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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200723APB_FTO_52041
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-12-002-054-01146300/8
(BADUHI) 		1312002054NRG24190720230073725 20/07/2023 VEENA 1312002054WL003355 VEENA 00089 CBIN0282194 2016 2016 Processed 28/07/2023 3952678926 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2016 2016
2 BANGANA HP-12-002-054-01146300/140
(BADUHI) 		1312002054NRG24190720230074549 20/07/2023 SHARDA DEVI 1312002054WL003389 SHARDA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3952678891 SHARDA DEVI WO SAJNAY KUMAR HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-054-01146300/233-A
(BADUHI) 		1312002054NRG24190720230073716 20/07/2023 BABLI DEVI 1312002054WL003355 BABLI DEVI 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3952678890 BABLI DEVI W/O SH SONU KUMAR HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-054-01146300/242
(BADUHI) 		1312002054NRG24190720230073717 20/07/2023 RENU BALA 1312002054WL003355 RENU BALA 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3952678886 Mrs. RENU BALA W/O VIKRAM JEET CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-054-01146300/245
(BADUHI) 		1312002054NRG24190720230074552 20/07/2023 SUNITA DEVI 1312002054WL003389 SUNITA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3952678892 SUNITA DEVI W/O SH ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-054-01146300/286
(BADUHI) 		1312002054NRG24200720230078664 20/07/2023 RAVI CHAUHAN 1312002054WL003535 RAVI CHAUHAN 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3952678899 RAVI CHAUHAN SO RAFIK MOHAMMAD HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-054-01146300/354
(BADUHI) 		1312002054NRG24200720230078666 20/07/2023 akbar husain 1312002054WL003535 akbar husain 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3952678887 AKBAR HUSSAIN S/O SH. SHARIF MOHAMMAD HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-054-01146300/360
(BADUHI) 		1312002054NRG24190720230073721 20/07/2023 MAHINDER KAUR 1312002054WL003355 MAHINDER KAUR 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3952678888 MAHINDER KAUR W/O SH ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-054-01146300/74
(BADUHI) 		1312002054NRG24190720230073724 20/07/2023 REKSHA DEVI 1312002054WL003355 REKSHA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3952678889 RAKSHA DEVI W/O SH. RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 18144 18144
10 BANGANA HP-12-002-061-01170700/114
(CHANGER) 		1312002061NRG24200720230078760 20/07/2023 NISHA DEVI 1312002061WL003539 NISHA DEVI 00224 KACE0000055 1756 1756 Processed 28/07/2023 3952678928 NISHA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 BANGANA HP-12-002-061-01170700/142
(CHANGER) 		1312002061NRG24200720230078763 20/07/2023 PAWAN KUMAR 1312002061WL003539 PAWAN KUMAR 00224 KACE0000055 1561 1561 Processed 28/07/2023 3952678927 PAWAN KUMAR SO DASS RAM PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-061-01170700/165
(CHANGER) 		1312002061NRG24200720230078764 20/07/2023 Mrs. NIRMALA DEVI 1312002061WL003539 Mrs. NIRMALA DEVI 00224 KACE0000055 1120 1120 Processed 28/07/2023 3952678929 NIRMALA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-061-01170700/173
(CHANGER) 		1312002061NRG24200720230078765 20/07/2023 PUSHPA DEVI 1312002061WL003539 PUSHPA DEVI 00224 KACE0000055 1344 1344 Processed 28/07/2023 3952678896 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-061-01170700/179
(CHANGER) 		1312002061NRG24200720230078766 20/07/2023 NIRMAL KAUR 1312002061WL003539 NIRMAL KAUR 00224 KACE0000055 1365 1365 Processed 28/07/2023 3952678925 NIRMAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-061-01170700/33
(CHANGER) 		1312002061NRG24200720230078775 20/07/2023 SOHAN LAL 1312002061WL003539 SOHAN LAL 00224 KACE0000055 1561 1561 Processed 28/07/2023 3952678924 Mr. SOHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-061-01170700/7
(CHANGER) 		1312002061NRG24200720230078778 20/07/2023 KAMLESH KUMARI 1312002061WL003539 KAMLESH KUMARI 00224 KACE0000055 1951 1951 Processed 28/07/2023 3952678894 MRS KAMLESH KUMARI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
17 BANGANA HP-12-002-061-01170700/74
(CHANGER) 		1312002061NRG24200720230078780 20/07/2023 RAJ KUMAR 1312002061WL003539 RAJ KUMAR 00224 KACE0000055 1951 1951 Processed 28/07/2023 3952678900 RAJ KUMAR S/O SH. KHAZANA SINGH PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-061-01170900/35
(CHANGER) 		1312002061NRG24200720230078792 20/07/2023 BALKAR SINGH 1312002061WL003539 BALKAR SINGH 00224 KACE0000055 672 672 Processed 28/07/2023 3952678923 Mr. BALKAR SINGH INDIAN BANK(607105)
