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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040723APB_FTO_45233
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-12-002-075-01175600/370
(MALANGAR) 		1312002075NRG24030720230057694 04/07/2023 RAJ KUMAR 1312002075WL002648 RAJ KUMAR 00089 CBIN0282153 2464 2464 Processed 13/07/2023 3373486237 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
2 BANGANA HP-12-002-075-01175600/166
(MALANGAR) 		1312002075NRG24030720230057687 04/07/2023 ROSHNI DEVI 1312002075WL002648 ROSHNI DEVI 00224 KACE0000034 2464 2464 Processed 13/07/2023 3373486235 Mrs. ROSHANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 BANGANA HP-12-002-075-01175600/27
(MALANGAR) 		1312002075NRG24030720230057691 04/07/2023 KIRANA DEVI 1312002075WL002648 KIRANA DEVI 00224 KACE0000034 2464 2464 Processed 13/07/2023 3373486233 Mrs. KIRANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-075-01175600/27
(MALANGAR) 		1312002075NRG24030720230057692 04/07/2023 MANOHAR LAL 1312002075WL002648 MANOHAR LAL 00224 KACE0000034 2464 2464 Processed 13/07/2023 3373486238 Mr. MANOHAR LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 BANGANA HP-12-002-075-01175600/71
(MALANGAR) 		1312002075NRG24030720230057695 04/07/2023 JIWANA KUMARI 1312002075WL002648 JIWANA KUMARI 00224 KACE0000034 2464 2464 Processed 13/07/2023 3373486234 Mrs. JIWANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 BANGANA HP-12-002-075-01175600/99
(MALANGAR) 		1312002075NRG24030720230057697 04/07/2023 SAWRANA DEVI 1312002075WL002648 SAWRANA DEVI 00224 KACE0000034 2464 2464 Processed 13/07/2023 3373486236 Mrs. SWARNA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-075-01176700/8
(MALANGAR) 		1312002075NRG24030720230057698 04/07/2023 Sanjna devi 1312002075WL002648 Sanjna devi 00224 KACE0000034 2464 2464 Processed 13/07/2023 3373486240 Mrs. SANJANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 14784 14784
8 BANGANA HP-12-002-075-01175600/80
(MALANGAR) 		1312002075NRG24030720230057696 04/07/2023 NISHA DEVI 1312002075WL002648 NISHA DEVI 00354 PUNB0680900 2464 2464 Processed 13/07/2023 3373486239 NISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
Total 19712 19712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_040723APB_FTO_45233 Central Bank Of India CBIN0282153 BANGANA 2464
2 BANGANA HP1312002_040723APB_FTO_45233 Kangra Central Co-operative Bank KACE0000034 Bangana 14784
3 BANGANA HP1312002_040723APB_FTO_45233 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2464

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