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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_220523APB_FTO_14678
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-12-002-083-01173600/174
(SIHANA) 		1312002083NRG24210520230015825 22/05/2023 Mr.MANOJ KUMAR 1312002083WL000862 Mr.MANOJ KUMAR 00089 CBIN0281612 672 672 Processed 26/05/2023 1876954816 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-083-01173600/193
(SIHANA) 		1312002083NRG24210520230015826 22/05/2023 ASHA DEVI 1312002083WL000862 ASHA DEVI 00089 CBIN0281612 672 672 Processed 26/05/2023 1876954801 Mrs. ASHA DEVI WO KAMAL KISHORE CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-083-01173600/62
(SIHANA) 		1312002083NRG24210520230015831 22/05/2023 KANCHAN BALA 1312002083WL000862 KANCHAN BALA 00089 CBIN0281612 672 672 Processed 26/05/2023 1876954828 KANCHAN BALA CENTRAL BANK OF INDIA(607115)
SubTotal 2016 2016
4 BANGANA HP-12-002-083-01173500/293
(SIHANA) 		1312002083NRG24210520230015824 22/05/2023 Mrs.MONIKA KUMARI 1312002083WL000862 Mrs.MONIKA KUMARI 00089 CBIN0282153 448 448 Processed 26/05/2023 1876954805 Mrs. MONIKA KUMARI WO DINESH KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-083-01173600/278
(SIHANA) 		1312002083NRG24210520230015830 22/05/2023 Mrs. SHARDHA DEVI 1312002083WL000862 Mrs. SHARDHA DEVI 00089 CBIN0282153 672 672 Processed 26/05/2023 1876954807 Mrs. SHARDHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
6 BANGANA HP-12-002-060-01174400/134
(CHAMYARI) 		1312002060NRG24220520230015955 22/05/2023 Mrs URMILA DEVI 1312002060WL000867 Mrs URMILA DEVI 00224 KACE0000011 2464 2464 Processed 27/05/2023 1876954787 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-060-01174400/144
(CHAMYARI) 		1312002060NRG24220520230015956 22/05/2023 SMT.MEERA DEVI 1312002060WL000867 SMT.MEERA DEVI 00224 KACE0000011 1568 1568 Processed 27/05/2023 1876954799 Mr. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-060-01174400/153
(CHAMYARI) 		1312002060NRG24220520230015957 22/05/2023 Mrs.JEETO DEVI 1312002060WL000867 Mrs.JEETO DEVI 00224 KACE0000011 2464 2464 Processed 26/05/2023 1876954812 JEETO DEVI CANARA BANK(508532)
9 BANGANA HP-12-002-060-01174600/261
(CHAMYARI) 		1312002060NRG24210520230015888 22/05/2023 Mrs. NISHA KUMARI 1312002060WL000865 Mrs. NISHA KUMARI 00224 KACE0000011 224 224 Processed 26/05/2023 1876954821 NISHA KUMARI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-060-01174600/275
(CHAMYARI) 		1312002060NRG24210520230015890 22/05/2023 Mrs.NARESH KUMARI 1312002060WL000865 Mrs.NARESH KUMARI 00224 KACE0000011 224 224 Processed 26/05/2023 1876954811 NARESH KUMARI WO SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-060-01174700/191
(CHAMYARI) 		1312002060NRG24210520230015893 22/05/2023 Mrs. RACHNA DEVI 1312002060WL000865 Mrs. RACHNA DEVI 00224 KACE0000011 2688 2688 Processed 26/05/2023 1876954789 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-060-01174700/270
(CHAMYARI) 		1312002060NRG24210520230015894 22/05/2023 Mrs. KALPANA DEVI 1312002060WL000865 Mrs. KALPANA DEVI 00224 KACE0000011 2688 2688 Processed 26/05/2023 1876954818 KALPNA DEVI UCO BANK(607066)
13 BANGANA HP-12-002-060-01174800/185
(CHAMYARI) 		1312002060NRG24210520230015901 22/05/2023 Mrs. RANJNA KUMARI 1312002060WL000865 Mrs. RANJNA KUMARI 00224 KACE0000011 2240 2240 Processed 26/05/2023 1876954810 MRS RANJNA KUMARI STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-060-01174800/230
(CHAMYARI) 		1312002060NRG24210520230015902 22/05/2023 Mrs. SANTOSH KUMARI 1312002060WL000865 Mrs. SANTOSH KUMARI 00224 KACE0000011 2016 2016 Processed 27/05/2023 1876954808 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-083-01173600/64
(SIHANA) 		1312002083NRG24210520230015816 22/05/2023 KALAWANTI 1312002083WL000861 KALAWANTI 00224 KACE0000011 896 896 Processed 27/05/2023 1876954794 Mrs. KALAWATI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 17472 17472
16 BANGANA HP-12-002-083-01173600/274
