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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_131223APB_FTO_98481
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 Bharmour HP-02-001-007-00140900/100
(DIYOL) 		1302001007NRG24131220230675323 13/12/2023 Guddi Devi 1302001007WL021271 Guddi Devi 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9906986117 GUDDI DEVI W/O JIGRI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Bharmour HP-02-001-007-00140900/101
(DIYOL) 		1302001007NRG24131220230675324 13/12/2023 Shoma Devi 1302001007WL021271 Shoma Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986085 CHUMA DEVI ALIS SOMA DEVI W/O RAJ K THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Bharmour HP-02-001-007-00140900/11
(DIYOL) 		1302001007NRG24131220230675326 13/12/2023 Fangro Devi 1302001007WL021271 Fangro Devi 00153 HPSC0000186 3640 3640 Processed 01/02/2024 9906986078 FANGRO DEVI W/O HAROLA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Bharmour HP-02-001-007-00140900/114
(DIYOL) 		1302001007NRG24131220230675327 13/12/2023 Veena Devi 1302001007WL021271 Veena Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986086 VEENA DEVI W/O PANGO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Bharmour HP-02-001-007-00140900/115
(DIYOL) 		1302001007NRG24131220230675328 13/12/2023 BABLI DEVI 1302001007WL021271 BABLI DEVI 00153 HPSC0000186 3920 3920 Rejected 01/02/2024 9906986089 Aadhaar Number not Mapped to Account Number
6 Bharmour HP-02-001-007-00140900/118
(DIYOL) 		1302001007NRG24131220230675356 13/12/2023 TULSO DEVI 1302001007WL021272 TULSO DEVI 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986092 TULSO DEVI WO SH DHARMU PUNJAB NATIONAL BANK(508568)
7 Bharmour HP-02-001-007-00140900/119
(DIYOL) 		1302001007NRG24131220230675357 13/12/2023 PRITO DEVI 1302001007WL021272 PRITO DEVI 00153 HPSC0000186 1680 1680 Processed 01/02/2024 9906986088 PREETO DEVI WO JAGO RAM PUNJAB NATIONAL BANK(508568)
8 Bharmour HP-02-001-007-00140900/12
(DIYOL) 		1302001007NRG24131220230675358 13/12/2023 FANGRO DEVI 1302001007WL021272 FANGRO DEVI 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986093 FANGRO DEVI WO SH JAI KARAN PUNJAB NATIONAL BANK(508568)
9 Bharmour HP-02-001-007-00140900/121
(DIYOL) 		1302001007NRG24131220230675280 13/12/2023 lalita devi 1302001007WL021270 lalita devi 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9906986090 LALITA DEVI WO SH VED VIYAS PUNJAB NATIONAL BANK(508568)
10 Bharmour HP-02-001-007-00140900/122
(DIYOL) 		1302001007NRG24131220230675359 13/12/2023 SUNNI DEVI 1302001007WL021272 SUNNI DEVI 00153 HPSC0000186 560 560 Processed 01/02/2024 9906986087 suman W/O SH PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Bharmour HP-02-001-007-00140900/123
(DIYOL) 		1302001007NRG24131220230675329 13/12/2023 Sapna Devi 1302001007WL021271 Sapna Devi 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9906986102 SAPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bharmour HP-02-001-007-00140900/126
(DIYOL) 		1302001007NRG24131220230675281 13/12/2023 Sakuntla Devi 1302001007WL021270 Sakuntla Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986097 SAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Bharmour HP-02-001-007-00140900/128
(DIYOL) 		1302001007NRG24131220230675360 13/12/2023 Sureshna 1302001007WL021272 Sureshna 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986076 SURESHNA DEVI WO SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
14 Bharmour HP-02-001-007-00140900/129
(DIYOL) 		1302001007NRG24131220230675282 13/12/2023 REENA DEVI 1302001007WL021270 REENA DEVI 00153 HPSC0000186 2240 2240 Processed 01/02/2024 9906986099 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Bharmour HP-02-001-007-00140900/131
(DIYOL) 		1302001007NRG24131220230675361 13/12/2023 Satya Devi 1302001007WL021272 Satya Devi 00153 HPSC0000186 560 560 Processed 01/02/2024 9906986113 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Bharmour HP-02-001-007-00140900/135
