Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:59:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_180822APB_FTO_35470
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-09-004-131-01877500/44
(JAI PIDI MATA) 		1309004131NRG23170820220119453 18/08/2022 Mukesh Kumar 1309004131WL010154 Mukesh Kumar 00153 HPSC0000416 2968 2968 Processed 31/08/2022 4314153123 MUKESH AUPTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Jubbal Kotkhai HP-09-004-131-01877500/46
(JAI PIDI MATA) 		1309004131NRG23170820220119456 18/08/2022 Ravinder 1309004131WL010154 Ravinder 00153 HPSC0000416 2968 2968 Processed 31/08/2022 4314153122 RAVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Jubbal Kotkhai HP-09-004-131-01877500/46
(JAI PIDI MATA) 		1309004131NRG23170820220119455 18/08/2022 Reeta Devi 1309004131WL010154 Reeta Devi 00153 HPSC0000416 2968 2968 Processed 31/08/2022 4314153135 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Jubbal Kotkhai HP-09-004-131-01877500/87
(JAI PIDI MATA) 		1309004131NRG23170820220119460 18/08/2022 Ranjeet 1309004131WL010154 Ranjeet 00153 HPSC0000416 2968 2968 Processed 31/08/2022 4314153131 RANJEET AIRTEL PAYMENTS BANK LIMITED(990288)
5 Jubbal Kotkhai HP-09-004-131-01877500/88
(JAI PIDI MATA) 		1309004131NRG23170820220119462 18/08/2022 Abhay 1309004131WL010154 Abhay 00153 HPSC0000416 2120 2120 Processed 31/08/2022 4314153130 ABHAY AUPTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Jubbal Kotkhai HP-09-004-131-01877500/88
(JAI PIDI MATA) 		1309004131NRG23170820220119461 18/08/2022 Sushama 1309004131WL010154 Sushama 00153 HPSC0000416 2120 2120 Processed 31/08/2022 4314153125 SUSHMA AUPTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jubbal Kotkhai HP-09-004-131-01880600/34
(JAI PIDI MATA) 		1309004131NRG23170820220119447 18/08/2022 Poonam 1309004131WL010153 Poonam 00153 HPSC0000416 1908 1908 Processed 31/08/2022 4314153134 POONAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Jubbal Kotkhai HP-09-004-131-01880600/34
(JAI PIDI MATA) 		1309004131NRG23170820220119446 18/08/2022 Surender Singh 1309004131WL010153 Surender Singh 00153 HPSC0000416 1908 1908 Processed 31/08/2022 4314153120 SURINDER SINGH SO DURGA SINGH UCO BANK(607066)
9 Jubbal Kotkhai HP-09-004-131-01880600/76
(JAI PIDI MATA) 		1309004131NRG23170820220119448 18/08/2022 Pankaj 1309004131WL010153 Pankaj 00153 HPSC0000416 1908 1908 Processed 31/08/2022 4314153129 PANKAJ MOKTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jubbal Kotkhai HP-09-004-251-01881700/100
(BADHAL-JUBBAL) 		1309004251NRG23170820220119426 18/08/2022 Ashok 1309004251WL010150 Ashok 00153 HPSC0000416 2968 2968 Processed 31/08/2022 4314153133 ASHOK KUAMR SO SEELU RAM PUNJAB NATIONAL BANK(508568)
11 Jubbal Kotkhai HP-09-004-251-01881700/100
(BADHAL-JUBBAL) 		1309004251NRG23170820220119427 18/08/2022 Reepna 1309004251WL010150 Reepna 00153 HPSC0000416 2968 2968 Processed 31/08/2022 4314153132 RIPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jubbal Kotkhai HP-09-004-251-01881700/101
(BADHAL-JUBBAL) 		1309004251NRG23170820220119428 18/08/2022 Krishna Devi 1309004251WL010150 Krishna Devi 00153 HPSC0000416 2968 2968 Processed 31/08/2022 4314153128 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 30740 30740
13 Jubbal Kotkhai HP-09-004-131-01877500/179
(JAI PIDI MATA) 		1309004131NRG23170820220119450 18/08/2022 Mamta Devi 1309004131WL010154 Mamta Devi 00153 YESB0HPB416 2332 2332 Processed 31/08/2022 4314153126 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jubbal Kotkhai HP-09-004-131-01877500/45
(JAI PIDI MATA) 		1309004131NRG23170820220119454 18/08/2022 Ram Kumar 1309004131WL010154 Ram Kumar 00153 YESB0HPB416 2968 2968 Processed 31/08/2022 4314153127 RAM KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jubbal Kotkhai HP-09-004-131-01877500/83
(JAI PIDI MATA) 		1309004131NRG23170820220119457 18/08/2022 Yashwant Singh 1309004131WL010154 Yashwant Singh 00153 YESB0HPB416 2968 2968 Processed 31/08/2022 4314153124 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
16 Jubbal Kotkhai HP-09-004-131-01877500/86
(JAI PIDI MATA) 		1309004131NRG23170820220119459 18/08/2022 Chander 1309004131WL010154 Chander 00153 YESB0HPB416 2968 2968 Processed 31/08/2022 4314153121 CHANDER MOHAN AUKTA S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11236 11236
17 Jubbal Kotkhai HP-09-004-131-01877500/284
(JAI PIDI MATA) 		1309004131NRG23170820220119451 18/08/2022 Rakesh Kumar 1309004131WL010154 Rakesh Kumar 00415 SBIN0001211 2968 2968 Processed 31/08/2022 4314153116 RAKESH KUMAR S/O DHARAM SINGH UCO BANK(607066)
18 Jubbal Kotkhai HP-09-004-131-01880600/298
(JAI PIDI MATA) 		1309004131NRG23170820220119444 18/08/2022 Hukam Singh 1309004131WL010153 Hukam Singh 00415 SBIN0001211 1696 1696 Processed 31/08/2022 4314153117 MR HUKAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
19 Jubbal Kotkhai HP-09-004-251-01881300/239
(BADHAL-JUBBAL) 		1309004251NRG23170820220119437 18/08/2022 Tara 1309004251WL010151 Tara 00415 SBIN0001211 2544 2544 Processed 31/08/2022 4314153119 MRS TARA TANTA STATE BANK OF INDIA(508548)
SubTotal 7208 7208
20 Jubbal Kotkhai HP-09-004-251-01881700/99
(BADHAL-JUBBAL) 		1309004251NRG23170820220119433 18/08/2022 Gyan Singh 1309004251WL010150 Gyan Singh 00415 SBIN0004584 2968 2968 Processed 31/08/2022 4314153118 SHRI GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2968 2968
Total 52152 52152

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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_180822APB_FTO_35470 H.P. State Co Operative Bank HPSC0000416 JUBBAL 30740
2 Jubbal Kotkhai HP1309004_180822APB_FTO_35470 H.P. State Co Operative Bank YESB0HPB416 JUBBAL 11236
3 Jubbal Kotkhai HP1309004_180822APB_FTO_35470 State Bank of India SBIN0001211 JUBBAL 7208
4 Jubbal Kotkhai HP1309004_180822APB_FTO_35470 State Bank of India SBIN0004584 SAWRA 2968

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