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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010923APB_FTO_68950
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 Gagret HP-12-003-092-01122500/177
(ABHEYPUR) 		1312003092NRG24010920230111616 01/09/2023 SUMAN LATA 1312003092WL005000 SUMAN LATA 00224 KACE0000014 2464 2464 Processed 07/09/2023 5286787454 Mrs. SUMAN LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-092-01122500/21
(ABHEYPUR) 		1312003092NRG24010920230111617 01/09/2023 DARSHANA KUMARI 1312003092WL005000 DARSHANA KUMARI 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286787477 MRS DARSHNA DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
3 Gagret HP-12-003-092-01122500/213
(ABHEYPUR) 		1312003092NRG24010920230111610 01/09/2023 NEELAM KUMARI 1312003092WL004999 NEELAM KUMARI 00224 KACE0000014 863 863 Processed 07/09/2023 5286787457 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gagret HP-12-003-092-01122500/32
(ABHEYPUR) 		1312003092NRG24010920230111620 01/09/2023 KASHMIRO DEVI 1312003092WL005000 KASHMIRO DEVI 00224 KACE0000014 3136 3136 Rejected 07/09/2023 5286787468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Gagret HP-12-003-092-01122500/35
(ABHEYPUR) 		1312003092NRG24010920230111621 01/09/2023 SWARNA DEVI 1312003092WL005000 SWARNA DEVI 00224 KACE0000014 2464 2464 Processed 07/09/2023 5286787445 Mrs. SWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-092-01122500/47
(ABHEYPUR) 		1312003092NRG24010920230111622 01/09/2023 GIANO DEVI 1312003092WL005000 GIANO DEVI 00224 KACE0000014 2016 2016 Processed 07/09/2023 5286787478 Mrs. GIANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-092-01122500/66
(ABHEYPUR) 		1312003092NRG24010920230111623 01/09/2023 SUNIL KUMAR 1312003092WL005000 SUNIL KUMAR 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286787473 Mr. SUNIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-092-01122500/68
(ABHEYPUR) 		1312003092NRG24010920230111611 01/09/2023 SANDHYA DEVI 1312003092WL004999 SANDHYA DEVI 00224 KACE0000014 691 691 Processed 07/09/2023 5286787444 Mrs. SANDHYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-092-01122500/96
(ABHEYPUR) 		1312003092NRG24010920230111624 01/09/2023 NIRMLA DEVI 1312003092WL005000 NIRMLA DEVI 00224 KACE0000014 2912 2912 Processed 07/09/2023 5286787472 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-099-01122600/169
(BHADERKALI) 		1312003099NRG24310820230110970 01/09/2023 KAMLESH KUMARI 1312003099WL004959 KAMLESH KUMARI 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286787447 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gagret HP-12-003-099-01122600/259
(BHADERKALI) 		1312003099NRG24010920230111564 01/09/2023 LEELA DEVI 1312003099WL004995 LEELA DEVI 00224 KACE0000014 1217 1217 Processed 07/09/2023 5286787460 Mrs. SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-099-01122600/314
(BHADERKALI) 		1312003099NRG24310820230110971 01/09/2023 Mehar Chand 1312003099WL004959 Mehar Chand 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286787474 Mr. MEHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-099-01122600/32
(BHADERKALI) 		1312003099NRG24310820230110972 01/09/2023 CHANCHLA DEVI 1312003099WL004959 CHANCHLA DEVI 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286787479 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gagret HP-12-003-099-01122600/328
(BHADERKALI) 		1312003099NRG24010920230111565 01/09/2023 SUDERSHNA 1312003099WL004995 SUDERSHNA 00224 KACE0000014 1065 1065 Processed 07/09/2023 5286787448 Mrs. SUDARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-099-01122600/37
(BHADERKALI) 		1312003099NRG24310820230110973 01/09/2023 Mr. RAM KRISHAN 1312003099WL004959 Mr. RAM KRISHAN 00224 KACE0000014 2464 2464 Processed 07/09/2023 5286787476 RAM KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gagret HP-12-003-099-01122600/38
(BHADERKALI) 		1312003099NRG24010920230111566 01/09/2023 Mr.PAWAN KUMAR 1312003099WL004995 Mr.PAWAN KUMAR 00224 KACE0000014 1065 1065 Processed 07/09/2023 5286787446 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gagret HP-12-003-099-01122600/40
(BHADERKALI) 		1312003099NRG24310820230110974 01/09/2023 Mrs. PISHPA DEVI 1312003099WL004959 Mrs. PISHPA DEVI 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286787470 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-099-01122600/607
(BHADERKALI) 		1312003099NRG24310820230110975 01/09/2023 Mrs GANSHI DEVI 1312003099WL004959 Mrs GANSHI DEVI 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286787462 Mrs. GANSHI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-099-01122600/615
(BHADERKALI) 		1312003131NRG24010920230111504 01/09/2023 Mrs.SUNITA DEVI 1312003131WL004989 Mrs.SUNITA DEVI 00224 KACE0000014 896 896 Processed 07/09/2023 5286787455 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-099-01122600/689
