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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180923APB_FTO_74293
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-12-002-070-01154900/14
(HATLI KESRU) 		1312002000NRG24180920230126020 18/09/2023 KALSHO DEVI 1312002WL005696 KALSHO DEVI 00089 CBIN0282153 2688 2688 Processed 23/09/2023 5835347504 Mrs. KALSO DEVI CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-070-01156700/286
(HATLI KESRU) 		1312002000NRG24180920230126027 18/09/2023 NIRMLA DEVI 1312002WL005696 NIRMLA DEVI 00089 CBIN0282153 2688 2688 Processed 23/09/2023 5835347492 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
3 BANGANA HP-12-002-085-01154800/116
(SUKRIYAL) 		1312002085NRG24170920230125325 18/09/2023 PARMOD KUMAR 1312002085WL005666 PARMOD KUMAR 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5835347485 PARMOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-085-01154800/297
(SUKRIYAL) 		1312002085NRG24170920230125326 18/09/2023 LEKH RAJ 1312002085WL005666 LEKH RAJ 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5835347488 MR LEKH RAJ STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-085-01154800/313
(SUKRIYAL) 		1312002085NRG24170920230125327 18/09/2023 SURESH KUMAR 1312002085WL005666 SURESH KUMAR 00089 CBIN0282840 3136 3136 Processed 23/09/2023 5835347491 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9408 9408
6 BANGANA HP-12-002-057-01170600/419
(BOHRU) 		1312002092NRG24180920230125462 18/09/2023 ANJANA DEVI 1312002092WL005669 ANJANA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347502 ANJANA DEVI W/O LALIT THAKUR HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-057-01170600/440
(BOHRU) 		1312002092NRG24180920230125463 18/09/2023 BIMLA DEVI 1312002092WL005669 BIMLA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347503 BIMLA DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
8 BANGANA HP-12-002-070-01153500/120
(HATLI KESRU) 		1312002000NRG24180920230126016 18/09/2023 GAYATRI 1312002WL005696 GAYATRI 00224 KACE0000034 1792 1792 Processed 23/09/2023 5835347508 GAYATRI DEVI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-070-01153500/123
(HATLI KESRU) 		1312002000NRG24180920230126017 18/09/2023 VIDYA DEVI 1312002WL005696 VIDYA DEVI 00224 KACE0000034 2240 2240 Processed 23/09/2023 5835347470 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-070-01153500/189
(HATLI KESRU) 		1312002000NRG24180920230126018 18/09/2023 SHAKUNTLA DEVI 1312002WL005696 SHAKUNTLA DEVI 00224 KACE0000034 2464 2464 Processed 23/09/2023 5835347473 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-070-01153500/32
(HATLI KESRU) 		1312002000NRG24180920230126019 18/09/2023 BALJEET SINGH 1312002WL005696 BALJEET SINGH 00224 KACE0000034 2464 2464 Processed 23/09/2023 5835347468 Mr. BALJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-070-01155000/59
(HATLI KESRU) 		1312002000NRG24180920230126021 18/09/2023 KAMLA DEVI 1312002WL005696 KAMLA DEVI 00224 KACE0000034 2688 2688 Processed 23/09/2023 5835347471 Mrs. KAMLA . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-070-01155400/155
(HATLI KESRU) 		1312002000NRG24180920230126022 18/09/2023 MAYA DEVI 1312002WL005696 MAYA DEVI 00224 KACE0000034 2464 2464 Processed 23/09/2023 5835347472 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANGANA HP-12-002-070-01155400/161
