Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:10 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_280823FTO_67499
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) 		1309004159NRG24Z260820230192587 28/08/2023 Sachin Panta 1309004159WL009686 Sachin Panta 00354 PUNB0975300 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
2 Jubbal Kotkhai HP-09-004-122-01886500/220
(BHOHLAR) 		1309004000NRG24Z220820230187623 28/08/2023 Balasu Devi 1309004WL009462 Balasu Devi 00354 PUNB0982900 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
3 Jubbal Kotkhai HP-09-004-159-01878800/394
(SHILLI) 		1309004159NRG24Z260820230192715 28/08/2023 Reeta 1309004159WL009691 Reeta 00415 SBIN0001211 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
4 Jubbal Kotkhai HP-09-004-149-01878000/153
(PARALI) 		1309004149NRG24Z260820230192342 28/08/2023 Saloni 1309004149WL009678 Saloni 00415 SBIN0005578 224 224 Rejected 19/01/2024 CMNE002,
5 Jubbal Kotkhai HP-09-004-149-01878300/366
(PARALI) 		1309004149NRG24Z260820230192355 28/08/2023 Shivam 1309004149WL009678 Shivam 00415 SBIN0005578 224 224 Rejected 19/01/2024 CMNE002,
6 Jubbal Kotkhai HP-09-004-159-01878700/220
(SHILLI) 		1309004159NRG24Z260820230192593 28/08/2023 Deepa 1309004159WL009686 Deepa 00415 SBIN0005578 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 656 656
7 Jubbal Kotkhai HP-09-004-144-01874500/137
(NAKRADI) 		1309004144NRG24Z260820230192399 28/08/2023 Dhruv 1309004144WL009680 Dhruv 00415 SBIN0007418 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
8 Jubbal Kotkhai HP-09-004-144-01875000/644
(NAKRADI) 		1309004144NRG24Z260820230192499 28/08/2023 Vidya Lakshmi 1309004144WL009683 Vidya Lakshmi 00462 UCBA0002336 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
Total 1744 1744

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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_67499 Punjab National Bank PUNB0975300 PNB Jubbal 208
2 Jubbal Kotkhai HP1309004_280823FTO_67499 Punjab National Bank PUNB0982900 SARASWATI NAGAR 208
3 Jubbal Kotkhai HP1309004_280823FTO_67499 State Bank of India SBIN0001211 JUBBAL 224
4 Jubbal Kotkhai HP1309004_280823FTO_67499 State Bank of India SBIN0005578 KHARA PATHAR 656
5 Jubbal Kotkhai HP1309004_280823FTO_67499 State Bank of India SBIN0007418 ROHRU 224
6 Jubbal Kotkhai HP1309004_280823FTO_67499 UCO Bank UCBA0002336 JUBBAL 224

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