Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_180723APB_FTO_43495
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-13-006-077-002/43
(PANGAR) 		3513006000NRG24180720230089859 18/07/2023 PURAN SINGH SAJWAN 3513006WL007542 PURAN SINGH SAJWAN 00045 BARB0NTEHRI 690 690 Processed 18/08/2023 4662192150 MR PURAN SINGH SAJWAN STATE BANK OF INDIA(508548)
SubTotal 690 690
2 CHAMBA UT-13-006-077-002/45
(PANGAR) 		3513006000NRG24180720230089861 18/07/2023 SHANTI DEVI 3513006WL007542 SHANTI DEVI 00048 BKID0007131 690 690 Processed 18/08/2023 4662192151 SHANTI DEVI W/O GYAN SINGH BANK OF INDIA(508505)
SubTotal 690 690
3 CHAMBA UT-13-006-077-001/100
(PANGAR) 		3513006000NRG24180720230089840 18/07/2023 KAVITA 3513006WL007542 KAVITA 00303 NTBL0NEW088 460 460 Processed 18/08/2023 4662192133 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMBA UT-13-006-077-001/76
(PANGAR) 		3513006000NRG24180720230089842 18/07/2023 PREMA DEVI 3513006WL007542 PREMA DEVI 00303 NTBL0NEW088 920 920 Processed 18/08/2023 4662192132 MRS PREMA DEVI STATE BANK OF INDIA(508548)
5 CHAMBA UT-13-006-077-001/79
(PANGAR) 		3513006000NRG24180720230089843 18/07/2023 MEENA 3513006WL007542 MEENA 00303 NTBL0NEW088 690 690 Processed 18/08/2023 4662192147 SURESH THE NAINITAL BANK LIMITED(508573)
6 CHAMBA UT-13-006-077-001/80
(PANGAR) 		3513006000NRG24180720230089844 18/07/2023 KALAWATI DEVI 3513006WL007542 KALAWATI DEVI 00303 NTBL0NEW088 230 230 Processed 18/08/2023 4662192146 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMBA UT-13-006-077-001/89
(PANGAR) 		3513006000NRG24180720230089845 18/07/2023 MALA DEVI 3513006WL007542 MALA DEVI 00303 NTBL0NEW088 1150 1150 Processed 18/08/2023 4662192153 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMBA UT-13-006-077-001/91
(PANGAR) 		3513006000NRG24180720230089846 18/07/2023 SUSHILA DEVI 3513006WL007542 SUSHILA DEVI 00303 NTBL0NEW088 460 460 Processed 18/08/2023 4662192130 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
9 CHAMBA UT-13-006-077-001/95
(PANGAR) 		3513006000NRG24180720230089848 18/07/2023 SHOBHA 3513006WL007542 SHOBHA 00303 NTBL0NEW088 460 460 Processed 18/08/2023 4662192131 SHOBHA DEVI CANARA BANK(508532)
10 CHAMBA UT-13-006-077-002/16
(PANGAR) 		3513006000NRG24180720230089850 18/07/2023 GUDDI 3513006WL007542 GUDDI 00303 NTBL0NEW088 690 690 Processed 18/08/2023 4662192145 GUDDI THE NAINITAL BANK LIMITED(508573)
11 CHAMBA UT-13-006-077-002/21
(PANGAR) 		3513006000NRG24180720230089851 18/07/2023 MANORAMA DEVI 3513006WL007542 MANORAMA DEVI 00303 NTBL0NEW088 690 690 Processed 18/08/2023 4662192134 MANORAMA DEVI THE NAINITAL BANK LIMITED(508573)
12 CHAMBA UT-13-006-077-002/25
(PANGAR) 		3513006000NRG24180720230089852 18/07/2023 DARSHNI DEVI 3513006WL007542 DARSHNI DEVI 00303 NTBL0NEW088 920 920 Processed 18/08/2023 4662192135 DARSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMBA UT-13-006-077-002/30
(PANGAR) 		3513006000NRG24180720230089853 18/07/2023 MEENA DEVI 3513006WL007542 MEENA DEVI 00303 NTBL0NEW088 920 920 Processed 18/08/2023 4662192142 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMBA UT-13-006-077-002/31
