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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_150723APB_FTO_50257
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 Basantpur HP-09-001-006-01706700/165
(CHANAWAG) 		1309001006NRG24150720230144867 15/07/2023 Shanta Devi 1309001006WL007287 Shanta Devi 00048 BKID0007908 2912 2912 Processed 20/07/2023 3601655887 SHANTI DEVI WO HIRA LAL BANK OF INDIA(508505)
2 Basantpur HP-09-001-006-01706700/173
(CHANAWAG) 		1309001006NRG24150720230144868 15/07/2023 Tek Ram 1309001006WL007287 Tek Ram 00048 BKID0007908 2912 2912 Processed 20/07/2023 3601655886 TEK RAM S/O SH NARSINGH DUTT BANK OF INDIA(508505)
3 Basantpur HP-09-001-006-01706700/192
(CHANAWAG) 		1309001006NRG24150720230144869 15/07/2023 CHAMPA DEVI 1309001006WL007287 CHAMPA DEVI 00048 BKID0007908 2912 2912 Processed 20/07/2023 3601655885 CHAMPA DEVI WO SH DULI CHAND BANK OF INDIA(508505)
4 Basantpur HP-09-001-006-01706700/198
(CHANAWAG) 		1309001006NRG24150720230144870 15/07/2023 NIRMLA 1309001006WL007287 NIRMLA 00048 BKID0007908 2912 2912 Processed 20/07/2023 3601655884 NIRMLA DEVI WO SH DAYA RAM BANK OF INDIA(508505)
5 Basantpur HP-09-001-006-01706700/198
(CHANAWAG) 		1309001006NRG24150720230144871 15/07/2023 Rajender 1309001006WL007287 Rajender 00048 BKID0007908 2912 2912 Processed 20/07/2023 3601655882 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 14560 14560
6 Basantpur HP-09-001-009-01723100/212
(DHAROGRA) 		1309001009NRG24140720230144333 15/07/2023 Chander Prakash 1309001009WL007267 Chander Prakash 00153 HPSC0000466 2464 2464 Processed 20/07/2023 3601655878 CHANDER PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Basantpur HP-09-001-009-01723100/224
(DHAROGRA) 		1309001009NRG24140720230144335 15/07/2023 BHIKU RAM 1309001009WL007267 BHIKU RAM 00153 HPSC0000466 2464 2464 Processed 20/07/2023 3601655877 BIKHU RAM S/O DURGU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4928 4928
8 Basantpur HP-09-001-009-01723100/147
(DHAROGRA) 		1309001009NRG24140720230144331 15/07/2023 DOLA RAM 1309001009WL007267 DOLA RAM 00153 YESB0HPB441 2464 2464 Processed 20/07/2023 3601655876 SHRI DOLA RAM STATE BANK OF INDIA(508548)
9 Basantpur HP-09-001-009-01723100/212
(DHAROGRA) 		1309001009NRG24140720230144334 15/07/2023 Babli 1309001009WL007267 Babli 00153 YESB0HPB441 2464 2464 Processed 20/07/2023 3601655888 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4928 4928
10 Basantpur HP-09-001-006-01706700/372
(CHANAWAG) 		1309001006NRG24150720230144875 15/07/2023 Kiran 1309001006WL007287 Kiran 00159 PUNB0HPGB04 2912 2912 Processed 20/07/2023 3601655883 KIRANWOPRADEEPKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 2912 2912
11 Basantpur HP-09-001-009-01723100/168
(DHAROGRA) 		1309001009NRG24140720230144092 15/07/2023 Satya Prakash 1309001009WL007244 Satya Prakash 00354 PUNB0086900 224 224 Processed 20/07/2023 3601655889 SATYA PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 224 224
12 Basantpur HP-09-001-009-01723100/109
(DHAROGRA) 		1309001009NRG24140720230144091 15/07/2023 Reena Devi 1309001009WL007244 Reena Devi 00415 SBIN0050432 224 224 Processed 20/07/2023 3601655875 REENA DEVI DO PARMANAND BANK OF BARODA(606985)
13 Basantpur HP-09-001-009-01723100/147
(DHAROGRA) 		1309001009NRG24140720230144332 15/07/2023 Sumitra 1309001009WL007267 Sumitra 00415 SBIN0050432 2464 2464 Processed 20/07/2023 3601655879 MRS SUMITRA STATE BANK OF INDIA(508548)
14 Basantpur HP-09-001-009-01723100/184
(DHAROGRA) 		1309001009NRG24140720230144093 15/07/2023 Kamla Devi 1309001009WL007244 Kamla Devi 00415 SBIN0050432 224 224 Processed 20/07/2023 3601655881 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 Basantpur HP-09-001-009-02213700/437
(DHAROGRA) 		1309001009NRG24140720230144094 15/07/2023 Hitender Lal 1309001009WL007244 Hitender Lal 00415 SBIN0050432 224 224 Processed 20/07/2023 3601655880 MR HITENDER LAL STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 30688 30688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_150723APB_FTO_50257 Bank of India BKID0007908 DARGI 14560
2 Basantpur HP1309001_150723APB_FTO_50257 H.P. State Co Operative Bank HPSC0000466 Jalog 4928
3 Basantpur HP1309001_150723APB_FTO_50257 H.P. State Co Operative Bank YESB0HPB441 SUNI 4928
4 Basantpur HP1309001_150723APB_FTO_50257 HIMACHAL GRAMIN BANK PUNB0HPGB04 Himachal Pradesh Gramin 2912
5 Basantpur HP1309001_150723APB_FTO_50257 Punjab National Bank PUNB0086900 SUNI 224
6 Basantpur HP1309001_150723APB_FTO_50257 State Bank of India SBIN0050432 DRAWL 3136

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