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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030323APB_FTO_92526
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-12-002-066-01172500/306
(DHUNDLA) 		1312002093NRG23030320230101842 03/03/2023 KANTA DEVI 1312002093WL009640 KANTA DEVI 00089 CBIN0282153 2332 2332 Processed 18/03/2023 9913136005 MOHAN LAL SO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-066-01172500/307-A
(DHUNDLA) 		1312002093NRG23030320230101843 03/03/2023 USHA RANI 1312002093WL009640 USHA RANI 00089 CBIN0282153 2332 2332 Processed 18/03/2023 9913136003 USHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-075-01176800/6
(MALANGAR) 		1312002075NRG23030320230102005 03/03/2023 ASHOK KUMAR 1312002075WL009660 ASHOK KUMAR 00089 CBIN0282153 2332 2332 Processed 18/03/2023 9913136004 ASHOK KUMAR S O ONKAR SINGH BANK OF BARODA(606985)
SubTotal 6996 6996
4 BANGANA HP-12-002-066-01173000/677
(DHUNDLA) 		1312002066NRG23020320230101645 03/03/2023 KAMLESH KUMARI 1312002066WL009610 KAMLESH KUMARI 00159 PUNB0HPGB04 1272 1272 Processed 18/03/2023 9913136020 KAMLESH KUMARI URF MANORMA DEVI WO RAKES HIMACHAL GRAMIN BANK(607140)
5 BANGANA HP-12-002-075-01176500/36
(MALANGAR) 		1312002075NRG23030320230101884 03/03/2023 GURBACHAN SINGH 1312002075WL009645 GURBACHAN SINGH 00159 PUNB0HPGB04 2332 2332 Processed 18/03/2023 9913136019 GURBACHAN SINGH S/O BIRU RAM HIMACHAL GRAMIN BANK(607140)
6 BANGANA HP-12-002-088-01177200/443
(TANOH) 		1312002088NRG23030320230102021 03/03/2023 KESRO DEVI 1312002088WL009664 KESRO DEVI 00159 PUNB0HPGB04 424 424 Processed 18/03/2023 9913136021 KESRI DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 4028 4028
7 BANGANA HP-12-002-066-01173000/192
(DHUNDLA) 		1312002066NRG23020320230101632 03/03/2023 RAM LAL 1312002066WL009608 RAM LAL 00224 KACE0000034 1272 1272 Processed 18/03/2023 9913136027 Mr. RAM LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-066-01173000/194
(DHUNDLA) 		1312002066NRG23020320230101633 03/03/2023 suraesh kumar 1312002066WL009608 suraesh kumar 00224 KACE0000034 1272 1272 Processed 18/03/2023 9913136007 Mr. SURESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-066-01173000/211
(DHUNDLA) 		1312002066NRG23020320230101641 03/03/2023 DEV RAJ 1312002066WL009610 DEV RAJ 00224 KACE0000034 1272 1272 Processed 18/03/2023 9913135995 DEV RAJ S/O SH SHIV RAM PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-066-01173000/321
(DHUNDLA) 		1312002066NRG23020320230101643 03/03/2023 ANU DEVI 1312002066WL009610 ANU DEVI 00224 KACE0000034 1060 1060 Processed 18/03/2023 9913135994 SURESH KUMAR & ANU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-066-01173000/611
(DHUNDLA) 		1312002066NRG23020320230101644 03/03/2023 SEEMA KUMARI 1312002066WL009610 SEEMA KUMARI 00224 KACE0000034 1272 1272 Processed 18/03/2023 9913136023 Mrs. SEEMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 BANGANA HP-12-002-066-01173000/768
(DHUNDLA) 		1312002066NRG23020320230101647 03/03/2023 KALPNA DEVI 1312002066WL009610 KALPNA DEVI 00224 KACE0000034 1272 1272 Processed 18/03/2023 9913135998 Mrs. KALPANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-066-01173000/79
(DHUNDLA) 		1312002066NRG23020320230101649 03/03/2023 VIMLA DEVI 1312002066WL009610 VIMLA DEVI 00224 KACE0000034 1272 1272 Processed 18/03/2023 9913136024 VIMLA DEVI WO SH YOG RAJ PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-066-01173000/79
(DHUNDLA) 		1312002066NRG23020320230101648 03/03/2023 YOG RAJ 1312002066WL009610 YOG RAJ 00224 KACE0000034 212 212 Processed 18/03/2023 9913136006 Ms. YOG RAJ & VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-075-01175300/22
