Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:58:49 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_210823FTO_65192
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-09-004-122-01886500/209
(BHOHLAR) 		1309004122NRG24Z200820230183275 21/08/2023 Usha Sood 1309004122WL009268 Usha Sood 00354 PUNB0982900 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 Jubbal Kotkhai HP-09-004-122-01886500/111
(BHOHLAR) 		1309004122NRG24Z200820230183326 21/08/2023 Manju 1309004122WL009272 Manju 00415 SBIN0004584 224 224 Rejected 19/01/2024 CMNE002,
3 Jubbal Kotkhai HP-09-004-122-01886500/227
(BHOHLAR) 		1309004122NRG24Z200820230183278 21/08/2023 Kusum Lata 1309004122WL009268 Kusum Lata 00415 SBIN0004584 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 448 448
4 Jubbal Kotkhai HP-09-004-161-02223500/218
(THANA) 		1309004161NRG24Z200820230183448 21/08/2023 Kusum Lata 1309004161WL009281 Kusum Lata 00462 UCBA0000358 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 80 80
Total 752 752

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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_210823FTO_65192 Punjab National Bank PUNB0982900 SARASWATI NAGAR 224
2 Jubbal Kotkhai HP1309004_210823FTO_65192 State Bank of India SBIN0004584 SAWRA 448
3 Jubbal Kotkhai HP1309004_210823FTO_65192 UCO Bank UCBA0000358 ROHRU 80

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