Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:39 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_260523APB_FTO_16193
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-09-004-131-01877200/455
(JAI PIDI MATA) 		1309004131NRG24260520230060783 26/05/2023 Vidya Devi 1309004131WL003150 Vidya Devi 00153 HPSC0000416 2688 2688 Processed 01/06/2023 2001270005 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Jubbal Kotkhai HP-09-004-131-01877500/88
(JAI PIDI MATA) 		1309004131NRG24260520230060687 26/05/2023 Abhay 1309004131WL003142 Abhay 00153 HPSC0000416 3136 3136 Processed 01/06/2023 2001270009 ABHAY AUPTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Jubbal Kotkhai HP-09-004-131-01877500/88
(JAI PIDI MATA) 		1309004131NRG24260520230060685 26/05/2023 Surender Singh 1309004131WL003142 Surender Singh 00153 HPSC0000416 3136 3136 Processed 01/06/2023 2001270000 SURINDER SINGH PUNJAB & SIND BANK(607087)
4 Jubbal Kotkhai HP-09-004-131-01877500/88
(JAI PIDI MATA) 		1309004131NRG24260520230060686 26/05/2023 Sushama 1309004131WL003142 Sushama 00153 HPSC0000416 3136 3136 Processed 01/06/2023 2001270001 SUSHMA AUPTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jubbal Kotkhai HP-09-004-131-01880900/161
(JAI PIDI MATA) 		1309004131NRG24260520230060769 26/05/2023 Pawan Kumar 1309004131WL003149 Pawan Kumar 00153 HPSC0000416 3136 3136 Processed 01/06/2023 2001270010 PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Jubbal Kotkhai HP-09-004-131-01880900/161
(JAI PIDI MATA) 		1309004131NRG24260520230060771 26/05/2023 Pritti Mokta 1309004131WL003149 Pritti Mokta 00153 HPSC0000416 2240 2240 Processed 01/06/2023 2001270003 PRITI MOKTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jubbal Kotkhai HP-09-004-131-01881000/97
(JAI PIDI MATA) 		1309004131NRG24260520230060724 26/05/2023 Smrithi Rathour 1309004131WL003146 Smrithi Rathour 00153 HPSC0000416 3136 3136 Processed 01/06/2023 2001270004 SMRIDHI RATHOUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 20608 20608
8 Jubbal Kotkhai HP-09-004-131-01877200/101
(JAI PIDI MATA) 		1309004131NRG24260520230060778 26/05/2023 Kirti Sharma 1309004131WL003150 Kirti Sharma 00153 YESB0HPB416 2688 2688 Processed 01/06/2023 2001270002 KIRTI SHARMA SO GEETA RAM SHARMA UCO BANK(607066)
9 Jubbal Kotkhai HP-09-004-131-01877200/248
(JAI PIDI MATA) 		1309004131NRG24260520230060792 26/05/2023 Rajeshwari 1309004131WL003152 Rajeshwari 00153 YESB0HPB416 2912 2912 Processed 01/06/2023 2001270007 RAJESHWARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jubbal Kotkhai HP-09-004-131-01877600/110
(JAI PIDI MATA) 		1309004131NRG24260520230060793 26/05/2023 Maina Devi 1309004131WL003152 Maina Devi 00153 YESB0HPB416 3136 3136 Processed 01/06/2023 2001270008 MAINA DEVI WO BHOPINDER SINGH UCO BANK(607066)
SubTotal 8736 8736
11 Jubbal Kotkhai HP-09-004-131-01877200/426
(JAI PIDI MATA) 		1309004131NRG24260520230060780 26/05/2023 Gaurav Sharma 1309004131WL003150 Gaurav Sharma 00354 PUNB0596200 2464 2464 Processed 01/06/2023 2001270006 GAURAV SHARMA S-O SURINDER SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
12 Jubbal Kotkhai HP-09-004-131-01877200/455