(MALANGAR) 		1312002075NRG23030320230101913 03/03/2023 RAM DHAN 1312002075WL009651 RAM DHAN 00224 KACE0000034 1908 1908 Processed 18/03/2023 9913135993 Mr. RAMDHAN . . CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-075-01175600/27
(MALANGAR) 		1312002075NRG23030320230101915 03/03/2023 MANOHAR LAL 1312002075WL009651 MANOHAR LAL 00224 KACE0000034 2120 2120 Processed 18/03/2023 9913136008 Mr. MANOHAR LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-075-01175600/280
(MALANGAR) 		1312002075NRG23030320230101916 03/03/2023 PINKI DEVI 1312002075WL009651 PINKI DEVI 00224 KACE0000034 2120 2120 Processed 18/03/2023 9913136025 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-075-01176100/135
(MALANGAR) 		1312002075NRG23030320230101879 03/03/2023 NEELAM KUMARI 1312002075WL009645 NEELAM KUMARI 00224 KACE0000034 2332 2332 Processed 18/03/2023 9913136026 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-075-01176100/14
(MALANGAR) 		1312002075NRG23030320230101881 03/03/2023 CHANCHAL DEVI 1312002075WL009645 CHANCHAL DEVI 00224 KACE0000034 2120 2120 Processed 18/03/2023 9913135997 Mrs. CHANCHAL DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-075-01176300/30
(MALANGAR) 		1312002075NRG23030320230101917 03/03/2023 DES RAJ 1312002075WL009651 DES RAJ 00224 KACE0000034 2120 2120 Processed 18/03/2023 9913135991 Mr. DES RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-075-01176500/273
(MALANGAR) 		1312002075NRG23030320230102000 03/03/2023 sapna sharma 1312002075WL009660 sapna sharma 00224 KACE0000034 1484 1484 Processed 18/03/2023 9913135996 SAPANA SHARMA WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-075-01176500/36
(MALANGAR) 		1312002075NRG23030320230101883 03/03/2023 SEENA DEVI 1312002075WL009645 SEENA DEVI 00224 KACE0000034 2332 2332 Processed 18/03/2023 9913135992 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-075-01176500/51
(MALANGAR) 		1312002075NRG23030320230102002 03/03/2023 CHANGA RAM 1312002075WL009660 CHANGA RAM 00224 KACE0000034 2332 2332 Processed 18/03/2023 9913136028 Mr. CHANGA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 27772 27772
24 BANGANA HP-12-002-088-01177000/514
(TANOH) 		1312002088NRG23030320230102019 03/03/2023 JAI VEER MOUDGIL 1312002088WL009664 JAI VEER MOUDGIL 00224 KACE0000157 424 424 Processed 18/03/2023 9913136009 JAIVEER MOUDGIL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-088-01177200/164
(TANOH) 		1312002088NRG23030320230102020 03/03/2023 NISHA KUMARI 1312002088WL009664 NISHA KUMARI 00224 KACE0000157 424 424 Processed 18/03/2023 9913136000 Miss. TAMNNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-088-01177200/83
(TANOH) 		1312002088NRG23030320230102025 03/03/2023 GURDASS RAM 1312002088WL009664 GURDASS RAM 00224 KACE0000157 424 424 Processed 18/03/2023 9913136002 GURDASS RAM UCO BANK(607066)
27 BANGANA HP-12-002-088-01177200/98
(TANOH) 		1312002088NRG23030320230102026 03/03/2023 VAISA DEVI 1312002088WL009664 VAISA DEVI 00224 KACE0000157 424 424 Processed 18/03/2023 9913136001 Mrs. VYASA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-088-01177400/357
(TANOH) 		1312002088NRG23030320230102030 03/03/2023 RENU BALA 1312002088WL009664 RENU BALA 00224 KACE0000157 2120 2120 Processed 18/03/2023 9913136022 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3816 3816
29 BANGANA HP-12-002-066-01172500/14
(DHUNDLA) 		1312002093NRG23030320230101841 03/03/2023 PERDEEP KUMAR 1312002093WL009640 PERDEEP KUMAR 00354 PUNB0680900 636 636 Processed 18/03/2023 9913136012 PARDEEP KUMAR SO BRAHMA NAND HIMACHAL GRAMIN BANK(607140)
30 BANGANA HP-12-002-066-01172500/305
