Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_090523FTO_16639
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-13-006-066-001/17
(MAJYUD) 		3513006000NRG24090520230024341 09/05/2023 VIMLA DEVI 3513006WL001708 VIMLA DEVI 00415 SBIN0006534 2990 2990 Processed 13/05/2023 1540703676 MRS BIMLA NEGI ()
2 CHAMBA UT-13-006-066-001/75
(MAJYUD) 		3513006000NRG24090520230024354 09/05/2023 URMILA DEVI 3513006WL001708 URMILA DEVI 00415 SBIN0006534 2990 2990 Processed 13/05/2023 1540703675 MR PYAR SINGH NEGISO LATE SHRI SUNDER SI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_090523FTO_16639 State Bank of India SBIN0006534 CHAMBA 5980

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