(JAI PIDI MATA) 		1309004131NRG24260520230060782 26/05/2023 Ajay Kumar Sharma 1309004131WL003150 Ajay Kumar Sharma 00415 SBIN0001211 2688 2688 Processed 01/06/2023 2001269997 AJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
13 Jubbal Kotkhai HP-09-004-131-01877200/455
(JAI PIDI MATA) 		1309004131NRG24260520230060781 26/05/2023 Ishwari Dutt Sharma 1309004131WL003150 Ishwari Dutt Sharma 00415 SBIN0001211 2688 2688 Processed 01/06/2023 2001270015 ISHWARI DUTT SHARMA STATE BANK OF INDIA(508548)
14 Jubbal Kotkhai HP-09-004-131-01877500/280
(JAI PIDI MATA) 		1309004131NRG24260520230060681 26/05/2023 Chatter Singh 1309004131WL003142 Chatter Singh 00415 SBIN0001211 3136 3136 Processed 01/06/2023 2001269995 CHATTER SINGH AUPTA & HARISH AUPTA. PUNJAB & SIND BANK(607087)
15 Jubbal Kotkhai HP-09-004-131-01877500/280
(JAI PIDI MATA) 		1309004131NRG24260520230060680 26/05/2023 Shashi 1309004131WL003142 Shashi 00415 SBIN0001211 3136 3136 Processed 01/06/2023 2001270014 MRS SHASHI SHASHI STATE BANK OF INDIA(508548)
16 Jubbal Kotkhai HP-09-004-131-01877500/301
(JAI PIDI MATA) 		1309004131NRG24260520230060683 26/05/2023 Ajay Aupta 1309004131WL003142 Ajay Aupta 00415 SBIN0001211 3136 3136 Processed 01/06/2023 2001269998 AJAY AUPTA STATE BANK OF INDIA(508548)
17 Jubbal Kotkhai HP-09-004-131-01877500/88
(JAI PIDI MATA) 		1309004131NRG24260520230060688 26/05/2023 Aniket Aupta 1309004131WL003142 Aniket Aupta 00415 SBIN0001211 3136 3136 Processed 01/06/2023 2001270011 MR ANIKET AUPTA STATE BANK OF INDIA(508548)
18 Jubbal Kotkhai HP-09-004-131-01880900/161
(JAI PIDI MATA) 		1309004131NRG24260520230060770 26/05/2023 Hominder Singh 1309004131WL003149 Hominder Singh 00415 SBIN0001211 3136 3136 Processed 01/06/2023 2001269996 HOMINDER SINGH HDFC BANK LTD(607152)
SubTotal 21056 21056
19 Jubbal Kotkhai HP-09-004-131-01877500/152
(JAI PIDI MATA) 		1309004131NRG24260520230060766 26/05/2023 Sushil Kumar 1309004131WL003149 Sushil Kumar 00462 UCBA0002336 3136 3136 Processed 01/06/2023 2001270012 SUSHIL KUMAR HDFC BANK LTD(607152)
20 Jubbal Kotkhai HP-09-004-131-01877500/90
(JAI PIDI MATA) 		1309004131NRG24260520230060768 26/05/2023 Naveen Kumar 1309004131WL003149 Naveen Kumar 00462 UCBA0002336 3136 3136 Processed 01/06/2023 2001269999 NAVEEN KUMAR STATE BANK OF INDIA(508548)
21 Jubbal Kotkhai HP-09-004-131-01881000/97
(JAI PIDI MATA) 		1309004131NRG24260520230060722 26/05/2023 Mukteswar 1309004131WL003146 Mukteswar 00462 UCBA0002336 3136 3136 Processed 01/06/2023 2001270013 MUKTESHWAR SINGH UCO BANK(607066)
SubTotal 9408 9408
Total 62272 62272

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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_260523APB_FTO_16193 H.P. State Co Operative Bank HPSC0000416 JUBBAL 20608
2 Jubbal Kotkhai HP1309004_260523APB_FTO_16193 H.P. State Co Operative Bank YESB0HPB416 JUBBAL 8736
3 Jubbal Kotkhai HP1309004_260523APB_FTO_16193 Punjab National Bank PUNB0596200 Chirgaon 2464
4 Jubbal Kotkhai HP1309004_260523APB_FTO_16193 State Bank of India SBIN0001211 JUBBAL 21056
5 Jubbal Kotkhai HP1309004_260523APB_FTO_16193 UCO Bank UCBA0002336 JUBBAL 9408

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