Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:03:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : CHAMBA
Fto No. : UT3513006_030424APB_FTO_811
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-13-006-027-001/150
(GAUSARI) 		3513006000NRG24030420240341566 03/04/2024 SAMPATI DEVI 3513006WL028373 SAMPATI DEVI 00415 SBIN0007883 3220 3220 Processed 19/04/2024 3117764059 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
2 CHAMBA UT-13-006-027-001/99
(GAUSARI) 		3513006000NRG24030420240341567 03/04/2024 Gaddu Singh 3513006WL028373 Gaddu Singh 00415 SBIN0007883 3220 3220 Processed 19/04/2024 3117764060 GUDDUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_030424APB_FTO_811 State Bank of India SBIN0007883 GAJA 6440

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