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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_201023APB_FTO_83358
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-12-002-058-01179600/123
(BUDHAN) 		1312002000NRG24201020230148137 20/10/2023 MANJEET KAUR 1312002WL006770 MANJEET KAUR 00089 CBIN0282153 2688 2688 Processed 07/11/2023 7128665036 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
2 BANGANA HP-12-002-058-01179500/311
(BUDHAN) 		1312002000NRG24201020230148154 20/10/2023 MEENA KUMARI 1312002WL006771 MEENA KUMARI 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128665034 MEENA KUMARI W/O SAGLI RAM HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-058-01179500/349
(BUDHAN) 		1312002000NRG24201020230148157 20/10/2023 REENA KUMARI 1312002WL006771 REENA KUMARI 00159 PUNB0HPGB04 2688 2688 Processed 07/11/2023 7128665035 Miss. SIMRAN (M) TH. MOTHER SMT. REENA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3584 3584
4 BANGANA HP-12-002-058-01179500/124
(BUDHAN) 		1312002000NRG24201020230148131 20/10/2023 SANTOSH KUMARI 1312002WL006770 SANTOSH KUMARI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7128665007 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANGANA HP-12-002-058-01179500/225
(BUDHAN) 		1312002000NRG24201020230148133 20/10/2023 RASILI DEVI 1312002WL006770 RASILI DEVI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7128664989 Mrs. RASILI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-058-01179500/261
(BUDHAN) 		1312002000NRG24201020230148152 20/10/2023 RARSINI DEVI 1312002WL006771 RARSINI DEVI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7128665026 Mrs. PARSINI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-058-01179500/275
(BUDHAN) 		1312002058NRG24201020230148554 20/10/2023 POOJA DEVI 1312002058WL006786 POOJA DEVI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7128665029 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-058-01179500/29
(BUDHAN) 		1312002000NRG24201020230148153 20/10/2023 KOUSHALYA DEVI 1312002WL006771 KOUSHALYA DEVI 00224 KACE0000157 2688 2688 Processed 07/11/2023 7128664988 Mrs. KAUSHLYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-058-01179500/291
(BUDHAN) 		1312002000NRG24201020230148135 20/10/2023 KAMLESH RANI 1312002WL006770 KAMLESH RANI 00224 KACE0000157 2688 2688 Processed 07/11/2023 7128665027 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-058-01179500/321
(BUDHAN) 		1312002000NRG24201020230148156 20/10/2023 SUNITA DEVI 1312002WL006771 SUNITA DEVI 00224 KACE0000157 2240 2240 Processed 07/11/2023 7128665030 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-058-01179500/48
(BUDHAN) 		1312002000NRG24201020230148136 20/10/2023 SUKHVINDER KAUR 1312002WL006770 SUKHVINDER KAUR 00224 KACE0000157 2464 2464 Processed 07/11/2023 7128664987 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANGANA HP-12-002-058-01179500/73
(BUDHAN) 		1312002058NRG24201020230148556 20/10/2023 SAVITRI DEVI 1312002058WL006786 SAVITRI DEVI 00224 KACE0000157 2240 2240 Processed 07/11/2023 7128665006 Mrs. SAVITRI DEVI W/O SH.RAJINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-058-01179600/45
(BUDHAN) 		1312002000NRG24201020230148138 20/10/2023 CHANCHLA DEVI 1312002WL006770 CHANCHLA DEVI 00224 KACE0000157 2464 2464 Processed 07/11/2023 7128665031 Mrs. CHANCHLA KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24640 24640
14 BANGANA HP-12-002-077-01163200/48
(MOMANIAR) 		1312002095NRG24201020230147891 20/10/2023 Harish Kumar 1312002095WL006755 Harish Kumar 00224 KACE0000182 3136 3136 Processed 07/11/2023 7128665032 Mr. HARISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-091-01167600/547
(TIHRA) 		1312002091NRG24201020230147546 20/10/2023 SH VINOD KUMAR 1312002091WL006741 SH VINOD KUMAR 00224 KACE0000182 1792 1792 Processed 07/11/2023 7128665028 VINOD KUMAR S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
16 BANGANA HP-12-002-077-01163200/429-A
(MOMANIAR) 		1312002095NRG24201020230147902 20/10/2023 NIRMLA DEVI 1312002095WL006756 NIRMLA DEVI 00354 PUNB0172300 1568 1568 Processed 07/11/2023 7128664994 NIRMLA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-091-01167600/211
(TIHRA) 		1312002091NRG24201020230147543 20/10/2023 ANJU DEVI 1312002091WL006741 ANJU DEVI 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7128665004 ANJU DEVI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-091-01167600/303
(TIHRA) 		1312002091NRG24201020230147544 20/10/2023 SARWANI DEVI 1312002091WL006741 SARWANI DEVI 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7128665005 SARWANI DEVI WO SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-091-01167600/474
(TIHRA) 		1312002091NRG24201020230147545 20/10/2023 POOJA DEVI 1312002091WL006741 POOJA DEVI 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7128664993 POOJA DEVI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-091-01167600/547
