Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:57 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_260623APB_FTO_35791
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-09-004-142-01875500/126
(MANDHOL) 		1309004142NRG24260620230114601 26/06/2023 Neha 1309004142WL005877 Neha 00153 HPSC0000433 3136 3136 Processed 03/07/2023 2983141749 NEHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
2 Jubbal Kotkhai HP-09-004-142-01875500/289
(MANDHOL) 		1309004142NRG24260620230114603 26/06/2023 Sudeshi Khimta 1309004142WL005877 Sudeshi Khimta 00153 HPSC0000448 3136 3136 Processed 03/07/2023 2983141750 sudeshi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
3 Jubbal Kotkhai HP-09-004-142-01875500/97
(MANDHOL) 		1309004142NRG24260620230114604 26/06/2023 Jayanti Devi 1309004142WL005877 Jayanti Devi 00354 PUNB0453600 3136 3136 Processed 03/07/2023 2983141751 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
4 Jubbal Kotkhai HP-09-004-142-01875500/10
(MANDHOL) 		1309004142NRG24260620230114631 26/06/2023 Varun Chauhan 1309004142WL005879 Varun Chauhan 00415 SBIN0004122 3136 3136 Processed 03/07/2023 2983141735 MR VARUN CHAUHAN STATE BANK OF INDIA(508548)
5 Jubbal Kotkhai HP-09-004-142-01875500/292
(MANDHOL) 		1309004142NRG24260620230114581 26/06/2023 Balbir Singh Ramolta 1309004142WL005876 Balbir Singh Ramolta 00415 SBIN0004122 3136 3136 Processed 03/07/2023 2983141729 BALBIR SINGH RAMOLTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6272 6272
6 Jubbal Kotkhai HP-09-004-142-01875500/1
(MANDHOL) 		1309004142NRG24260620230114550 26/06/2023 Rinku 1309004142WL005875 Rinku 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141736 RINKU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jubbal Kotkhai HP-09-004-142-01875500/10
(MANDHOL) 		1309004142NRG24260620230114628 26/06/2023 Prem Singh 1309004142WL005879 Prem Singh 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141756 MR PREM SINGH STATE BANK OF INDIA(508548)
8 Jubbal Kotkhai HP-09-004-142-01875500/10
(MANDHOL) 		1309004142NRG24260620230114630 26/06/2023 Tarun Chauhan 1309004142WL005879 Tarun Chauhan 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141732 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
9 Jubbal Kotkhai HP-09-004-142-01875500/11
(MANDHOL) 		1309004142NRG24260620230114551 26/06/2023 Ishwar Singh 1309004142WL005875 Ishwar Singh 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141717 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
10 Jubbal Kotkhai HP-09-004-142-01875500/11
(MANDHOL) 		1309004142NRG24260620230114552 26/06/2023 Pushpa Devi 1309004142WL005875 Pushpa Devi 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141746 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
11 Jubbal Kotkhai HP-09-004-142-01875500/110
(MANDHOL) 		1309004142NRG24260620230114570 26/06/2023 Krishana Devi 1309004142WL005876 Krishana Devi 00415 SBIN0006780 2912 2912 Processed 03/07/2023 2983141737 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
12 Jubbal Kotkhai HP-09-004-142-01875500/110
(MANDHOL) 		1309004142NRG24260620230114571 26/06/2023 Piyush 1309004142WL005876 Piyush 00415 SBIN0006780 2912 2912 Processed 03/07/2023 2983141726 PIYUSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Jubbal Kotkhai HP-09-004-142-01875500/124
