Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_210223APB_FTO_88829
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-09-004-115-01888600/300
(ANTI) 		1309004115NRG23200220230205047 21/02/2023 Yashwanti Rawat 1309004115WL019078 Yashwanti Rawat 00152 HDFC0003467 2968 2968 Processed 28/02/2023 9301281945 RAVINDER SINGH RAWAT HDFC BANK LTD(607152)
2 Jubbal Kotkhai HP-09-004-115-01888600/301
(ANTI) 		1309004115NRG23200220230205048 21/02/2023 Shanno Rawat 1309004115WL019078 Shanno Rawat 00152 HDFC0003467 2968 2968 Processed 28/02/2023 9301281946 SHANNO RAWAT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5936 5936
3 Jubbal Kotkhai HP-09-004-126-01882100/160
(DHAR) 		1309004126NRG23190220230204690 21/02/2023 Rajinder Singh 1309004126WL019023 Rajinder Singh 00153 HPSC0000416 2968 2968 Processed 28/02/2023 9301281939 RAJINDER DHANTA HDFC BANK LTD(607152)
4 Jubbal Kotkhai HP-09-004-126-01882100/160
(DHAR) 		1309004126NRG23190220230204688 21/02/2023 Rameshwar Singh Dhanta 1309004126WL019023 Rameshwar Singh Dhanta 00153 HPSC0000416 2968 2968 Processed 28/02/2023 9301281937 RAMESHVAR SINGH UCO BANK(607066)
5 Jubbal Kotkhai HP-09-004-126-01882100/160
(DHAR) 		1309004126NRG23190220230204689 21/02/2023 Satya Devi 1309004126WL019023 Satya Devi 00153 HPSC0000416 2968 2968 Processed 28/02/2023 9301281940 SATYA DEVI DHANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Jubbal Kotkhai HP-09-004-126-01882100/173
(DHAR) 		1309004126NRG23190220230204692 21/02/2023 Yashwant Singh 1309004126WL019023 Yashwant Singh 00153 HPSC0000416 2968 2968 Processed 01/03/2023 9301281942 YASHWANT SINGH HOUTA S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
7 Jubbal Kotkhai HP-09-004-126-01882100/175
(DHAR) 		1309004126NRG23190220230204693 21/02/2023 Pushpa Devi 1309004126WL019023 Pushpa Devi 00153 HPSC0000416 2968 2968 Processed 28/02/2023 9301281943 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Jubbal Kotkhai HP-09-004-126-01882100/363
(DHAR) 		1309004126NRG23190220230204696 21/02/2023 Kailash Chand 1309004126WL019023 Kailash Chand 00153 HPSC0000416 2968 2968 Processed 28/02/2023 9301281938 KAILASH CHAND HDFC BANK LTD(607152)
9 Jubbal Kotkhai HP-09-004-126-01882100/363
(DHAR) 		1309004126NRG23190220230204697 21/02/2023 Raina Dhauta 1309004126WL019023 Raina Dhauta 00153 HPSC0000416 2968 2968 Processed 28/02/2023 9301281941 MRS RAINA STATE BANK OF INDIA(508548)
10 Jubbal Kotkhai HP-09-004-131-01877600/110
(JAI PIDI MATA) 		1309004131NRG23200220230205006 21/02/2023 Bhopinder Singh 1309004131WL019072 Bhopinder Singh 00153 HPSC0000416 2968 2968 Processed 28/02/2023 9301281958 BHUPINDER SHARMA STATE BANK OF INDIA(508548)
11 Jubbal Kotkhai HP-09-004-131-01881000/377
(JAI PIDI MATA) 		1309004131NRG23200220230204999 21/02/2023 Surindra Devi 1309004131WL019071 Surindra Devi 00153 HPSC0000416 2968 2968 Processed 28/02/2023 9301281944 SURINDER DEVI WO RAJINDER SINGH UCO BANK(607066)
SubTotal 26712 26712
12 Jubbal Kotkhai HP-09-004-131-01877200/101
(JAI PIDI MATA) 		1309004131NRG23200220230205000 21/02/2023 Kirti Sharma 1309004131WL019072 Kirti Sharma 00153 YESB0HPB416 2968 2968 Processed 28/02/2023 9301281953 KIRTI SHARMA SO GEETA RAM SHARMA UCO BANK(607066)
