Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_050123FTO_75903
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-09-004-159-01880700/360
(SHILLI) 		1309004159NRG23050120230187173 05/01/2023 Yogesh kumar 1309004159WL017194 Yogesh kumar 00152 HDFC0003453 2968 2968 Processed 10/01/2023 7798948146 Yogesh kumar ()
SubTotal 2968 2968
2 Jubbal Kotkhai HP-09-004-126-01882100/334
(DHAR) 		1309004126NRG23050120230187092 05/01/2023 Pritama 1309004126WL017190 Pritama 00354 PUNB0975300 2968 2968 Processed 10/01/2023 7798948123 Pritama ()
SubTotal 2968 2968
3 Jubbal Kotkhai HP-09-004-157-02222100/300
(SARI) 		1309004157NRG23040120230186204 05/01/2023 Meenu 1309004157WL017109 Meenu 00354 PUNB0982900 2968 2968 Processed 10/01/2023 7798948145 Meenu ()
4 Jubbal Kotkhai HP-09-004-157-02222100/394
(SARI) 		1309004157NRG23040120230186209 05/01/2023 Ashraf 1309004157WL017109 Ashraf 00354 PUNB0982900 2968 2968 Processed 10/01/2023 7798948124 Ashraf ()
SubTotal 5936 5936
5 Jubbal Kotkhai HP-09-004-126-01882100/365
(DHAR) 		1309004126NRG23050120230187077 05/01/2023 Prikshit Hauta 1309004126WL017189 Prikshit Hauta 00415 SBIN0001211 2968 2968 Processed 10/01/2023 7798948125 MR PRIKSHIT HAUTA ()
6 Jubbal Kotkhai HP-09-004-149-01877800/282
(PARALI) 		1309004149NRG23040120230186214 05/01/2023 Akhil Pirta 1309004149WL017111 Akhil Pirta 00415 SBIN0001211 1908 1908 Processed 10/01/2023 7798948143 MR AKHIL PIRTA ()
7 Jubbal Kotkhai HP-09-004-149-01877800/283
(PARALI) 		1309004149NRG23040120230186215 05/01/2023 Sagar Pirta 1309004149WL017111 Sagar Pirta 00415 SBIN0001211 1908 1908 Processed 10/01/2023 7798948126 MR SAGAR PIRTA ()
8 Jubbal Kotkhai HP-09-004-157-01875800/186
(SARI) 		1309004157NRG23040120230186187 05/01/2023 Salmu 1309004157WL017108 Salmu 00415 SBIN0001211 2968 2968 Processed 10/01/2023 7798948142 MRS SALAMU ()
9 Jubbal Kotkhai HP-09-004-157-01875800/188
(SARI) 		1309004157NRG23040120230186190 05/01/2023 Mohit Kumar 1309004157WL017108 Mohit Kumar 00415 SBIN0001211 2968 2968 Processed 10/01/2023 7798948129 MR MOHIT KUMAR ()
10 Jubbal Kotkhai HP-09-004-157-01875900/307
(SARI) 		1309004157NRG23040120230186157 05/01/2023 Asha 1309004157WL017105 Asha 00415 SBIN0001211 2544 2544 Processed 10/01/2023 7798948128 MRS ASHA CHAUHAN ()
11 Jubbal Kotkhai HP-09-004-157-02222100/12
(SARI) 		1309004157NRG23040120230186141 05/01/2023 Kusum 1309004157WL017103 Kusum 00415 SBIN0001211 2968 2968 Processed 10/01/2023 7798948127 MISS KUSUM ()
12 Jubbal Kotkhai HP-09-004-159-01880700/359
(SHILLI) 		1309004159NRG23050120230187172 05/01/2023 Sandeep Kumar 1309004159WL017194 Sandeep Kumar 00415 SBIN0001211 2968 2968 Processed 10/01/2023 7798948144 MR SANDEEP KUMAR ()
SubTotal 21200 21200
13 Jubbal Kotkhai HP-09-004-157-01875700/370
(SARI) 		1309004157NRG23040120230186156 05/01/2023 Kashish 1309004157WL017104 Kashish 00415 SBIN0004584 2968 2968 Processed 10/01/2023 7798948132 MISS KASHISH ()
14 Jubbal Kotkhai HP-09-004-157-01875700/370
(SARI) 		1309004157NRG23040120230186155 05/01/2023 Vijeta 1309004157WL017104 Vijeta 00415 SBIN0004584 2968 2968 Processed 10/01/2023 7798948134 MRS VIJETA ()
15 Jubbal Kotkhai HP-09-004-157-01875800/188
(SARI) 		1309004157NRG23040120230186191 05/01/2023 Deepak Kumar 1309004157WL017108 Deepak Kumar 00415 SBIN0004584 2968 2968 Processed 10/01/2023 7798948131 MR DEEPAK KUMAR ()
16 Jubbal Kotkhai HP-09-004-157-01886300/95
(SARI) 		1309004157NRG23040120230186199 05/01/2023 Shaid Mohmmad 1309004157WL017109 Shaid Mohmmad 00415 SBIN0004584 2968 2968 Processed 10/01/2023 7798948135 MR SHAID MOHMMAD ()
