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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040523APB_FTO_7642
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-12-002-074-01178100/91
(LATHIANI) 		1312002074NRG24030520230006003 04/05/2023 MEENA DEVI 1312002074WL000355 MEENA DEVI 00089 CBIN0282153 2240 2240 Processed 12/05/2023 1480932902 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
2 BANGANA HP-12-002-058-01178800/46
(BUDHAN) 		1312002074NRG24030520230005984 04/05/2023 REETA DEVI 1312002074WL000355 REETA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480932899 REETA DEVI HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-074-01178100/16
(LATHIANI) 		1312002074NRG24030520230005993 04/05/2023 SALOCHNA DEVI 1312002074WL000355 SALOCHNA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480932900 SALOCHANA DEVI HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-074-01178100/471
(LATHIANI) 		1312002074NRG24030520230005996 04/05/2023 SUNITA DEVI 1312002074WL000355 SUNITA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480932901 SUNITA DEVI WO ARVIND KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 6496 6496
5 BANGANA HP-12-002-058-01178800/114
(BUDHAN) 		1312002074NRG24030520230005981 04/05/2023 LATA SHARMA 1312002074WL000355 LATA SHARMA 00224 KACE0000157 2240 2240 Processed 12/05/2023 1480932890 LALITA KUMARI UCO BANK(607066)
6 BANGANA HP-12-002-058-01178800/22
(BUDHAN) 		1312002074NRG24030520230005983 04/05/2023 KESARI DEVI 1312002074WL000355 KESARI DEVI 00224 KACE0000157 1568 1568 Processed 12/05/2023 1480932896 Mrs. KESARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-058-01178800/49
(BUDHAN) 		1312002074NRG24030520230005986 04/05/2023 KASHMIRI DEVI 1312002074WL000355 KASHMIRI DEVI 00224 KACE0000157 2688 2688 Processed 12/05/2023 1480932887 MRS KASHMIRI DEVI WO RAM LAL STATE BANK OF INDIA(508548)
8 BANGANA HP-12-002-058-01178800/523
(BUDHAN) 		1312002074NRG24030520230005987 04/05/2023 LAXMI DEVI 1312002074WL000355 LAXMI DEVI 00224 KACE0000157 2688 2688 Processed 12/05/2023 1480932897 MISS LAXMI DEVI DO BALI RAM STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-058-01179700/133
(BUDHAN) 		1312002058NRG24030520230006063 04/05/2023 NEELAM KUMARI 1312002058WL000357 NEELAM KUMARI 00224 KACE0000157 2688 2688 Processed 12/05/2023 1480932895 NEELAM KUMARI UCO BANK(607066)
10 BANGANA HP-12-002-058-01179700/134
(BUDHAN) 		1312002058NRG24030520230006064 04/05/2023 RAMILA DEVI 1312002058WL000357 RAMILA DEVI 00224 KACE0000157 2688 2688 Processed 12/05/2023 1480932894 MEHAR CHAND S/O MADHO RAM HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-074-01178100/114
(LATHIANI) 		1312002074NRG24030520230005988 04/05/2023 ASHWANI KUMAR 1312002074WL000355 ASHWANI KUMAR 00224 KACE0000157 2016 2016 Processed 12/05/2023 1480932905 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-074-01178100/115
(LATHIANI) 		1312002074NRG24030520230005989 04/05/2023 PRITO DEVI 1312002074WL000355 PRITO DEVI 00224 KACE0000157 2016 2016 Processed 12/05/2023 1480932898 Mrs. PRITO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-074-01178100/131
(LATHIANI) 		1312002074NRG24030520230005990 04/05/2023 PRIYANKA DEVI 1312002074WL000355 PRIYANKA DEVI 00224 KACE0000157 2016 2016 Processed 12/05/2023 1480932892 Mrs. PRIYANKA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-074-01178100/155
