Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:54:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_140723APB_FTO_42579
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-13-006-006-002/51
(BHALI) 		3513006000NRG24140720230087673 14/07/2023 VIJENDRA SINGH 3513006WL007278 VIJENDRA SINGH 00112 IBKL0070T28 1610 1610 Processed 18/08/2023 4662221419 VIJENDRASINGHSONARAYANSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1610 1610
2 CHAMBA UT-13-006-006-001/106
(BHALI) 		3513006000NRG24140720230087658 14/07/2023 KALIYAN SINGH 3513006WL007278 KALIYAN SINGH 00415 SBIN0007883 920 920 Processed 18/08/2023 4662221420 KALYANSINGHSOMUSASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 CHAMBA UT-13-006-006-001/107
(BHALI) 		3513006000NRG24140720230087659 14/07/2023 LAXMI DEVI 3513006WL007278 LAXMI DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221440 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
4 CHAMBA UT-13-006-006-001/108
(BHALI) 		3513006000NRG24140720230087660 14/07/2023 DEENDAYAL SINGH RAWAT 3513006WL007278 DEENDAYAL SINGH RAWAT 00415 SBIN0007883 1840 1840 Processed 18/08/2023 4662221422 MR DEENDAYAL SINGH STATE BANK OF INDIA(508548)
5 CHAMBA UT-13-006-006-001/115
(BHALI) 		3513006000NRG24140720230087661 14/07/2023 MANJU DEVI 3513006WL007278 MANJU DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221432 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 CHAMBA UT-13-006-006-001/126
(BHALI) 		3513006000NRG24140720230087662 14/07/2023 ROSHNI DEVI 3513006WL007278 ROSHNI DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221431 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
7 CHAMBA UT-13-006-006-001/127
(BHALI) 		3513006000NRG24140720230087663 14/07/2023 BEENA DEVI 3513006WL007278 BEENA DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221430 MRS BEENA DEVI STATE BANK OF INDIA(508548)
8 CHAMBA UT-13-006-006-001/77
(BHALI) 		3513006000NRG24140720230087664 14/07/2023 KRISHNA DEVI 3513006WL007278 KRISHNA DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221421 MR DOOM SIMGH RAWAT STATE BANK OF INDIA(508548)
9 CHAMBA UT-13-006-006-001/78
(BHALI) 		3513006000NRG24140720230087665 14/07/2023 REKHA DEVI 3513006WL007278 REKHA DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221428 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 CHAMBA UT-13-006-006-001/82
(BHALI) 		3513006000NRG24140720230087666 14/07/2023 PUSHPA DEVI 3513006WL007278 PUSHPA DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221423 MR KISHAN SINGH NEGI STATE BANK OF INDIA(508548)
11 CHAMBA UT-13-006-006-002/39
(BHALI) 		3513006000NRG24140720230087667 14/07/2023 DARSHANI DEVI 3513006WL007278 DARSHANI DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221434 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
12 CHAMBA UT-13-006-006-002/40
(BHALI) 		3513006000NRG24140720230087668 14/07/2023 ANITA DEVI 3513006WL007278 ANITA DEVI 00415 SBIN0007883 690 690 Processed 18/08/2023 4662221427 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 CHAMBA UT-13-006-006-002/42
(BHALI) 		3513006000NRG24140720230087669 14/07/2023 BINA DEVI 3513006WL007278 BINA DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221435 MRS BINA DEVI STATE BANK OF INDIA(508548)
14 CHAMBA UT-13-006-006-002/45
(BHALI) 		3513006000NRG24140720230087670 14/07/2023 PYAULA DEVI 3513006WL007278 PYAULA DEVI 00415 SBIN0007883 920 920 Processed 18/08/2023 4662221436 MRS PYAULA DEVI STATE BANK OF INDIA(508548)
15 CHAMBA UT-13-006-006-002/48
(BHALI) 		3513006000NRG24140720230087671 14/07/2023 DINESH RAM 3513006WL007278 DINESH RAM 00415 SBIN0007883 2070 2070 Processed 18/08/2023 4662221437 MR DINESH STATE BANK OF INDIA(508548)
16 CHAMBA UT-13-006-006-002/50
(BHALI) 		3513006000NRG24140720230087672 14/07/2023 SON DEVI 3513006WL007278 SON DEVI 00415 SBIN0007883 690 690 Processed 18/08/2023 4662221439 MRS SONI DEVI STATE BANK OF INDIA(508548)
17 CHAMBA UT-13-006-006-002/52
(BHALI) 		3513006000NRG24140720230087674 14/07/2023 VIJAY SINGH 3513006WL007278 VIJAY SINGH 00415 SBIN0007883 1610 1610 Processed 18/08/2023 4662221424 MR VIJAY SINGH STATE BANK OF INDIA(508548)
18 CHAMBA UT-13-006-006-002/55
(BHALI) 		3513006000NRG24140720230087675 14/07/2023 SHEERA DEVI 3513006WL007278 SHEERA DEVI 00415 SBIN0007883 1610 1610 Processed 18/08/2023 4662221443 MRS SHEERA DEVI WO KUSHAL SINGH STATE BANK OF INDIA(508548)
19 CHAMBA UT-13-006-006-002/58
(BHALI) 		3513006000NRG24140720230087676 14/07/2023 PUSHPA DEVI 3513006WL007278 PUSHPA DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221426 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 CHAMBA UT-13-006-006-002/60
(BHALI) 		3513006000NRG24140720230087677 14/07/2023 ROSHNI DEVI 3513006WL007278 ROSHNI DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221425 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
21 CHAMBA UT-13-006-006-002/61
(BHALI) 		3513006000NRG24140720230087678 14/07/2023 MAKANI DEVI 3513006WL007278 MAKANI DEVI 00415 SBIN0007883 1840 1840 Processed 18/08/2023 4662221433 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
22 CHAMBA UT-13-006-006-002/71
(BHALI) 		3513006000NRG24140720230087679 14/07/2023 ANITA DEVI 3513006WL007278 ANITA DEVI 00415 SBIN0007883 690 690 Processed 18/08/2023 4662221438 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 CHAMBA UT-13-006-006-002/73
(BHALI) 		3513006000NRG24140720230087680 14/07/2023 SAUNI DEVI 3513006WL007278 SAUNI DEVI 00415 SBIN0007883 690 690 Processed 18/08/2023 4662221429 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
24 CHAMBA UT-13-006-006-002/93
(BHALI) 		3513006000NRG24140720230087681 14/07/2023 PINKI DEVI 3513006WL007278 PINKI DEVI 00415 SBIN0007883 230 230 Processed 18/08/2023 4662221442 PINKI DEVI INDIAN OVERSEAS BANK(508541)
25 CHAMBA UT-13-006-101-002/30
(VIROGI) 		3513006000NRG24140720230087682 14/07/2023 DEEWAN SINGH 3513006WL007278 DEEWAN SINGH 00415 SBIN0007883 230 230 Processed 18/08/2023 4662221444 MR DIWAN SINGH STATE BANK OF INDIA(508548)
26 CHAMBA UT-13-006-101-002/94
(VIROGI) 		3513006000NRG24140720230087683 14/07/2023 SWANRA DEVI 3513006WL007278 SWANRA DEVI 00415 SBIN0007883 460 460 Processed 18/08/2023 4662221441 MRS SWANRA DEVI STATE BANK OF INDIA(508548)
SubTotal 19550 19550
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_140723APB_FTO_42579 District Co-operative Bank IBKL0070T28 Gaja 1610
2 CHAMBA UT3513006_140723APB_FTO_42579 State Bank of India SBIN0007883 GAJA 19550

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