17 Jubbal Kotkhai HP-09-004-157-02222100/254
(SARI) 		1309004157NRG23040120230186201 05/01/2023 Sabira 1309004157WL017109 Sabira 00415 SBIN0004584 2968 2968 Processed 10/01/2023 7798948141 MISS SABIRA ()
18 Jubbal Kotkhai HP-09-004-157-02222100/300
(SARI) 		1309004157NRG23040120230186203 05/01/2023 Mukatyar 1309004157WL017109 Mukatyar 00415 SBIN0004584 2968 2968 Processed 10/01/2023 7798948130 MR MUKHTYAR SO SARAJ DEEN ()
19 Jubbal Kotkhai HP-09-004-157-02222100/301
(SARI) 		1309004157NRG23040120230186206 05/01/2023 Ravina Begam 1309004157WL017109 Ravina Begam 00415 SBIN0004584 2968 2968 Processed 10/01/2023 7798948133 MR RAVEENA BEGAM ()
SubTotal 20776 20776
20 Jubbal Kotkhai HP-09-004-149-01878300/350
(PARALI) 		1309004149NRG23040120230186224 05/01/2023 Mohil Tejta 1309004149WL017111 Mohil Tejta 00415 SBIN0005578 2968 2968 Processed 10/01/2023 7798948139 MR MOHIL TEZTA ()
21 Jubbal Kotkhai HP-09-004-149-01878300/352
(PARALI) 		1309004149NRG23040120230186225 05/01/2023 Ram Prakash Gupta 1309004149WL017111 Ram Prakash Gupta 00415 SBIN0005578 2968 2968 Processed 10/01/2023 7798948137 MR RAM PRAKASH ()
22 Jubbal Kotkhai HP-09-004-149-01878300/354
(PARALI) 		1309004149NRG23040120230186227 05/01/2023 Sushil Gupta 1309004149WL017111 Sushil Gupta 00415 SBIN0005578 2968 2968 Processed 10/01/2023 7798948140 MR SUSHIL KUMAR GUPTA ()
23 Jubbal Kotkhai HP-09-004-149-01878500/85
(PARALI) 		1309004149NRG23040120230186238 05/01/2023 Sunita 1309004149WL017111 Sunita 00415 SBIN0005578 1908 1908 Processed 10/01/2023 7798948136 MR RAJESH KUMAR ()
24 Jubbal Kotkhai HP-09-004-159-01878800/245
(SHILLI) 		1309004159NRG23040120230186304 05/01/2023 Sweety 1309004159WL017119 Sweety 00415 SBIN0005578 2968 2968 Processed 10/01/2023 7798948138 MRS SWEETY ()
SubTotal 13780 13780
25 Jubbal Kotkhai HP-09-004-157-01875800/183
(SARI) 		1309004157NRG23040120230186183 05/01/2023 Happinder 1309004157WL017108 Happinder 00415 SBIN0006780 2968 2968 Processed 10/01/2023 7798948149 MR HAPINDER KUMAR ()
26 Jubbal Kotkhai HP-09-004-157-02222100/89
(SARI) 		1309004157NRG23040120230186149 05/01/2023 Surat Ram 1309004157WL017103 Surat Ram 00415 SBIN0006780 2968 2968 Processed 10/01/2023 7798948150 SURAT RAM RANGTA JAYWANTI ()
SubTotal 5936 5936
27 Jubbal Kotkhai HP-09-004-126-01882100/373
(DHAR) 		1309004126NRG23050120230187093 05/01/2023 Asha Devi 1309004126WL017190 Asha Devi 00462 UCBA0002336 2968 2968 Processed 10/01/2023 7798948147 ASHA DEVI W/O RATTAN CHAND ()
28 Jubbal Kotkhai HP-09-004-159-01880700/300
(SHILLI) 		1309004159NRG23050120230187169 05/01/2023 Jyotika 1309004159WL017194 Jyotika 00462 UCBA0002336 2968 2968 Processed 10/01/2023 7798948148 JYOTIKA WO SANJEEV KUMAR ()
SubTotal 5936 5936
Total 79500 79500

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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_050123FTO_75903 HDFC Bank HDFC0003453 HDFC Sundali(Jubbal) 2968
2 Jubbal Kotkhai HP1309004_050123FTO_75903 Punjab National Bank PUNB0975300 PNB Jubbal 2968
3 Jubbal Kotkhai HP1309004_050123FTO_75903 Punjab National Bank PUNB0982900 SARASWATI NAGAR 5936
4 Jubbal Kotkhai HP1309004_050123FTO_75903 State Bank of India SBIN0001211 JUBBAL 21200
5 Jubbal Kotkhai HP1309004_050123FTO_75903 State Bank of India SBIN0004584 SAWRA 20776
6 Jubbal Kotkhai HP1309004_050123FTO_75903 State Bank of India SBIN0005578 KHARA PATHAR 13780
7 Jubbal Kotkhai HP1309004_050123FTO_75903 State Bank of India SBIN0006780 MANDHOL 5936
8 Jubbal Kotkhai HP1309004_050123FTO_75903 UCO Bank UCBA0002336 JUBBAL 5936

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