(DIYOL) 		1302001007NRG24131220230675362 13/12/2023 Sushma Devi 1302001007WL021272 Sushma Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986101 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Bharmour HP-02-001-007-00140900/137
(DIYOL) 		1302001007NRG24131220230675364 13/12/2023 Sukanya Devi 1302001007WL021272 Sukanya Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986105 SUKANYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Bharmour HP-02-001-007-00140900/138
(DIYOL) 		1302001007NRG24131220230675283 13/12/2023 Mangla Devi 1302001007WL021270 Mangla Devi 00153 HPSC0000186 1960 1960 Processed 01/02/2024 9906986100 MANGLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Bharmour HP-02-001-007-00140900/15
(DIYOL) 		1302001007NRG24131220230675330 13/12/2023 Maahama Devi 1302001007WL021271 Maahama Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986079 MAIHAMA DEVI WO JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
20 Bharmour HP-02-001-007-00140900/151
(DIYOL) 		1302001007NRG24131220230675286 13/12/2023 Guddi 1302001007WL021270 Guddi 00153 HPSC0000186 3360 3360 Processed 01/02/2024 9906986074 GUDDI DEVI WO PREM KUMAR PUNJAB NATIONAL BANK(508568)
21 Bharmour HP-02-001-007-00140900/160
(DIYOL) 		1302001007NRG24131220230675332 13/12/2023 Bharti Devi 1302001007WL021271 Bharti Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986106 BHARTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Bharmour HP-02-001-007-00140900/168
(DIYOL) 		1302001007NRG24131220230675288 13/12/2023 Binta Devi 1302001007WL021270 Binta Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986107 BINTA DEVI WO SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
23 Bharmour HP-02-001-007-00140900/18
(DIYOL) 		1302001007NRG24131220230675368 13/12/2023 SEEMA DEVI 1302001007WL021272 SEEMA DEVI 00153 HPSC0000186 1960 1960 Processed 01/02/2024 9906986112 SEEMA DEVI WO SH HARNAM PUNJAB NATIONAL BANK(508568)
24 Bharmour HP-02-001-007-00140900/20
(DIYOL) 		1302001007NRG24131220230675369 13/12/2023 Sunita Devi 1302001007WL021272 Sunita Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986084 SUNITA DEVI W/O SH SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Bharmour HP-02-001-007-00140900/21
(DIYOL) 		1302001007NRG24131220230675370 13/12/2023 Bimala Devi 1302001007WL021272 Bimala Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986083 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
26 Bharmour HP-02-001-007-00140900/22
(DIYOL) 		1302001007NRG24131220230675289 13/12/2023 simro devi 1302001007WL021270 simro devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986114 SIMRO DEVI W/O SHREE RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Bharmour HP-02-001-007-00140900/23
(DIYOL) 		1302001007NRG24131220230675290 13/12/2023 Surjeet Kumar 1302001007WL021270 Surjeet Kumar 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986080 SURJEET KUMAR SO SH RAM LAL PUNJAB NATIONAL BANK(508568)
28 Bharmour HP-02-001-007-00140900/24
(DIYOL) 		1302001007NRG24131220230675371 13/12/2023 Kalpna Kumari 1302001007WL021272 Kalpna Kumari 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986104 KALPNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Bharmour HP-02-001-007-00140900/25
(DIYOL) 		1302001007NRG24131220230675291 13/12/2023 Guddo Devi 1302001007WL021270 Guddo Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986094 GUDDO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Bharmour HP-02-001-007-00140900/26
(DIYOL) 		1302001007NRG24131220230675292 13/12/2023 Gayatri Devi 1302001007WL021270 Gayatri Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986116 GAYATRI DEVI W/O DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Bharmour HP-02-001-007-00140900/3
(DIYOL) 		1302001007NRG24131220230675334 13/12/2023 byasha devi 1302001007WL021271 byasha devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986075 BYASHA DEVI W/O DHARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bharmour HP-02-001-007-00140900/33
(DIYOL) 		1302001007NRG24131220230675294 13/12/2023 Badamo Devi 1302001007WL021270 Badamo Devi 00153 HPSC0000186 1680 1680 Processed 01/02/2024 9906986103 BADAMO DEVI WO SUBHKARAN PUNJAB NATIONAL BANK(508568)
