Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA Block : Jubbal Kotkhai
Fto No. : HP1309004_310323FTO_102854
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-09-004-133-01887500/271
(JHALTA) 		1309004133NRG23290320230236882 31/03/2023 Harish kumar 1309004133WL022475 Harish kumar 00152 HDFC0003467 2968 2968 Processed 05/05/2023 1236721694 Harish kumar ()
2 Jubbal Kotkhai HP-09-004-133-01887500/271
(JHALTA) 		1309004133NRG23290320230236883 31/03/2023 Neeraj 1309004133WL022475 Neeraj 00152 HDFC0003467 2968 2968 Processed 05/05/2023 1236721695 Neeraj ()
SubTotal 5936 5936
3 Jubbal Kotkhai HP-09-004-126-01882200/79
(DHAR) 		1309004126NRG23290320230238340 31/03/2023 Kavita 1309004126WL022629 Kavita 00354 PUNB0975300 2968 2968 Processed 05/05/2023 1236721696 Kavita ()
SubTotal 2968 2968
4 Jubbal Kotkhai HP-09-004-131-01877200/117
(JAI PIDI MATA) 		1309004131NRG23300320230238773 31/03/2023 Mukand Lal 1309004131WL022671 Mukand Lal 00415 SBIN0001211 2968 2968 Processed 05/05/2023 1236721698 MR MUKAND LAL SO DEVI SARAN ()
5 Jubbal Kotkhai HP-09-004-131-01877200/48
(JAI PIDI MATA) 		1309004131NRG23300320230238776 31/03/2023 Raman Kumar 1309004131WL022671 Raman Kumar 00415 SBIN0001211 2968 2968 Processed 05/05/2023 1236721697 MR RAMAN SHARMA ()
6 Jubbal Kotkhai HP-09-004-131-01877600/109
(JAI PIDI MATA) 		1309004131NRG23300320230238780 31/03/2023 Kaushalya 1309004131WL022671 Kaushalya 00415 SBIN0001211 2968 2968 Processed 05/05/2023 1236721700 MRS KAUSHALYA ()
7 Jubbal Kotkhai HP-09-004-251-01881500/477
(BADHAL-JUBBAL) 		1309004251NRG23290320230236914 31/03/2023 Lachman Dass 1309004251WL022478 Lachman Dass 00415 SBIN0001211 2968 2968 Processed 05/05/2023 1236721699 MR LACHHMAN DASS ()
SubTotal 11872 11872
8 Jubbal Kotkhai HP-09-004-133-01887500/77
(JHALTA) 		1309004133NRG23290320230236892 31/03/2023 ASHWANI KUMAR 1309004133WL022475 ASHWANI KUMAR 00415 SBIN0004584 2968 2968 Processed 05/05/2023 1236721701 MR ASHWANI KUMAR ()
9 Jubbal Kotkhai HP-09-004-251-01881500/477
(BADHAL-JUBBAL) 		1309004251NRG23290320230236916 31/03/2023 Munish Kumar Sharma 1309004251WL022478 Munish Kumar Sharma 00415 SBIN0004584 2968 2968 Processed 05/05/2023 1236721702 MR MUNISH KUMAR ()
10 Jubbal Kotkhai HP-09-004-251-01881500/477
(BADHAL-JUBBAL) 		1309004251NRG23290320230236917 31/03/2023 Shallu Sharma 1309004251WL022478 Shallu Sharma 00415 SBIN0004584 2968 2968 Processed 05/05/2023 1236721703 MRS SHALLU SHARMA ()
SubTotal 8904 8904
11 Jubbal Kotkhai HP-09-004-133-01887500/220
(JHALTA) 		1309004133NRG23290320230236881 31/03/2023 Rinku chouhan 1309004133WL022475 Rinku chouhan 00415 SBIN0010728 2968 2968 Processed 05/05/2023 1236721704 MS RINKU CHAUHAN ()
SubTotal 2968 2968
12 Jubbal Kotkhai HP-09-004-131-01877300/115
(JAI PIDI MATA) 		1309004131NRG23300320230238777 31/03/2023 Rajneesh Sharma 1309004131WL022671 Rajneesh Sharma 00462 UCBA0001255 2968 2968 Processed 05/05/2023 1236721705 RAJNEESH SHARMA ()
SubTotal 2968 2968
13 Jubbal Kotkhai HP-09-004-133-01887500/77
(JHALTA) 		1309004133NRG23290320230236894 31/03/2023 Ganita 1309004133WL022475 Ganita 00462 UCBA0001381 2968 2968 Processed 05/05/2023 1236721706 GANITA W/O SATISH KUMAR ()
SubTotal 2968 2968
Total 38584 38584

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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_310323FTO_102854 HDFC Bank HDFC0003467 Kuddu 5936
2 Jubbal Kotkhai HP1309004_310323FTO_102854 Punjab National Bank PUNB0975300 PNB Jubbal 2968
3 Jubbal Kotkhai HP1309004_310323FTO_102854 State Bank of India SBIN0001211 JUBBAL 11872
4 Jubbal Kotkhai HP1309004_310323FTO_102854 State Bank of India SBIN0004584 SAWRA 8904
5 Jubbal Kotkhai HP1309004_310323FTO_102854 State Bank of India SBIN0010728 SANJULI 2968
6 Jubbal Kotkhai HP1309004_310323FTO_102854 UCO Bank UCBA0001255 VIDHAN SABHA, SHIMLA 2968
7 Jubbal Kotkhai HP1309004_310323FTO_102854 UCO Bank UCBA0001381 ANTI 2968

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