Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:53:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_140623FTO_31469
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-13-006-019-006/71
(DEVARI TALLI) 		3513006000NRG24140620230062068 14/06/2023 SUMIT SUMIT 3513006WL004821 SUMIT SUMIT 00415 SBIN0006534 2530 2530 Processed 20/06/2023 2662189988 MR SUMIT SAKLANI ()
SubTotal 2530 2530
2 CHAMBA UT-13-006-019-006/71
(DEVARI TALLI) 		3513006000NRG24140620230062067 14/06/2023 RAHUL SAKLANI 3513006WL004821 RAHUL SAKLANI 00468 UBIN0534382 1380 1380 Processed 20/06/2023 2662189989 RAHUL SAKLANI ()
SubTotal 1380 1380
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_140623FTO_31469 State Bank of India SBIN0006534 CHAMBA 2530
2 CHAMBA UT3513006_140623FTO_31469 Union Bank of India UBIN0534382 CHHAM 1380

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