Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:24:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_130524APB_FTO_8212
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-13-006-069-002/37
(NAIL) 		3513006000NRG25100520240020374 13/05/2024 DARSHANI DEVI 3513006WL001727 DARSHANI DEVI 00415 SBIN0006534 3318 3318 Processed 15/05/2024 4046222199 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 CHAMBA UT-13-006-069-002/92
(NAIL) 		3513006000NRG25100520240020375 13/05/2024 GUDDI DEVI 3513006WL001727 GUDDI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 15/05/2024 4046222198 GUDDI DEVI W O RATAN BANK OF BARODA(606985)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_130524APB_FTO_8212 State Bank of India SBIN0006534 CHAMBA 3318
2 CHAMBA UT3513006_130524APB_FTO_8212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHARKOT 3318

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