Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_030423APB_FTO_2347
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-13-006-093-001/100
(SWADI) 		3513006000NRG23030420230311032 03/04/2023 KULANAND SUYAL 3513006WL026180 KULANAND SUYAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510467 MR KULA NAND STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-093-001/120
(SWADI) 		3513006000NRG23030420230311037 03/04/2023 GUDDI DEVI 3513006WL026180 GUDDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510465 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMBA UT-13-006-093-001/124
(SWADI) 		3513006000NRG23030420230311038 03/04/2023 SEEMA DEVI 3513006WL026180 SEEMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510473 Mr. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 CHAMBA UT-13-006-093-001/125
(SWADI) 		3513006000NRG23030420230311039 03/04/2023 SANGEETA DEVI 3513006WL026180 SANGEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1174510472 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMBA UT-13-006-093-001/127
(SWADI) 		3513006000NRG23030420230311040 03/04/2023 SANGEETA DEVI 3513006WL026180 SANGEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510464 SANGEETAWOJAYDEVSAKLANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 CHAMBA UT-13-006-093-001/128
(SWADI) 		3513006000NRG23030420230311041 03/04/2023 REKHA DEVI 3513006WL026180 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510474 Mrs. REKHA DEVI W/O PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
7 CHAMBA UT-13-006-093-001/130
(SWADI) 		3513006000NRG23030420230311042 03/04/2023 BEENA DEVI 3513006WL026180 BEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510476 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 CHAMBA UT-13-006-093-001/134
(SWADI) 		3513006000NRG23030420230311043 03/04/2023 SANTOSHI DEVI 3513006WL026180 SANTOSHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510471 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 CHAMBA UT-13-006-093-001/139
(SWADI) 		3513006000NRG23030420230311044 03/04/2023 SANGEETA DEVI 3513006WL026180 SANGEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510478 SANGEETA DEVI W O PREM LAL PUNJAB NATIONAL BANK(508568)
10 CHAMBA UT-13-006-093-001/140
(SWADI) 		3513006000NRG23030420230311045 03/04/2023 LAXMI SEMWAL 3513006WL026180 LAXMI SEMWAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510477 LAXMI W/O SURESH BANK OF BARODA(606985)
11 CHAMBA UT-13-006-093-001/145
(SWADI) 		3513006000NRG23030420230311046 03/04/2023 ROHIT SEMWAL 3513006WL026180 ROHIT SEMWAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510475 Mr. ROHIT SEMWAL UTTARAKHAND GRAMIN BANK(607197)
12 CHAMBA UT-13-006-093-001/32
(SWADI) 		3513006000NRG23030420230311048 03/04/2023 KIDI DEVI 3513006WL026180 KIDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510459 Mrs. KIDI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 CHAMBA UT-13-006-093-001/39
(SWADI) 		3513006000NRG23030420230311050 03/04/2023 BEENA DEVI 3513006WL026180 BEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510470 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 CHAMBA UT-13-006-093-001/40
(SWADI) 		3513006000NRG23030420230311051 03/04/2023 MUNNI DEVI 3513006WL026180 MUNNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510460 Mrs. MUNNI DEVI W/O RAJENDER SINGH R/O S UTTARAKHAND GRAMIN BANK(607197)
15 CHAMBA UT-13-006-093-001/48
(SWADI) 		3513006000NRG23030420230311053 03/04/2023 KUSHA DEVI 3513006WL026180 KUSHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510461 Mrs. KUSA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 CHAMBA UT-13-006-093-001/53
(SWADI) 		3513006000NRG23030420230311055 03/04/2023 POONAM DEVI 3513006WL026180 POONAM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510469 POONAM PUNJAB NATIONAL BANK(508568)
17 CHAMBA UT-13-006-093-001/64
(SWADI) 		3513006000NRG23030420230311056 03/04/2023 LAKSHMI DEVI 3513006WL026180 LAKSHMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510462 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAMBA UT-13-006-093-001/8
(SWADI) 		3513006000NRG23030420230311058 03/04/2023 VINEETA DEVI 3513006WL026180 VINEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510463 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMBA UT-13-006-093-001/83
(SWADI) 		3513006000NRG23030420230311060 03/04/2023 SAROJNI DEVI 3513006WL026180 SAROJNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510481 SAROJNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 CHAMBA UT-13-006-093-001/89
(SWADI) 		3513006000NRG23030420230311061 03/04/2023 URMILA DEVI 3513006WL026180 URMILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510468 URMILASUYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 CHAMBA UT-13-006-093-001/9
(SWADI) 		3513006000NRG23030420230311062 03/04/2023 VINEETA 3513006WL026180 VINEETA 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510466 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMBA UT-13-006-093-001/90
(SWADI) 		3513006000NRG23030420230311063 03/04/2023 REENA DEVI 3513006WL026180 REENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510479 MRS REENA STATE BANK OF INDIA(508548)
23 CHAMBA UT-13-006-093-001/96
(SWADI) 		3513006000NRG23030420230311065 03/04/2023 BEENA DEVI 3513006WL026180 BEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174510480 BEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 23856 23856
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_030423APB_FTO_2347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 22791
2 CHAMBA UT3513006_030423APB_FTO_2347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NEW TEHRI 1065

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