Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:37:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_260424APB_FTO_4783
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-13-006-002-001/56
(BAGI (SA)) 		3513006000NRG25260420240009936 26/04/2024 FUNI DEVI 3513006WL000799 FUNI DEVI 00303 NTBL0NEW088 3318 3318 Processed 03/05/2024 3551873242 MRS PHUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 CHAMBA UT-13-006-002-001/56
(BAGI (SA)) 		3513006000NRG25260420240009937 26/04/2024 LAXMI DEVI 3513006WL000799 LAXMI DEVI 00354 PUNB0619100 3318 3318 Processed 03/05/2024 3551873241 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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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_4783 THE NAINITAL BANK LIMITED NTBL0NEW088 NEW TEHRI 3318
2 CHAMBA UT3513006_260424APB_FTO_4783 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 3318

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