(PANGAR) 		3513006000NRG24180720230089854 18/07/2023 SUSHEELA DEVI 3513006WL007542 SUSHEELA DEVI 00303 NTBL0NEW088 460 460 Processed 18/08/2023 4662192138 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMBA UT-13-006-077-002/33
(PANGAR) 		3513006000NRG24180720230089855 18/07/2023 KAUNRI DEVI 3513006WL007542 KAUNRI DEVI 00303 NTBL0NEW088 460 460 Processed 18/08/2023 4662192144 KAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMBA UT-13-006-077-002/38
(PANGAR) 		3513006000NRG24180720230089856 18/07/2023 BASHANTI DEVI 3513006WL007542 BASHANTI DEVI 00303 NTBL0NEW088 920 920 Processed 18/08/2023 4662192139 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMBA UT-13-006-077-002/4
(PANGAR) 		3513006000NRG24180720230089857 18/07/2023 SAROJNI DEVI 3513006WL007542 SAROJNI DEVI 00303 NTBL0NEW088 690 690 Processed 18/08/2023 4662192129 SAROJNI DEVI THE NAINITAL BANK LIMITED(508573)
18 CHAMBA UT-13-006-077-002/43
(PANGAR) 		3513006000NRG24180720230089858 18/07/2023 SAELA DEVI 3513006WL007542 SAELA DEVI 00303 NTBL0NEW088 920 920 Processed 18/08/2023 4662192140 SHAILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMBA UT-13-006-077-002/44
(PANGAR) 		3513006000NRG24180720230089860 18/07/2023 BUDHEE DEVI 3513006WL007542 BUDHEE DEVI 00303 NTBL0NEW088 230 230 Processed 18/08/2023 4662192141 BUDDHI DEVI W/O SADANAND BANK OF INDIA(508505)
20 CHAMBA UT-13-006-077-002/46
(PANGAR) 		3513006000NRG24180720230089862 18/07/2023 KOSALYA DEVI 3513006WL007542 KOSALYA DEVI 00303 NTBL0NEW088 230 230 Processed 18/08/2023 4662192137 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMBA UT-13-006-077-002/48
(PANGAR) 		3513006000NRG24180720230089863 18/07/2023 LAXMI DEVI 3513006WL007542 LAXMI DEVI 00303 NTBL0NEW088 690 690 Processed 18/08/2023 4662192152 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
22 CHAMBA UT-13-006-077-002/51
(PANGAR) 		3513006000NRG24180720230089864 18/07/2023 ANIIL SINGH SAJWAN 3513006WL007542 ANIIL SINGH SAJWAN 00303 NTBL0NEW088 460 460 Processed 18/08/2023 4662192143 MR ANIL SINGH SAJWAN STATE BANK OF INDIA(508548)
23 CHAMBA UT-13-006-077-002/67
(PANGAR) 		3513006000NRG24180720230089865 18/07/2023 KAMALA DEVI 3513006WL007542 KAMALA DEVI 00303 NTBL0NEW088 920 920 Processed 18/08/2023 4662192136 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13570 13570
24 CHAMBA UT-13-006-077-001/76
(PANGAR) 		3513006000NRG24180720230089841 18/07/2023 RAJPAL SINGH NEGI 3513006WL007542 RAJPAL SINGH NEGI 00415 SBIN0001117 920 920 Processed 18/08/2023 4662192149 RAJPAL SINGH THE NAINITAL BANK LIMITED(508573)
25 CHAMBA UT-13-006-077-001/93
(PANGAR) 		3513006000NRG24180720230089847 18/07/2023 MUKESH SINGH SAJWAN 3513006WL007542 MUKESH SINGH SAJWAN 00415 SBIN0001117 1380 1380 Processed 18/08/2023 4662192148 MR MUKESH SINGH SAJWAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_180723APB_FTO_43495 Bank of Baroda BARB0NTEHRI NEW TEHRI BR., UTTARAKHAND 690
2 CHAMBA UT3513006_180723APB_FTO_43495 Bank of India BKID0007131 NEW TEHRI 690
3 CHAMBA UT3513006_180723APB_FTO_43495 THE NAINITAL BANK LIMITED NTBL0NEW088 NEW TEHRI 13570
4 CHAMBA UT3513006_180723APB_FTO_43495 State Bank of India SBIN0001117 TEHRI (BAURARI) 2300

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