(MANDHOL) 		1309004142NRG24260620230114511 26/06/2023 Mohan Singh 1309004142WL005874 Mohan Singh 00415 SBIN0006780 1568 1568 Processed 03/07/2023 2983141716 MOHAN SINGH PUNAM CHAUHAN STATE BANK OF INDIA(508548)
14 Jubbal Kotkhai HP-09-004-142-01875500/126
(MANDHOL) 		1309004142NRG24260620230114600 26/06/2023 Satya Devi 1309004142WL005877 Satya Devi 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141744 MRS SATYA DEVI STATE BANK OF INDIA(508548)
15 Jubbal Kotkhai HP-09-004-142-01875500/139
(MANDHOL) 		1309004142NRG24260620230114512 26/06/2023 Diwan Chand 1309004142WL005874 Diwan Chand 00415 SBIN0006780 1344 1344 Processed 03/07/2023 2983141722 MR DIWAN CHAND STATE BANK OF INDIA(508548)
16 Jubbal Kotkhai HP-09-004-142-01875500/147
(MANDHOL) 		1309004142NRG24260620230114513 26/06/2023 Ramesh Chauhan 1309004142WL005874 Ramesh Chauhan 00415 SBIN0006780 1344 1344 Processed 03/07/2023 2983141720 RAMESH CHAUHAN STATE BANK OF INDIA(508548)
17 Jubbal Kotkhai HP-09-004-142-01875500/19
(MANDHOL) 		1309004142NRG24260620230114573 26/06/2023 Babli 1309004142WL005876 Babli 00415 SBIN0006780 2912 2912 Processed 03/07/2023 2983141748 MRS BABLI STATE BANK OF INDIA(508548)
18 Jubbal Kotkhai HP-09-004-142-01875500/199
(MANDHOL) 		1309004142NRG24260620230114638 26/06/2023 Rameshwar Singh 1309004142WL005880 Rameshwar Singh 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141759 RAMESHWAR ROLTA REENA DEVI STATE BANK OF INDIA(508548)
19 Jubbal Kotkhai HP-09-004-142-01875500/20
(MANDHOL) 		1309004142NRG24260620230114553 26/06/2023 Dalip Singh 1309004142WL005875 Dalip Singh 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141719 MR DALIP SINGH STATE BANK OF INDIA(508548)
20 Jubbal Kotkhai HP-09-004-142-01875500/20
(MANDHOL) 		1309004142NRG24260620230114554 26/06/2023 Subhadra Devi 1309004142WL005875 Subhadra Devi 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141752 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
21 Jubbal Kotkhai HP-09-004-142-01875500/218
(MANDHOL) 		1309004142NRG24260620230114514 26/06/2023 Bhadar Singh 1309004142WL005874 Bhadar Singh 00415 SBIN0006780 1568 1568 Processed 03/07/2023 2983141758 BAHADUR SINGH BEGTA MEERA STATE BANK OF INDIA(508548)
22 Jubbal Kotkhai HP-09-004-142-01875500/236
(MANDHOL) 		1309004142NRG24260620230114515 26/06/2023 Balbir Singh 1309004142WL005874 Balbir Singh 00415 SBIN0006780 1568 1568 Processed 03/07/2023 2983141760 BALBIR SINGH SHAKUNTLA STATE BANK OF INDIA(508548)
23 Jubbal Kotkhai HP-09-004-142-01875500/25
(MANDHOL) 		1309004142NRG24260620230114575 26/06/2023 Balwan Singh Ramolta 1309004142WL005876 Balwan Singh Ramolta 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141757 BALWAN SINGH RAMOLTA ANJANA STATE BANK OF INDIA(508548)
24 Jubbal Kotkhai HP-09-004-142-01875500/255
(MANDHOL) 		1309004142NRG24260620230114576 26/06/2023 Jaivanti 1309004142WL005876 Jaivanti 00415 SBIN0006780 2912 2912 Processed 03/07/2023 2983141753 KRISHAN LAL JAYAWANTI STATE BANK OF INDIA(508548)
25 Jubbal Kotkhai HP-09-004-142-01875500/28
