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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:14:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_200523APB_FTO_14252
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-09-004-122-01886500/106
(BHOHLAR) 		1309004122NRG24200520230048257 20/05/2023 Sana Devi 1309004122WL002476 Sana Devi 00153 HPSC0000448 896 896 Processed 25/05/2023 1860672535 SANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Jubbal Kotkhai HP-09-004-122-01886500/110
(BHOHLAR) 		1309004122NRG24200520230048258 20/05/2023 Gudi Devi 1309004122WL002476 Gudi Devi 00153 HPSC0000448 1120 1120 Processed 25/05/2023 1860672538 GUDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Jubbal Kotkhai HP-09-004-122-01886500/141
(BHOHLAR) 		1309004122NRG24200520230048260 20/05/2023 Sandhira Devi 1309004122WL002476 Sandhira Devi 00153 HPSC0000448 1120 1120 Processed 25/05/2023 1860672542 SANDHEERA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Jubbal Kotkhai HP-09-004-122-01886500/20
(BHOHLAR) 		1309004122NRG24200520230048261 20/05/2023 Sushma Devi 1309004122WL002476 Sushma Devi 00153 HPSC0000448 896 896 Processed 25/05/2023 1860672546 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jubbal Kotkhai HP-09-004-122-01886500/23
(BHOHLAR) 		1309004122NRG24200520230048263 20/05/2023 Raksha 1309004122WL002476 Raksha 00153 HPSC0000448 1120 1120 Processed 25/05/2023 1860672547 RAKSHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Jubbal Kotkhai HP-09-004-122-01886500/25
(BHOHLAR) 		1309004122NRG24200520230048264 20/05/2023 PREM LATA 1309004122WL002476 PREM LATA 00153 HPSC0000448 1120 1120 Processed 25/05/2023 1860672536 MRS PREM LATA STATE BANK OF INDIA(508548)
7 Jubbal Kotkhai HP-09-004-122-01886500/30
(BHOHLAR) 		1309004122NRG24200520230048265 20/05/2023 Payare Lal 1309004122WL002476 Payare Lal 00153 HPSC0000448 1120 1120 Processed 25/05/2023 1860672543 PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Jubbal Kotkhai HP-09-004-122-01886500/5
(BHOHLAR) 		1309004122NRG24200520230048267 20/05/2023 BABLI 1309004122WL002476 BABLI 00153 HPSC0000448 896 896 Processed 25/05/2023 1860672533 BABLI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Jubbal Kotkhai HP-09-004-122-01886500/63
(BHOHLAR) 		1309004122NRG24200520230048268 20/05/2023 SUSHMA 1309004122WL002476 SUSHMA 00153 HPSC0000448 1120 1120 Processed 25/05/2023 1860672539 SUSHMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jubbal Kotkhai HP-09-004-122-01886500/64
(BHOHLAR) 		1309004122NRG24200520230048269 20/05/2023 Kali Ram 1309004122WL002476 Kali Ram 00153 HPSC0000448 896 896 Processed 25/05/2023 1860672548 KALI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Jubbal Kotkhai HP-09-004-122-01886500/64
(BHOHLAR) 		1309004122NRG24200520230048270 20/05/2023 Sapna 1309004122WL002476 Sapna 00153 HPSC0000448 896 896 Processed 25/05/2023 1860672537 SAPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jubbal Kotkhai HP-09-004-122-01886500/65
(BHOHLAR) 		1309004122NRG24200520230048271 20/05/2023 Dina Devi 1309004122WL002476 Dina Devi 00153 HPSC0000448 1120 1120 Processed 25/05/2023 1860672549 DINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Jubbal Kotkhai HP-09-004-122-01886500/80
(BHOHLAR) 		1309004122NRG24200520230048272 20/05/2023 Asha 1309004122WL002476 Asha 00153 HPSC0000448 1120 1120 Processed 25/05/2023 1860672540 ASHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jubbal Kotkhai HP-09-004-122-01886500/81
(BHOHLAR) 		1309004122NRG24200520230048273 20/05/2023 KAMLA 1309004122WL002476 KAMLA 00153 HPSC0000448 1120 1120 Processed 25/05/2023 1860672545 KAMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jubbal Kotkhai HP-09-004-122-01886500/82
(BHOHLAR) 		1309004122NRG24200520230048274 20/05/2023 TARA DEVI 1309004122WL002476 TARA DEVI 00153 HPSC0000448 1120 1120 Processed 25/05/2023 1860672541 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Jubbal Kotkhai HP-09-004-122-01886500/90
(BHOHLAR) 		1309004122NRG24200520230048275 20/05/2023 USHA DEVI 1309004122WL002476 USHA DEVI 00153 HPSC0000448 896 896 Processed 25/05/2023 1860672544 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 16576 16576
17 Jubbal Kotkhai HP-09-004-122-01886500/4
(BHOHLAR) 		1309004122NRG24200520230048266 20/05/2023 DROPTI DEVI 1309004122WL002476 DROPTI DEVI 00153 HPSC0000454 1120 1120 Processed 25/05/2023 1860672534 DROPTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1120 1120
18 Jubbal Kotkhai HP-09-004-122-01886500/126
(BHOHLAR) 		1309004122NRG24200520230048259 20/05/2023 Vidya Devi 1309004122WL002476 Vidya Devi 00354 PUNB0982900 1120 1120 Processed 25/05/2023 1860672550 VIDYA DEVI WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
19 Jubbal Kotkhai HP-09-004-122-01886500/201
(BHOHLAR) 		1309004122NRG24200520230048262 20/05/2023 Babli 1309004122WL002476 Babli 00354 PUNB0982900 1120 1120 Processed 25/05/2023 1860672551 BABLI WO KESHAV RAM PUNJAB NATIONAL BANK(508568)
20 Jubbal Kotkhai HP-09-004-122-01886500/95
(BHOHLAR) 		1309004122NRG24200520230048276 20/05/2023 Parmod Singh 1309004122WL002476 Parmod Singh 00354 PUNB0982900 1120 1120 Processed 25/05/2023 1860672552 MR PARMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 3360 3360
21 Jubbal Kotkhai HP-09-004-161-01885500/76
(THANA) 		1309004161NRG24200520230047648 20/05/2023 Nisha 1309004161WL002456 Nisha 00462 UCBA0001381 1568 1568 Processed 25/05/2023 1860672532 NISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Jubbal Kotkhai HP-09-004-161-01885500/76
(THANA) 		1309004161NRG24200520230047647 20/05/2023 Sohan Lal 1309004161WL002456 Sohan Lal 00462 UCBA0001381 1568 1568 Processed 25/05/2023 1860672531 SOHAN LAL SO JAI LAL UCO BANK(607066)
SubTotal 3136 3136
Total 24192 24192

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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_200523APB_FTO_14252 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 16576
2 Jubbal Kotkhai HP1309004_200523APB_FTO_14252 H.P. State Co Operative Bank HPSC0000454 MANDAL 1120
3 Jubbal Kotkhai HP1309004_200523APB_FTO_14252 Punjab National Bank PUNB0982900 SARASWATI NAGAR 3360
4 Jubbal Kotkhai HP1309004_200523APB_FTO_14252 UCO Bank UCBA0001381 ANTI 3136

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