Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_010423FTO_1331
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 CHAMBA UT-13-006-026-001/145
(FEGUL) 		3513006000NRG23010420230307843 01/04/2023 BIJEJAN DHANOLA 3513006WL025977 BIJEJAN DHANOLA 00415 SBIN0007667 639 639 Processed 26/05/2023 1878557774 MASTER BIJEJAN SINGH DHAONLA ()
2 CHAMBA UT-13-006-026-001/145
(FEGUL) 		3513006000NRG23010420230307844 01/04/2023 RAJAN DHANOLA 3513006WL025977 RAJAN DHANOLA 00415 SBIN0007667 639 639 Processed 26/05/2023 1878557773 MASTER RAJAN DHANOLA ()
3 CHAMBA UT-13-006-026-001/30
(FEGUL) 		3513006000NRG23010420230307845 01/04/2023 BALBEER SINGH 3513006WL025977 BALBEER SINGH 00415 SBIN0007667 1065 1065 Processed 26/05/2023 1878557775 MRS ANITA DEVI ()
4 CHAMBA UT-13-006-026-001/67
(FEGUL) 		3513006000NRG23010420230307849 01/04/2023 ANUP SINGH 3513006WL025977 ANUP SINGH 00415 SBIN0007667 1065 1065 Processed 26/05/2023 1878557772 MR ANOOP SINGH ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_010423FTO_1331 State Bank of India SBIN0007667 NAKOT 3408

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