(MANDHOL) 		1309004142NRG24260620230114577 26/06/2023 Bhopinder Singh 1309004142WL005876 Bhopinder Singh 00415 SBIN0006780 2912 2912 Processed 03/07/2023 2983141730 MR BHOPINDER STATE BANK OF INDIA(508548)
26 Jubbal Kotkhai HP-09-004-142-01875500/28
(MANDHOL) 		1309004142NRG24260620230114578 26/06/2023 Satya Devi 1309004142WL005876 Satya Devi 00415 SBIN0006780 2912 2912 Processed 03/07/2023 2983141739 MR SATYA DEVI STATE BANK OF INDIA(508548)
27 Jubbal Kotkhai HP-09-004-142-01875500/289
(MANDHOL) 		1309004142NRG24260620230114602 26/06/2023 Ashok Kumar 1309004142WL005877 Ashok Kumar 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141724 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Jubbal Kotkhai HP-09-004-142-01875500/292
(MANDHOL) 		1309004142NRG24260620230114579 26/06/2023 Urmila Ramolta 1309004142WL005876 Urmila Ramolta 00415 SBIN0006780 2912 2912 Processed 03/07/2023 2983141718 URMILA RAMOLTA W/O SH BALBIR SINGH RAMOL PUNJAB NATIONAL BANK(508568)
29 Jubbal Kotkhai HP-09-004-142-01875500/294
(MANDHOL) 		1309004142NRG24260620230114517 26/06/2023 Kunal Bhimta 1309004142WL005874 Kunal Bhimta 00415 SBIN0006780 1344 1344 Processed 03/07/2023 2983141734 MR KUNAL BHIMTA STATE BANK OF INDIA(508548)
30 Jubbal Kotkhai HP-09-004-142-01875500/309
(MANDHOL) 		1309004142NRG24260620230114582 26/06/2023 Banka Ram 1309004142WL005876 Banka Ram 00415 SBIN0006780 2912 2912 Processed 03/07/2023 2983141715 BANKA RAM CHAUHAN STATE BANK OF INDIA(508548)
31 Jubbal Kotkhai HP-09-004-142-01875500/35
(MANDHOL) 		1309004142NRG24260620230114519 26/06/2023 Jai Singh 1309004142WL005874 Jai Singh 00415 SBIN0006780 1568 1568 Processed 03/07/2023 2983141723 JAI SINGH SUNITA DEVI STATE BANK OF INDIA(508548)
32 Jubbal Kotkhai HP-09-004-142-01875500/35
(MANDHOL) 		1309004142NRG24260620230114520 26/06/2023 Rahul Begta 1309004142WL005874 Rahul Begta 00415 SBIN0006780 1568 1568 Processed 03/07/2023 2983141742 MR RAHUL BEGTA STATE BANK OF INDIA(508548)
33 Jubbal Kotkhai HP-09-004-142-01875500/47
(MANDHOL) 		1309004142NRG24260620230114521 26/06/2023 Jagat Singh 1309004142WL005874 Jagat Singh 00415 SBIN0006780 1344 1344 Processed 03/07/2023 2983141743 JAGAT SINGH RAJESH CHAUHAN STATE BANK OF INDIA(508548)
34 Jubbal Kotkhai HP-09-004-142-01875500/47
(MANDHOL) 		1309004142NRG24260620230114522 26/06/2023 Rajesh Kumar 1309004142WL005874 Rajesh Kumar 00415 SBIN0006780 1344 1344 Processed 03/07/2023 2983141731 MR RAJESH CHAUHAN STATE BANK OF INDIA(508548)
35 Jubbal Kotkhai HP-09-004-142-01875500/55
(MANDHOL) 		1309004142NRG24260620230114523 26/06/2023 Vijay Sharma 1309004142WL005874 Vijay Sharma 00415 SBIN0006780 1568 1568 Processed 03/07/2023 2983141754 MR VIJAY SHARMA STATE BANK OF INDIA(508548)
36 Jubbal Kotkhai HP-09-004-142-01875500/64
(MANDHOL) 		1309004142NRG24260620230114555 26/06/2023 Chaman Singh 1309004142WL005875 Chaman Singh 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141733 MRS REEPA STATE BANK OF INDIA(508548)
37 Jubbal Kotkhai HP-09-004-142-01875500/64
(MANDHOL) 		1309004142NRG24260620230114556 26/06/2023 Ripa Devi 1309004142WL005875 Ripa Devi 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141745 MRS REEPA STATE BANK OF INDIA(508548)
