Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_020422FTO_439
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-09-004-158-01881800/264
(SARASWATI NAGAR) 		1309004158NRG22240320220302393 02/04/2022 Kuldeep Singh 1309004158WL026441 Kuldeep Singh 00354 PUNB0982900 2842 2842 Processed 03/05/2022 0817306301 KuldeepSingh ()
2 Jubbal Kotkhai HP-09-004-161-02224200/53
(THANA) 		1309004161NRG22310320220317561 02/04/2022 Seema 1309004161WL027697 Seema 00354 PUNB0982900 2842 2842 Processed 03/05/2022 0817306302 Seema ()
SubTotal 5684 5684
3 Jubbal Kotkhai HP-09-004-161-02224200/174
(THANA) 		1309004161NRG22310320220317559 02/04/2022 Mahima Kotvi 1309004161WL027697 Mahima Kotvi 00415 SBIN0004584 2842 2842 Processed 03/05/2022 0817306303 MISS MAHIMA ()
SubTotal 2842 2842
Total 8526 8526

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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_020422FTO_439 Punjab National Bank PUNB0982900 SARASWATI NAGAR 5684
2 Jubbal Kotkhai HP1309004_020422FTO_439 State Bank of India SBIN0004584 SAWRA 2842

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