Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_180823APB_FTO_53867
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-13-006-059-001/124
(KUDIYALGAON) 		3513006000NRG24180820230109221 18/08/2023 SHEELA DEVI 3513006WL009481 SHEELA DEVI 00078 CNRB0003449 3220 3220 Processed 25/08/2023 4834661630 SHEELA DEVI CANARA BANK(508532)
2 CHAMBA UT-13-006-059-001/124
(KUDIYALGAON) 		3513006000NRG24180820230109220 18/08/2023 SURAJ LAL 3513006WL009481 SURAJ LAL 00078 CNRB0003449 3220 3220 Processed 25/08/2023 4834661629 SURAJ LAL S/O JYOTI MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_180823APB_FTO_53867 Canara Bank CNRB0003449 CHAMBA 6440

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