(TIHRA) 		1312002091NRG24201020230147547 20/10/2023 MRS KALPNA 1312002091WL006741 MRS KALPNA 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7128664991 KALPNA PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-091-01167600/548
(TIHRA) 		1312002091NRG24201020230147548 20/10/2023 MRS KAMLESH 1312002091WL006741 MRS KAMLESH 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7128664992 KAMLESH WO SOMNATH PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-091-01167600/563
(TIHRA) 		1312002091NRG24201020230147549 20/10/2023 MRS PREETI DEVI 1312002091WL006741 MRS PREETI DEVI 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7128664990 PREETI DEVI PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-091-01167600/604
(TIHRA) 		1312002091NRG24201020230147550 20/10/2023 MRS SUMATI DEVI 1312002091WL006741 MRS SUMATI DEVI 00354 PUNB0172300 1792 1792 Processed 07/11/2023 7128665003 SUMATI DEVI CANARA BANK(508532)
SubTotal 14112 14112
24 BANGANA HP-12-002-058-01179500/216
(BUDHAN) 		1312002058NRG24201020230148552 20/10/2023 ASHA KUMARI 1312002058WL006786 ASHA KUMARI 00354 PUNB0252800 2240 2240 Processed 07/11/2023 7128665008 ASHA DEVI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
25 BANGANA HP-12-002-052-01163000/105
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230147889 20/10/2023 Vipan Kumar 1312002095WL006755 Vipan Kumar 00354 PUNB0266100 1344 1344 Processed 07/11/2023 7128665022 VIPAN KUMAR S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-052-01163000/113
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230147905 20/10/2023 Wattan Singh 1312002095WL006757 Wattan Singh 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665011 WATTAN SINGH S/O KANSHI RAM PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-052-01163000/158
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230148208 20/10/2023 Raj Kumari 1312002095WL006775 Raj Kumari 00354 PUNB0266100 224 224 Processed 07/11/2023 7128665023 RAJ KUMARI W/O SHAM KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-052-01163000/244
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230147906 20/10/2023 TAVITA DEVI 1312002095WL006757 TAVITA DEVI 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665018 TAVITA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230148209 20/10/2023 Asha Devi 1312002095WL006775 Asha Devi 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665024 ASHA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230148210 20/10/2023 Om Prakash 1312002095WL006775 Om Prakash 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665013 OM PARKASH SO UDHO RAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-052-01163000/254
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230147907 20/10/2023 Roshni Devi 1312002095WL006757 Roshni Devi 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128664985 ROSHNI DEVI W/O SHUBH KARAN SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-052-01163000/578
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230147908 20/10/2023 PARMILA DEVI 1312002095WL006757 PARMILA DEVI 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665017 PARMILA DEVI W/O- MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-052-01163000/94
(AMBEHRA DHEERAJ) 		1312002095NRG24201020230147909 20/10/2023 Dharam Singh 1312002095WL006757 Dharam Singh 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128664986 DHARAM SINGH S/O SH. DASAUNDHI RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-077-01163100/39
(MOMANIAR) 		1312002095NRG24201020230147871 20/10/2023 Harpal Singh 1312002095WL006753 Harpal Singh 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665009 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-077-01163100/484
(MOMANIAR) 		1312002095NRG24201020230147872 20/10/2023 Ram Kishan 1312002095WL006753 Ram Kishan 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665012 RAM KISHAN S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-077-01163100/484
(MOMANIAR) 		1312002095NRG24201020230147873 20/10/2023 Veena Devi 1312002095WL006753 Veena Devi 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665021 VEENA DEVI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-077-01163100/9
(MOMANIAR) 		1312002095NRG24201020230147874 20/10/2023 Veena Devi 1312002095WL006753 Veena Devi 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665010 VEENA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-077-01163200/429-A
(MOMANIAR) 		1312002095NRG24201020230147901 20/10/2023 Madan Lal 1312002095WL006756 Madan Lal 00354 PUNB0266100 1792 1792 Processed 07/11/2023 7128665037 MADAN LAL S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-077-01163200/430
(MOMANIAR) 		1312002095NRG24201020230147881 20/10/2023 LAXMAN DASS 1312002095WL006754 LAXMAN DASS 00354 PUNB0266100 1120 1120 Processed 07/11/2023 7128665038 LAXMAN DASS S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-077-01163200/500