(HATLI KESRU) 		1312002000NRG24180920230126023 18/09/2023 SWARNA DEVI 1312002WL005696 SWARNA DEVI 00224 KACE0000034 2464 2464 Processed 23/09/2023 5835347469 SAWRANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-070-01155600/86
(HATLI KESRU) 		1312002000NRG24180920230126024 18/09/2023 MOHINDER PAUL 1312002WL005696 MOHINDER PAUL 00224 KACE0000034 448 448 Processed 23/09/2023 5835347507 Mr. MOHINDER PAL CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-070-01156500/330
(HATLI KESRU) 		1312002000NRG24180920230126025 18/09/2023 KANTA DEVI 1312002WL005696 KANTA DEVI 00224 KACE0000034 2464 2464 Processed 23/09/2023 5835347496 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-070-01156500/78
(HATLI KESRU) 		1312002000NRG24180920230126026 18/09/2023 GEETA DEVI 1312002WL005696 GEETA DEVI 00224 KACE0000034 2464 2464 Processed 23/09/2023 5835347467 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21952 21952
18 BANGANA HP-12-002-057-01170400/105
(BOHRU) 		1312002057NRG24180920230125500 18/09/2023 KAMAL SINGH 1312002057WL005671 KAMAL SINGH 00224 KACE0000055 672 672 Processed 23/09/2023 5835347478 KAMAL SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-057-01170400/32
(BOHRU) 		1312002057NRG24180920230125512 18/09/2023 TRIPTA DEVI 1312002057WL005671 TRIPTA DEVI 00224 KACE0000055 3360 3360 Processed 23/09/2023 5835347475 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-057-01170400/38
(BOHRU) 		1312002057NRG24180920230125515 18/09/2023 SALINDRA DEVI 1312002057WL005671 SALINDRA DEVI 00224 KACE0000055 3360 3360 Processed 23/09/2023 5835347476 Mrs. SALINDRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-057-01170600/121
(BOHRU) 		1312002092NRG24180920230125405 18/09/2023 CHANDNI DEVI 1312002092WL005668 CHANDNI DEVI 00224 KACE0000055 1568 1568 Processed 23/09/2023 5835347479 Mrs. CHAND RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-057-01170600/79
(BOHRU) 		1312002092NRG24180920230125418 18/09/2023 MOHAN LAL 1312002092WL005668 MOHAN LAL 00224 KACE0000055 2912 2912 Processed 23/09/2023 5835347477 MOHAN LAL SO FALATU RAM CHURARI PUNJAB NATIONAL BANK(508568)
SubTotal 11872 11872
23 BANGANA HP-12-002-062-01165200/78
(CHAPROH KALAN) 		1312002062NRG24180920230126450 18/09/2023 KASHMIR SINGH 1312002062WL005723 KASHMIR SINGH 00354 PUNB0172300 2464 2464 Processed 23/09/2023 5835347460 KASHMIR SINGH S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-062-01165200/78
(CHAPROH KALAN) 		1312002062NRG24180920230126451 18/09/2023 VEENA DEVI 1312002062WL005723 VEENA DEVI 00354 PUNB0172300 2688 2688 Processed 23/09/2023 5835347462 VEENA DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-090-01164800/10
(THANA KALAN) 		1312002090NRG24180920230127434 18/09/2023 VIJAY KUMAR 1312002090WL005768 VIJAY KUMAR 00354 PUNB0172300 2240 2240 Processed 23/09/2023 5835347463 VIJAY KUMAR S/O SH BANTA RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-090-01164800/125
(THANA KALAN) 		1312002090NRG24180920230127438 18/09/2023 KUSHAL KUMAR 1312002090WL005768 KUSHAL KUMAR 00354 PUNB0172300 896 896 Processed 23/09/2023 5835347461 KUSHAL KUMAR SO BANTA RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-091-01167400/253
(TIHRA) 		1312002091NRG24180920230127285 18/09/2023 NARATO DEVI 1312002091WL005763 NARATO DEVI 00354 PUNB0172300 1792 1792 Processed 23/09/2023 5835347464 NARATO DEVI W/O SH DHIAN CHAND PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-091-01167400/304