(BHADERKALI) 		1312003099NRG24310820230110976 01/09/2023 KAMLESH KUMARI 1312003099WL004959 KAMLESH KUMARI 00224 KACE0000014 2464 2464 Processed 07/09/2023 5286787461 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gagret HP-12-003-099-01122600/79
(BHADERKALI) 		1312003099NRG24310820230110979 01/09/2023 NEELAM KUMARI 1312003099WL004959 NEELAM KUMARI 00224 KACE0000014 2688 2688 Processed 07/09/2023 5286787469 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gagret HP-12-003-099-01122700/100
(BHADERKALI) 		1312003131NRG24010920230111510 01/09/2023 Mr.HARDEEP SINGH 1312003131WL004990 Mr.HARDEEP SINGH 00224 KACE0000014 224 224 Processed 07/09/2023 5286787471 Mr. HARDEEP KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 45893 45893
23 Gagret HP-12-003-121-01129600/56
(MAWA SINDHIYAN) 		1312003121NRG24010920230111540 01/09/2023 POONAM DEVI 1312003121WL004993 POONAM DEVI 00224 KACE0000037 840 840 Processed 07/09/2023 5286787456 Mrs. POONAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 840 840
24 Gagret HP-12-003-092-01122500/148
(ABHEYPUR) 		1312003092NRG24010920230111615 01/09/2023 MAMTA RANI 1312003092WL005000 MAMTA RANI 00354 PUNB0395700 3136 3136 Processed 07/09/2023 5286787467 MAMTA RANI WIFE OF VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
25 Gagret HP-12-003-092-01122500/214
(ABHEYPUR) 		1312003092NRG24010920230111618 01/09/2023 ANVARY 1312003092WL005000 ANVARY 00354 PUNB0395700 2912 2912 Processed 07/09/2023 5286787466 ANVARY WIFE OF BALWINDER DEN PUNJAB NATIONAL BANK(508568)
26 Gagret HP-12-003-092-01122500/220
(ABHEYPUR) 		1312003092NRG24010920230111619 01/09/2023 POOJA RANI 1312003092WL005000 POOJA RANI 00354 PUNB0395700 3136 3136 Processed 07/09/2023 5286787451 POOJA RANI WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
27 Gagret HP-12-003-099-01122600/707
(BHADERKALI) 		1312003099NRG24310820230110978 01/09/2023 POONAM KUMARI 1312003099WL004959 POONAM KUMARI 00354 PUNB0395700 2240 2240 Processed 07/09/2023 5286787465 POONAM KUMARI WIFE OF KULBINDER KUMAR PUNJAB NATIONAL BANK(508568)
28 Gagret HP-12-003-099-01122700/732
(BHADERKALI) 		1312003131NRG24010920230111515 01/09/2023 MEENA KUMARI 1312003131WL004991 MEENA KUMARI 00354 PUNB0395700 224 224 Processed 07/09/2023 5286787452 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 11648 11648
29 Gagret HP-12-003-121-01129600/177
(MAWA SINDHIYAN) 		1312003121NRG24010920230111538 01/09/2023 TILAK RAJ 1312003121WL004993 TILAK RAJ 00354 PUNB0398600 840 840 Processed 07/09/2023 5286787464 TILAK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gagret HP-12-003-121-01129600/229
(MAWA SINDHIYAN) 		1312003121NRG24010920230111539 01/09/2023 KRISHANA DEVI 1312003121WL004993 KRISHANA DEVI 00354 PUNB0398600 770 770 Processed 07/09/2023 5286787463 KRISHANA DEVI W/O PIRTHI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
31 Gagret HP-12-003-099-01122700/678
(BHADERKALI) 		1312003131NRG24010920230111506 01/09/2023 TARIPTA DEVI 1312003131WL004989 TARIPTA DEVI 00415 SBIN0003984 896 896 Processed 07/09/2023 5286787449 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
SubTotal 896 896
32 Gagret HP-12-003-099-01122700/663
(BHADERKALI) 		1312003131NRG24010920230111511 01/09/2023 MEENA KUMARI 1312003131WL004990 MEENA KUMARI 00415 SBIN0009086 224 224 Rejected 07/09/2023 5286787450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Gagret HP-12-003-099-01122700/730
(BHADERKALI) 		1312003131NRG24010920230111514 01/09/2023 REKHA DEVI 1312003131WL004991 REKHA DEVI 00415 SBIN0009086 224 224 Processed 07/09/2023 5286787453 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 448 448
34 Gagret HP-12-003-092-01122500/212
(ABHEYPUR) 		1312003092NRG24010920230111609 01/09/2023 DES RAJ 1312003092WL004999 DES RAJ 00415 SBIN0050163 863 863 Processed 07/09/2023 5286787459 MR DES RAJ STATE BANK OF INDIA(508548)
35 Gagret HP-12-003-099-01122600/696
(BHADERKALI) 		1312003099NRG24310820230110977 01/09/2023 ASHA DEVI 1312003099WL004959 ASHA DEVI 00415 SBIN0050163 2688 2688 Processed 07/09/2023 5286787475 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gagret HP-12-003-099-01122700/616
(BHADERKALI) 		1312003131NRG24010920230111505 01/09/2023 SANTOSH KUMARI 1312003131WL004989 SANTOSH KUMARI 00415 SBIN0050163 896 896 Processed 07/09/2023 5286787458 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4447 4447
Total 65782 65782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_010923APB_FTO_68950 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 45893
2 Gagret HP1312003_010923APB_FTO_68950 Kangra Central Co-operative Bank KACE0000037 Gagret 840
3 Gagret HP1312003_010923APB_FTO_68950 Punjab National Bank PUNB0395700 DAULATPUR 11648
4 Gagret HP1312003_010923APB_FTO_68950 Punjab National Bank PUNB0398600 GAGRET 1610
5 Gagret HP1312003_010923APB_FTO_68950 State Bank of India SBIN0003984 AMB 896
6 Gagret HP1312003_010923APB_FTO_68950 State Bank of India SBIN0009086 GONDHPUR BANEHARA 448
7 Gagret HP1312003_010923APB_FTO_68950 State Bank of India SBIN0050163 DAULATPUR CHOWK 4447

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