Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_260523FTO_16192
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-09-004-131-01881000/97
(JAI PIDI MATA) 		1309004131NRG24260520230060723 26/05/2023 Shalu 1309004131WL003146 Shalu 00152 HDFC0003453 3136 3136 Processed 01/06/2023 2000636437 Shalu ()
SubTotal 3136 3136
2 Jubbal Kotkhai HP-09-004-131-01881000/96
(JAI PIDI MATA) 		1309004131NRG24260520230060721 26/05/2023 Champa Devi 1309004131WL003146 Champa Devi 00354 PUNB0975300 3136 3136 Processed 01/06/2023 2000636438 Champa Devi ()
SubTotal 3136 3136
3 Jubbal Kotkhai HP-09-004-131-01877200/101
(JAI PIDI MATA) 		1309004131NRG24260520230060779 26/05/2023 Narwada 1309004131WL003150 Narwada 00415 SBIN0001211 2688 2688 Processed 01/06/2023 2000636436 MRS NARWADA ()
4 Jubbal Kotkhai HP-09-004-131-01877500/300
(JAI PIDI MATA) 		1309004131NRG24260520230060682 26/05/2023 Shilpa 1309004131WL003142 Shilpa 00415 SBIN0001211 3136 3136 Processed 01/06/2023 2000636439 MRS SHILPA CHAUHAN ()
SubTotal 5824 5824
5 Jubbal Kotkhai HP-09-004-131-01877500/301
(JAI PIDI MATA) 		1309004131NRG24260520230060684 26/05/2023 Kiran 1309004131WL003142 Kiran 00462 UCBA0002336 3136 3136 Processed 01/06/2023 2000636440 KIRAN DO RAN SINGH AUKTA ()
6 Jubbal Kotkhai HP-09-004-131-01881000/96
(JAI PIDI MATA) 		1309004131NRG24260520230060720 26/05/2023 Dipinder Singh 1309004131WL003146 Dipinder Singh 00462 UCBA0002336 3136 3136 Processed 01/06/2023 2000636441 DIPINDER SINGH S/O JEEVAN SINGH ()
SubTotal 6272 6272
Total 18368 18368

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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_260523FTO_16192 HDFC Bank HDFC0003453 HDFC Sundali(Jubbal) 3136
2 Jubbal Kotkhai HP1309004_260523FTO_16192 Punjab National Bank PUNB0975300 PNB Jubbal 3136
3 Jubbal Kotkhai HP1309004_260523FTO_16192 State Bank of India SBIN0001211 JUBBAL 5824
4 Jubbal Kotkhai HP1309004_260523FTO_16192 UCO Bank UCBA0002336 JUBBAL 6272

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