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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_310823APB_FTO_64318
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-13-006-088-001/24
(SABLI) 		3513006000NRG24310820230121612 31/08/2023 BANARASI 3513006WL010587 BANARASI 00078 CNRB0003449 2070 2070 Processed 07/09/2023 5285178396 BANARSHI DEVI W/O CHATER SINGH PAYAL UNION BANK OF INDIA(508500)
2 CHAMBA UT-13-006-088-002/144
(SABLI) 		3513006000NRG24310820230121613 31/08/2023 SHARDA 3513006WL010587 SHARDA 00078 CNRB0003449 2530 2530 Processed 07/09/2023 5285178387 SHARDA CANARA BANK(508532)
3 CHAMBA UT-13-006-088-002/155
(SABLI) 		3513006000NRG24310820230121614 31/08/2023 SHASHI DEVI 3513006WL010587 SHASHI DEVI 00078 CNRB0003449 2530 2530 Processed 07/09/2023 5285178390 SHASHI DEVI CANARA BANK(508532)
4 CHAMBA UT-13-006-088-002/167
(SABLI) 		3513006000NRG24310820230121615 31/08/2023 KALA DEVI 3513006WL010587 KALA DEVI 00078 CNRB0003449 2530 2530 Processed 07/09/2023 5285178384 KALA DEVI CANARA BANK(508532)
5 CHAMBA UT-13-006-088-002/19
(SABLI) 		3513006000NRG24310820230121616 31/08/2023 SAROJANI DEVI 3513006WL010587 SAROJANI DEVI 00078 CNRB0003449 2070 2070 Processed 07/09/2023 5285178398 SAROJANI DEVI CANARA BANK(508532)
6 CHAMBA UT-13-006-088-002/23
(SABLI) 		3513006000NRG24310820230121618 31/08/2023 KRISHNA DEVI 3513006WL010587 KRISHNA DEVI 00078 CNRB0003449 2530 2530 Processed 07/09/2023 5285178391 KRISHNA DEVI CANARA BANK(508532)
7 CHAMBA UT-13-006-088-002/66
(SABLI) 		3513006000NRG24310820230121619 31/08/2023 RINA 3513006WL010587 RINA 00078 CNRB0003449 2760 2760 Processed 07/09/2023 5285178394 REENA DEVI CANARA BANK(508532)
8 CHAMBA UT-13-006-088-002/67
(SABLI) 		3513006000NRG24310820230121620 31/08/2023 SOMA DEVI 3513006WL010587 SOMA DEVI 00078 CNRB0003449 2530 2530 Processed 07/09/2023 5285178386 SOMA DEVI CANARA BANK(508532)
9 CHAMBA UT-13-006-088-002/7
(SABLI) 		3513006000NRG24310820230121622 31/08/2023 BAGESHWARI DEVI 3513006WL010587 BAGESHWARI DEVI 00078 CNRB0003449 2760 2760 Processed 07/09/2023 5285178385 BAGESHWARI DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
10 CHAMBA UT-13-006-088-002/7
(SABLI) 		3513006000NRG24310820230121621 31/08/2023 RAMESH BADONI 3513006WL010587 RAMESH BADONI 00078 CNRB0003449 2760 2760 Processed 07/09/2023 5285178389 RAMESH BADONI CANARA BANK(508532)
11 CHAMBA UT-13-006-088-002/76
(SABLI) 		3513006000NRG24310820230121623 31/08/2023 BHUVNESHWARI 3513006WL010587 BHUVNESHWARI 00078 CNRB0003449 1840 1840 Processed 07/09/2023 5285178397 BHUVNESHWARI CANARA BANK(508532)
12 CHAMBA UT-13-006-088-002/8
(SABLI) 		3513006000NRG24310820230121625 31/08/2023 SEEMA 3513006WL010587 SEEMA 00078 CNRB0003449 690 690 Processed 07/09/2023 5285178392 SEEMA BAHUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMBA UT-13-006-088-002/8
(SABLI) 		3513006000NRG24310820230121624 31/08/2023 SOHAN LAL 3513006WL010587 SOHAN LAL 00078 CNRB0003449 2760 2760 Processed 07/09/2023 5285178393 SOHAN LAL CANARA BANK(508532)
SubTotal 30360 30360
14 CHAMBA UT-13-006-097-001/38
(THAN) 		3513006000NRG24310820230121626 31/08/2023 DINESH KUMAR 3513006WL010587 DINESH KUMAR 00354 PUNB0640900 2530 2530 Processed 07/09/2023 5285178388 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
15 CHAMBA UT-13-006-088-002/211
(SABLI) 		3513006000NRG24310820230121617 31/08/2023 KUSUM BAHUGHNA 3513006WL010587 KUSUM BAHUGHNA 00468 UBIN0534374 2760 2760 Processed 07/09/2023 5285178395 KUSUM BAHUGUNA WO MATENDRA LAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_310823APB_FTO_64318 Canara Bank CNRB0003449 CHAMBA 30360
2 CHAMBA UT3513006_310823APB_FTO_64318 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 2530
3 CHAMBA UT3513006_310823APB_FTO_64318 Union Bank of India UBIN0534374 CHAMMA 2760

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