33 Bharmour HP-02-001-007-00140900/36
(DIYOL) 		1302001007NRG24131220230675335 13/12/2023 CHHUMAA DEVI 1302001007WL021271 CHHUMAA DEVI 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9906986095 CHHUMA DEVI W/O KALI DASS PUNJAB NATIONAL BANK(508568)
34 Bharmour HP-02-001-007-00140900/4
(DIYOL) 		1302001007NRG24131220230675336 13/12/2023 Indu Devi 1302001007WL021271 Indu Devi 00153 HPSC0000186 3080 3080 Processed 01/02/2024 9906986096 SMT INDU BALA W/O SH JAGRNU RAM PUNJAB NATIONAL BANK(508568)
35 Bharmour HP-02-001-007-00140900/80
(DIYOL) 		1302001007NRG24131220230675296 13/12/2023 Ravi Kumar 1302001007WL021270 Ravi Kumar 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986077 RAVI KUMAR SO FAGU MAL PUNJAB NATIONAL BANK(508568)
36 Bharmour HP-02-001-007-00140900/88
(DIYOL) 		1302001007NRG24131220230675337 13/12/2023 Kaproo Devi 1302001007WL021271 Kaproo Devi 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9906986115 KAPuro DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Bharmour HP-02-001-007-00140900/89
(DIYOL) 		1302001007NRG24131220230675374 13/12/2023 Ravinder Kumar 1302001007WL021272 Ravinder Kumar 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986081 RAVINDER KUMAR S/O PREM CHAND PUNJAB NATIONAL BANK(508568)
38 Bharmour HP-02-001-007-00140900/9
(DIYOL) 		1302001007NRG24131220230675298 13/12/2023 SWARNA DEVI 1302001007WL021270 SWARNA DEVI 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986091 SWARNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Bharmour HP-02-001-007-00140900/93
(DIYOL) 		1302001007NRG24131220230675300 13/12/2023 Sudershana Devi 1302001007WL021270 Sudershana Devi 00153 HPSC0000186 4200 4200 Processed 01/02/2024 9906986082 SUDARSHNA DEVI W/O SH KUNJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Bharmour HP-02-001-007-00140900/99
(DIYOL) 		1302001007NRG24131220230675338 13/12/2023 SURINDERA DEVI 1302001007WL021271 SURINDERA DEVI 00153 HPSC0000186 3920 3920 Processed 01/02/2024 9906986098 SURENDRA DEVI W / O SH BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 144760 144760
41 Bharmour HP-02-001-001-02013000/15
(AURA) 		1302001031NRG24131220230675395 13/12/2023 Bittu ram 1302001031WL021273 Bittu ram 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9906986109 BITTU RAM HIMACHAL GRAMIN BANK(607140)
42 Bharmour HP-02-001-001-02013100/264
(AURA) 		1302001031NRG24131220230675396 13/12/2023 JAgdish chand 1302001031WL021273 JAgdish chand 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9906986110 JAGDISH S/O DALTI HIMACHAL GRAMIN BANK(607140)
43 Bharmour HP-02-001-001-02013100/495
(AURA) 		1302001031NRG24131220230675397 13/12/2023 Anil Kumar 1302001031WL021273 Anil Kumar 00159 PUNB0HPGB04 3920 3920 Processed 01/02/2024 9906986108 ANIL KUMAR S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 11760 11760
44 Bharmour HP-02-001-007-00140900/1
(DIYOL) 		1302001007NRG24131220230675355 13/12/2023 Gillo Devi 1302001007WL021272 Gillo Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986068 GILLO DEVI WO GHAMO RAM PUNJAB NATIONAL BANK(508568)
45 Bharmour HP-02-001-007-00140900/105
(DIYOL) 		1302001007NRG24131220230675325 13/12/2023 Fanti Devi 1302001007WL021271 Fanti Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986069 FANTI DEVI WO SH CHUNI LAL PUNJAB NATIONAL BANK(508568)
46 Bharmour HP-02-001-007-00140900/116
(DIYOL) 		1302001007NRG24131220230675279 13/12/2023 Reeta Devi 1302001007WL021270 Reeta Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986122 REETA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
47 Bharmour HP-02-001-007-00140900/136
(DIYOL) 		1302001007NRG24131220230675363 13/12/2023 Pushpa Devi 1302001007WL021272 Pushpa Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986067 PUSHPA DEVI WO SH MEGH RAJ PUNJAB NATIONAL BANK(508568)
48 Bharmour HP-02-001-007-00140900/143
(DIYOL) 		1302001007NRG24131220230675284 13/12/2023 Achharo Devi 1302001007WL021270 Achharo Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986124 ACHHARO DEVI WO BRAHMA NAND PUNJAB NATIONAL BANK(508568)
