Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_090523APB_FTO_16680
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-13-006-056-001/9
(KOT) 		3513006000NRG24090520230023408 09/05/2023 LAXMI DEVI 3513006WL001639 LAXMI DEVI 00078 CNRB0003449 690 690 Processed 13/05/2023 1540781916 MISS ISHANI STATE BANK OF INDIA(508548)
SubTotal 690 690
2 CHAMBA UT-13-006-056-001/106
(KOT) 		3513006000NRG24090520230023386 09/05/2023 CHAITA 3513006WL001639 CHAITA 00354 PUNB0640900 1840 1840 Processed 14/05/2023 1540781926 CHAITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMBA UT-13-006-056-001/11
(KOT) 		3513006000NRG24090520230023387 09/05/2023 KAUSHLYA DEVI 3513006WL001639 KAUSHLYA DEVI 00354 PUNB0640900 2070 2070 Rejected 13/05/2023 1540781932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHAMBA UT-13-006-056-001/114
(KOT) 		3513006000NRG24090520230023389 09/05/2023 SUSHILA DEVI 3513006WL001639 SUSHILA DEVI 00354 PUNB0640900 1840 1840 Processed 13/05/2023 1540781920 SUSHEELA DEVI WIFE OF BHARAT SIN PUNJAB NATIONAL BANK(508568)
5 CHAMBA UT-13-006-056-001/123
(KOT) 		3513006000NRG24090520230023390 09/05/2023 BHADU 3513006WL001639 BHADU 00354 PUNB0640900 690 690 Processed 13/05/2023 1540781929 PINGLA DEVI WO BHAGAT RAM UNION BANK OF INDIA(508500)
6 CHAMBA UT-13-006-056-001/128
(KOT) 		3513006000NRG24090520230023391 09/05/2023 SUMITRA DEVI 3513006WL001639 SUMITRA DEVI 00354 PUNB0640900 690 690 Processed 13/05/2023 1540781933 SUMITRA DEVI WIFE OF KAMAR SINGH PUNJAB NATIONAL BANK(508568)
7 CHAMBA UT-13-006-056-001/141
(KOT) 		3513006000NRG24090520230023392 09/05/2023 ROSHANI DEVI 3513006WL001639 ROSHANI DEVI 00354 PUNB0640900 1840 1840 Processed 13/05/2023 1540781919 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
8 CHAMBA UT-13-006-056-001/144
(KOT) 		3513006000NRG24090520230023393 09/05/2023 PULMA DEVI 3513006WL001639 PULMA DEVI 00354 PUNB0640900 1840 1840 Processed 14/05/2023 1540781934 PULMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAMBA UT-13-006-056-001/146
(KOT) 		3513006000NRG24090520230023394 09/05/2023 DARSHANI DEVI 3513006WL001639 DARSHANI DEVI 00354 PUNB0640900 1150 1150 Processed 14/05/2023 1540781917 DARSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMBA UT-13-006-056-001/149
(KOT) 		3513006000NRG24090520230023395 09/05/2023 SUNDARI DEVI 3513006WL001639 SUNDARI DEVI 00354 PUNB0640900 2070 2070 Processed 13/05/2023 1540781923 SUNDRIDEVIWOBHADUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 CHAMBA UT-13-006-056-001/153
(KOT) 		3513006000NRG24090520230023396 09/05/2023 PAVITRA DEVI 3513006WL001639 PAVITRA DEVI 00354 PUNB0640900 690 690 Processed 13/05/2023 1540781921 PAVITRA DEVI WIFE OF GOVARDHAN PUNJAB NATIONAL BANK(508568)
12 CHAMBA UT-13-006-056-001/163
(KOT) 		3513006000NRG24090520230023397 09/05/2023 SARITA DEVI 3513006WL001639 SARITA DEVI 00354 PUNB0640900 1840 1840 Processed 13/05/2023 1540781930 SARITA DEVI PUNJAB NATIONAL BANK(508568)
13 CHAMBA UT-13-006-056-001/169
(KOT) 		3513006000NRG24090520230023398 09/05/2023 MANJU DEVI 3513006WL001639 MANJU DEVI 00354 PUNB0640900 1610 1610 Processed 14/05/2023 1540781927 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMBA UT-13-006-056-001/185
