Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:10:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_040424APB_FTO_910
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) 		3513006000NRG24040420240341883 04/04/2024 MOHAN DAAS 3513006WL028417 MOHAN DAAS 00415 SBIN0007667 2300 2300 Processed 19/04/2024 3119653043 MR MOHAN DAS STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-051-002/2
(KHANDKARI) 		3513006000NRG24040420240341884 04/04/2024 BHAADI DEVI 3513006WL028417 BHAADI DEVI 00415 SBIN0007667 2300 2300 Processed 19/04/2024 3119653044 MS BHADI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_040424APB_FTO_910 State Bank of India SBIN0007667 NAKOT 4600

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