Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_100523FTO_17076
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-13-006-100-001/116
(BANGOLI) 		3513006000NRG24100520230025786 10/05/2023 MUKESH KUMAR 3513006WL001776 MUKESH KUMAR 00078 CNRB0003449 3450 3450 Processed 17/05/2023 1639647118 MUKESH KUMAR ()
SubTotal 3450 3450
2 CHAMBA UT-13-006-100-001/76
(BANGOLI) 		3513006000NRG24100520230025803 10/05/2023 SAVITA 3513006WL001776 SAVITA 00354 PUNB0640900 3220 3220 Processed 18/05/2023 1639647119 SAVITA ()
SubTotal 3220 3220
3 CHAMBA UT-13-006-100-001/114
(BANGOLI) 		3513006000NRG24100520230025784 10/05/2023 BABLI DEVI 3513006WL001776 BABLI DEVI 00415 SBIN0007667 3450 3450 Processed 17/05/2023 1639647125 MRS BABLI DEVI ()
4 CHAMBA UT-13-006-100-001/116
(BANGOLI) 		3513006000NRG24100520230025785 10/05/2023 SIDDHI DEVI 3513006WL001776 SIDDHI DEVI 00415 SBIN0007667 3450 3450 Processed 17/05/2023 1639647124 MRS SIDDHI DEVI ()
5 CHAMBA UT-13-006-100-001/31
(BANGOLI) 		3513006000NRG24100520230025790 10/05/2023 RAJESWARI DEVI 3513006WL001776 RAJESWARI DEVI 00415 SBIN0007667 3450 3450 Processed 17/05/2023 1639647122 MRS RAJESWARI DEVI ()
6 CHAMBA UT-13-006-100-001/50
(BANGOLI) 		3513006000NRG24100520230025794 10/05/2023 LAKSHMI DEVI 3513006WL001776 LAKSHMI DEVI 00415 SBIN0007667 3680 3680 Processed 17/05/2023 1639647120 LAXMI DEVI ()
7 CHAMBA UT-13-006-100-001/6
(BANGOLI) 		3513006000NRG24100520230025796 10/05/2023 CHUMMA 3513006WL001776 CHUMMA 00415 SBIN0007667 230 230 Processed 17/05/2023 1639647126 MRS CHUMMA ()
8 CHAMBA UT-13-006-100-001/64
(BANGOLI) 		3513006000NRG24100520230025799 10/05/2023 ASHA DEVI 3513006WL001776 ASHA DEVI 00415 SBIN0007667 1150 1150 Processed 17/05/2023 1639647123 MRS ASHA DEVI ()
9 CHAMBA UT-13-006-100-001/71
(BANGOLI) 		3513006000NRG24100520230025801 10/05/2023 AKHLISH UNIYAL 3513006WL001776 AKHLISH UNIYAL 00415 SBIN0007667 3450 3450 Processed 17/05/2023 1639647121 MR AKHILESH UNIYAL ()
SubTotal 18860 18860
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_100523FTO_17076 Canara Bank CNRB0003449 CHAMBA 3450
2 CHAMBA UT3513006_100523FTO_17076 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 3220
3 CHAMBA UT3513006_100523FTO_17076 State Bank of India SBIN0007667 NAKOT 18860

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