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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_230823APB_FTO_58772
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-13-006-024-002/108
(DIWADA) 		3513006000NRG24230820230114018 23/08/2023 GUDDI DEVI 3513006WL009980 GUDDI DEVI 00415 SBIN0007667 2990 2990 Processed 29/08/2023 4941006418 GUDDIDEVIDOPHATESINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 CHAMBA UT-13-006-024-002/59
(DIWADA) 		3513006000NRG24230820230114020 23/08/2023 BISHIN DEVI 3513006WL009980 BISHIN DEVI 00415 SBIN0007667 2990 2990 Processed 29/08/2023 4941006416 MRS BISHIN DEVI STATE BANK OF INDIA(508548)
3 CHAMBA UT-13-006-024-002/59
(DIWADA) 		3513006000NRG24230820230114019 23/08/2023 TUMMI 3513006WL009980 TUMMI 00415 SBIN0007667 2990 2990 Processed 29/08/2023 4941006417 MR TUMI SINGH STATE BANK OF INDIA(508548)
4 CHAMBA UT-13-006-024-002/67
(DIWADA) 		3513006000NRG24230820230114021 23/08/2023 RAJNI DEVI 3513006WL009980 RAJNI DEVI 00415 SBIN0007667 2990 2990 Processed 29/08/2023 4941006419 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_230823APB_FTO_58772 State Bank of India SBIN0007667 NAKOT 11960

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