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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_201222APB_FTO_72614
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 Bhawarna HP-04-002-070-00487700/1
(GHANETA) 		1304002070NRG23201220220347696 20/12/2022 Salochna Devi 1304002070WL027796 Salochna Devi 00224 KACE0000138 1600 1600 Processed 27/12/2022 7441520755 Mrs. SALACHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Bhawarna HP-04-002-070-00487700/299
(GHANETA) 		1304002070NRG23201220220347707 20/12/2022 Gilama Devi 1304002070WL027796 Gilama Devi 00224 KACE0000138 1000 1000 Processed 27/12/2022 7441520746 Mrs. GILAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Bhawarna HP-04-002-070-00487700/351
(GHANETA) 		1304002070NRG23201220220347710 20/12/2022 Pawan Kumar 1304002070WL027796 Pawan Kumar 00224 KACE0000138 2400 2400 Processed 27/12/2022 7441520761 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
4 Bhawarna HP-04-002-070-00487700/396
(GHANETA) 		1304002070NRG23201220220347713 20/12/2022 Meenu 1304002070WL027796 Meenu 00224 KACE0000138 1800 1800 Processed 27/12/2022 7441520759 Mrs. MEENU . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Bhawarna HP-04-002-070-00487700/44
(GHANETA) 		1304002070NRG23201220220347717 20/12/2022 Sunita Devi 1304002070WL027796 Sunita Devi 00224 KACE0000138 2200 2200 Processed 27/12/2022 7441520744 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Bhawarna HP-04-002-070-00487700/46
(GHANETA) 		1304002070NRG23201220220347718 20/12/2022 Krishna Devi 1304002070WL027796 Krishna Devi 00224 KACE0000138 1600 1600 Processed 27/12/2022 7441520743 KRISHNA DEVI CANARA BANK(508532)
7 Bhawarna HP-04-002-070-00487700/47
(GHANETA) 		1304002070NRG23201220220347719 20/12/2022 Ramesh Chand 1304002070WL027796 Ramesh Chand 00224 KACE0000138 2400 2400 Processed 27/12/2022 7441520742 Shri RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Bhawarna HP-04-002-070-00487700/5
(GHANETA) 		1304002070NRG23201220220347720 20/12/2022 Veena Devi 1304002070WL027796 Veena Devi 00224 KACE0000138 1600 1600 Processed 27/12/2022 7441520756 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Bhawarna HP-04-002-070-00487700/52
(GHANETA) 		1304002070NRG23201220220347721 20/12/2022 Anita Kumari 1304002070WL027796 Anita Kumari 00224 KACE0000138 1600 1600 Processed 27/12/2022 7441520758 Mrs. ANITA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Bhawarna HP-04-002-072-00487100/129
(DRANG) 		1304002072NRG23201220220347727 20/12/2022 Rachna Devi 1304002072WL027797 Rachna Devi 00224 KACE0000138 2268 2268 Processed 27/12/2022 7441520757 Mrs. RACHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Bhawarna HP-04-002-072-00487100/179
(DRANG) 		1304002072NRG23201220220347728 20/12/2022 SAVITRI DEVI 1304002072WL027797 SAVITRI DEVI 00224 KACE0000138 1890 1890 Processed 27/12/2022 7441520760 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
12 Bhawarna HP-04-002-072-00487100/33
(DRANG) 		1304002072NRG23201220220347729 20/12/2022 Sakina Devi 1304002072WL027797 Sakina Devi 00224 KACE0000138 2268 2268 Processed 27/12/2022 7441520748 Mrs. SAKINA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Bhawarna HP-04-002-072-00487200/117
(DRANG) 		1304002072NRG23201220220347733 20/12/2022 Neelama Kumari 1304002072WL027797 Neelama Kumari 00224 KACE0000138 2079 2079 Processed 27/12/2022 7441520747 Mrs. NEELAMA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Bhawarna HP-04-002-072-00487200/154
(DRANG) 		1304002072NRG23201220220347735 20/12/2022 Sudha Devi 1304002072WL027797 Sudha Devi 00224 KACE0000138 2268 2268 Processed 27/12/2022 7441520745 SUDHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 26973 26973
15 Bhawarna HP-04-002-095-00489300/101
(SIDHPUR SARKARI) 		1304002095NRG23201220220351318 20/12/2022 MAMTA DEVI 1304002095WL028068 MAMTA DEVI 00354 PUNB0293400 1200 1200 Processed 27/12/2022 7441520750 MAMTA DEVI WO RANJEET KUMAR HIMACHAL GRAMIN BANK(607140)
16 Bhawarna HP-04-002-095-00489300/62
(SIDHPUR SARKARI) 		1304002095NRG23201220220351321 20/12/2022 MAYA DEVI 1304002095WL028068 MAYA DEVI 00354 PUNB0293400 800 800 Processed 27/12/2022 7441520752 MAYA DEVI HIMACHAL GRAMIN BANK(607140)
17 Bhawarna HP-04-002-095-00489700/144
(SIDHPUR SARKARI) 		1304002095NRG23201220220351322 20/12/2022 Urmila devi 1304002095WL028068 Urmila devi 00354 PUNB0293400 1200 1200 Processed 27/12/2022 7441520753 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
18 Bhawarna HP-04-002-095-00489700/194
(SIDHPUR SARKARI) 		1304002095NRG23201220220351323 20/12/2022 Reena Devi 1304002095WL028068 Reena Devi 00354 PUNB0293400 1200 1200 Processed 27/12/2022 7441520751 REENA DEVI WO SUDERSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
19 Bhawarna HP-04-002-072-00487200/175
(DRANG) 		1304002072NRG23201220220347736 20/12/2022 RAVI KUMAR 1304002072WL027797 RAVI KUMAR 00415 SBIN0000634 2457 2457 Processed 27/12/2022 7441520754 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2457 2457
20 Bhawarna HP-04-002-095-00489300/205
(SIDHPUR SARKARI) 		1304002095NRG23201220220351319 20/12/2022 Anju Devi 1304002095WL028068 Anju Devi 00415 SBIN0001906 1200 1200 Processed 27/12/2022 7441520749 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
21 Bhawarna HP-04-002-095-00489300/40
(SIDHPUR SARKARI) 		1304002095NRG23201220220351320 20/12/2022 KANCHANA DEVI 1304002095WL028068 KANCHANA DEVI 00462 UCBA0001878 1000 1000 Processed 27/12/2022 7441520741 KANCHNA DEVI UCO BANK(607066)
SubTotal 1000 1000
Total 36030 36030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_201222APB_FTO_72614 Kangra Central Co-operative Bank KACE0000138 Darang 26973
2 Bhawarna HP1304002_201222APB_FTO_72614 Punjab National Bank PUNB0293400 PSC PALAMPUR 4400
3 Bhawarna HP1304002_201222APB_FTO_72614 State Bank of India SBIN0000634 DHARAMSHALA 2457
4 Bhawarna HP1304002_201222APB_FTO_72614 State Bank of India SBIN0001906 PARAUR 1200
5 Bhawarna HP1304002_201222APB_FTO_72614 UCO Bank UCBA0001878 PALAMPUR 1000

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