Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_120523APB_FTO_18235
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-13-006-070-001/96
(NAKOT) 		3513006000NRG24120520230028132 12/05/2023 JAVEER SINGH 3513006WL001944 JAVEER SINGH 00415 SBIN0007667 3220 3220 Processed 17/05/2023 1642038035 RUPA DAVI STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-070-001/96
(NAKOT) 		3513006000NRG24120520230028133 12/05/2023 REETA 3513006WL001944 REETA 00415 SBIN0007667 3220 3220 Processed 17/05/2023 1642038034 MISS KM REETA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_120523APB_FTO_18235 State Bank of India SBIN0007667 NAKOT 6440

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