Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:30:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_010424APB_FTO_367
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-13-006-095-001/10
(SYUTA CHOTA) 		3513006000NRG24010420240338186 01/04/2024 URMILA BHANDRI 3513006WL028077 URMILA BHANDRI 00468 UBIN0534374 1840 1840 Processed 19/04/2024 3120775058 URMILA BHANDARI CANARA BANK(508532)
2 CHAMBA UT-13-006-095-001/12
(SYUTA CHOTA) 		3513006000NRG24010420240338187 01/04/2024 SASHI DEVI 3513006WL028077 SASHI DEVI 00468 UBIN0534374 1840 1840 Processed 19/04/2024 3120775060 SHASHIDOBHARATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 CHAMBA UT-13-006-095-001/5
(SYUTA CHOTA) 		3513006000NRG24010420240338188 01/04/2024 MAMTA BHANDARI 3513006WL028077 MAMTA BHANDARI 00468 UBIN0534374 1840 1840 Processed 19/04/2024 3120775059 Mrs. MAMTA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_010424APB_FTO_367 Union Bank of India UBIN0534374 CHAMMA 5520

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