(SIHANA) 		1312002083NRG24210520230015815 22/05/2023 Mr. TULSI RAM 1312002083WL000861 Mr. TULSI RAM 00224 KACE0000034 896 896 Processed 26/05/2023 1876954809 MR TULSI RAM STATE BANK OF INDIA(508548)
SubTotal 896 896
17 BANGANA HP-12-002-060-01174400/121
(CHAMYARI) 		1312002060NRG24220520230015954 22/05/2023 Sunki Devi 1312002060WL000867 Sunki Devi 00224 KACE0000157 2016 2016 Processed 27/05/2023 1876954822 Mrs. SUNKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-060-01174400/159
(CHAMYARI) 		1312002060NRG24220520230015958 22/05/2023 ISHWAR SINGH 1312002060WL000867 ISHWAR SINGH 00224 KACE0000157 224 224 Processed 27/05/2023 1876954790 Mr. ISHWAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-060-01174400/162
(CHAMYARI) 		1312002060NRG24220520230015959 22/05/2023 SALOCHANA DEVI 1312002060WL000867 SALOCHANA DEVI 00224 KACE0000157 1344 1344 Processed 26/05/2023 1876954820 SALOCHNA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-060-01174500/37
(CHAMYARI) 		1312002060NRG24210520230015884 22/05/2023 CHANCHALA DEVI 1312002060WL000865 CHANCHALA DEVI 00224 KACE0000157 2016 2016 Processed 27/05/2023 1876954798 Mrs. CHANCHALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-060-01174500/41
(CHAMYARI) 		1312002060NRG24210520230015886 22/05/2023 URIMLA DEVI 1312002060WL000865 URIMLA DEVI 00224 KACE0000157 2688 2688 Processed 27/05/2023 1876954791 Mr. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 BANGANA HP-12-002-060-01174500/44
(CHAMYARI) 		1312002060NRG24210520230015887 22/05/2023 KANTA DEVI 1312002060WL000865 KANTA DEVI 00224 KACE0000157 2688 2688 Processed 26/05/2023 1876954788 KANTA DEVI UCO BANK(607066)
23 BANGANA HP-12-002-060-01174600/262
(CHAMYARI) 		1312002060NRG24210520230015889 22/05/2023 NIRMLA DEVI 1312002060WL000865 NIRMLA DEVI 00224 KACE0000157 224 224 Processed 27/05/2023 1876954796 Mr. RAM PYARA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 BANGANA HP-12-002-060-01174600/63
(CHAMYARI) 		1312002060NRG24210520230015891 22/05/2023 NEENA DEVI 1312002060WL000865 NEENA DEVI 00224 KACE0000157 224 224 Processed 27/05/2023 1876954793 Mrs. NEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-060-01174600/67
(CHAMYARI) 		1312002060NRG24210520230015892 22/05/2023 KANTA DEVI 1312002060WL000865 KANTA DEVI 00224 KACE0000157 224 224 Processed 27/05/2023 1876954792 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-060-01174800/109
(CHAMYARI) 		1312002060NRG24210520230015896 22/05/2023 DARSHANA DEVI 1312002060WL000865 DARSHANA DEVI 00224 KACE0000157 2464 2464 Processed 26/05/2023 1876954797 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
27 BANGANA HP-12-002-060-01174800/90
(CHAMYARI) 		1312002060NRG24210520230015908 22/05/2023 BIDHI CHAND 1312002060WL000865 BIDHI CHAND 00224 KACE0000157 2240 2240 Processed 26/05/2023 1876954795 MR VIDHI CHAND STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-083-01173600/145
(SIHANA) 		1312002083NRG24220520230015976 22/05/2023 Mr. BHOLA DEVI 1312002083WL000868 Mr. BHOLA DEVI 00224 KACE0000157 672 672 Processed 27/05/2023 1876954823 Mrs. BHOLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-083-01173600/71
(SIHANA) 		1312002083NRG24220520230015977 22/05/2023 ASHA DEVI 1312002083WL000868 ASHA DEVI 00224 KACE0000157 672 672 Processed 27/05/2023 1876954800 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-083-01173600/76
(SIHANA) 		1312002083NRG24220520230015978 22/05/2023 RAJ KUMARI 1312002083WL000868 RAJ KUMARI 00224 KACE0000157 672 672 Processed 26/05/2023 1876954829 Mrs. RAJ KUMARI W/O MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-083-01173600/79
(SIHANA) 		1312002083NRG24210520230015818 22/05/2023 JAMANA DEVI 1312002083WL000861 JAMANA DEVI 00224 KACE0000157 448 448 Processed 26/05/2023 1876954819 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
SubTotal 18816 18816
32 BANGANA HP-12-002-060-01174500/285
(CHAMYARI) 		1312002060NRG24210520230015881 22/05/2023 RAJESH KUMAR 1312002060WL000865 RAJESH KUMAR 00354 PUNB0252800 2688 2688 Processed 26/05/2023 1876954827 RAJESH KUMAR S/O SH SANT RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-060-01174800/110-A
