Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_191023APB_FTO_81803
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-13-006-038-001/129
(JAKH) 		3513006000NRG24191020230167844 19/10/2023 BABITA DEVI 3513006WL014711 BABITA DEVI 00045 BARB0NTEHRI 3220 3220 Processed 03/11/2023 6975458106 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 CHAMBA UT-13-006-038-001/90
(JAKH) 		3513006000NRG24191020230167861 19/10/2023 JITENDRA SINGH 3513006WL014711 JITENDRA SINGH 00048 BKID0007131 3220 3220 Processed 03/11/2023 6975458114 JITENDRA SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
3 CHAMBA UT-13-006-038-001/30
(JAKH) 		3513006000NRG24191020230167846 19/10/2023 SAKSHI 3513006WL014711 SAKSHI 00078 CNRB0003449 3220 3220 Processed 03/11/2023 6975458110 Miss. SHAKSHI . UTTARAKHAND GRAMIN BANK(607197)
4 CHAMBA UT-13-006-038-001/46
(JAKH) 		3513006000NRG24191020230167853 19/10/2023 PREMLATA 3513006WL014711 PREMLATA 00078 CNRB0003449 2300 2300 Processed 03/11/2023 6975458115 PREMLATA CANARA BANK(508532)
5 CHAMBA UT-13-006-038-001/47
(JAKH) 		3513006000NRG24191020230167854 19/10/2023 SUMITRA DEVI 3513006WL014711 SUMITRA DEVI 00078 CNRB0003449 2300 2300 Processed 03/11/2023 6975458109 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
6 CHAMBA UT-13-006-038-001/74
(JAKH) 		3513006000NRG24191020230167859 19/10/2023 SURJA DEVI 3513006WL014711 SURJA DEVI 00078 CNRB0003449 3220 3220 Processed 03/11/2023 6975458108 SURJADEVIWOSURATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11040 11040
7 CHAMBA UT-13-006-038-001/42
(JAKH) 		3513006000NRG24191020230167852 19/10/2023 LAXMI DEVI 3513006WL014711 LAXMI DEVI 00354 PUNB0078710 3220 3220 Processed 03/11/2023 6975458116 Mrs. Laxmi Devi UTTARAKHAND GRAMIN BANK(607197)
8 CHAMBA UT-13-006-038-001/51
(JAKH) 		3513006000NRG24191020230167855 19/10/2023 SUSHILA DEVI 3513006WL014711 SUSHILA DEVI 00354 PUNB0078710 1380 1380 Processed 03/11/2023 6975458100 SUSHILA DEVI W/O SH. SHISHPAL PUNJAB NATIONAL BANK(508568)
9 CHAMBA UT-13-006-038-001/73
(JAKH) 		3513006000NRG24191020230167858 19/10/2023 KUMLA DEVI 3513006WL014711 KUMLA DEVI 00354 PUNB0078710 3220 3220 Processed 03/11/2023 6975458101 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
10 CHAMBA UT-13-006-038-001/109
(JAKH) 		3513006000NRG24191020230167843 19/10/2023 CHOTI DEVI 3513006WL014711 CHOTI DEVI 00354 PUNB0330200 3220 3220 Processed 03/11/2023 6975458102 CHOTE DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
11 CHAMBA UT-13-006-038-001/99
(JAKH) 		3513006000NRG24191020230167862 19/10/2023 MEENA DEVI 3513006WL014711 MEENA DEVI 00354 PUNB0619100 3220 3220 Processed 03/11/2023 6975458111 MEENA DEVI W/O SHRI VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
12 CHAMBA UT-13-006-038-001/31
(JAKH) 		3513006000NRG24191020230167847 19/10/2023 KALA DEVI 3513006WL014711 KALA DEVI 00354 PUNB0640900 3220 3220 Processed 03/11/2023 6975458113 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
13 CHAMBA UT-13-006-038-001/58
(JAKH) 		3513006000NRG24191020230167857 19/10/2023 SANJI BALA 3513006WL014711 SANJI BALA 00354 PUNB0640900 690 690 Processed 03/11/2023 6975458112 Mrs. SANJI BALA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3910 3910
14 CHAMBA UT-13-006-038-001/1
(JAKH) 		3513006000NRG24191020230167842 19/10/2023 MALA DEVI 3513006WL014711 MALA DEVI 00415 SBIN0006534 3220 3220 Processed 03/11/2023 6975458099 MALA DEVI PUNJAB NATIONAL BANK(508568)
15 CHAMBA UT-13-006-038-001/34
(JAKH) 		3513006000NRG24191020230167849 19/10/2023 ROSHANI DEVI 3513006WL014711 ROSHANI DEVI 00415 SBIN0006534 3220 3220 Processed 03/11/2023 6975458117 ROSHAN DEVI PUNJAB NATIONAL BANK(508568)
16 CHAMBA UT-13-006-038-001/37
(JAKH) 		3513006000NRG24191020230167850 19/10/2023 SUNITA DEVI 3513006WL014711 SUNITA DEVI 00415 SBIN0006534 1840 1840 Processed 03/11/2023 6975458098 SUNITA DEVI WO SACCHITANAND UNIYAL PUNJAB NATIONAL BANK(508568)
17 CHAMBA UT-13-006-038-001/41
(JAKH) 		3513006000NRG24191020230167851 19/10/2023 SATYAWATI DEVI 3513006WL014711 SATYAWATI DEVI 00415 SBIN0006534 1840 1840 Processed 03/11/2023 6975458104 MRS SATYAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
18 CHAMBA UT-13-006-038-001/135
(JAKH) 		3513006000NRG24191020230167845 19/10/2023 DINESH 3513006WL014711 DINESH 00415 SBIN0008424 3220 3220 Processed 03/11/2023 6975458107 MR DINESH STATE BANK OF INDIA(508548)
19 CHAMBA UT-13-006-038-001/32
(JAKH) 		3513006000NRG24191020230167848 19/10/2023 VIJAY PAL SINGH 3513006WL014711 VIJAY PAL SINGH 00415 SBIN0008424 2530 2530 Processed 03/11/2023 6975458105 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
20 CHAMBA UT-13-006-038-001/74
(JAKH) 		3513006000NRG24191020230167860 19/10/2023 JAYENDRA SINGH 3513006WL014711 JAYENDRA SINGH 00415 SBIN0008424 3220 3220 Processed 03/11/2023 6975458103 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_191023APB_FTO_81803 Bank of Baroda BARB0NTEHRI NEW TEHRI BR., UTTARAKHAND 3220
2 CHAMBA UT3513006_191023APB_FTO_81803 Bank of India BKID0007131 NEW TEHRI 3220
3 CHAMBA UT3513006_191023APB_FTO_81803 Canara Bank CNRB0003449 CHAMBA 11040
4 CHAMBA UT3513006_191023APB_FTO_81803 Punjab National Bank PUNB0078710 New Tehri 7820
5 CHAMBA UT3513006_191023APB_FTO_81803 Punjab National Bank PUNB0330200 NEW TEHRI 3220
6 CHAMBA UT3513006_191023APB_FTO_81803 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 3220
7 CHAMBA UT3513006_191023APB_FTO_81803 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 3910
8 CHAMBA UT3513006_191023APB_FTO_81803 State Bank of India SBIN0006534 CHAMBA 10120
9 CHAMBA UT3513006_191023APB_FTO_81803 State Bank of India SBIN0008424 BHAGIRATHIPURAM 8970

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