SubTotal 13281 13281
19 BANGANA HP-12-002-054-01146300/300
(BADUHI) 		1312002054NRG24190720230073718 20/07/2023 PARMOD KUMAR 1312002054WL003355 PARMOD KUMAR 00224 KACE0000078 2464 2464 Processed 28/07/2023 3952678932 PARMOD KUMAR &KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
20 BANGANA HP-12-002-061-01170900/20
(CHANGER) 		1312002061NRG24200720230078791 20/07/2023 JAGTAR SINGH 1312002061WL003539 JAGTAR SINGH 00224 KACE0000079 224 224 Processed 28/07/2023 3952678931 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-061-01170900/5
(CHANGER) 		1312002061NRG24200720230078793 20/07/2023 TRISHNA DEVI 1312002061WL003539 TRISHNA DEVI 00224 KACE0000079 672 672 Processed 28/07/2023 3952678930 Mrs. TRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 896 896
22 BANGANA HP-12-002-061-01170700/202
(CHANGER) 		1312002061NRG24200720230078768 20/07/2023 SURENDRA DEVI 1312002061WL003539 SURENDRA DEVI 00354 PUNB0078600 1344 1344 Processed 28/07/2023 3952678901 SURENDERA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-061-01170700/206
(CHANGER) 		1312002061NRG24200720230078769 20/07/2023 KANTA DEVI 1312002061WL003539 KANTA DEVI 00354 PUNB0078600 1344 1344 Processed 28/07/2023 3952678902 KANTA DEVI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-061-01170700/23
(CHANGER) 		1312002061NRG24200720230078772 20/07/2023 TARO DEVI 1312002061WL003539 TARO DEVI 00354 PUNB0078600 896 896 Processed 28/07/2023 3952678903 TARO DEVI WO MAUJ KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-061-01170700/41
(CHANGER) 		1312002061NRG24200720230078776 20/07/2023 RATNI DEVI 1312002061WL003539 RATNI DEVI 00354 PUNB0078600 1344 1344 Processed 28/07/2023 3952678898 RATTNI DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
26 BANGANA HP-12-002-054-01146300/100
(BADUHI) 		1312002054NRG24190720230073712 20/07/2023 ramesh chand 1312002054WL003355 ramesh chand 00354 PUNB0144400 1792 1792 Processed 28/07/2023 3952678908 RAMESH CHAND S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-054-01146300/110
(BADUHI) 		1312002054NRG24190720230074547 20/07/2023 Baryam Singh 1312002054WL003389 Baryam Singh 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3952678904 MR WARYAM SINGH STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-054-01146300/126
(BADUHI) 		1312002054NRG24200720230078658 20/07/2023 SHOKET ALI 1312002054WL003535 SHOKET ALI 00354 PUNB0144400 2240 2240 Processed 28/07/2023 3952678915 SHAUKAT ALI S/OM SH SHER MOHMADF PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-054-01146300/172
(BADUHI) 		1312002054NRG24200720230078659 20/07/2023 NAITA BIBI 1312002054WL003535 NAITA BIBI 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3952678914 NAIYTA BIBI PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-054-01146300/176
(BADUHI) 		1312002054NRG24200720230078660 20/07/2023 hassan bibi 1312002054WL003535 hassan bibi 00354 PUNB0144400 2240 2240 Processed 28/07/2023 3952678897 HASAN BIBI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-054-01146300/184
(BADUHI) 		1312002054NRG24200720230078661 20/07/2023 jamil bibi 1312002054WL003535 jamil bibi 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3952678912 JAMEEL BIBI W/O SULTAN MOHD PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-054-01146300/2
(BADUHI) 		1312002054NRG24190720230074550 20/07/2023 ZAMEL 1312002054WL003389 ZAMEL 00354 PUNB0144400 2240 2240 Processed 28/07/2023 3952678905 JAMIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-054-01146300/200
(BADUHI) 		1312002054NRG24200720230078662 20/07/2023 SHAKINA BIBI 1312002054WL003535 SHAKINA BIBI 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3952678913 SHKEENA BIBI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-054-01146300/206
(BADUHI) 		1312002054NRG24200720230078663 20/07/2023 TOTA BIBI 1312002054WL003535 TOTA BIBI 00354 PUNB0144400 2240 2240 Processed 28/07/2023 3952678916 TOTA BIBI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-054-01146300/207
(BADUHI) 		1312002054NRG24190720230074551 20/07/2023 SAROJ KUMARI 1312002054WL003389 SAROJ KUMARI 00354 PUNB0144400 2240 2240 Processed 28/07/2023 3952678918 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-054-01146300/263
(BADUHI) 		1312002054NRG24190720230074553 20/07/2023 asha rani 1312002054WL003389 asha rani 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3952678920 ASHA DEVI PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-054-01146300/294
(BADUHI) 		1312002054NRG24190720230074554 20/07/2023 nisha 1312002054WL003389 nisha 00354 PUNB0144400 2240 2240 Processed 28/07/2023 3952678917 NISHA RANI PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-054-01146300/34
