Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR Block : Shri Naina Devi Ji at Swarghat
Fto No. : HP1301004_220323APB_FTO_97842
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 Shri Naina Devi Ji at Swarghat HP-01-001-006-01268000/141
(BEHAL) 		1301001000NRG23220320230096884 22/03/2023 BABLI DEVI 1301001WL014610 BABLI DEVI 00415 SBIN0050543 1484 1484 Processed 01/04/2023 0415997694 MRS BABLI STATE BANK OF INDIA(508548)
2 Shri Naina Devi Ji at Swarghat HP-01-001-006-01268000/529-A
(BEHAL) 		1301001000NRG23220320230096886 22/03/2023 Mandeep Kaur 1301001WL014610 Mandeep Kaur 00415 SBIN0050543 1908 1908 Processed 01/04/2023 0415997695 MISS MANDEEP KAUR DO AMARJIT SINGH STATE BANK OF INDIA(508548)
3 Shri Naina Devi Ji at Swarghat HP-01-001-006-01268000/73
(BEHAL) 		1301001000NRG23220320230096887 22/03/2023 POLA DEVI 1301001WL014610 POLA DEVI 00415 SBIN0050543 1484 1484 Processed 01/04/2023 0415997697 MRS BHOLA DEVI STATE BANK OF INDIA(508548)
4 Shri Naina Devi Ji at Swarghat HP-01-001-006-01268000/85
(BEHAL) 		1301001000NRG23220320230096888 22/03/2023 BAGO DEVI 1301001WL014610 BAGO DEVI 00415 SBIN0050543 1484 1484 Processed 01/04/2023 0415997696 MRS BAGGO DEVI STATE BANK OF INDIA(508548)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shri Naina Devi Ji at Swarghat HP1301004_220323APB_FTO_97842 State Bank of India SBIN0050543 BEHAL 6360

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