13 Jubbal Kotkhai HP-09-004-131-01877200/248
(JAI PIDI MATA) 		1309004131NRG23200220230205001 21/02/2023 Devinder Singh 1309004131WL019072 Devinder Singh 00153 YESB0HPB416 2968 2968 Processed 28/02/2023 9301281952 DEVeNDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jubbal Kotkhai HP-09-004-131-01877200/248
(JAI PIDI MATA) 		1309004131NRG23200220230205002 21/02/2023 Rajeshwari 1309004131WL019072 Rajeshwari 00153 YESB0HPB416 2968 2968 Processed 28/02/2023 9301281956 RAJESHWARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jubbal Kotkhai HP-09-004-131-01877200/249
(JAI PIDI MATA) 		1309004131NRG23200220230205003 21/02/2023 Shanta Devi 1309004131WL019072 Shanta Devi 00153 YESB0HPB416 2968 2968 Processed 28/02/2023 9301281955 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Jubbal Kotkhai HP-09-004-131-01877600/110
(JAI PIDI MATA) 		1309004131NRG23200220230205005 21/02/2023 Maina Devi 1309004131WL019072 Maina Devi 00153 YESB0HPB416 2968 2968 Processed 28/02/2023 9301281957 MAINA DEVI WO BHOPINDER SINGH UCO BANK(607066)
17 Jubbal Kotkhai HP-09-004-131-01881000/304
(JAI PIDI MATA) 		1309004131NRG23200220230204998 21/02/2023 Praja Rathour 1309004131WL019071 Praja Rathour 00153 YESB0HPB416 2968 2968 Processed 28/02/2023 9301281959 PRAJA RATHOUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 17808 17808
18 Jubbal Kotkhai HP-09-004-131-01877200/426
(JAI PIDI MATA) 		1309004131NRG23200220230205004 21/02/2023 Gaurav Sharma 1309004131WL019072 Gaurav Sharma 00354 PUNB0596200 2968 2968 Processed 01/03/2023 9301281951 GAURAV SHARMA S-O SURINDER SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
19 Jubbal Kotkhai HP-09-004-115-01888600/322
(ANTI) 		1309004115NRG23200220230205049 21/02/2023 Vishal Rathour 1309004115WL019078 Vishal Rathour 00354 PUNB0982900 2968 2968 Processed 28/02/2023 9301281947 Mr. VISHAL RATHOUR UTTARAKHAND GRAMIN BANK(607197)
20 Jubbal Kotkhai HP-09-004-115-01888600/67
(ANTI) 		1309004115NRG23200220230205051 21/02/2023 Hari Lal 1309004115WL019078 Hari Lal 00354 PUNB0982900 2968 2968 Processed 01/03/2023 9301281950 HARI LAL S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5936 5936
21 Jubbal Kotkhai HP-09-004-126-01882100/157
(DHAR) 		1309004126NRG23190220230204687 21/02/2023 Baldev Singh 1309004126WL019023 Baldev Singh 00415 SBIN0001211 2968 2968 Processed 28/02/2023 9301281948 BALDEV SINGH STATE BANK OF INDIA(508548)
22 Jubbal Kotkhai HP-09-004-126-01882100/186
(DHAR) 		1309004126NRG23190220230204694 21/02/2023 Lakhvinder Singh 1309004126WL019023 Lakhvinder Singh 00415 SBIN0001211 2968 2968 Processed 01/03/2023 9301281936 LAKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
23 Jubbal Kotkhai HP-09-004-126-01882100/186
(DHAR) 		1309004126NRG23190220230204695 21/02/2023 Saah Vanti 1309004126WL019023 Saah Vanti 00415 SBIN0001211 2968 2968 Processed 28/02/2023 9301281935 MRS SAAH VANTI STATE BANK OF INDIA(508548)
24 Jubbal Kotkhai HP-09-004-131-01880600/257
(JAI PIDI MATA) 		1309004131NRG23200220230205007 21/02/2023 Ram Rattan 1309004131WL019072 Ram Rattan 00415 SBIN0001211 2968 2968 Processed 28/02/2023 9301281949 RAM RATTAN STATE BANK OF INDIA(508548)
25 Jubbal Kotkhai HP-09-004-131-01881000/136
