Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:01:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_021223APB_FTO_95128
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 Jubbal Kotkhai HP-09-004-142-01875500/110
(MANDHOL) 		1309004142NRG24Z011220230317713 02/12/2023 Krishana Devi 1309004142WL015583 Krishana Devi 00415 SBIN0006780 208 208 Rejected 20/01/2024 CMNE002,
2 Jubbal Kotkhai HP-09-004-142-01875500/110
(MANDHOL) 		1309004142NRG24Z011220230317714 02/12/2023 Piyush 1309004142WL015583 Piyush 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
3 Jubbal Kotkhai HP-09-004-142-01875500/116
(MANDHOL) 		1309004142NRG24Z011220230317632 02/12/2023 Puneet Kumar 1309004142WL015579 Puneet Kumar 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
4 Jubbal Kotkhai HP-09-004-142-01875500/146
(MANDHOL) 		1309004142NRG24Z011220230317633 02/12/2023 Sunil Kumar 1309004142WL015579 Sunil Kumar 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
5 Jubbal Kotkhai HP-09-004-142-01875500/168
(MANDHOL) 		1309004142NRG24Z011220230317692 02/12/2023 Satish 1309004142WL015582 Satish 00415 SBIN0006780 64 64 Rejected 20/01/2024 CMNE002,
6 Jubbal Kotkhai HP-09-004-142-01875500/19
(MANDHOL) 		1309004142NRG24Z011220230317715 02/12/2023 Babli 1309004142WL015583 Babli 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
7 Jubbal Kotkhai HP-09-004-142-01875500/192
(MANDHOL) 		1309004142NRG24Z011220230317634 02/12/2023 Pardeep Kumar Chauhan 1309004142WL015579 Pardeep Kumar Chauhan 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
8 Jubbal Kotkhai HP-09-004-142-01875500/20
(MANDHOL) 		1309004142NRG24Z011220230317716 02/12/2023 Dalip Singh 1309004142WL015583 Dalip Singh 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
9 Jubbal Kotkhai HP-09-004-142-01875500/20
(MANDHOL) 		1309004142NRG24Z011220230317717 02/12/2023 Subhadra Devi 1309004142WL015583 Subhadra Devi 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
10 Jubbal Kotkhai HP-09-004-142-01875500/224
(MANDHOL) 		1309004142NRG24Z011220230317635 02/12/2023 Akshit 1309004142WL015579 Akshit 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
11 Jubbal Kotkhai HP-09-004-142-01875500/28
(MANDHOL) 		1309004142NRG24Z011220230317718 02/12/2023 Bhopinder Singh 1309004142WL015583 Bhopinder Singh 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
12 Jubbal Kotkhai HP-09-004-142-01875500/28
(MANDHOL) 		1309004142NRG24Z011220230317719 02/12/2023 Satya Devi 1309004142WL015583 Satya Devi 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
13 Jubbal Kotkhai HP-09-004-142-01875500/281
(MANDHOL) 		1309004142NRG24Z011220230317693 02/12/2023 Yashwant Singh 1309004142WL015582 Yashwant Singh 00415 SBIN0006780 208 208 Rejected 20/01/2024 CMNE002,
14 Jubbal Kotkhai HP-09-004-142-01875500/294
(MANDHOL) 		1309004142NRG24Z011220230317636 02/12/2023 Kunal Bhimta 1309004142WL015579 Kunal Bhimta 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
15 Jubbal Kotkhai HP-09-004-142-01875500/308
(MANDHOL) 		1309004142NRG24Z011220230317694 02/12/2023 Narinder Singh 1309004142WL015582 Narinder Singh 00415 SBIN0006780 64 64 Rejected 20/01/2024 CMNE002,
