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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_260423APB_FTO_5221
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 Pooh HP-05-003-065-01970600/100
(THANGI) 		1305003065NRG24260420230001180 26/04/2023 Dandup Dorge 1305003065WL000082 Dandup Dorge 00153 HPSC0000254 3800 3800 Processed 11/05/2023 1438671200 DANDUP DORJE THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pooh HP-05-003-065-01970600/111
(THANGI) 		1305003065NRG24260420230001197 26/04/2023 Inder Luxmi 1305003065WL000084 Inder Luxmi 00153 HPSC0000254 3800 3800 Processed 11/05/2023 1438671212 INDER LAXMI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pooh HP-05-003-065-01970600/111
(THANGI) 		1305003065NRG24260420230001196 26/04/2023 Ramanuj 1305003065WL000084 Ramanuj 00153 HPSC0000254 3800 3800 Processed 11/05/2023 1438671214 MR RAMANUJ NEGI STATE BANK OF INDIA(508548)
4 Pooh HP-05-003-065-01970600/13
(THANGI) 		1305003065NRG24260420230001198 26/04/2023 Rakesh Kumari 1305003065WL000084 Rakesh Kumari 00153 HPSC0000254 3800 3800 Processed 11/05/2023 1438671211 RAKESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pooh HP-05-003-065-01970600/174
(THANGI) 		1305003065NRG24260420230001199 26/04/2023 Sunil Kumari 1305003065WL000084 Sunil Kumari 00153 HPSC0000254 3800 3800 Processed 11/05/2023 1438671210 MISS SUNIL KUMARI STATE BANK OF INDIA(508548)
6 Pooh HP-05-003-065-01970600/181
(THANGI) 		1305003065NRG24260420230001181 26/04/2023 Vikram Singh 1305003065WL000082 Vikram Singh 00153 HPSC0000254 3800 3800 Processed 12/05/2023 1438671204 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pooh HP-05-003-065-01970600/22
(THANGI) 		1305003065NRG24260420230001183 26/04/2023 Gyan Devi 1305003065WL000082 Gyan Devi 00153 HPSC0000254 3800 3800 Processed 11/05/2023 1438671202 GYAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pooh HP-05-003-065-01970600/37
(THANGI) 		1305003065NRG24260420230001189 26/04/2023 Savitri Sevi 1305003065WL000083 Savitri Sevi 00153 HPSC0000254 3800 3800 Processed 11/05/2023 1438671199 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pooh HP-05-003-065-01970600/40
(THANGI) 		1305003065NRG24260420230001202 26/04/2023 Tanzin Gilchhan 1305003065WL000084 Tanzin Gilchhan 00153 HPSC0000254 3800 3800 Processed 12/05/2023 1438671213 TANZIN GYACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pooh HP-05-003-065-01970600/46
(THANGI) 		1305003065NRG24260420230001214 26/04/2023 Sanam Dargya 1305003065WL000085 Sanam Dargya 00153 HPSC0000254 3800 3800 Processed 11/05/2023 1438671198 MR SANAM DARGYA STATE BANK OF INDIA(508548)
11 Pooh HP-05-003-065-01970600/6
(THANGI) 		1305003065NRG24260420230001220 26/04/2023 Basanti Devi 1305003065WL000086 Basanti Devi 00153 HPSC0000254 3800 3800 Processed 11/05/2023 1438671201 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 Pooh HP-05-003-065-01970600/82
(THANGI) 		1305003065NRG24260420230001221 26/04/2023 Dev Kanti 1305003065WL000086 Dev Kanti 00153 HPSC0000254 3800 3800 Processed 11/05/2023 1438671203 DEV KANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pooh HP-05-003-065-01970600/96
(THANGI) 		1305003065NRG24260420230001191 26/04/2023 Dhanvir Singh 1305003065WL000083 Dhanvir Singh 00153 HPSC0000254 3800 3800 Processed 12/05/2023 1438671197 DHAN VEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49400 49400
14 Pooh HP-05-003-065-01970600/118
(THANGI) 		1305003065NRG24260420230001210 26/04/2023 Som Lata 1305003065WL000085 Som Lata 00415 SBIN0008871 3800 3800 Processed 11/05/2023 1438671206 MRS SOM LATA STATE BANK OF INDIA(508548)
15 Pooh HP-05-003-065-01970600/156
(THANGI) 		1305003065NRG24260420230001211 26/04/2023 Sohan Lal 1305003065WL000085 Sohan Lal 00415 SBIN0008871 3800 3800 Processed 11/05/2023 1438671209 SOHAN LAL S/O AMAR SUKH PUNJAB NATIONAL BANK(508568)
16 Pooh HP-05-003-065-01970600/163
(THANGI) 		1305003065NRG24260420230001188 26/04/2023 Yovan Singh 1305003065WL000083 Yovan Singh 00415 SBIN0008871 3800 3800 Processed 12/05/2023 1438671196 YOVAN SINGH RATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pooh HP-05-003-065-01970600/183
(THANGI) 		1305003065NRG24260420230001213 26/04/2023 Bhupesh 1305003065WL000085 Bhupesh 00415 SBIN0008871 3800 3800 Processed 11/05/2023 1438671207 MR BHUPESH NEGI STATE BANK OF INDIA(508548)
18 Pooh HP-05-003-065-01970600/185
(THANGI) 		1305003065NRG24260420230001200 26/04/2023 Kamlesh Kumari 1305003065WL000084 Kamlesh Kumari 00415 SBIN0008871 3800 3800 Processed 11/05/2023 1438671208 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
19 Pooh HP-05-003-065-01970600/21
(THANGI) 		1305003065NRG24260420230001182 26/04/2023 Tanjin Chhodan 1305003065WL000082 Tanjin Chhodan 00415 SBIN0008871 3800 3800 Processed 11/05/2023 1438671205 TANZIN CHHODON THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Pooh HP-05-003-065-01970600/34
(THANGI) 		1305003065NRG24260420230001201 26/04/2023 Arun Dev 1305003065WL000084 Arun Dev 00415 SBIN0008871 3800 3800 Processed 11/05/2023 1438671215 ARUN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 26600 26600
Total 76000 76000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_260423APB_FTO_5221 H.P. State Co Operative Bank HPSC0000254 MOORANG 49400
2 Pooh HP1305003_260423APB_FTO_5221 State Bank of India SBIN0008871 MOORANG 26600

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