Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_240424APB_FTO_4182
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-13-006-101-002/12
(VIROGI) 		3513006000NRG25240420240006797 24/04/2024 CHAIT SINGH 3513006WL000502 CHAIT SINGH 00415 SBIN0007883 1185 1185 Processed 30/04/2024 3400400448 CHAITSINGHSOSUNDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 CHAMBA UT-13-006-101-002/12
(VIROGI) 		3513006000NRG25240420240006796 24/04/2024 RAJNI DEVI 3513006WL000502 RAJNI DEVI 00415 SBIN0007883 1185 1185 Processed 30/04/2024 3400400447 MRS KM RAJANI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_240424APB_FTO_4182 State Bank of India SBIN0007883 GAJA 2370

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