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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_080923APB_FTO_71217
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 Una HP-12-005-210-01190400/210
(KUTHAR KHURD) 		1312005210NRG24060920230122945 08/09/2023 SUNITA KUMARI 1312005210WL005548 SUNITA KUMARI 00048 BKID0007926 448 448 Processed 15/09/2023 5676131359 SUNITA KUMARI W/O ASHWANI KUMAR BANK OF INDIA(508505)
2 Una HP-12-005-210-01190400/217
(KUTHAR KHURD) 		1312005210NRG24060920230122946 08/09/2023 SUNITA DEVI 1312005210WL005548 SUNITA DEVI 00048 BKID0007926 896 896 Processed 15/09/2023 5676131361 SUNITA DEVI THE BAGHAT URBAN CO-OP BANK LTD(607542)
3 Una HP-12-005-210-01190400/67
(KUTHAR KHURD) 		1312005210NRG24080920230123077 08/09/2023 BHAGWATI 1312005210WL005552 BHAGWATI 00048 BKID0007926 2912 2912 Processed 15/09/2023 5676131360 Mrs. BHAGWATI & RAM KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4256 4256
4 Una HP-12-005-210-01190400/140
(KUTHAR KHURD) 		1312005210NRG24060920230122936 08/09/2023 GURDAI DEVI 1312005210WL005548 GURDAI DEVI 00089 CBIN0280426 672 672 Processed 15/09/2023 5676131335 GURDAI WO BISHAN DASS BANK OF INDIA(508505)
SubTotal 672 672
5 Una HP-12-005-210-01190400/118
(KUTHAR KHURD) 		1312005210NRG24080920230123066 08/09/2023 SURKSHA 1312005210WL005552 SURKSHA 00224 KACE0000013 2912 2912 Processed 15/09/2023 5676131339 SURAKSHA DEVI HIMACHAL GRAMIN BANK(607140)
6 Una HP-12-005-210-01190400/119
(KUTHAR KHURD) 		1312005210NRG24080920230123067 08/09/2023 BAKASHO DEVI 1312005210WL005552 BAKASHO DEVI 00224 KACE0000013 1344 1344 Processed 15/09/2023 5676131357 Mrs. BAKASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Una HP-12-005-210-01190400/142
(KUTHAR KHURD) 		1312005210NRG24060920230122937 08/09/2023 KUSHALYA DEVI 1312005210WL005548 KUSHALYA DEVI 00224 KACE0000013 896 896 Processed 15/09/2023 5676131354 Mrs. KUSHALYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Una HP-12-005-210-01190400/152
(KUTHAR KHURD) 		1312005210NRG24060920230122938 08/09/2023 JOGINDARA DEVI 1312005210WL005548 JOGINDARA DEVI 00224 KACE0000013 672 672 Processed 15/09/2023 5676131333 Mrs. JOGINDARA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Una HP-12-005-210-01190400/156
(KUTHAR KHURD) 		1312005210NRG24060920230122939 08/09/2023 SAROJ KUMARI 1312005210WL005548 SAROJ KUMARI 00224 KACE0000013 672 672 Processed 15/09/2023 5676131337 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Una HP-12-005-210-01190400/157
(KUTHAR KHURD) 		1312005210NRG24060920230122940 08/09/2023 SANTOSH DEVI 1312005210WL005548 SANTOSH DEVI 00224 KACE0000013 672 672 Processed 15/09/2023 5676131344 Mrs. SANTOSH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Una HP-12-005-210-01190400/159
(KUTHAR KHURD) 		1312005210NRG24060920230122941 08/09/2023 KAUSHALYA DEVI 1312005210WL005548 KAUSHALYA DEVI 00224 KACE0000013 448 448 Processed 15/09/2023 5676131349 Mrs. KAUSHALYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Una HP-12-005-210-01190400/161
(KUTHAR KHURD) 		1312005210NRG24060920230122942 08/09/2023 ASHA DEVI 1312005210WL005548 ASHA DEVI 00224 KACE0000013 672 672 Processed 15/09/2023 5676131351 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Una HP-12-005-210-01190400/164
(KUTHAR KHURD) 		1312005210NRG24060920230122943 08/09/2023 SUMAN DEVI 1312005210WL005548 SUMAN DEVI 00224 KACE0000013 672 672 Processed 15/09/2023 5676131352 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Una HP-12-005-210-01190400/182
(KUTHAR KHURD) 		1312005210NRG24080920230123069 08/09/2023 SANTOSH KUMARI 1312005210WL005552 SANTOSH KUMARI 00224 KACE0000013 2912 2912 Processed 15/09/2023 5676131342 SANTOSH KUMARI WO MAHINDER PAL BANK OF INDIA(508505)
15 Una HP-12-005-210-01190400/185
(KUTHAR KHURD) 		1312005210NRG24080920230123070 08/09/2023 MANJEET KAUR 1312005210WL005552 MANJEET KAUR 00224 KACE0000013 2688 2688 Processed 15/09/2023 5676131353 Mrs. MANJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Una HP-12-005-210-01190400/198
(KUTHAR KHURD) 		1312005210NRG24080920230123072 08/09/2023 REENA DEVI 1312005210WL005552 REENA DEVI 00224 KACE0000013 2912 2912 Processed 15/09/2023 5676131356 REENA DEVI BANK OF INDIA(508505)
17 Una HP-12-005-210-01190400/21
(KUTHAR KHURD) 		1312005210NRG24060920230122944 08/09/2023 MANJEET KAUR 1312005210WL005548 MANJEET KAUR 00224 KACE0000013 448 448 Processed 15/09/2023 5676131346 Mrs. MANJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Una HP-12-005-210-01190400/225
