Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:33:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_270424APB_FTO_5254
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-13-006-087-002/43
(SEMALTA) 		3513006000NRG25270420240011100 27/04/2024 FAGANI DEVI 3513006WL000895 FAGANI DEVI 00112 IBKL0070T05 2370 2370 Processed 03/05/2024 3551865084 FAGANIDEVIWOSHANTIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2370 2370
2 CHAMBA UT-13-006-087-002/43
(SEMALTA) 		3513006000NRG25270420240011101 27/04/2024 SUCHITA MAMGAIN 3513006WL000895 SUCHITA MAMGAIN 00112 IBKL0070T07 2370 2370 Processed 03/05/2024 3551865085 MISS SUCHITA SAKLANI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_270424APB_FTO_5254 District Co-operative Bank IBKL0070T05 BADSHAHITHAUL 2370
2 CHAMBA UT3513006_270424APB_FTO_5254 District Co-operative Bank IBKL0070T07 HILL CAMPUS 2370

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