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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_210723APB_FTO_52791
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-12-003-099-01122600/107
(BHADERKALI) 		1312003099NRG24210720230081445 21/07/2023 HUKMI DEVI 1312003099WL003643 HUKMI DEVI 00224 KACE0000014 1120 1120 Processed 29/07/2023 3955844387 HUKAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gagret HP-12-003-099-01122600/490
(BHADERKALI) 		1312003099NRG24210720230081447 21/07/2023 PUSHPA DEVI 1312003099WL003643 PUSHPA DEVI 00224 KACE0000014 1120 1120 Processed 29/07/2023 3955844384 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gagret HP-12-003-099-01122600/671
(BHADERKALI) 		1312003099NRG24210720230081449 21/07/2023 RAKESH KUARI 1312003099WL003643 RAKESH KUARI 00224 KACE0000014 896 896 Processed 28/07/2023 3955844386 Mrs. RAKESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
4 Gagret HP-12-003-099-01122600/328
(BHADERKALI) 		1312003099NRG24210720230081446 21/07/2023 VIKRAM SINGH 1312003099WL003643 VIKRAM SINGH 00224 KACE0000132 1120 1120 Processed 28/07/2023 3955844388 Mr. VIKRAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1120 1120
5 Gagret HP-12-003-099-01122600/53
(BHADERKALI) 		1312003099NRG24210720230081448 21/07/2023 Mr SHAM LAL 1312003099WL003643 Mr SHAM LAL 00415 SBIN0009086 1120 1120 Processed 28/07/2023 3955844385 Mr. SHAM . PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1120 1120
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_210723APB_FTO_52791 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 3136
2 Gagret HP1312003_210723APB_FTO_52791 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 1120
3 Gagret HP1312003_210723APB_FTO_52791 State Bank of India SBIN0009086 GONDHPUR BANEHARA 1120

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