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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:46:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_010424APB_FTO_365
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-13-006-095-001/58
(SYUTA CHOTA) 		3513006000NRG24010420240338146 01/04/2024 MANOJ BHANDARI 3513006WL028071 MANOJ BHANDARI 00354 PUNB0640900 1610 1610 Processed 19/04/2024 3119008461 MANOJ BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 CHAMBA UT-13-006-095-001/57
(SYUTA CHOTA) 		3513006000NRG24010420240338144 01/04/2024 DEVENDRA SINGH 3513006WL028071 DEVENDRA SINGH 00415 SBIN0006534 1840 1840 Processed 19/04/2024 3119008459 SEPOY DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 CHAMBA UT-13-006-095-001/16
(SYUTA CHOTA) 		3513006000NRG24010420240338143 01/04/2024 ROSHANI DEVI 3513006WL028071 ROSHANI DEVI 00468 UBIN0534374 1840 1840 Processed 19/04/2024 3119008460 SMT. ROSHANI DEVI UNION BANK OF INDIA(508500)
4 CHAMBA UT-13-006-095-001/58
(SYUTA CHOTA) 		3513006000NRG24010420240338145 01/04/2024 KAVITA BHANDARI 3513006WL028071 KAVITA BHANDARI 00468 UBIN0534374 1840 1840 Processed 19/04/2024 3119008462 KAVITA BHANDARI WO MANOJ BHANDARI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_010424APB_FTO_365 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 1610
2 CHAMBA UT3513006_010424APB_FTO_365 State Bank of India SBIN0006534 CHAMBA 1840
3 CHAMBA UT3513006_010424APB_FTO_365 Union Bank of India UBIN0534374 CHAMMA 3680

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