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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_070323APB_FTO_93456
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 Rait HP-04-014-674-00280700/246
(DHUGIYARI) 		1304014674NRG23060320230406837 07/03/2023 Reeta Devi 1304014674WL033643 Reeta Devi 00159 PUNB0HPGB04 1696 1696 Processed 23/03/2023 0039766260 REETA DEVI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 1696 1696
2 Rait HP-04-014-663-00280900/102
(BEIDI) 		1304014663NRG23060320230406826 07/03/2023 Swarna Devi 1304014663WL033641 Swarna Devi 00224 KACE0000058 212 212 Processed 23/03/2023 0039766261 SAWARNA DEVI W/O SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
3 Rait HP-04-014-674-00280700/169
(DHUGIYARI) 		1304014674NRG23060320230406836 07/03/2023 Sudershna Kumari 1304014674WL033643 Sudershna Kumari 00224 KACE0000058 1484 1484 Processed 23/03/2023 0039766262 SUDERSHNA KUMARI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1696 1696
4 Rait HP-04-014-663-00280900/286
(BEIDI) 		1304014663NRG23060320230406827 07/03/2023 PARSHTOM CHAND 1304014663WL033641 PARSHTOM CHAND 00354 PUNB0067800 212 212 Processed 23/03/2023 0039766263 PARSHOTAM CHAND S/O JHADU RAM PUNJAB NATIONAL BANK(508568)
5 Rait HP-04-014-674-00280800/330
(DHUGIYARI) 		1304014674NRG23060320230406838 07/03/2023 Manjana Devi 1304014674WL033643 Manjana Devi 00354 PUNB0067800 1696 1696 Processed 23/03/2023 0039766264 MANJANA DEVI WO DIMPLE KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1908 1908
Total 5300 5300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rait HP1304014_070323APB_FTO_93456 HIMACHAL GRAMIN BANK PUNB0HPGB04 Tiara 1696
2 Rait HP1304014_070323APB_FTO_93456 Kangra Central Co-operative Bank KACE0000058 Gaggal 1696
3 Rait HP1304014_070323APB_FTO_93456 Punjab National Bank PUNB0067800 GAGGAL 1908

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