processed 28/08/2023 4910531672 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGANA HP-12-002-063-01146600/715
(CHAUKI KHAS) 		1312002094NRG24190820230106038 19/08/2023 KANTA DEVI 1312002094WL004716 KANTA DEVI 00354 PUNB0641600 1120 1120 Processed 28/08/2023 4910531673 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
35 BANGANA HP-12-002-063-01146600/356
(CHAUKI KHAS) 		1312002094NRG24190820230106036 19/08/2023 BAKSHO DEVI 1312002094WL004716 BAKSHO DEVI 00415 SBIN0009833 1120 1120 Processed 28/08/2023 4910531669 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
Total 66528 66528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190823APB_FTO_64326 Central Bank Of India CBIN0282840 JASSANA 5152
2 BANGANA HP1312002_190823APB_FTO_64326 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 2912
3 BANGANA HP1312002_190823APB_FTO_64326 Punjab National Bank PUNB0144400 CHOUKI MANIAR 1120
4 BANGANA HP1312002_190823APB_FTO_64326 Punjab National Bank PUNB0172300 THANA KALAN 51744
5 BANGANA HP1312002_190823APB_FTO_64326 Punjab National Bank PUNB0172300 Thanakalan 2240
6 BANGANA HP1312002_190823APB_FTO_64326 Punjab National Bank PUNB0641600 NARI, DISTT UNA 2240
7 BANGANA HP1312002_190823APB_FTO_64326 State Bank of India SBIN0009833 BASAL 1120

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