Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_240423APB_FTO_7287
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-13-006-056-001/183
(KOT) 		3513006000NRG24200420230002739 24/04/2023 ARVINDER SINGH SAJWAN 3513006WL000214 ARVINDER SINGH SAJWAN 00078 CNRB0003449 1840 1840 Processed 11/05/2023 1438039638 ARVINDER SINGH SAJWAN CANARA BANK(508532)
SubTotal 1840 1840
2 CHAMBA UT-13-006-056-001/101
(KOT) 		3513006000NRG24200420230002727 24/04/2023 BASANTI DEVI 3513006WL000214 BASANTI DEVI 00112 IBKL0070T04 1840 1840 Processed 11/05/2023 1438039633 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
3 CHAMBA UT-13-006-056-001/109
(KOT) 		3513006000NRG24200420230002728 24/04/2023 BHAGWANI DEVI 3513006WL000214 BHAGWANI DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039649 BHAGWANI DEVI WIFE OF PREM SINGH PUNJAB NATIONAL BANK(508568)
4 CHAMBA UT-13-006-056-001/112
(KOT) 		3513006000NRG24200420230002729 24/04/2023 SARITA DEVI 3513006WL000214 SARITA DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039658 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMBA UT-13-006-056-001/12
(KOT) 		3513006000NRG24200420230002730 24/04/2023 SAROJINI SAJWAN 3513006WL000214 SAROJINI SAJWAN 00354 PUNB0640900 1610 1610 Processed 11/05/2023 1438039660 SAROJINI SAJWAN WIFE OF GYAN SINGH PUNJAB NATIONAL BANK(508568)
6 CHAMBA UT-13-006-056-001/135
(KOT) 		3513006000NRG24200420230002731 24/04/2023 KUSUM 3513006WL000214 KUSUM 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039646 MR MAHABEER SINGH SAJWAN STATE BANK OF INDIA(508548)
7 CHAMBA UT-13-006-056-001/136
(KOT) 		3513006000NRG24200420230002732 24/04/2023 SAROJANI 3513006WL000214 SAROJANI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039629 SAROJANI WIFE OF UDAM SINGH PUNJAB NATIONAL BANK(508568)
8 CHAMBA UT-13-006-056-001/143
(KOT) 		3513006000NRG24200420230002733 24/04/2023 DUGA DEVI 3513006WL000214 DUGA DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039664 DUGA DEVI WIFE OF UMMED SINGH PUNJAB NATIONAL BANK(508568)
9 CHAMBA UT-13-006-056-001/147
(KOT) 		3513006000NRG24200420230002734 24/04/2023 GEETA 3513006WL000214 GEETA 00354 PUNB0640900 1610 1610 Processed 11/05/2023 1438039653 GEETASAJWANWORAGHUNATHSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 CHAMBA UT-13-006-056-001/159
(KOT) 		3513006000NRG24200420230002735 24/04/2023 KANTA DEVI 3513006WL000214 KANTA DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039645 KANTA DEVI W/O SHRI GIRBEER SINGH SAJWAN UNION BANK OF INDIA(508500)
11 CHAMBA UT-13-006-056-001/17
(KOT) 		3513006000NRG24200420230002736 24/04/2023 SAPNA 3513006WL000214 SAPNA 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039643 SAPNA W/O JAI SINGH SAJWAN PUNJAB NATIONAL BANK(508568)
12 CHAMBA UT-13-006-056-001/18
(KOT) 		3513006000NRG24200420230002737 24/04/2023 MANGLI DEVI 3513006WL000214 MANGLI DEVI 00354 PUNB0640900 1150 1150 Processed 11/05/2023 1438039628 MANGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMBA UT-13-006-056-001/183
(KOT) 		3513006000NRG24200420230002738 24/04/2023 REENA SAJWAN 3513006WL000214 REENA SAJWAN 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039641 REENA SAJWAN WIFE OF ARAVIND SAJWAN PUNJAB NATIONAL BANK(508568)
14 CHAMBA UT-13-006-056-001/25
(KOT) 		3513006000NRG24200420230002741 24/04/2023 MAKANI DEVI 3513006WL000214 MAKANI DEVI 00354 PUNB0640900 1380 1380 Processed 11/05/2023 1438039627 MAKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMBA UT-13-006-056-001/26
