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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040523APB_FTO_7850
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-12-002-075-01175300/406
(MALANGAR) 		1312002075NRG24040520230007065 04/05/2023 AMAR CHAND 1312002075WL000425 AMAR CHAND 00089 CBIN0282153 2240 2240 Processed 12/05/2023 1480928165 Mr. AMER CHAND CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-075-01176500/335
(MALANGAR) 		1312002075NRG24040520230007069 04/05/2023 ASHA DEVI 1312002075WL000425 ASHA DEVI 00089 CBIN0282153 2464 2464 Processed 12/05/2023 1480928164 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-075-01176800/6
(MALANGAR) 		1312002075NRG24040520230007076 04/05/2023 ASHOK KUMAR 1312002075WL000425 ASHOK KUMAR 00089 CBIN0282153 2464 2464 Processed 12/05/2023 1480928162 ASHOK KUMAR S O ONKAR SINGH BANK OF BARODA(606985)
SubTotal 7168 7168
4 BANGANA HP-12-002-075-01175300/22
(MALANGAR) 		1312002075NRG24040520230007064 04/05/2023 RAM DHAN 1312002075WL000425 RAM DHAN 00224 KACE0000034 2240 2240 Processed 12/05/2023 1480928166 Mr. RAMDHAN . . CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-075-01176500/157
(MALANGAR) 		1312002075NRG24040520230007066 04/05/2023 PREM CHAND 1312002075WL000425 PREM CHAND 00224 KACE0000034 2464 2464 Processed 12/05/2023 1480928158 PREM CHAND S/O SH.RULIA RAM PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-075-01176500/273
(MALANGAR) 		1312002075NRG24040520230007067 04/05/2023 RAVI KUMAR 1312002075WL000425 RAVI KUMAR 00224 KACE0000034 2240 2240 Processed 12/05/2023 1480928159 RAVI KUMAR S/O SH BHAGI RATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-075-01176500/274
(MALANGAR) 		1312002075NRG24040520230007068 04/05/2023 KAMLA DEVI 1312002075WL000425 KAMLA DEVI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1480928161 Mrs. KAMALA DEVI W/O CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-075-01176500/36
(MALANGAR) 		1312002075NRG24040520230007070 04/05/2023 SEENA DEVI 1312002075WL000425 SEENA DEVI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1480928155 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 BANGANA HP-12-002-075-01176500/47
(MALANGAR) 		1312002075NRG24040520230007071 04/05/2023 BHAGAT RAM 1312002075WL000425 BHAGAT RAM 00224 KACE0000034 2464 2464 Processed 12/05/2023 1480928154 BHAGAT RAM MAHANT RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 BANGANA HP-12-002-075-01176500/47
(MALANGAR) 		1312002075NRG24040520230007072 04/05/2023 SATYA DEVI 1312002075WL000425 SATYA DEVI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1480928160 SATYA . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-075-01176500/85
(MALANGAR) 		1312002075NRG24040520230007074 04/05/2023 SUSHMA DEVI 1312002075WL000425 SUSHMA DEVI 00224 KACE0000034 2464 2464 Processed 12/05/2023 1480928157 SUSHMA DEVI WO LATE JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-075-01176500/86
(MALANGAR) 		1312002075NRG24040520230007075 04/05/2023 RAJ KUMAR 1312002075WL000425 RAJ KUMAR 00224 KACE0000034 2240 2240 Processed 12/05/2023 1480928156 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 21504 21504
13 BANGANA HP-12-002-075-01176500/60
(MALANGAR) 		1312002075NRG24040520230007073 04/05/2023 NIRMLA DEVI 1312002075WL000425 NIRMLA DEVI 00354 PUNB0680900 2464 2464 Processed 12/05/2023 1480928163 Mr. PAWAN & NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
Total 31136 31136

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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_7850 Central Bank Of India CBIN0282153 BANGANA 7168
2 BANGANA HP1312002_040523APB_FTO_7850 Kangra Central Co-operative Bank KACE0000034 Bangana 21504
3 BANGANA HP1312002_040523APB_FTO_7850 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2464

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