38 Jubbal Kotkhai HP-09-004-142-01875500/83
(MANDHOL) 		1309004142NRG24260620230114524 26/06/2023 Prakash 1309004142WL005874 Prakash 00415 SBIN0006780 1568 1568 Processed 03/07/2023 2983141727 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
39 Jubbal Kotkhai HP-09-004-142-01875500/88
(MANDHOL) 		1309004142NRG24260620230114583 26/06/2023 Ram Parkash Chauhan 1309004142WL005876 Ram Parkash Chauhan 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141714 RAM PRAKASH HDFC BANK LTD(607152)
40 Jubbal Kotkhai HP-09-004-142-01875500/98
(MANDHOL) 		1309004142NRG24260620230114557 26/06/2023 Bhader Singh 1309004142WL005875 Bhader Singh 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141728 BHADER SINGH STATE BANK OF INDIA(508548)
41 Jubbal Kotkhai HP-09-004-142-01875500/98
(MANDHOL) 		1309004142NRG24260620230114559 26/06/2023 Deepak 1309004142WL005875 Deepak 00415 SBIN0006780 2912 2912 Processed 03/07/2023 2983141747 DEEPAK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Jubbal Kotkhai HP-09-004-142-01875500/98
(MANDHOL) 		1309004142NRG24260620230114558 26/06/2023 Sandhira Devi 1309004142WL005875 Sandhira Devi 00415 SBIN0006780 2912 2912 Processed 03/07/2023 2983141738 MRS SANDHIRA STATE BANK OF INDIA(508548)
43 Jubbal Kotkhai HP-09-004-142-01875500/99
(MANDHOL) 		1309004142NRG24260620230114639 26/06/2023 Lokinder Rolta 1309004142WL005880 Lokinder Rolta 00415 SBIN0006780 3136 3136 Processed 03/07/2023 2983141721 LOKINDER SINGH SO GIRJA NAND UCO BANK(607066)
44 Jubbal Kotkhai HP-09-004-142-01875500/99
(MANDHOL) 		1309004142NRG24260620230114640 26/06/2023 Sharda Devi 1309004142WL005880 Sharda Devi 00415 SBIN0006780 1344 1344 Processed 03/07/2023 2983141741 SHARDA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Jubbal Kotkhai HP-09-004-142-01875600/274
(MANDHOL) 		1309004142NRG24260620230114526 26/06/2023 Govinder Singh Rangta 1309004142WL005874 Govinder Singh Rangta 00415 SBIN0006780 1344 1344 Processed 03/07/2023 2983141725 GOVINDER SINGH RANGTA SO BHAG STATE BANK OF INDIA(508548)
46 Jubbal Kotkhai HP-09-004-142-01875600/93
(MANDHOL) 		1309004142NRG24260620230114527 26/06/2023 Aman 1309004142WL005874 Aman 00415 SBIN0006780 1568 1568 Processed 03/07/2023 2983141740 MR AMAN STATE BANK OF INDIA(508548)
47 Jubbal Kotkhai HP-09-004-142-01876100/303
(MANDHOL) 		1309004142NRG24260620230114529 26/06/2023 Hitesh Kumar 1309004142WL005874 Hitesh Kumar 00415 SBIN0006780 1568 1568 Processed 03/07/2023 2983141755 MR HITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 102816 102816
Total 118496 118496

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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_260623APB_FTO_35791 H.P. State Co Operative Bank HPSC0000433 SANJAULI 3136
2 Jubbal Kotkhai HP1309004_260623APB_FTO_35791 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 3136
3 Jubbal Kotkhai HP1309004_260623APB_FTO_35791 Punjab National Bank PUNB0453600 ROHRU 3136
4 Jubbal Kotkhai HP1309004_260623APB_FTO_35791 State Bank of India SBIN0004122 PBB SHIMLA 6272
5 Jubbal Kotkhai HP1309004_260623APB_FTO_35791 State Bank of India SBIN0006780 MANDHOL 102816

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