(KOT) 		3513006000NRG24200420230002742 24/04/2023 MUSI DEVI 3513006WL000214 MUSI DEVI 00354 PUNB0640900 1150 1150 Processed 11/05/2023 1438039650 MUSSI DEVI STATE BANK OF INDIA(508548)
16 CHAMBA UT-13-006-056-001/28
(KOT) 		3513006000NRG24200420230002743 24/04/2023 KUSHALA DEVI 3513006WL000214 KUSHALA DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039648 KUSHALA DEVI WIFE OF ALEL SINGH PUNJAB NATIONAL BANK(508568)
17 CHAMBA UT-13-006-056-001/3
(KOT) 		3513006000NRG24200420230002744 24/04/2023 LAKSHMI DEVI 3513006WL000214 LAKSHMI DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039661 LAKSHMI DEVI WIFE OF JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 CHAMBA UT-13-006-056-001/32
(KOT) 		3513006000NRG24200420230002745 24/04/2023 SAKLA DEVI 3513006WL000214 SAKLA DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039632 SAKLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMBA UT-13-006-056-001/33
(KOT) 		3513006000NRG24200420230002746 24/04/2023 JASSHODA DEVI 3513006WL000214 JASSHODA DEVI 00354 PUNB0640900 1610 1610 Processed 11/05/2023 1438039655 JASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMBA UT-13-006-056-001/34
(KOT) 		3513006000NRG24200420230002747 24/04/2023 SATA DEVI 3513006WL000214 SATA DEVI 00354 PUNB0640900 1150 1150 Processed 11/05/2023 1438039654 VIJAY SINGH & SMT. SATTA DEVI UNION BANK OF INDIA(508500)
21 CHAMBA UT-13-006-056-001/4
(KOT) 		3513006000NRG24200420230002749 24/04/2023 SAROJINI DEVI 3513006WL000214 SAROJINI DEVI 00354 PUNB0640900 1610 1610 Processed 11/05/2023 1438039662 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
22 CHAMBA UT-13-006-056-001/42
(KOT) 		3513006000NRG24200420230002750 24/04/2023 SHANTI DEVI 3513006WL000214 SHANTI DEVI 00354 PUNB0640900 920 920 Processed 11/05/2023 1438039652 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMBA UT-13-006-056-001/43
(KOT) 		3513006000NRG24200420230002751 24/04/2023 KAMLA DEVI 3513006WL000214 KAMLA DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039663 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
24 CHAMBA UT-13-006-056-001/44
(KOT) 		3513006000NRG24200420230002752 24/04/2023 KRISHNA DEVI 3513006WL000214 KRISHNA DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039651 KRISHNA DEVI WIFE OF RAJENDRA SING PUNJAB NATIONAL BANK(508568)
25 CHAMBA UT-13-006-056-001/5
(KOT) 		3513006000NRG24200420230002753 24/04/2023 LAXMI DEVI 3513006WL000214 LAXMI DEVI 00354 PUNB0640900 1380 1380 Processed 11/05/2023 1438039647 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMBA UT-13-006-056-001/50
(KOT) 		3513006000NRG24200420230002754 24/04/2023 VARA DEI 3513006WL000214 VARA DEI 00354 PUNB0640900 1380 1380 Processed 11/05/2023 1438039657 VAR DEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMBA UT-13-006-056-001/6
(KOT) 		3513006000NRG24200420230002756 24/04/2023 LAKHANI DEVI 3513006WL000214 LAKHANI DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039640 LAKHANI DEVI WIFE JALAM SINGH PUNJAB NATIONAL BANK(508568)
28 CHAMBA UT-13-006-056-001/60
(KOT) 		3513006000NRG24200420230002757 24/04/2023 VIMLA DEVI 3513006WL000214 VIMLA DEVI 00354 PUNB0640900 1610 1610 Processed 11/05/2023 1438039642 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMBA UT-13-006-056-001/61
