Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:11 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_020722FTO_23156
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-09-004-122-01886500/43
(BHOHLAR) 		1309004122NRG23300620220087417 02/07/2022 Devi Ram 1309004WL0007290 Devi Ram 00354 PUNB0982900 2968 2968 Processed 11/07/2022 2967255180 Devi Ram ()
SubTotal 2968 2968
2 Jubbal Kotkhai HP-09-004-126-01882100/227
(DHAR) 		1309004126NRG23010720220087676 02/07/2022 Asha Devi 1309004WL0007315 Asha Devi 00415 SBIN0001211 2968 2968 Processed 11/07/2022 2967255175 ASHA DEVI ()
SubTotal 2968 2968
3 Jubbal Kotkhai HP-09-004-139-01888300/219
(KUDDU) 		1309004139NRG23010720220087665 02/07/2022 Shivani Chauhan 1309004WL0007312 Shivani Chauhan 00415 SBIN0004584 2968 2968 Processed 11/07/2022 2967255176 MISS SHIVANI CHAUHAN ()
SubTotal 2968 2968
4 Jubbal Kotkhai HP-09-004-159-01879100/148
(SHILLI) 		1309004159NRG23010720220087875 02/07/2022 Bimla Devi 1309004WL0007331 Bimla Devi 00415 SBIN0005578 2968 2968 Processed 11/07/2022 2967255179 MRS BIMLA DEVI ()
SubTotal 2968 2968
5 Jubbal Kotkhai HP-09-004-145-01889500/4
(NANDPUR) 		1309004145NRG23010720220087675 02/07/2022 Balbir Singh 1309004WL0007314 Balbir Singh 00462 UCBA0001381 2756 2756 Processed 11/07/2022 2967255177 BALBIR SINGH ()
SubTotal 2756 2756
6 Jubbal Kotkhai HP-09-004-251-01881300/204
(BADHAL-JUBBAL) 		1309004251NRG23010720220087864 02/07/2022 Mandesh Tanta 1309004WL0007329 Mandesh Tanta 00462 UCBA0002336 2968 2968 Processed 11/07/2022 2967255178 MANDESH TANTA S/O ISHWER SINGH TANTA ()
SubTotal 2968 2968
Total 17596 17596

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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_020722FTO_23156 Punjab National Bank PUNB0982900 SARASWATI NAGAR 2968
2 Jubbal Kotkhai HP1309004_020722FTO_23156 State Bank of India SBIN0001211 JUBBAL 2968
3 Jubbal Kotkhai HP1309004_020722FTO_23156 State Bank of India SBIN0004584 SAWRA 2968
4 Jubbal Kotkhai HP1309004_020722FTO_23156 State Bank of India SBIN0005578 KHARA PATHAR 2968
5 Jubbal Kotkhai HP1309004_020722FTO_23156 UCO Bank UCBA0001381 ANTI 2756
6 Jubbal Kotkhai HP1309004_020722FTO_23156 UCO Bank UCBA0002336 JUBBAL 2968

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