Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:42 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_091222FTO_70079
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-09-004-139-01883800/225
(KUDDU) 		1309004139NRG23071220220174595 09/12/2022 Aruna Devi 1309004139WL015881 Aruna Devi 00153 HPSC0000448 2968 2968 Processed 17/12/2022 7288517967 Aruna Devi ()
2 Jubbal Kotkhai HP-09-004-139-01883800/307
(KUDDU) 		1309004139NRG23071220220174598 09/12/2022 Promil 1309004139WL015881 Promil 00153 HPSC0000448 2968 2968 Processed 17/12/2022 7288517968 Promil ()
3 Jubbal Kotkhai HP-09-004-139-01888100/308
(KUDDU) 		1309004139NRG23071220220174601 09/12/2022 Darshani Devi 1309004139WL015881 Darshani Devi 00153 HPSC0000448 2968 2968 Processed 17/12/2022 7288517971 Darshani Devi ()
4 Jubbal Kotkhai HP-09-004-139-01888100/309
(KUDDU) 		1309004139NRG23071220220174603 09/12/2022 Kaushalya 1309004139WL015881 Kaushalya 00153 HPSC0000448 2968 2968 Processed 17/12/2022 7288517969 Kaushalya ()
5 Jubbal Kotkhai HP-09-004-139-01888100/309
(KUDDU) 		1309004139NRG23071220220174602 09/12/2022 Shishu Pal 1309004139WL015881 Shishu Pal 00153 HPSC0000448 2968 2968 Processed 17/12/2022 7288517970 Shishu Pal ()
SubTotal 14840 14840
Total 14840 14840

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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_091222FTO_70079 H.P. State Co Operative Bank 14840

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