Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:34:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_010424APB_FTO_372
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-13-006-095-001/18
(SYUTA CHOTA) 		3513006000NRG24010420240338216 01/04/2024 HUKAM SINGH PUNDIR 3513006WL028080 HUKAM SINGH PUNDIR 00415 SBIN0006534 1840 1840 Processed 19/04/2024 3120828743 MR HUKAM SINGH PUNDIR STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-095-001/48
(SYUTA CHOTA) 		3513006000NRG24010420240338218 01/04/2024 SARITA DEVI 3513006WL028080 SARITA DEVI 00415 SBIN0006534 1840 1840 Processed 19/04/2024 3120828742 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
3 CHAMBA UT-13-006-095-001/22
(SYUTA CHOTA) 		3513006000NRG24010420240338217 01/04/2024 SANGEETA DEVI PUNDIR 3513006WL028080 SANGEETA DEVI PUNDIR 00468 UBIN0534374 1840 1840 Processed 19/04/2024 3120828744 SANGEETA PUNDIR CANARA BANK(508532)
SubTotal 1840 1840
Total 5520 5520

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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_372 State Bank of India SBIN0006534 CHAMBA 3680
2 CHAMBA UT3513006_010424APB_FTO_372 Union Bank of India UBIN0534374 CHAMMA 1840

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