(BADUHI) 		1312002054NRG24190720230073719 20/07/2023 ASHOK KUMAR 1312002054WL003355 ASHOK KUMAR 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3952678907 ASHOK KUMAR S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-054-01146300/352
(BADUHI) 		1312002054NRG24190720230073720 20/07/2023 TRISHLA DEVI 1312002054WL003355 TRISHLA DEVI 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3952678906 TRISHLA KUMARI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-054-01146300/4
(BADUHI) 		1312002054NRG24190720230073722 20/07/2023 harbans lal 1312002054WL003355 harbans lal 00354 PUNB0144400 2240 2240 Processed 28/07/2023 3952678910 HARBANS LAL S/O HAZARA RAM PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-054-01146300/5
(BADUHI) 		1312002054NRG24190720230073723 20/07/2023 BALWINDER 1312002054WL003355 BALWINDER 00354 PUNB0144400 2016 2016 Processed 28/07/2023 3952678909 BALWINDER KUMAR SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-054-01146300/64
(BADUHI) 		1312002054NRG24200720230078667 20/07/2023 BASHIR MOHD 1312002054WL003535 BASHIR MOHD 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3952678922 BASHIR MOHMAD PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-054-01146300/81
(BADUHI) 		1312002054NRG24190720230074555 20/07/2023 BISAN DASS 1312002054WL003389 BISAN DASS 00354 PUNB0144400 2240 2240 Processed 28/07/2023 3952678911 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
44 BANGANA HP-12-002-054-01146300/96-A
(BADUHI) 		1312002054NRG24200720230078668 20/07/2023 GURMIT KAUR 1312002054WL003535 GURMIT KAUR 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3952678919 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-054-01146300/97-A
(BADUHI) 		1312002054NRG24190720230074556 20/07/2023 Manjeet Kaur 1312002054WL003389 Manjeet Kaur 00354 PUNB0144400 2464 2464 Processed 28/07/2023 3952678921 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 46368 46368
46 BANGANA HP-12-002-061-01170700/19
(CHANGER) 		1312002061NRG24200720230078767 20/07/2023 SUNITA DEVI 1312002061WL003539 SUNITA DEVI 00415 SBIN0000689 1344 1344 Processed 28/07/2023 3952678895 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1344 1344
47 BANGANA HP-12-002-061-01170700/268
(CHANGER) 		1312002061NRG24200720230078774 20/07/2023 JUMUNA DEVI 1312002061WL003539 JUMUNA DEVI 00415 SBIN0008579 1951 1951 Processed 28/07/2023 3952678933 MRS JAMUNA DEVI WO DEV PARKASH STATE BANK OF INDIA(508548)
SubTotal 1951 1951
48 BANGANA HP-12-002-061-01170700/115
(CHANGER) 		1312002061NRG24200720230078761 20/07/2023 VANDANA 1312002061WL003539 VANDANA 00415 SBIN0050164 1951 1951 Processed 28/07/2023 3952678884 MRS VANDANA WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-061-01170700/218
(CHANGER) 		1312002061NRG24200720230078770 20/07/2023 NEELAM DEVI 1312002061WL003539 NEELAM DEVI 00415 SBIN0050164 1120 1120 Processed 28/07/2023 3952678885 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-061-01170700/68
(CHANGER) 		1312002061NRG24200720230078777 20/07/2023 USHA DEVI 1312002061WL003539 USHA DEVI 00415 SBIN0050164 1120 1120 Processed 28/07/2023 3952678893 MRS USHA DEVI WO CHARAN DASS STATE BANK OF INDIA(508548)
51 BANGANA HP-12-002-061-01170700/73
(CHANGER) 		1312002061NRG24200720230078779 20/07/2023 SOMA DEVI 1312002061WL003539 SOMA DEVI 00415 SBIN0050164 1951 1951 Processed 28/07/2023 3952678934 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6142 6142
Total 97534 97534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200723APB_FTO_52041 Central Bank Of India CBIN0282194 BHAIRA 2016
2 BANGANA HP1312002_200723APB_FTO_52041 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 18144
3 BANGANA HP1312002_200723APB_FTO_52041 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 13281
4 BANGANA HP1312002_200723APB_FTO_52041 Kangra Central Co-operative Bank KACE0000078 Takoli 2464
5 BANGANA HP1312002_200723APB_FTO_52041 Kangra Central Co-operative Bank KACE0000079 Mehatpur 896
6 BANGANA HP1312002_200723APB_FTO_52041 Punjab National Bank PUNB0078600 MEHATPUR 4928
7 BANGANA HP1312002_200723APB_FTO_52041 Punjab National Bank PUNB0144400 chauki maniar 4256
8 BANGANA HP1312002_200723APB_FTO_52041 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 2240
9 BANGANA HP1312002_200723APB_FTO_52041 Punjab National Bank PUNB0144400 CHAUKIMANIAR 2464
10 BANGANA HP1312002_200723APB_FTO_52041 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 37408
11 BANGANA HP1312002_200723APB_FTO_52041 State Bank of India SBIN0000689 NAYA NANGAL 1344
12 BANGANA HP1312002_200723APB_FTO_52041 State Bank of India SBIN0008579 MEHATPUR 1951
13 BANGANA HP1312002_200723APB_FTO_52041 State Bank of India SBIN0050164 OLINDA COLONY 6142

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