Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_260424APB_FTO_5039
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-13-006-101-001/120
(VIROGI) 		3513006000NRG25260420240010327 26/04/2024 KUSUM DEVI 3513006WL000827 KUSUM DEVI 00415 SBIN0007883 1896 1896 Processed 03/05/2024 3551875972 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-101-001/153
(VIROGI) 		3513006000NRG25260420240010328 26/04/2024 GEETA DEVI 3513006WL000827 GEETA DEVI 00415 SBIN0007883 1659 1659 Processed 03/05/2024 3551875971 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 3555 3555

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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_5039 State Bank of India SBIN0007883 GAJA 3555

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