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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020623APB_FTO_18899
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-12-002-078-01157600/151
(MUCHHALI) 		1312002078NRG24020620230018199 02/06/2023 PROMILA DEVI 1312002078WL000996 PROMILA DEVI 00089 CBIN0282153 672 672 Processed 09/06/2023 2341391678 Ms. PROMILA DEVI WO CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-078-01157600/275
(MUCHHALI) 		1312002078NRG24020620230018200 02/06/2023 SUMAN DEVI 1312002078WL000996 SUMAN DEVI 00089 CBIN0282153 896 896 Processed 09/06/2023 2341391679 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1568 1568
3 BANGANA HP-12-002-054-01146300/248
(BADUHI) 		1312002054NRG24020620230017952 02/06/2023 SUMAN DEVI 1312002054WL000986 SUMAN DEVI 00159 PUNB0HPGB04 672 672 Processed 09/06/2023 2341391693 SUMAN DEVI W/O SH SHAM LAL HIMACHAL GRAMIN BANK(607140)
4 BANGANA HP-12-002-054-01146300/251
(BADUHI) 		1312002054NRG24020620230017953 02/06/2023 BAKSHO DEVI 1312002054WL000986 BAKSHO DEVI 00159 PUNB0HPGB04 672 672 Processed 09/06/2023 2341391694 BAKSHO DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 1344 1344
5 BANGANA HP-12-002-078-01157200/141
(MUCHHALI) 		1312002078NRG24020620230018180 02/06/2023 SITA DEVI 1312002078WL000996 SITA DEVI 00224 KACE0000034 672 672 Processed 09/06/2023 2341391700 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-078-01157400/10
(MUCHHALI) 		1312002078NRG24020620230018185 02/06/2023 KIRNA DEVI 1312002078WL000996 KIRNA DEVI 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341391698 Mrs. KIRNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-078-01157400/118
(MUCHHALI) 		1312002078NRG24020620230018186 02/06/2023 SHAKUNTLA DEVI 1312002078WL000996 SHAKUNTLA DEVI 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341391674 Mrs. SHAKUNTLA DEVI WO RAM RATAN CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-078-01157400/384
(MUCHHALI) 		1312002078NRG24020620230018190 02/06/2023 SEEMA KUMARI 1312002078WL000996 SEEMA KUMARI 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341391675 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-078-01157400/474
(MUCHHALI) 		1312002078NRG24020620230018191 02/06/2023 SUDESH KUMARI 1312002078WL000996 SUDESH KUMARI 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341391673 Mrs. SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-078-01157400/5
(MUCHHALI) 		1312002078NRG24020620230018192 02/06/2023 SHAKTI CHAND 1312002078WL000996 SHAKTI CHAND 00224 KACE0000034 1120 1120 Processed 09/06/2023 2341391681 Mr. SHAKTI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-078-01157500/265
(MUCHHALI) 		1312002078NRG24020620230018193 02/06/2023 BALDEV CHAND 1312002078WL000996 BALDEV CHAND 00224 KACE0000034 672 672 Processed 09/06/2023 2341391683 BALDEV CHAND S/O SH HAKAM CHAND PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-078-01157500/329
(MUCHHALI) 		1312002078NRG24020620230018194 02/06/2023 TRIPTA DEVI 1312002078WL000996 TRIPTA DEVI 00224 KACE0000034 896 896 Processed 09/06/2023 2341391699 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-078-01157600/129
(MUCHHALI) 		1312002078NRG24020620230018197 02/06/2023 MANSA DEVI 1312002078WL000996 MANSA DEVI 00224 KACE0000034 896 896 Processed 09/06/2023 2341391697 VED PARKASH & MANSHA DEVI & OM PARKASH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-078-01157600/150
(MUCHHALI) 		1312002078NRG24020620230018198 02/06/2023 RATTANI DEVI 1312002078WL000996 RATTANI DEVI 00224 KACE0000034 896 896 Processed 09/06/2023 2341391696 RATTANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-078-01157600/40
(MUCHHALI) 		1312002078NRG24020620230018201 02/06/2023 KANTA DEVI 1312002078WL000996 KANTA DEVI 00224 KACE0000034 672 672 Processed 09/06/2023 2341391671 KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-078-01157600/50
(MUCHHALI) 		1312002078NRG24020620230018202 02/06/2023 PARMABATI 1312002078WL000996 PARMABATI 00224 KACE0000034 224 224 Processed 09/06/2023 2341391682 Ms. PARMA WATI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-078-01157600/63
(MUCHHALI) 		1312002078NRG24020620230018203 02/06/2023 PREETO DEVI 1312002078WL000996 PREETO DEVI 00224 KACE0000034 672 672 Processed 09/06/2023 2341391676 Ms. PREETO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-078-01157600/98
(MUCHHALI) 		1312002078NRG24020620230018205 02/06/2023 VIJAY KUMARI 1312002078WL000996 VIJAY KUMARI 00224 KACE0000034 672 672 Processed 09/06/2023 2341391672 Mrs. VIJAY KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 11872 11872