(TIHRA) 		1312002091NRG24180920230127286 18/09/2023 MADAN LAL 1312002091WL005763 MADAN LAL 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5835347509 MADAN LAL AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-091-01167400/334
(TIHRA) 		1312002091NRG24180920230127287 18/09/2023 RAJNI DEVI 1312002091WL005763 RAJNI DEVI 00354 PUNB0172300 1792 1792 Processed 23/09/2023 5835347465 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-091-01167400/348
(TIHRA) 		1312002091NRG24180920230127288 18/09/2023 MAYA DEVI 1312002091WL005763 MAYA DEVI 00354 PUNB0172300 2016 2016 Processed 23/09/2023 5835347466 MAYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15904 15904
31 BANGANA HP-12-002-057-01170400/406
(BOHRU) 		1312002057NRG24180920230125516 18/09/2023 SITA DEVI 1312002057WL005671 SITA DEVI 00354 PUNB0213600 2464 2464 Processed 23/09/2023 5835347484 SITA DEVI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-057-01170400/93-A
(BOHRU) 		1312002057NRG24180920230125528 18/09/2023 VIJAY KUMARI 1312002057WL005671 VIJAY KUMARI 00354 PUNB0213600 2688 2688 Processed 23/09/2023 5835347483 VIJAY KUMARI WO PUSHWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-057-01170600/49
(BOHRU) 		1312002092NRG24180920230125416 18/09/2023 RIMPI DEVI 1312002092WL005668 RIMPI DEVI 00354 PUNB0213600 2240 2240 Processed 23/09/2023 5835347481 RIMPAL DEVI WO SH SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-057-01170600/77
(BOHRU) 		1312002092NRG24180920230125469 18/09/2023 MANOHAR LAL 1312002092WL005669 MANOHAR LAL 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5835347506 MANOHAR LAL SO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-057-01170600/79
(BOHRU) 		1312002092NRG24180920230125419 18/09/2023 MAYA DEVI 1312002092WL005668 MAYA DEVI 00354 PUNB0213600 2912 2912 Processed 23/09/2023 5835347482 MAYA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-057-01170600/81
(BOHRU) 		1312002092NRG24180920230125420 18/09/2023 RAJINDER SINGH 1312002092WL005668 RAJINDER SINGH 00354 PUNB0213600 2464 2464 Processed 23/09/2023 5835347480 RAJINDER SINGH SO WATTAN SINGH PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-057-01170600/96
(BOHRU) 		1312002092NRG24180920230125470 18/09/2023 MR RAJESH KUMAR 1312002092WL005669 MR RAJESH KUMAR 00354 PUNB0213600 3360 3360 Processed 23/09/2023 5835347505 RAJESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 19488 19488
38 BANGANA HP-12-002-052-01162700/391
(AMBEHRA DHEERAJ) 		1312002052NRG24180920230125561 18/09/2023 BHAGBAAN DASS 1312002052WL005672 BHAGBAAN DASS 00354 PUNB0266100 1344 1344 Processed 23/09/2023 5835347486 BHAGWAN DASS AND SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-091-01167400/584
(TIHRA) 		1312002091NRG24180920230127289 18/09/2023 MRS TRIPTA DEVI 1312002091WL005763 MRS TRIPTA DEVI 00354 PUNB0266100 1792 1792 Processed 23/09/2023 5835347487 TRIPTA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
40 BANGANA HP-12-002-085-01154800/349
(SUKRIYAL) 		1312002085NRG24170920230125328 18/09/2023 SHARDA DEVI 1312002085WL005666 SHARDA DEVI 00354 PUNB0680900 3136 3136 Processed 23/09/2023 5835347501 Mrs. SHARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
41 BANGANA HP-12-002-062-01165200/336
(CHAPROH KALAN) 		1312002062NRG24180920230126445 18/09/2023 VISHAV 1312002062WL005723 VISHAV 00415 SBIN0006268 2912 2912 Processed 23/09/2023 5835347489 VISHAV SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-091-01167400/642
