Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_211022FTO_57074
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-09-004-144-01874500/360
(NAKRADI) 		1309004144NRG23201020220154742 21/10/2022 Vishal Kumar 1309004144WL013880 Vishal Kumar 00354 PUNB0982900 2968 2968 Processed 19/11/2022 6549574306 Vishal Kumar ()
2 Jubbal Kotkhai HP-09-004-144-01875000/613
(NAKRADI) 		1309004144NRG23201020220154855 21/10/2022 Kamlesh Chauhan 1309004144WL013890 Kamlesh Chauhan 00354 PUNB0982900 2968 2968 Processed 19/11/2022 6549574305 Kamlesh Chauhan ()
SubTotal 5936 5936
3 Jubbal Kotkhai HP-09-004-144-01875000/604
(NAKRADI) 		1309004144NRG23201020220154854 21/10/2022 Sonu Devi 1309004144WL013890 Sonu Devi 00415 SBIN0004584 2968 2968 Processed 19/11/2022 6549574307 MISS SONU SONU ()
SubTotal 2968 2968
4 Jubbal Kotkhai HP-09-004-144-01874900/105
(NAKRADI) 		1309004144NRG23201020220154843 21/10/2022 Sanju 1309004144WL013890 Sanju 00462 UCBA0000358 2968 2968 Processed 19/11/2022 6549574308 SANJU PANCHTA DO PARMOD ()
SubTotal 2968 2968
Total 11872 11872

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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_211022FTO_57074 Punjab National Bank PUNB0982900 SARASWATI NAGAR 5936
2 Jubbal Kotkhai HP1309004_211022FTO_57074 State Bank of India SBIN0004584 SAWRA 2968
3 Jubbal Kotkhai HP1309004_211022FTO_57074 UCO Bank UCBA0000358 ROHRU 2968

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