(DHUNDLA) 		1312002093NRG23030320230101840 03/03/2023 SHAKUNTLA DEVI 1312002093WL009639 SHAKUNTLA DEVI 00354 PUNB0680900 424 424 Processed 18/03/2023 9913136017 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-066-01173000/704
(DHUNDLA) 		1312002066NRG23020320230101646 03/03/2023 SOM NATH SHARMA 1312002066WL009610 SOM NATH SHARMA 00354 PUNB0680900 1272 1272 Processed 18/03/2023 9913136011 SOM NATH SHARMA SO SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-066-01173000/838
(DHUNDLA) 		1312002066NRG23020320230101650 03/03/2023 SHIVANI DEVI 1312002066WL009610 SHIVANI DEVI 00354 PUNB0680900 1272 1272 Processed 18/03/2023 9913136015 SHIVANI DEVI PUNJAB & SIND BANK(607087)
33 BANGANA HP-12-002-075-01175300/272
(MALANGAR) 		1312002075NRG23030320230101914 03/03/2023 SANTOSH KUMARI 1312002075WL009651 SANTOSH KUMARI 00354 PUNB0680900 1696 1696 Processed 18/03/2023 9913136016 SANTOSH KUMARI WO SH VIKRAM SHARMA PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-075-01176100/359
(MALANGAR) 		1312002075NRG23030320230101882 03/03/2023 REKHA RANI 1312002075WL009645 REKHA RANI 00354 PUNB0680900 2332 2332 Processed 18/03/2023 9913136014 REKHA RANI W/O SUNILKUMAR PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-075-01176300/384
(MALANGAR) 		1312002075NRG23030320230101919 03/03/2023 Kamlesh sharma 1312002075WL009651 Kamlesh sharma 00354 PUNB0680900 2120 2120 Processed 18/03/2023 9913136010 KAMLESH KUMARI WO SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-088-01177000/452
(TANOH) 		1312002088NRG23030320230102018 03/03/2023 INDU BALA 1312002088WL009664 INDU BALA 00354 PUNB0680900 424 424 Processed 18/03/2023 9913136013 INDU BALA WO JOGINDER DEV ARYA PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-088-01178000/130
(TANOH) 		1312002088NRG23030320230102033 03/03/2023 SEEMA DEVI 1312002088WL009664 SEEMA DEVI 00354 PUNB0680900 424 424 Processed 18/03/2023 9913136018 SEEMA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10600 10600
38 BANGANA HP-12-002-075-01176300/384
(MALANGAR) 		1312002075NRG23030320230101918 03/03/2023 Karam Chand sharma 1312002075WL009651 Karam Chand sharma 00415 SBIN0011958 2120 2120 Rejected 18/03/2023 9913135999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2120 2120
39 BANGANA HP-12-002-088-01177200/484
(TANOH) 		1312002088NRG23030320230102022 03/03/2023 ANITA DEVI 1312002088WL009664 ANITA DEVI 00462 UCBA0001189 424 424 Processed 18/03/2023 9913135989 ANITA DEVI UCO BANK(607066)
40 BANGANA HP-12-002-088-01177200/512
(TANOH) 		1312002088NRG23030320230102023 03/03/2023 KRANTYA DEVI 1312002088WL009664 KRANTYA DEVI 00462 UCBA0001189 424 424 Processed 18/03/2023 9913135988 KRANTYA DEVI UCO BANK(607066)
41 BANGANA HP-12-002-088-01177200/528
(TANOH) 		1312002088NRG23030320230102024 03/03/2023 NIKITA 1312002088WL009664 NIKITA 00462 UCBA0001189 424 424 Processed 18/03/2023 9913135990 NIKITA D/O SH. CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
Total 56604 56604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030323APB_FTO_92526 Central Bank Of India CBIN0282153 BANGANA 6996
2 BANGANA HP1312002_030323APB_FTO_92526 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 3604
3 BANGANA HP1312002_030323APB_FTO_92526 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 424
4 BANGANA HP1312002_030323APB_FTO_92526 Kangra Central Co-operative Bank KACE0000034 Bangana 27772
5 BANGANA HP1312002_030323APB_FTO_92526 Kangra Central Co-operative Bank KACE0000157 Lathiani 3816
6 BANGANA HP1312002_030323APB_FTO_92526 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 10600
7 BANGANA HP1312002_030323APB_FTO_92526 State Bank of India SBIN0011958 BANGANA 2120
8 BANGANA HP1312002_030323APB_FTO_92526 UCO Bank UCBA0001189 LATHIANI 1272

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