Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:42 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_171222FTO_71701
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-09-004-139-01888000/81
(KUDDU) 		1309004139NRG23091220220175145 17/12/2022 Surender Singh 1309004WL0015934 Surender Singh 00152 HDFC0003467 2968 2968 Processed 23/12/2022 7375265208 Surender Singh ()
SubTotal 2968 2968
2 Jubbal Kotkhai HP-09-004-135-02223400/232
(KATHASU) 		1309004135NRG23171220220177462 17/12/2022 Pawan Kumar 1309004WL0016209 Pawan Kumar 00354 PUNB0975300 2968 2968 Processed 23/12/2022 7375265209 Pawan Kumar ()
SubTotal 2968 2968
3 Jubbal Kotkhai HP-09-004-145-01889200/270
(NANDPUR) 		1309004145NRG23141220220176582 17/12/2022 Sanjeev 1309004WL0016094 Sanjeev 00354 PUNB0982900 2968 2968 Processed 23/12/2022 7375265210 Sanjeev ()
SubTotal 2968 2968
4 Jubbal Kotkhai HP-09-004-251-01881500/127
(BADHAL-JUBBAL) 		1309004251NRG23171220220177739 17/12/2022 Kalam Singh Pirta 1309004WL0016240 Kalam Singh Pirta 00415 SBIN0001211 2968 2968 Processed 23/12/2022 7375265211 MR KALAM SINGH ()
SubTotal 2968 2968
5 Jubbal Kotkhai HP-09-004-115-01889000/42
(ANTI) 		1309004115NRG23171220220177725 17/12/2022 Rajinder Singh 1309004WL0016237 Rajinder Singh 00462 UCBA0001381 2968 2968 Processed 23/12/2022 7375265213 RAJINDER SINGH S/O KESHAV RAM ()
6 Jubbal Kotkhai HP-09-004-139-01883800/121
(KUDDU) 		1309004139NRG23091220220175144 17/12/2022 Chayati Devi 1309004WL0015934 Chayati Devi 00462 UCBA0001381 2968 2968 Processed 23/12/2022 7375265212 CHAYATI DEVI WO KHYALI RAM ()
SubTotal 5936 5936
Total 17808 17808

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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_171222FTO_71701 HDFC Bank HDFC0003467 Kuddu 2968
2 Jubbal Kotkhai HP1309004_171222FTO_71701 Punjab National Bank PUNB0975300 PNB Jubbal 2968
3 Jubbal Kotkhai HP1309004_171222FTO_71701 Punjab National Bank PUNB0982900 SARASWATI NAGAR 2968
4 Jubbal Kotkhai HP1309004_171222FTO_71701 State Bank of India SBIN0001211 JUBBAL 2968
5 Jubbal Kotkhai HP1309004_171222FTO_71701 UCO Bank UCBA0001381 ANTI 5936

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