19 BANGANA HP-12-002-054-01146300/22
(BADUHI) 		1312002054NRG24020620230017951 02/06/2023 SAVITRI DEVI 1312002054WL000986 SAVITRI DEVI 00354 PUNB0144400 672 672 Processed 09/06/2023 2341391670 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-054-01146300/310
(BADUHI) 		1312002054NRG24020620230017938 02/06/2023 SALAMAT ALI 1312002054WL000984 SALAMAT ALI 00354 PUNB0144400 672 672 Processed 09/06/2023 2341391668 SALAMAT ALI S/O MIRAN BAX PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-054-01146300/46
(BADUHI) 		1312002054NRG24020620230017939 02/06/2023 sunil mohd 1312002054WL000984 sunil mohd 00354 PUNB0144400 672 672 Processed 09/06/2023 2341391669 SUNIL MOH S/O KHAN MOH PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
22 BANGANA HP-12-002-069-01158700/398
(DOHGI) 		1312002069NRG24020620230018117 02/06/2023 SARLA DEVI 1312002069WL000994 SARLA DEVI 00354 PUNB0680900 1120 1120 Processed 09/06/2023 2341391687 SARLA DEVI WO SH DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-069-01158700/8
(DOHGI) 		1312002069NRG24020620230018121 02/06/2023 PARVEEN KUMARI 1312002069WL000994 PARVEEN KUMARI 00354 PUNB0680900 1120 1120 Processed 09/06/2023 2341391691 PARVEEN KUMARI D/O RAM CAHND PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-069-01158800/458
(DOHGI) 		1312002069NRG24020620230018123 02/06/2023 REENA DEVI 1312002069WL000994 REENA DEVI 00354 PUNB0680900 1120 1120 Processed 09/06/2023 2341391690 REENA DEVI WO SH DINESH KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-069-01158800/52
(DOHGI) 		1312002069NRG24020620230018124 02/06/2023 KANTA DEVI 1312002069WL000994 KANTA DEVI 00354 PUNB0680900 1120 1120 Processed 09/06/2023 2341391685 KANTA DEVI WO SH ROSHAN LAL SHARMA PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-078-01157100/416
(MUCHHALI) 		1312002078NRG24020620230018179 02/06/2023 REENA DEVI 1312002078WL000996 REENA DEVI 00354 PUNB0680900 896 896 Processed 09/06/2023 2341391688 REENA DEVI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-078-01157200/636
(MUCHHALI) 		1312002078NRG24020620230018184 02/06/2023 RENUKA SHARMA 1312002078WL000996 RENUKA SHARMA 00354 PUNB0680900 896 896 Processed 09/06/2023 2341391684 RENUKA SHARMA WO SH ISHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-078-01157400/14
(MUCHHALI) 		1312002078NRG24020620230018187 02/06/2023 SAROJ KUMARI 1312002078WL000996 SAROJ KUMARI 00354 PUNB0680900 896 896 Processed 09/06/2023 2341391689 MRS SAROJ KUMARI WO SH SATISH KUMAR STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-078-01157400/272
(MUCHHALI) 		1312002078NRG24020620230018189 02/06/2023 ANURADHA 1312002078WL000996 ANURADHA 00354 PUNB0680900 1120 1120 Rejected 09/06/2023 2341391692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BANGANA HP-12-002-078-01157500/408
(MUCHHALI) 		1312002078NRG24020620230018195 02/06/2023 NEELAM KUMARI 1312002078WL000996 NEELAM KUMARI 00354 PUNB0680900 896 896 Processed 09/06/2023 2341391686 NEELAM KUMARI WO SHRAJIV KUMAR PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-078-01157600/96
(MUCHHALI) 		1312002078NRG24020620230018204 02/06/2023 POONAM 1312002078WL000996 POONAM 00354 PUNB0680900 448 448 Processed 09/06/2023 2341391695 Mrs. POONAM SHARMA WO ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9632 9632
32 BANGANA HP-12-002-078-01157400/191
(MUCHHALI) 		1312002078NRG24020620230018188 02/06/2023 POOJA DEVI 1312002078WL000996 POOJA DEVI 00415 SBIN0011958 1120 1120 Processed 09/06/2023 2341391680 POOJA DEVI PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-078-01157500/438
(MUCHHALI) 		1312002078NRG24020620230018196 02/06/2023 AMAR CHAND SHARMA 1312002078WL000996 AMAR CHAND SHARMA 00415 SBIN0011958 672 672 Processed 09/06/2023 2341391677 AMAR CHAND SHARMA UNION BANK OF INDIA(508500)
SubTotal 1792 1792
Total 28224 28224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020623APB_FTO_18899 Central Bank Of India CBIN0282153 BANGANA 1568
2 BANGANA HP1312002_020623APB_FTO_18899 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 1344
3 BANGANA HP1312002_020623APB_FTO_18899 Kangra Central Co-operative Bank KACE0000034 Bangana 11872
4 BANGANA HP1312002_020623APB_FTO_18899 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2016
5 BANGANA HP1312002_020623APB_FTO_18899 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 9632
6 BANGANA HP1312002_020623APB_FTO_18899 State Bank of India SBIN0011958 BANGANA 1792

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