Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_230323FTO_98510
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-09-004-121-01883600/243
(BARTHATA) 		1309004121NRG23220320230226372 23/03/2023 Sunil kumar 1309004121WL021228 Sunil kumar 00415 SBIN0001211 2756 2756 Processed 01/04/2023 0415278279 MR SUNIL KUMAR ()
SubTotal 2756 2756
2 Jubbal Kotkhai HP-09-004-121-01883600/243
(BARTHATA) 		1309004121NRG23220320230226373 23/03/2023 Umma Kumari 1309004121WL021228 Umma Kumari 00415 SBIN0004584 2756 2756 Processed 01/04/2023 0415278281 MS UMA KUMARI ()
3 Jubbal Kotkhai HP-09-004-145-01889400/121
(NANDPUR) 		1309004145NRG23230320230227620 23/03/2023 Ranjana 1309004145WL021344 Ranjana 00415 SBIN0004584 2756 2756 Processed 01/04/2023 0415278280 MRS RANJANA RANJANA ()
SubTotal 5512 5512
4 Jubbal Kotkhai HP-09-004-145-01889500/84
(NANDPUR) 		1309004145NRG23230320230227613 23/03/2023 Sarita Devi 1309004145WL021343 Sarita Devi 00462 UCBA0001381 2544 2544 Processed 01/04/2023 0415278282 SARITA DEVI ()
SubTotal 2544 2544
Total 10812 10812

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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_230323FTO_98510 State Bank of India SBIN0001211 JUBBAL 2756
2 Jubbal Kotkhai HP1309004_230323FTO_98510 State Bank of India SBIN0004584 SAWRA 5512
3 Jubbal Kotkhai HP1309004_230323FTO_98510 UCO Bank UCBA0001381 ANTI 2544

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