Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:02:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_260424APB_FTO_5038
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-13-006-101-001/117
(VIROGI) 		3513006000NRG25260420240010325 26/04/2024 GUDDI DEVI 3513006WL000826 GUDDI DEVI 00415 SBIN0007883 1659 1659 Processed 03/05/2024 3551874538 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-101-001/117
(VIROGI) 		3513006000NRG25260420240010326 26/04/2024 RISHI RAM 3513006WL000826 RISHI RAM 00415 SBIN0007883 1659 1659 Processed 03/05/2024 3551874537 MR RISHI RISHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_260424APB_FTO_5038 State Bank of India SBIN0007883 GAJA 3318

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