16 Jubbal Kotkhai HP-09-004-142-01875500/311
(MANDHOL) 		1309004142NRG24Z011220230317695 02/12/2023 Jai Dev Khimta 1309004142WL015582 Jai Dev Khimta 00415 SBIN0006780 208 208 Rejected 20/01/2024 CMNE002,
17 Jubbal Kotkhai HP-09-004-142-01875500/314
(MANDHOL) 		1309004142NRG24Z011220230317639 02/12/2023 Bandna Pathik 1309004142WL015579 Bandna Pathik 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
18 Jubbal Kotkhai HP-09-004-142-01875500/314
(MANDHOL) 		1309004142NRG24Z011220230317638 02/12/2023 Rajan 1309004142WL015579 Rajan 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
19 Jubbal Kotkhai HP-09-004-142-01875500/314
(MANDHOL) 		1309004142NRG24Z011220230317637 02/12/2023 Ram Moti 1309004142WL015579 Ram Moti 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
20 Jubbal Kotkhai HP-09-004-142-01875500/33
(MANDHOL) 		1309004142NRG24Z011220230317720 02/12/2023 Dinesh Kumar 1309004142WL015583 Dinesh Kumar 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
21 Jubbal Kotkhai HP-09-004-142-01875500/347
(MANDHOL) 		1309004142NRG24Z011220230317698 02/12/2023 Vikremaditya Singh 1309004142WL015582 Vikremaditya Singh 00415 SBIN0006780 208 208 Rejected 20/01/2024 CMNE002,
22 Jubbal Kotkhai HP-09-004-142-01875500/8
(MANDHOL) 		1309004142NRG24Z011220230317721 02/12/2023 Pushpa 1309004142WL015583 Pushpa 00415 SBIN0006780 224 224 Rejected 20/01/2024 CMNE002,
23 Jubbal Kotkhai HP-09-004-142-01876100/290
(MANDHOL) 		1309004142NRG24Z011220230317699 02/12/2023 Surendra Mehta 1309004142WL015582 Surendra Mehta 00415 SBIN0006780 208 208 Rejected 20/01/2024 CMNE002,
24 Jubbal Kotkhai HP-09-004-142-01876100/291
(MANDHOL) 		1309004142NRG24Z011220230317700 02/12/2023 Prabhat Mehta 1309004142WL015582 Prabhat Mehta 00415 SBIN0006780 208 208 Rejected 20/01/2024 CMNE002,
25 Jubbal Kotkhai HP-09-004-142-01876100/60
(MANDHOL) 		1309004142NRG24Z011220230317702 02/12/2023 Devinder Singh Mehta 1309004142WL015582 Devinder Singh Mehta 00415 SBIN0006780 208 208 Rejected 20/01/2024 CMNE002,
26 Jubbal Kotkhai HP-09-004-142-01876100/60
(MANDHOL) 		1309004142NRG24Z011220230317703 02/12/2023 Natish 1309004142WL015582 Natish 00415 SBIN0006780 208 208 Rejected 20/01/2024 CMNE002,
27 Jubbal Kotkhai HP-09-004-142-01876100/60
(MANDHOL) 		1309004142NRG24Z011220230317701 02/12/2023 Sunil Kumar 1309004142WL015582 Sunil Kumar 00415 SBIN0006780 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 5584 5584
28 Jubbal Kotkhai HP-09-004-142-01875500/325
(MANDHOL) 		1309004142NRG24Z011220230317696 02/12/2023 Reena Mehta 1309004142WL015582 Reena Mehta 00415 SBIN0010728 208 208 Rejected 20/01/2024 CMNE002,
29 Jubbal Kotkhai HP-09-004-142-01875500/346
(MANDHOL) 		1309004142NRG24Z011220230317697 02/12/2023 Babita 1309004142WL015582 Babita 00415 SBIN0010728 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 416 416
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jubbal Kotkhai HP1309004_021223APB_FTO_95128 State Bank of India SBIN0006780 MANDHOL 5584
2 Jubbal Kotkhai HP1309004_021223APB_FTO_95128 State Bank of India SBIN0010728 SANJULI 416

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