(KUTHAR KHURD) 		1312005210NRG24060920230122947 08/09/2023 MANJEET 1312005210WL005548 MANJEET 00224 KACE0000013 672 672 Rejected 15/09/2023 5676131363 Account closed
19 Una HP-12-005-210-01190400/228
(KUTHAR KHURD) 		1312005210NRG24060920230122948 08/09/2023 Usha Devi 1312005210WL005548 Usha Devi 00224 KACE0000013 896 896 Processed 15/09/2023 5676131362 Ms. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Una HP-12-005-210-01190400/23
(KUTHAR KHURD) 		1312005210NRG24060920230122949 08/09/2023 MANJEET KAUR 1312005210WL005548 MANJEET KAUR 00224 KACE0000013 672 672 Processed 15/09/2023 5676131338 Mrs. MANJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Una HP-12-005-210-01190400/25
(KUTHAR KHURD) 		1312005210NRG24060920230122950 08/09/2023 KOSHALYA DEVI 1312005210WL005548 KOSHALYA DEVI 00224 KACE0000013 672 672 Processed 15/09/2023 5676131347 MR KAUSHLYA DEVI STATE BANK OF INDIA(508548)
22 Una HP-12-005-210-01190400/33
(KUTHAR KHURD) 		1312005210NRG24060920230122951 08/09/2023 MEETO DEVI 1312005210WL005548 MEETO DEVI 00224 KACE0000013 672 672 Processed 15/09/2023 5676131341 MEETO DEVI WO OM PARKASH HIMACHAL GRAMIN BANK(607140)
23 Una HP-12-005-210-01190400/37
(KUTHAR KHURD) 		1312005210NRG24080920230123075 08/09/2023 RAJ KUMARI 1312005210WL005552 RAJ KUMARI 00224 KACE0000013 2688 2688 Processed 15/09/2023 5676131350 RAJ KUMARI W/O ASHOK KUMAR BANK OF INDIA(508505)
24 Una HP-12-005-210-01190400/50
(KUTHAR KHURD) 		1312005210NRG24060920230122952 08/09/2023 CHANCHALA DEVI 1312005210WL005548 CHANCHALA DEVI 00224 KACE0000013 448 448 Processed 15/09/2023 5676131348 Mrs. CHANCHALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Una HP-12-005-210-01190400/60
(KUTHAR KHURD) 		1312005210NRG24060920230122954 08/09/2023 KHUSHAL CHAND 1312005210WL005548 KHUSHAL CHAND 00224 KACE0000013 672 672 Processed 15/09/2023 5676131336 MR KHUSHAL CHAND STATE BANK OF INDIA(508548)
26 Una HP-12-005-210-01190400/60
(KUTHAR KHURD) 		1312005210NRG24060920230122953 08/09/2023 SEEMA DEVI 1312005210WL005548 SEEMA DEVI 00224 KACE0000013 896 896 Processed 15/09/2023 5676131345 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Una HP-12-005-210-01190400/64
(KUTHAR KHURD) 		1312005210NRG24080920230123076 08/09/2023 KAMLESH KUMARI 1312005210WL005552 KAMLESH KUMARI 00224 KACE0000013 2912 2912 Processed 15/09/2023 5676131340 KAMLESH KUMARI PAYTM PAYMENTS BANK LTD(608032)
28 Una HP-12-005-210-01190400/75
(KUTHAR KHURD) 		1312005210NRG24080920230123078 08/09/2023 SANDLA DEVI 1312005210WL005552 SANDLA DEVI 00224 KACE0000013 2912 2912 Processed 15/09/2023 5676131355 Mr. SANDLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Una HP-12-005-210-01190400/9
(KUTHAR KHURD) 		1312005210NRG24080920230123079 08/09/2023 JASVINDER KUMAR 1312005210WL005552 JASVINDER KUMAR 00224 KACE0000013 2688 2688 Processed 15/09/2023 5676131343 Mr. JASVINDER KUMAR S/O AJEET KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 34720 34720
30 Una HP-12-005-210-01190400/120
(KUTHAR KHURD) 		1312005210NRG24080920230123068 08/09/2023 RANI 1312005210WL005552 RANI 00224 KACE0000026 2912 2912 Processed 15/09/2023 5676131334 Mrs. RANI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2912 2912
31 Una HP-12-005-210-01190400/240
(KUTHAR KHURD) 		1312005210NRG24080920230123073 08/09/2023 VEENA DEVI 1312005210WL005552 VEENA DEVI 00354 PUNB0981000 2688 2688 Processed 15/09/2023 5676131364 VEENA DEVI W/O JANAK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
32 Una HP-12-005-210-01190400/195
(KUTHAR KHURD) 		1312005210NRG24080920230123071 08/09/2023 MEENA DEVI 1312005210WL005552 MEENA DEVI 00415 SBIN0050234 2688 2688 Processed 15/09/2023 5676131358 MISS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
Total 47936 47936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_080923APB_FTO_71217 Bank of India BKID0007926 UNA 4256
2 Una HP1312005_080923APB_FTO_71217 Central Bank Of India CBIN0280426 UNA 672
3 Una HP1312005_080923APB_FTO_71217 Kangra Central Co-operative Bank KACE0000013 Una 34720
4 Una HP1312005_080923APB_FTO_71217 Kangra Central Co-operative Bank KACE0000026 Santokhgarh 2912
5 Una HP1312005_080923APB_FTO_71217 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 2688
6 Una HP1312005_080923APB_FTO_71217 State Bank of India SBIN0050234 UNA 2688

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