Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:59:14 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_130923APB_FTO_68646

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-13-006-098-001/32 (TUNGOLI)

3513006000NRG24130920230133337

13/09/2023

BIMLA DAVI

3513006WL011672

BIMLA DAVI

00415

SBIN0007667

1150

1150

Processed

21/09/2023

5784700059

VIMLA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

CHAMBA

UT-13-006-098-001/50 (TUNGOLI)

3513006000NRG24130920230133338

13/09/2023

NARAM DAS

3513006WL011672

NARAM DAS

00415

SBIN0007667

1150

1150

Processed

21/09/2023

5784700058

MR NARAM DAS

STATE BANK OF INDIA(508548)

3

CHAMBA

UT-13-006-098-001/53 (TUNGOLI)

3513006000NRG24130920230133339

13/09/2023

CHETAN DAS

3513006WL011672

CHETAN DAS

00415

SBIN0007667

1150

1150

Processed

21/09/2023

5784700057

MR CHETAN DAS

STATE BANK OF INDIA(508548)

SubTotal

3450

3450

Total

3450

3450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMBA	UT3513006_130923APB_FTO_68646	State Bank of India	SBIN0007667	NAKOT	3450

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