(CHAMYARI) 		1312002060NRG24210520230015897 22/05/2023 POONAM KUMARI 1312002060WL000865 POONAM KUMARI 00354 PUNB0252800 2240 2240 Processed 26/05/2023 1876954803 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-060-01174800/338
(CHAMYARI) 		1312002060NRG24210520230015906 22/05/2023 MRS ROSHNI DEVI 1312002060WL000865 MRS ROSHNI DEVI 00354 PUNB0252800 2240 2240 Processed 26/05/2023 1876954802 ROSHNI DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-060-01174800/344
(CHAMYARI) 		1312002060NRG24210520230015907 22/05/2023 MRS URMILA DEVI 1312002060WL000865 MRS URMILA DEVI 00354 PUNB0252800 2464 2464 Processed 26/05/2023 1876954804 URMILA DEVI W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9632 9632
36 BANGANA HP-12-002-083-01173600/101
(SIHANA) 		1312002083NRG24220520230015974 22/05/2023 Mr.MOHINDER SINGH 1312002083WL000868 Mr.MOHINDER SINGH 00415 SBIN0011958 672 672 Processed 26/05/2023 1876954825 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-083-01173600/101
(SIHANA) 		1312002083NRG24220520230015975 22/05/2023 Mrs.MENKA 1312002083WL000868 Mrs.MENKA 00415 SBIN0011958 672 672 Processed 27/05/2023 1876954815 Miss. KHUSHBU M THROUGH MOTHER MENKA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 BANGANA HP-12-002-083-01173600/135
(SIHANA) 		1312002083NRG24210520230015814 22/05/2023 Mrs .Sunita Devi 1312002083WL000861 Mrs .Sunita Devi 00415 SBIN0011958 896 896 Processed 26/05/2023 1876954826 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 BANGANA HP-12-002-083-01173600/204
(SIHANA) 		1312002083NRG24210520230015827 22/05/2023 Mr. SANJAY KUMAR 1312002083WL000862 Mr. SANJAY KUMAR 00415 SBIN0011958 672 672 Processed 26/05/2023 1876954806 SANJAY KUMAR S O TULSI RAM BANK OF BARODA(606985)
40 BANGANA HP-12-002-083-01173600/265
(SIHANA) 		1312002083NRG24210520230015829 22/05/2023 Mrs. VIDHYA DEVI 1312002083WL000862 Mrs. VIDHYA DEVI 00415 SBIN0011958 672 672 Processed 26/05/2023 1876954824 Mrs. VIDHYA DEVI CENTRAL BANK OF INDIA(607115)
41 BANGANA HP-12-002-083-01173600/73
(SIHANA) 		1312002083NRG24210520230015817 22/05/2023 Mrs. RITA DEVI 1312002083WL000861 Mrs. RITA DEVI 00415 SBIN0011958 896 896 Processed 26/05/2023 1876954817 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
42 BANGANA HP-12-002-060-01174400/347
(CHAMYARI) 		1312002060NRG24220520230015963 22/05/2023 Mrs.NIRMLA DEVI 1312002060WL000867 Mrs.NIRMLA DEVI 00415 SBIN0050296 2016 2016 Processed 26/05/2023 1876954814 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
43 BANGANA HP-12-002-060-01174800/100
(CHAMYARI) 		1312002060NRG24210520230015895 22/05/2023 Mrs. KAMLA DEVI 1312002060WL000865 Mrs. KAMLA DEVI 00415 SBIN0050296 2240 2240 Processed 26/05/2023 1876954813 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4256 4256
44 BANGANA HP-12-002-060-01174800/96
(CHAMYARI) 		1312002060NRG24210520230015909 22/05/2023 SUSHMA DEVI 1312002060WL000865 SUSHMA DEVI 00462 UCBA0001189 2464 2464 Processed 26/05/2023 1876954786 SUSHMA DEVI UCO BANK(607066)
SubTotal 2464 2464
Total 61152 61152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_220523APB_FTO_14678 Central Bank Of India CBIN0281612 DHANETA 2016
2 BANGANA HP1312002_220523APB_FTO_14678 Central Bank Of India CBIN0282153 BANGANA 1120
3 BANGANA HP1312002_220523APB_FTO_14678 Kangra Central Co-operative Bank KACE0000011 BARSAR 17472
4 BANGANA HP1312002_220523APB_FTO_14678 Kangra Central Co-operative Bank KACE0000034 Bangana 896
5 BANGANA HP1312002_220523APB_FTO_14678 Kangra Central Co-operative Bank KACE0000157 Lathiani 18816
6 BANGANA HP1312002_220523APB_FTO_14678 Punjab National Bank PUNB0252800 MEHRE 9632
7 BANGANA HP1312002_220523APB_FTO_14678 State Bank of India SBIN0011958 BANGANA 4480
8 BANGANA HP1312002_220523APB_FTO_14678 State Bank of India SBIN0050296 BARSAR 4256
9 BANGANA HP1312002_220523APB_FTO_14678 UCO Bank UCBA0001189 LATHIANI 2464

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