(KOT) 		3513006000NRG24200420230002758 24/04/2023 BHAGWANI DEVI 3513006WL000214 BHAGWANI DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039625 BHAGWANI DEVI WIFE OF BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 CHAMBA UT-13-006-056-001/70
(KOT) 		3513006000NRG24200420230002760 24/04/2023 SHAILA 3513006WL000214 SHAILA 00354 PUNB0640900 1150 1150 Processed 11/05/2023 1438039631 SHAILA WIFE OF GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 CHAMBA UT-13-006-056-001/71
(KOT) 		3513006000NRG24200420230002761 24/04/2023 SHANTI DEVI 3513006WL000214 SHANTI DEVI 00354 PUNB0640900 1150 1150 Processed 11/05/2023 1438039659 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAMBA UT-13-006-056-001/85
(KOT) 		3513006000NRG24200420230002763 24/04/2023 SITA DEVI 3513006WL000214 SITA DEVI 00354 PUNB0640900 1150 1150 Processed 11/05/2023 1438039630 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMBA UT-13-006-056-001/86
(KOT) 		3513006000NRG24200420230002764 24/04/2023 FYUNLA DEVI 3513006WL000214 FYUNLA DEVI 00354 PUNB0640900 1380 1380 Processed 11/05/2023 1438039626 FYUNLA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
34 CHAMBA UT-13-006-056-001/87
(KOT) 		3513006000NRG24200420230002765 24/04/2023 MEENA DEVI 3513006WL000214 MEENA DEVI 00354 PUNB0640900 1380 1380 Processed 11/05/2023 1438039644 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMBA UT-13-006-056-001/97
(KOT) 		3513006000NRG24200420230002766 24/04/2023 PRATIMA DEVI 3513006WL000214 PRATIMA DEVI 00354 PUNB0640900 1840 1840 Processed 11/05/2023 1438039656 PRATIMA DEVI WIFE OF KISHOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52210 52210
36 CHAMBA UT-13-006-056-001/208
(KOT) 		3513006000NRG24200420230002740 24/04/2023 BALMA DEVI 3513006WL000214 BALMA DEVI 00415 SBIN0006534 1840 1840 Processed 11/05/2023 1438039634 BALMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAMBA UT-13-006-056-001/62
(KOT) 		3513006000NRG24200420230002759 24/04/2023 SHASHI 3513006WL000214 SHASHI 00415 SBIN0006534 1380 1380 Processed 11/05/2023 1438039639 SHASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
38 CHAMBA UT-13-006-056-001/36
(KOT) 		3513006000NRG24200420230002748 24/04/2023 SAVITRI DEVI 3513006WL000214 SAVITRI DEVI 00468 UBIN0534374 1380 1380 Processed 11/05/2023 1438039637 BACHAN SINGH SON OF MOR SINGH PUNJAB NATIONAL BANK(508568)
39 CHAMBA UT-13-006-056-001/51
(KOT) 		3513006000NRG24200420230002755 24/04/2023 ARTI DEVI 3513006WL000214 ARTI DEVI 00468 UBIN0534374 1840 1840 Processed 11/05/2023 1438039636 ARTI SAJWAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMBA UT-13-006-056-001/80
(KOT) 		3513006000NRG24200420230002762 24/04/2023 MANBER SINGH 3513006WL000214 MANBER SINGH 00468 UBIN0534374 1150 1150 Processed 11/05/2023 1438039635 MANBER SINGH AND SMT SITA DEVI UNION BANK OF INDIA(508500)
SubTotal 4370 4370
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_240423APB_FTO_7287 Canara Bank CNRB0003449 CHAMBA 1840
2 CHAMBA UT3513006_240423APB_FTO_7287 District Co-operative Bank IBKL0070T04 CHAMBA 1840
3 CHAMBA UT3513006_240423APB_FTO_7287 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 52210
4 CHAMBA UT3513006_240423APB_FTO_7287 State Bank of India SBIN0006534 CHAMBA 3220
5 CHAMBA UT3513006_240423APB_FTO_7287 Union Bank of India UBIN0534374 CHAMMA 4370

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