Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_280823FTO_67487
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-09-004-159-01878700/200
(SHILLI) 		1309004159NRG24260820230192567 28/08/2023 Sachin Panta 1309004159WL009686 Sachin Panta 00354 PUNB0975300 2912 2912 Processed 02/09/2023 5079912979 Sachin Panta ()
SubTotal 2912 2912
2 Jubbal Kotkhai HP-09-004-159-01878800/394
(SHILLI) 		1309004159NRG24260820230192700 28/08/2023 Reeta 1309004159WL009691 Reeta 00415 SBIN0001211 3136 3136 Processed 02/09/2023 5079912975 MISS REETA ()
SubTotal 3136 3136
3 Jubbal Kotkhai HP-09-004-149-01878000/153
(PARALI) 		1309004149NRG24260820230192309 28/08/2023 Saloni 1309004149WL009678 Saloni 00415 SBIN0005578 3136 3136 Processed 02/09/2023 5079912977 MS SALONI ()
4 Jubbal Kotkhai HP-09-004-149-01878300/366
(PARALI) 		1309004149NRG24260820230192322 28/08/2023 Shivam 1309004149WL009678 Shivam 00415 SBIN0005578 3136 3136 Processed 02/09/2023 5079912978 MR SHIVAM ()
5 Jubbal Kotkhai HP-09-004-159-01878700/220
(SHILLI) 		1309004159NRG24260820230192573 28/08/2023 Deepa 1309004159WL009686 Deepa 00415 SBIN0005578 2912 2912 Processed 02/09/2023 5079912976 MISS DEEPA ()
SubTotal 9184 9184
6 Jubbal Kotkhai HP-09-004-144-01874500/137
(NAKRADI) 		1309004144NRG24260820230192389 28/08/2023 Dhruv 1309004144WL009680 Dhruv 00415 SBIN0007418 3136 3136 Processed 02/09/2023 5079912981 MR DHRUV MEHTA ()
SubTotal 3136 3136
7 Jubbal Kotkhai HP-09-004-144-01875000/644
(NAKRADI) 		1309004144NRG24260820230192485 28/08/2023 Vidya Lakshmi 1309004144WL009683 Vidya Lakshmi 00462 UCBA0002336 3136 3136 Processed 02/09/2023 5079912980 VIDYA LAKSHMI ()
SubTotal 3136 3136
Total 21504 21504

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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_280823FTO_67487 Punjab National Bank PUNB0975300 PNB Jubbal 2912
2 Jubbal Kotkhai HP1309004_280823FTO_67487 State Bank of India SBIN0001211 JUBBAL 3136
3 Jubbal Kotkhai HP1309004_280823FTO_67487 State Bank of India SBIN0005578 KHARA PATHAR 9184
4 Jubbal Kotkhai HP1309004_280823FTO_67487 State Bank of India SBIN0007418 ROHRU 3136
5 Jubbal Kotkhai HP1309004_280823FTO_67487 UCO Bank UCBA0002336 JUBBAL 3136

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