Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_010524APB_FTO_5983
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-13-006-051-002/100
(KHANDKARI) 		3513006000NRG25010520240013265 01/05/2024 SANGEETA 3513006WL001075 SANGEETA 00415 SBIN0007667 3081 3081 Processed 04/05/2024 3630250779 MRS SANGEETA STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-051-002/49
(KHANDKARI) 		3513006000NRG25010520240013266 01/05/2024 SAROJANI DEVI 3513006WL001075 SAROJANI DEVI 00415 SBIN0007667 3081 3081 Processed 04/05/2024 3630250780 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 6162 6162

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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_5983 State Bank of India SBIN0007667 NAKOT 6162

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