Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:30:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_010524APB_FTO_6009
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-13-006-070-001/127
(NAKOT) 		3513006000NRG25010520240013395 01/05/2024 SAROJ DEVI 3513006WL001081 SAROJ DEVI 00415 SBIN0007667 474 474 Processed 04/05/2024 3627424775 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-070-001/95
(NAKOT) 		3513006000NRG25010520240013396 01/05/2024 MANGSEERI DEVI 3513006WL001081 MANGSEERI DEVI 00415 SBIN0007667 474 474 Processed 04/05/2024 3627424776 MRS DEV VATI DEVI STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_010524APB_FTO_6009 State Bank of India SBIN0007667 NAKOT 948

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