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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_041023APB_FTO_76450
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-13-006-061-001/74
(KUTHA) 		3513006000NRG24041020230155317 04/10/2023 MUKESH 3513006WL013568 MUKESH 00176 IDIB000N590 690 690 Processed 01/11/2023 6895273214 Mr. MUKESH SARJULI INDIAN BANK(607105)
SubTotal 690 690
2 CHAMBA UT-13-006-061-001/139
(KUTHA) 		3513006000NRG24041020230155306 04/10/2023 REETA DEVI 3513006WL013568 REETA DEVI 00303 NTBL0NEW088 1380 1380 Processed 01/11/2023 6895273223 REETA DEVI THE NAINITAL BANK LIMITED(508573)
3 CHAMBA UT-13-006-061-001/193
(KUTHA) 		3513006000NRG24041020230155308 04/10/2023 POOJA RAWAT 3513006WL013568 POOJA RAWAT 00303 NTBL0NEW088 1840 1840 Processed 01/11/2023 6895273218 POOJA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMBA UT-13-006-061-001/31
(KUTHA) 		3513006000NRG24041020230155309 04/10/2023 REKHA RAWAT 3513006WL013568 REKHA RAWAT 00303 NTBL0NEW088 2530 2530 Processed 01/11/2023 6895273225 REKHA RAWAT THE NAINITAL BANK LIMITED(508573)
5 CHAMBA UT-13-006-061-001/32
(KUTHA) 		3513006000NRG24041020230155310 04/10/2023 MANGAL SINGH 3513006WL013568 MANGAL SINGH 00303 NTBL0NEW088 2530 2530 Processed 01/11/2023 6895273221 MANGALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 CHAMBA UT-13-006-061-001/35
(KUTHA) 		3513006000NRG24041020230155311 04/10/2023 BHAGA DEVI 3513006WL013568 BHAGA DEVI 00303 NTBL0NEW088 2070 2070 Processed 01/11/2023 6895273222 BHAGA DEVI THE NAINITAL BANK LIMITED(508573)
7 CHAMBA UT-13-006-061-001/50
(KUTHA) 		3513006000NRG24041020230155312 04/10/2023 SEEMA DEVI 3513006WL013568 SEEMA DEVI 00303 NTBL0NEW088 2530 2530 Processed 01/11/2023 6895273213 SEEMA DEVI THE NAINITAL BANK LIMITED(508573)
8 CHAMBA UT-13-006-061-001/55
(KUTHA) 		3513006000NRG24041020230155313 04/10/2023 SAUKEENA DEVI 3513006WL013568 SAUKEENA DEVI 00303 NTBL0NEW088 2300 2300 Processed 01/11/2023 6895273220 MRS SAUKEENA DEVI STATE BANK OF INDIA(508548)
9 CHAMBA UT-13-006-061-001/59
(KUTHA) 		3513006000NRG24041020230155315 04/10/2023 KAVITA RAWAT 3513006WL013568 KAVITA RAWAT 00303 NTBL0NEW088 1840 1840 Processed 01/11/2023 6895273215 MISS KAVITA NEGI STATE BANK OF INDIA(508548)
10 CHAMBA UT-13-006-061-001/60
(KUTHA) 		3513006000NRG24041020230155316 04/10/2023 PUSHPA DEVI 3513006WL013568 PUSHPA DEVI 00303 NTBL0NEW088 2530 2530 Processed 01/11/2023 6895273224 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
11 CHAMBA UT-13-006-061-001/8
(KUTHA) 		3513006000NRG24041020230155318 04/10/2023 RUPI DAVI 3513006WL013568 RUPI DAVI 00303 NTBL0NEW088 690 690 Processed 01/11/2023 6895273226 MRS RUPI DEVI STATE BANK OF INDIA(508548)
SubTotal 20240 20240
12 CHAMBA UT-13-006-061-001/136
(KUTHA) 		3513006000NRG24041020230155305 04/10/2023 MANJLI 3513006WL013568 MANJLI 00415 SBIN0001117 2530 2530 Processed 01/11/2023 6895273216 MRS MANJLI STATE BANK OF INDIA(508548)
13 CHAMBA UT-13-006-061-001/192
(KUTHA) 		3513006000NRG24041020230155307 04/10/2023 PAVITRA 3513006WL013568 PAVITRA 00415 SBIN0001117 2300 2300 Processed 01/11/2023 6895273219 MRS PAVITRA STATE BANK OF INDIA(508548)
14 CHAMBA UT-13-006-061-001/56
(KUTHA) 		3513006000NRG24041020230155314 04/10/2023 ANITA RAWAT 3513006WL013568 ANITA RAWAT 00415 SBIN0001117 2300 2300 Processed 01/11/2023 6895273217 ANITA RAWAT THE NAINITAL BANK LIMITED(508573)
SubTotal 7130 7130
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_041023APB_FTO_76450 Indian Bank IDIB000N590 NEW TEHRI 690
2 CHAMBA UT3513006_041023APB_FTO_76450 THE NAINITAL BANK LIMITED NTBL0NEW088 NEW TEHRI 20240
3 CHAMBA UT3513006_041023APB_FTO_76450 State Bank of India SBIN0001117 TEHRI (BAURARI) 7130

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