(KOT) 		3513006000NRG24090520230023399 09/05/2023 REKHA 3513006WL001639 REKHA 00354 PUNB0640900 690 690 Processed 13/05/2023 1540781918 MRS REKHA WO SAB SINGH STATE BANK OF INDIA(508548)
15 CHAMBA UT-13-006-056-001/54
(KOT) 		3513006000NRG24090520230023404 09/05/2023 DEVESHWARI DEVI 3513006WL001639 DEVESHWARI DEVI 00354 PUNB0640900 2070 2070 Processed 14/05/2023 1540781928 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMBA UT-13-006-056-001/54
(KOT) 		3513006000NRG24090520230023405 09/05/2023 PARWATI DEVI 3513006WL001639 PARWATI DEVI 00354 PUNB0640900 2070 2070 Processed 14/05/2023 1540781924 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMBA UT-13-006-056-001/63
(KOT) 		3513006000NRG24090520230023406 09/05/2023 MSR SARASWATI DEVI 3513006WL001639 MSR SARASWATI DEVI 00354 PUNB0640900 690 690 Processed 13/05/2023 1540781931 SARSWATI WIFE SOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 CHAMBA UT-13-006-056-001/9
(KOT) 		3513006000NRG24090520230023407 09/05/2023 PRATIMA DEVI 3513006WL001639 PRATIMA DEVI 00354 PUNB0640900 1150 1150 Processed 13/05/2023 1540781925 PRATIMA DEVI WIFE OF MANGAL MISTRI PUNJAB NATIONAL BANK(508568)
19 CHAMBA UT-13-006-056-001/92
(KOT) 		3513006000NRG24090520230023409 09/05/2023 HANSA 3513006WL001639 HANSA 00354 PUNB0640900 1610 1610 Processed 13/05/2023 1540781922 MRS HANSA DEVI STATE BANK OF INDIA(508548)
SubTotal 26450 26450
20 CHAMBA UT-13-006-056-001/201
(KOT) 		3513006000NRG24090520230023401 09/05/2023 LAKSHMI DEVI 3513006WL001639 LAKSHMI DEVI 00415 SBIN0007667 690 690 Processed 13/05/2023 1540781911 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
21 CHAMBA UT-13-006-056-001/200
(KOT) 		3513006000NRG24090520230023400 09/05/2023 VIMLA DEVI 3513006WL001639 VIMLA DEVI 00468 UBIN0534374 2070 2070 Processed 13/05/2023 1540781914 VIMLA DEVI UNION BANK OF INDIA(508500)
22 CHAMBA UT-13-006-056-001/202
(KOT) 		3513006000NRG24090520230023402 09/05/2023 PUSHPA DEVI 3513006WL001639 PUSHPA DEVI 00468 UBIN0534374 1610 1610 Processed 14/05/2023 1540781913 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMBA UT-13-006-056-001/206
(KOT) 		3513006000NRG24090520230023403 09/05/2023 VINEETA DEVI 3513006WL001639 VINEETA DEVI 00468 UBIN0534374 1840 1840 Processed 14/05/2023 1540781915 VINEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAMBA UT-13-006-056-001/97
(KOT) 		3513006000NRG24090520230023410 09/05/2023 KISHOR.S.SAJWAN 3513006WL001639 KISHOR.S.SAJWAN 00468 UBIN0534374 2070 2070 Processed 13/05/2023 1540781912 KISHORESINGHSAJWANSOATTAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 7590 7590
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_090523APB_FTO_16680 Canara Bank CNRB0003449 CHAMBA 690
2 CHAMBA UT3513006_090523APB_FTO_16680 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 26450
3 CHAMBA UT3513006_090523APB_FTO_16680 State Bank of India SBIN0007667 NAKOT 690
4 CHAMBA UT3513006_090523APB_FTO_16680 Union Bank of India UBIN0534374 CHAMMA 7590

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