Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_191223APB_FTO_104035
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-13-006-024-003/30
(DIWADA) 		3513006000NRG24191220230217476 19/12/2023 SAMA DEVI 3513006WL018762 SAMA DEVI 00415 SBIN0007667 3220 3220 Processed 01/02/2024 9910007313 MRS SAMA DEVI STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-024-003/30
(DIWADA) 		3513006000NRG24191220230217475 19/12/2023 SOHAN SINGH 3513006WL018762 SOHAN SINGH 00415 SBIN0007667 3220 3220 Processed 01/02/2024 9910007314 SOHANSINGHSOSIRADHARU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
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_191223APB_FTO_104035 State Bank of India SBIN0007667 NAKOT 6440

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