Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:00:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_010524APB_FTO_5994
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-13-006-051-002/1
(KHANDKARI) 		3513006000NRG25010520240013267 01/05/2024 MOHAN DAAS 3513006WL001076 MOHAN DAAS 00415 SBIN0007667 3081 3081 Processed 04/05/2024 3630250751 MR MOHAN DAS STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-051-002/1
(KHANDKARI) 		3513006000NRG25010520240013268 01/05/2024 MUKESH 3513006WL001076 MUKESH 00415 SBIN0007667 3081 3081 Processed 04/05/2024 3630250750 MR MUKESH STATE BANK OF INDIA(508548)
3 CHAMBA UT-13-006-051-002/2
(KHANDKARI) 		3513006000NRG25010520240013269 01/05/2024 BHAADI DEVI 3513006WL001076 BHAADI DEVI 00415 SBIN0007667 3081 3081 Processed 04/05/2024 3630250749 MS BHADI DEVI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 9243 9243

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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_5994 State Bank of India SBIN0007667 NAKOT 9243

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