(MOMANIAR) 		1312002095NRG24201020230147883 20/10/2023 Kirna Devi 1312002095WL006754 Kirna Devi 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665019 KIRNA DEVI WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-077-01163200/500
(MOMANIAR) 		1312002095NRG24201020230147882 20/10/2023 Krishan Lal 1312002095WL006754 Krishan Lal 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665014 KRISHAN LAL SO POLO RAM PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-077-01163200/553
(MOMANIAR) 		1312002095NRG24201020230147892 20/10/2023 SUNITA DEVI 1312002095WL006755 SUNITA DEVI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7128664984 SUNITA DEVI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-077-01163200/605
(MOMANIAR) 		1312002095NRG24201020230147893 20/10/2023 KIRAN BALA 1312002095WL006755 KIRAN BALA 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7128665025 KIRAN BALA W/O DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-077-01163200/634
(MOMANIAR) 		1312002095NRG24201020230147894 20/10/2023 ANITA KUMARI 1312002095WL006755 ANITA KUMARI 00354 PUNB0266100 3136 3136 Processed 07/11/2023 7128665016 ANITA KUMARI WO SH RAM SAWROOP PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-077-01163200/753
(MOMANIAR) 		1312002095NRG24201020230147884 20/10/2023 ANUPAM SHARMA 1312002095WL006754 ANUPAM SHARMA 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665015 ANUPAM SHARMA S/O-KISHAN CHAND PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-079-01163300/579
(PALAHTA) 		1312002095NRG24201020230147875 20/10/2023 MRS NIRMLA DEVI 1312002095WL006753 MRS NIRMLA DEVI 00354 PUNB0266100 3360 3360 Processed 07/11/2023 7128665020 NIRMLA DEVI W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 64288 64288
47 BANGANA HP-12-002-058-01179500/279
(BUDHAN) 		1312002000NRG24201020230148134 20/10/2023 MINAKSHI DEVI 1312002WL006770 MINAKSHI DEVI 00354 PUNB0680900 2464 2464 Processed 07/11/2023 7128664998 MINAKSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
48 BANGANA HP-12-002-058-01179500/155
(BUDHAN) 		1312002000NRG24201020230148150 20/10/2023 ANJU DEVI 1312002WL006771 ANJU DEVI 00462 UCBA0001189 2688 2688 Processed 07/11/2023 7128664995 ANJU DEVI UCO BANK(607066)
49 BANGANA HP-12-002-058-01179500/173
(BUDHAN) 		1312002000NRG24201020230148132 20/10/2023 KOMALJEET KOUR 1312002WL006770 KOMALJEET KOUR 00462 UCBA0001189 2464 2464 Processed 07/11/2023 7128664997 KIRAN BALA UCO BANK(607066)
50 BANGANA HP-12-002-058-01179500/20
(BUDHAN) 		1312002058NRG24201020230148551 20/10/2023 PENNU RAM 1312002058WL006786 PENNU RAM 00462 UCBA0001189 1792 1792 Processed 07/11/2023 7128664999 Mr. PENU RAM CENTRAL BANK OF INDIA(607115)
51 BANGANA HP-12-002-058-01179500/263
(BUDHAN) 		1312002058NRG24201020230148553 20/10/2023 Maya Devi 1312002058WL006786 Maya Devi 00462 UCBA0001189 2240 2240 Processed 07/11/2023 7128665001 MAYA DVI UCO BANK(607066)
52 BANGANA HP-12-002-058-01179500/317
(BUDHAN) 		1312002000NRG24201020230148155 20/10/2023 SUNITA DEVI 1312002WL006771 SUNITA DEVI 00462 UCBA0001189 1344 1344 Processed 07/11/2023 7128664996 SUNITA DEVI HIMACHAL GRAMIN BANK(607140)
53 BANGANA HP-12-002-058-01179500/82
(BUDHAN) 		1312002058NRG24201020230148558 20/10/2023 KANTA DEVI 1312002058WL006786 KANTA DEVI 00462 UCBA0001189 2912 2912 Processed 07/11/2023 7128665002 KANTA DEVI UCO BANK(607066)
54 BANGANA HP-12-002-058-01179500/82
(BUDHAN) 		1312002058NRG24201020230148557 20/10/2023 MAST RAM 1312002058WL006786 MAST RAM 00462 UCBA0001189 2912 2912 Processed 07/11/2023 7128665000 MAST RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16352 16352
55 BANGANA HP-12-002-077-01163100/46
(MOMANIAR) 		1312002095NRG24201020230147890 20/10/2023 Mani Sharma 1312002095WL006755 Mani Sharma 00468 UBIN0553859 3136 3136 Processed 07/11/2023 7128665033 MANI SHARMA UNION BANK OF INDIA(508500)
SubTotal 3136 3136
Total 138432 138432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_201023APB_FTO_83358 Central Bank Of India CBIN0282153 BANGANA 2688
2 BANGANA HP1312002_201023APB_FTO_83358 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 3584
3 BANGANA HP1312002_201023APB_FTO_83358 Kangra Central Co-operative Bank KACE0000157 Lathiani 24640
4 BANGANA HP1312002_201023APB_FTO_83358 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 4928
5 BANGANA HP1312002_201023APB_FTO_83358 Punjab National Bank PUNB0172300 P.N. B THANAKALAN 1792
6 BANGANA HP1312002_201023APB_FTO_83358 Punjab National Bank PUNB0172300 THANA KALAN 12320
7 BANGANA HP1312002_201023APB_FTO_83358 Punjab National Bank PUNB0252800 MEHRE 2240
8 BANGANA HP1312002_201023APB_FTO_83358 Punjab National Bank PUNB0266100 KHURWAIN 64288
9 BANGANA HP1312002_201023APB_FTO_83358 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2464
10 BANGANA HP1312002_201023APB_FTO_83358 UCO Bank UCBA0001189 LATHIANI 16352
11 BANGANA HP1312002_201023APB_FTO_83358 Union Bank of India UBIN0553859 BHATOLI 3136

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