Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_101123FTO_90034
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 BHILANGNA UT-13-002-232-001/74
(Gawana Talla) 		3513002000NRG24101120230186059 10/11/2023 MEENA DEVI 3513002WL016425 MEENA DEVI 00415 SBIN0007709 1840 1840 Processed 19/01/2024 9668589547 MRS MEENA DEVI ()
2 BHILANGNA UT-13-002-232-001/77
(Gawana Talla) 		3513002000NRG24101120230186060 10/11/2023 JAYASHRI DEVI 3513002WL016425 JAYASHRI DEVI 00415 SBIN0007709 1840 1840 Processed 19/01/2024 9668589546 MRS JAY SHREE ()
SubTotal 3680 3680
3 BHILANGNA UT-13-002-225-001/100
(BADIYAR GAON) 		3513002000NRG24101120230186012 10/11/2023 RAVINA 3513002WL016424 RAVINA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668589544 RAVINA ()
4 BHILANGNA UT-13-002-225-001/46
(BADIYAR GAON) 		3513002000NRG24101120230186033 10/11/2023 SAVITRI DEVI 3513002WL016424 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668589545 SAVITRI DEVI ()
SubTotal 5520 5520
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_101123FTO_90034 State Bank of India SBIN0007709 GHUTTU 3680
2 BHILANGNA UT3513002_101123FTO_90034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ODADHAR 5520

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