Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_040524APB_FTO_6615
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-13-006-015-001/46
(DADUR) 		3513006000NRG25040520240014990 04/05/2024 RAJESHWARI DEVI 3513006WL001244 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 08/05/2024 3860812988 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 CHAMBA UT-13-006-015-001/46
(DADUR) 		3513006000NRG25040520240014989 04/05/2024 RAKESH PRASAD 3513006WL001244 RAKESH PRASAD 00479 SBIN0RRUTGB 1185 1185 Processed 08/05/2024 3860812987 MR RAKESH PRASAD 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_040524APB_FTO_6615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHARKOT 2370

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