49 Bharmour HP-02-001-007-00140900/145
(DIYOL) 		1302001007NRG24131220230675365 13/12/2023 Rachna Devi 1302001007WL021272 Rachna Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986118 RACHNA DEVI WO SH MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
50 Bharmour HP-02-001-007-00140900/150
(DIYOL) 		1302001007NRG24131220230675285 13/12/2023 Asha Devi 1302001007WL021270 Asha Devi 00354 PUNB0136200 3640 3640 Processed 01/02/2024 9906986070 ASHA DEVI WO SH KULTAR CHAND PUNJAB NATIONAL BANK(508568)
51 Bharmour HP-02-001-007-00140900/154
(DIYOL) 		1302001007NRG24131220230675366 13/12/2023 Lacho devi 1302001007WL021272 Lacho devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9906986123 LACHO DEVI WO SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
52 Bharmour HP-02-001-007-00140900/155
(DIYOL) 		1302001007NRG24131220230675331 13/12/2023 Tamanna Devi 1302001007WL021271 Tamanna Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9906986125 TAMANNA DEVI DO SH DALEEP CHAND PUNJAB NATIONAL BANK(508568)
53 Bharmour HP-02-001-007-00140900/161
(DIYOL) 		1302001007NRG24131220230675333 13/12/2023 Sita Devi 1302001007WL021271 Sita Devi 00354 PUNB0136200 3360 3360 Processed 01/02/2024 9906986120 SITA DEVI W/O SH,MUCHLU RAM PUNJAB NATIONAL BANK(508568)
54 Bharmour HP-02-001-007-00140900/166
(DIYOL) 		1302001007NRG24131220230675367 13/12/2023 Jyoti Kapoor 1302001007WL021272 Jyoti Kapoor 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986071 JYOTI KAPOOR D/O HANS RAJ PUNJAB NATIONAL BANK(508568)
55 Bharmour HP-02-001-007-00140900/167
(DIYOL) 		1302001007NRG24131220230675287 13/12/2023 Tanu Devi 1302001007WL021270 Tanu Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986073 TANU DEVI CO GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
56 Bharmour HP-02-001-007-00140900/29
(DIYOL) 		1302001007NRG24131220230675293 13/12/2023 Mamta Devi 1302001007WL021270 Mamta Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986119 MAMTA DEVI DO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
57 Bharmour HP-02-001-007-00140900/47
(DIYOL) 		1302001007NRG24131220230675372 13/12/2023 Ajay Kumar 1302001007WL021272 Ajay Kumar 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986127 AJAY KUMAR SO SH SAKINI RAM PUNJAB NATIONAL BANK(508568)
58 Bharmour HP-02-001-007-00140900/6
(DIYOL) 		1302001007NRG24131220230675373 13/12/2023 Hansh Raj 1302001007WL021272 Hansh Raj 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9906986126 HANS RAJ S/O SH DILWAR SINGH PUNJAB NATIONAL BANK(508568)
59 Bharmour HP-02-001-007-00140900/79
(DIYOL) 		1302001007NRG24131220230675295 13/12/2023 Kushma Devi 1302001007WL021270 Kushma Devi 00354 PUNB0136200 3920 3920 Processed 01/02/2024 9906986121 KUSHMA DEVI PUNJAB NATIONAL BANK(508568)
60 Bharmour HP-02-001-007-00140900/85
(DIYOL) 		1302001007NRG24131220230675297 13/12/2023 Karan Kapoor 1302001007WL021270 Karan Kapoor 00354 PUNB0136200 2240 2240 Processed 01/02/2024 9906986072 KARAN KAPOOR S / O SH PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
61 Bharmour HP-02-001-007-00140900/91
(DIYOL) 		1302001007NRG24131220230675299 13/12/2023 Beena Devi 1302001007WL021270 Beena Devi 00354 PUNB0136200 4200 4200 Processed 01/02/2024 9906986066 VEENA DEVI WO MR LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71120 71120
62 Bharmour HP-02-001-001-02013100/548
(AURA) 		1302001031NRG24131220230675398 13/12/2023 Kewal Singh 1302001031WL021273 Kewal Singh 00462 UCBA0001191 3920 3920 Processed 01/02/2024 9906986111 KEWAL SINGH S/O SARNO RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 3920 3920
Total 231560 231560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_131223APB_FTO_98481 H.P. State Co Operative Bank HPSC0000186 HOLI 144760
2 Bharmour HP1302001_131223APB_FTO_98481 HIMACHAL GRAMIN BANK PUNB0HPGB04 DURGATHI 11760
3 Bharmour HP1302001_131223APB_FTO_98481 Punjab National Bank PUNB0136200 HOLI 71120
4 Bharmour HP1302001_131223APB_FTO_98481 UCO Bank UCBA0001191 GEHRA 3920

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