Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_231223APB_FTO_106075
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-13-006-049-001/105
(KYARI) 		3513006000NRG24231220230223308 23/12/2023 SUSAMA DEVI 3513006WL019209 SUSAMA DEVI 00354 PUNB0330200 920 920 Processed 01/02/2024 9910003765 SUSAMA DEVI W/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
2 CHAMBA UT-13-006-049-001/41
(KYARI) 		3513006000NRG24231220230223312 23/12/2023 BHAG DEVI 3513006WL019209 BHAG DEVI 00415 SBIN0006534 2530 2530 Processed 01/02/2024 9910003758 BHAGDEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
3 CHAMBA UT-13-006-049-001/19
(KYARI) 		3513006000NRG24231220230223309 23/12/2023 BHAGWANI DEVI 3513006WL019209 BHAGWANI DEVI 00415 SBIN0007667 2760 2760 Processed 01/02/2024 9910003760 BHAGVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMBA UT-13-006-049-001/23
(KYARI) 		3513006000NRG24231220230223310 23/12/2023 SAVITRI DEVI 3513006WL019209 SAVITRI DEVI 00415 SBIN0007667 2760 2760 Processed 01/02/2024 9910003764 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 CHAMBA UT-13-006-049-001/25
(KYARI) 		3513006000NRG24231220230223311 23/12/2023 BEENA DEVI 3513006WL019209 BEENA DEVI 00415 SBIN0007667 1840 1840 Processed 01/02/2024 9910003763 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMBA UT-13-006-049-001/70
(KYARI) 		3513006000NRG24231220230223314 23/12/2023 DURGA DEVI 3513006WL019209 DURGA DEVI 00415 SBIN0007667 1150 1150 Processed 01/02/2024 9910003762 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMBA UT-13-006-049-001/73
(KYARI) 		3513006000NRG24231220230223315 23/12/2023 V DEVI 3513006WL019209 V DEVI 00415 SBIN0007667 2530 2530 Processed 01/02/2024 9910003757 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMBA UT-13-006-049-001/99
(KYARI) 		3513006000NRG24231220230223316 23/12/2023 SHASHI DEVI 3513006WL019209 SHASHI DEVI 00415 SBIN0007667 690 690 Processed 01/02/2024 9910003759 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11730 11730
9 CHAMBA UT-13-006-049-001/59
(KYARI) 		3513006000NRG24231220230223313 23/12/2023 KIRAN DEVI 3513006WL019209 KIRAN DEVI 00415 SBIN0008424 2530 2530 Processed 01/02/2024 9910003761 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_231223APB_FTO_106075 Punjab National Bank PUNB0330200 NEW TEHRI 920
2 CHAMBA UT3513006_231223APB_FTO_106075 State Bank of India SBIN0006534 CHAMBA 2530
3 CHAMBA UT3513006_231223APB_FTO_106075 State Bank of India SBIN0007667 NAKOT 11730
4 CHAMBA UT3513006_231223APB_FTO_106075 State Bank of India SBIN0008424 BHAGIRATHIPURAM 2530

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