Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_150723FTO_42999
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-13-006-049-002/183
(KYARI) 		3513006000NRG24150720230088370 15/07/2023 ROOPA 3513006WL007369 ROOPA 00176 IDIB000N590 1610 1610 Processed 18/08/2023 4662039617 ROOPA ()
2 CHAMBA UT-13-006-049-002/77
(KYARI) 		3513006000NRG24150720230088372 15/07/2023 RAJANI 3513006WL007369 RAJANI 00176 IDIB000N590 1840 1840 Processed 18/08/2023 4662039618 RAJANI ()
SubTotal 3450 3450
3 CHAMBA UT-13-006-049-002/169
(KYARI) 		3513006000NRG24150720230088368 15/07/2023 SHEELA 3513006WL007369 SHEELA 00415 SBIN0006534 460 460 Processed 18/08/2023 4662039619 MRS SHEELA NEGI ()
SubTotal 460 460
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_150723FTO_42999 Indian Bank IDIB000N590 NEW TEHRI 3450
2 CHAMBA UT3513006_150723FTO_42999 State Bank of India SBIN0006534 CHAMBA 460

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