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

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_270523FTO_24515
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-13-006-062-001/170
(LAMKOT) 		3513006000NRG24270520230042638 27/05/2023 RAJNI DEVI 3513006WL003229 RAJNI DEVI 00078 CNRB0003449 1150 1150 Processed 01/06/2023 2000813314 RAJNI DEVI ()
SubTotal 1150 1150
2 CHAMBA UT-13-006-062-001/35
(LAMKOT) 		3513006000NRG24270520230042643 27/05/2023 MINAKSHI 3513006WL003229 MINAKSHI 00078 CNRB0006155 1150 1150 Processed 01/06/2023 2000813315 MINAKSHI ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_270523FTO_24515 Canara Bank CNRB0003449 CHAMBA 1150
2 CHAMBA UT3513006_270523FTO_24515 Canara Bank CNRB0006155 WATKHEM 1150

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