(LATHIANI) 		1312002074NRG24030520230005992 04/05/2023 ANJNA DEVI 1312002074WL000355 ANJNA DEVI 00224 KACE0000157 2016 2016 Processed 12/05/2023 1480932888 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-074-01178100/193
(LATHIANI) 		1312002074NRG24030520230005994 04/05/2023 RAJ KUMARI 1312002074WL000355 RAJ KUMARI 00224 KACE0000157 2240 2240 Processed 12/05/2023 1480932893 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-074-01178100/67
(LATHIANI) 		1312002074NRG24030520230005998 04/05/2023 ASHA DEVI 1312002074WL000355 ASHA DEVI 00224 KACE0000157 2240 2240 Processed 12/05/2023 1480932891 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-074-01178100/76
(LATHIANI) 		1312002074NRG24030520230005999 04/05/2023 AMAR SINGH 1312002074WL000355 AMAR SINGH 00224 KACE0000157 2240 2240 Processed 12/05/2023 1480932903 Mr. AMAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-074-01178100/84
(LATHIANI) 		1312002074NRG24030520230006000 04/05/2023 SAVITA DEVI 1312002074WL000355 SAVITA DEVI 00224 KACE0000157 1792 1792 Processed 12/05/2023 1480932889 Mrs. SAVITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-074-01178100/89
(LATHIANI) 		1312002074NRG24030520230006001 04/05/2023 PARKASNI DEVI 1312002074WL000355 PARKASNI DEVI 00224 KACE0000157 1792 1792 Processed 12/05/2023 1480932908 Mrs. PARKASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-074-01178100/90
(LATHIANI) 		1312002074NRG24030520230006002 04/05/2023 SITA DEVI 1312002074WL000355 SITA DEVI 00224 KACE0000157 2016 2016 Processed 12/05/2023 1480932906 MRS SEETA DEVI STATE BANK OF INDIA(508548)
21 BANGANA HP-12-002-074-01179300/106
(LATHIANI) 		1312002074NRG24030520230006010 04/05/2023 RAKSHAN DEVI 1312002074WL000355 RAKSHAN DEVI 00224 KACE0000157 3360 3360 Processed 12/05/2023 1480932904 RAKSHA DEVI WO KISHORI LAL HIMACHAL GRAMIN BANK(607140)
22 BANGANA HP-12-002-074-01179300/364
(LATHIANI) 		1312002074NRG24030520230006012 04/05/2023 NARINDER KUMAR 1312002074WL000355 NARINDER KUMAR 00224 KACE0000157 3360 3360 Processed 12/05/2023 1480932907 NARINDER KUMAR SANDHU UCO BANK(607066)
SubTotal 41664 41664
23 BANGANA HP-12-002-072-01147500/122
(JOL) 		1312002072NRG24020520230002481 04/05/2023 jagdish chand 1312002072WL000169 jagdish chand 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480932883 JAGDISH CHAND S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-072-01147500/122
(JOL) 		1312002072NRG24020520230002480 04/05/2023 NIRMLA DEVI 1312002072WL000169 NIRMLA DEVI 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480932885 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-072-01147500/388
(JOL) 		1312002072NRG24020520230002483 04/05/2023 Praveen Kumari 1312002072WL000169 Praveen Kumari 00354 PUNB0144400 3360 3360 Processed 12/05/2023 1480932886 PARVEEN KUMARI WOSOM KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-072-01147500/485
(JOL) 		1312002072NRG24020520230002484 04/05/2023 POONAM 1312002072WL000169 POONAM 00354 PUNB0144400 3136 3136 Processed 12/05/2023 1480932884 POONAM DEVI WO SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13216 13216
27 BANGANA HP-12-002-058-01178800/114
