Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:41 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_151122FTO_63175
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-09-004-131-01881100/453
(JAI PIDI MATA) 		1309004131NRG23141120220166650 15/11/2022 Adamya Singh Rathaur 1309004131WL014983 Adamya Singh Rathaur 00152 HDFC0003453 2968 2968 Processed 23/11/2022 6618167144 Adamya Singh Rathaur ()
2 Jubbal Kotkhai HP-09-004-131-01881100/453
(JAI PIDI MATA) 		1309004131NRG23141120220166649 15/11/2022 Kameshwar Singh 1309004131WL014983 Kameshwar Singh 00152 HDFC0003453 2968 2968 Processed 23/11/2022 6618167142 Kameshwar Singh ()
3 Jubbal Kotkhai HP-09-004-131-01881100/453
(JAI PIDI MATA) 		1309004131NRG23141120220166651 15/11/2022 Sunita Devi 1309004131WL014983 Sunita Devi 00152 HDFC0003453 2968 2968 Processed 23/11/2022 6618167143 Sunita Devi ()
SubTotal 8904 8904
4 Jubbal Kotkhai HP-09-004-131-01881100/454
(JAI PIDI MATA) 		1309004131NRG23141120220166652 15/11/2022 Mohinder Singh Rathore 1309004131WL014983 Mohinder Singh Rathore 00415 SBIN0001211 2968 2968 Processed 23/11/2022 6618167145 MOHINDER SINGH RATHORE ()
SubTotal 2968 2968
5 Jubbal Kotkhai HP-09-004-131-01881100/229
(JAI PIDI MATA) 		1309004131NRG23141120220166647 15/11/2022 Narender Singh 1309004131WL014983 Narender Singh 00462 UCBA0002336 2968 2968 Processed 23/11/2022 6618167147 NARENDER SINGH SO JITENDER SINGH ()
6 Jubbal Kotkhai HP-09-004-131-01881100/229
(JAI PIDI MATA) 		1309004131NRG23141120220166648 15/11/2022 Rita 1309004131WL014983 Rita 00462 UCBA0002336 2968 2968 Processed 23/11/2022 6618167146 RITA W/O NARENDER SINGH ()
SubTotal 5936 5936
Total 17808 17808

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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_151122FTO_63175 HDFC Bank HDFC0003453 HDFC Sundali(Jubbal) 8904
2 Jubbal Kotkhai HP1309004_151122FTO_63175 State Bank of India SBIN0001211 JUBBAL 2968
3 Jubbal Kotkhai HP1309004_151122FTO_63175 UCO Bank UCBA0002336 JUBBAL 5936

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