Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_080823FTO_49780
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-13-006-005-001/221
(BANALI) 		3513006000NRG24080820230102724 08/08/2023 RAMESH SINGH 3513006WL008877 RAMESH SINGH 00415 SBIN0006791 1610 1610 Processed 18/08/2023 4660024666 MRS REKHA DEVI ()
2 CHAMBA UT-13-006-005-001/69
(BANALI) 		3513006000NRG24080820230102729 08/08/2023 BALDEV 3513006WL008877 BALDEV 00415 SBIN0006791 1610 1610 Processed 18/08/2023 4660024667 MR BALDEV ()
SubTotal 3220 3220
3 CHAMBA UT-13-006-005-001/232
(BANALI) 		3513006000NRG24080820230102726 08/08/2023 DARMIYAN SINGH 3513006WL008877 DARMIYAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660024668 DARMIYAN SINGH ()
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_080823FTO_49780 State Bank of India SBIN0006791 SATYON 3220
2 CHAMBA UT3513006_080823FTO_49780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 1610

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