(BUDHAN) 		1312002074NRG24030520230005982 04/05/2023 PURSHOTAM CHAND 1312002074WL000355 PURSHOTAM CHAND 00462 UCBA0001189 1568 1568 Processed 12/05/2023 1480932878 Mr. PARSHOTAM CHAND CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-058-01178800/47
(BUDHAN) 		1312002074NRG24030520230005985 04/05/2023 SUMNA DEVI 1312002074WL000355 SUMNA DEVI 00462 UCBA0001189 2912 2912 Processed 12/05/2023 1480932879 SUMNA DEVI UCO BANK(607066)
29 BANGANA HP-12-002-058-01179600/350
(BUDHAN) 		1312002058NRG24030520230006058 04/05/2023 SARLA DEVI 1312002058WL000357 SARLA DEVI 00462 UCBA0001189 2464 2464 Processed 12/05/2023 1480932876 SARLA DEVI UCO BANK(607066)
30 BANGANA HP-12-002-058-01179600/67
(BUDHAN) 		1312002058NRG24030520230006059 04/05/2023 Jamuna Devi 1312002058WL000357 Jamuna Devi 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480932910 JAMUNA DEVI UCO BANK(607066)
31 BANGANA HP-12-002-058-01179600/68
(BUDHAN) 		1312002058NRG24030520230006060 04/05/2023 PRITI SONI 1312002058WL000357 PRITI SONI 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480932909 PRTI SONI UCO BANK(607066)
32 BANGANA HP-12-002-058-01179600/78
(BUDHAN) 		1312002058NRG24030520230006061 04/05/2023 NEELAM KUMARI 1312002058WL000357 NEELAM KUMARI 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480932877 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 BANGANA HP-12-002-058-01179600/87
(BUDHAN) 		1312002058NRG24030520230006062 04/05/2023 MEERA KUMARI 1312002058WL000357 MEERA KUMARI 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480932881 MEERA KUMARI UCO BANK(607066)
34 BANGANA HP-12-002-058-01179800/322
(BUDHAN) 		1312002058NRG24030520230006069 04/05/2023 ASHA SONI 1312002058WL000357 ASHA SONI 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480932880 ASHA DEVI UCO BANK(607066)
35 BANGANA HP-12-002-058-01179800/322
(BUDHAN) 		1312002058NRG24030520230006068 04/05/2023 ASHOK KUMAR 1312002058WL000357 ASHOK KUMAR 00462 UCBA0001189 2688 2688 Processed 12/05/2023 1480932874 ASHOK KUMAR S/O BHAGWAN DASS HIMACHAL GRAMIN BANK(607140)
36 BANGANA HP-12-002-074-01178100/91
(LATHIANI) 		1312002074NRG24030520230006004 04/05/2023 Baldev Chand 1312002074WL000355 Baldev Chand 00462 UCBA0001189 2016 2016 Rejected 12/05/2023 1480932911 Account closed
37 BANGANA HP-12-002-074-01179300/106
(LATHIANI) 		1312002074NRG24030520230006011 04/05/2023 Anil Kumar 1312002074WL000355 Anil Kumar 00462 UCBA0001189 3360 3360 Processed 12/05/2023 1480932875 ANIL KUMAR UCO BANK(607066)
38 BANGANA HP-12-002-074-01179300/370
(LATHIANI) 		1312002074NRG24030520230006013 04/05/2023 BRAHMI DEVI 1312002074WL000355 BRAHMI DEVI 00462 UCBA0001189 3360 3360 Processed 12/05/2023 1480932882 BRAHMI DEVI UCO BANK(607066)
SubTotal 31808 31808
Total 95424 95424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040523APB_FTO_7642 Central Bank Of India CBIN0282153 BANGANA 2240
2 BANGANA HP1312002_040523APB_FTO_7642 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 6496
3 BANGANA HP1312002_040523APB_FTO_7642 Kangra Central Co-operative Bank KACE0000157 Lathiani 41664
4 BANGANA HP1312002_040523APB_FTO_7642 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 13216
5 BANGANA HP1312002_040523APB_FTO_7642 UCO Bank UCBA0001189 LATHIANI 31808

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