(JAI PIDI MATA) 		1309004131NRG23200220230204996 21/02/2023 Virbhadar Singh 1309004131WL019071 Virbhadar Singh 00415 SBIN0001211 2968 2968 Processed 28/02/2023 9301281960 VIR BHADAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14840 14840
26 Jubbal Kotkhai HP-09-004-115-01888600/332
(ANTI) 		1309004115NRG23200220230205050 21/02/2023 Rinku Chauhan 1309004115WL019078 Rinku Chauhan 00415 SBIN0004122 2968 2968 Processed 01/03/2023 9301281928 RINKU CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
27 Jubbal Kotkhai HP-09-004-115-01888600/11
(ANTI) 		1309004115NRG23200220230205045 21/02/2023 Narender 1309004115WL019078 Narender 00462 UCBA0001381 2968 2968 Processed 28/02/2023 9301281954 NARENDER SINGH S/O PURAN CHAND UCO BANK(607066)
28 Jubbal Kotkhai HP-09-004-115-01888600/271
(ANTI) 		1309004115NRG23200220230205046 21/02/2023 Simple 1309004115WL019078 Simple 00462 UCBA0001381 2968 2968 Processed 28/02/2023 9301281929 DIMPLE UCO BANK(607066)
SubTotal 5936 5936
29 Jubbal Kotkhai HP-09-004-126-01882100/149
(DHAR) 		1309004126NRG23190220230204685 21/02/2023 Maheshwr Singh 1309004126WL019022 Maheshwr Singh 00462 UCBA0002336 1272 1272 Processed 28/02/2023 9301281930 MAHESHWAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 Jubbal Kotkhai HP-09-004-126-01882100/149
(DHAR) 		1309004126NRG23190220230204686 21/02/2023 Sharmilla 1309004126WL019022 Sharmilla 00462 UCBA0002336 1272 1272 Processed 28/02/2023 9301281933 SHARMILA WO MAHESHWAR SINGH UCO BANK(607066)
31 Jubbal Kotkhai HP-09-004-126-01882100/160
(DHAR) 		1309004126NRG23190220230204691 21/02/2023 Anita Devi 1309004126WL019023 Anita Devi 00462 UCBA0002336 2968 2968 Processed 28/02/2023 9301281931 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jubbal Kotkhai HP-09-004-126-01882200/162
(DHAR) 		1309004126NRG23190220230204698 21/02/2023 Ram Nath 1309004126WL019023 Ram Nath 00462 UCBA0002336 2968 2968 Processed 28/02/2023 9301281934 MR RAM NATH STATE BANK OF INDIA(508548)
33 Jubbal Kotkhai HP-09-004-131-01881000/287
(JAI PIDI MATA) 		1309004131NRG23200220230204997 21/02/2023 Vaishali Thakur 1309004131WL019071 Vaishali Thakur 00462 UCBA0002336 2968 2968 Processed 28/02/2023 9301281932 VAISHALI THAKUR WO MANJEET UCO BANK(607066)
SubTotal 11448 11448
Total 94552 94552

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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_210223APB_FTO_88829 HDFC Bank HDFC0003467 Kuddu 5936
2 Jubbal Kotkhai HP1309004_210223APB_FTO_88829 H.P. State Co Operative Bank HPSC0000416 JUBBAL 26712
3 Jubbal Kotkhai HP1309004_210223APB_FTO_88829 H.P. State Co Operative Bank YESB0HPB416 JUBBAL 17808
4 Jubbal Kotkhai HP1309004_210223APB_FTO_88829 Punjab National Bank PUNB0596200 Chirgaon 2968
5 Jubbal Kotkhai HP1309004_210223APB_FTO_88829 Punjab National Bank PUNB0982900 SARASWATI NAGAR 5936
6 Jubbal Kotkhai HP1309004_210223APB_FTO_88829 State Bank of India SBIN0001211 JUBBAL 14840
7 Jubbal Kotkhai HP1309004_210223APB_FTO_88829 State Bank of India SBIN0004122 PBB SHIMLA 2968
8 Jubbal Kotkhai HP1309004_210223APB_FTO_88829 UCO Bank UCBA0001381 ANTI 5936
9 Jubbal Kotkhai HP1309004_210223APB_FTO_88829 UCO Bank UCBA0002336 JUBBAL 11448

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