(TIHRA) 		1312002091NRG24180920230127291 18/09/2023 AMARJEET KAUR 1312002091WL005763 AMARJEET KAUR 00415 SBIN0006268 2016 2016 Processed 23/09/2023 5835347495 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
43 BANGANA HP-12-002-091-01167400/642
(TIHRA) 		1312002091NRG24180920230127290 18/09/2023 CHAMBEL SINGH 1312002091WL005763 CHAMBEL SINGH 00415 SBIN0006268 2016 2016 Processed 23/09/2023 5835347474 SEPOY CHAMBEL SINGH STATE BANK OF INDIA(508548)
44 BANGANA HP-12-002-091-01167400/642
(TIHRA) 		1312002091NRG24180920230127292 18/09/2023 Mr . Prince 1312002091WL005763 Mr . Prince 00415 SBIN0006268 2016 2016 Processed 23/09/2023 5835347494 Master. PRINCE . INDIAN BANK(607105)
SubTotal 8960 8960
45 BANGANA HP-12-002-057-01170400/433
(BOHRU) 		1312002057NRG24180920230125518 18/09/2023 MAMTA DEVI 1312002057WL005671 MAMTA DEVI 00415 SBIN0011958 2240 2240 Processed 23/09/2023 5835347490 MISS MAMTA DEVI DO MR PARKASH CHAND STATE BANK OF INDIA(508548)
SubTotal 2240 2240
46 BANGANA HP-12-002-057-01170400/219
(BOHRU) 		1312002057NRG24180920230125508 18/09/2023 NIRMALA DEVI 1312002057WL005671 NIRMALA DEVI 00415 SBIN0050164 3136 3136 Processed 23/09/2023 5835347499 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 BANGANA HP-12-002-057-01170400/235
(BOHRU) 		1312002057NRG24180920230125509 18/09/2023 VIMLA DEVI 1312002057WL005671 VIMLA DEVI 00415 SBIN0050164 3360 3360 Processed 23/09/2023 5835347497 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-057-01170400/491
(BOHRU) 		1312002057NRG24180920230125524 18/09/2023 Mrs .ASHA DEVI 1312002057WL005671 Mrs .ASHA DEVI 00415 SBIN0050164 3360 3360 Processed 23/09/2023 5835347493 MRS ASHA DEVI STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-057-01170400/497
(BOHRU) 		1312002057NRG24180920230125526 18/09/2023 ANU BALA 1312002057WL005671 ANU BALA 00415 SBIN0050164 3360 3360 Processed 23/09/2023 5835347498 MRS ANU BALA STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-057-01170400/497
(BOHRU) 		1312002057NRG24180920230125525 18/09/2023 Mr. SATISH KUMAR 1312002057WL005671 Mr. SATISH KUMAR 00415 SBIN0050164 3360 3360 Processed 23/09/2023 5835347500 MR SATISH KUMAR SO PARKASH CHAND STATE BANK OF INDIA(508548)
SubTotal 16576 16576
Total 124768 124768

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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_74293 Central Bank Of India CBIN0282153 BANGANA 5376
2 BANGANA HP1312002_180923APB_FTO_74293 Central Bank Of India CBIN0282840 JASSANA 9408
3 BANGANA HP1312002_180923APB_FTO_74293 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 6720
4 BANGANA HP1312002_180923APB_FTO_74293 Kangra Central Co-operative Bank KACE0000034 Bangana 21952
5 BANGANA HP1312002_180923APB_FTO_74293 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 11872
6 BANGANA HP1312002_180923APB_FTO_74293 Punjab National Bank PUNB0172300 THANA KALAN 10752
7 BANGANA HP1312002_180923APB_FTO_74293 Punjab National Bank PUNB0172300 ThanaKalan 5152
8 BANGANA HP1312002_180923APB_FTO_74293 Punjab National Bank PUNB0213600 RAIPUR 19488
9 BANGANA HP1312002_180923APB_FTO_74293 Punjab National Bank PUNB0266100 KHURWAIN 3136
10 BANGANA HP1312002_180923APB_FTO_74293 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3136
11 BANGANA HP1312002_180923APB_FTO_74293 State Bank of India SBIN0006268 UNA 8960
12 BANGANA HP1312002_180923APB_FTO_74293 State Bank of India SBIN0011958 BANGANA 2240
13 BANGANA HP1312002_180923APB_FTO_74293 State Bank of India SBIN0050164 OLINDA COLONY 16576

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