Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_210923FTO_71525
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-13-002-108-001/68
(NAL) 		3513002000NRG24210920230139790 21/09/2023 KUNDAN LAL 3513002WL012222 KUNDAN LAL 00089 CBIN0284400 3220 3220 Processed 26/09/2023 5876170671 KUNDAN LAL ()
2 BHILANGNA UT-13-002-116-001/55
(PONADA) 		3513002000NRG24210920230140724 21/09/2023 mineela 3513002WL012311 mineela 00089 CBIN0284400 3450 3450 Processed 26/09/2023 5876170662 mineela ()
SubTotal 6670 6670
3 BHILANGNA UT-13-002-216-001/104
(KOTIYADA) 		3513002000NRG24210920230140023 21/09/2023 MAKANI DEVI 3513002WL012235 MAKANI DEVI 00354 PUNB0994200 1840 1840 Processed 26/09/2023 5876170669 MAKANI DEVI ()
4 BHILANGNA UT-13-002-216-001/86
(KOTIYADA) 		3513002000NRG24210920230140036 21/09/2023 VIDHYA DEVI 3513002WL012235 VIDHYA DEVI 00354 PUNB0994200 1840 1840 Processed 26/09/2023 5876170670 VIDHYA DEVI ()
SubTotal 3680 3680
5 BHILANGNA UT-13-002-107-001/296
(MOLNO POKHAL) 		3513002000NRG24210920230140086 21/09/2023 krishna 3513002WL012239 krishna 00415 SBIN0006811 2760 2760 Processed 26/09/2023 5876170668 MRS KRISHNA DEVI ()
SubTotal 2760 2760
6 BHILANGNA UT-13-002-096-001/134
(MANDHU SANDWAL GAON) 		3513002000NRG24210920230140059 21/09/2023 HANSHDEI 3513002WL012238 HANSHDEI 00415 SBIN0007709 3220 3220 Processed 26/09/2023 5876170667 MR HANSHDEI DEVI ()
7 BHILANGNA UT-13-002-096-001/182
(MANDHU SANDWAL GAON) 		3513002000NRG24210920230140038 21/09/2023 MONIKA DEVI 3513002WL012236 MONIKA DEVI 00415 SBIN0007709 3220 3220 Processed 26/09/2023 5876170675 MRS MONIKA DEVI ()
8 BHILANGNA UT-13-002-096-001/228
(MANDHU SANDWAL GAON) 		3513002000NRG24210920230140069 21/09/2023 AJEET SINGH 3513002WL012238 AJEET SINGH 00415 SBIN0007709 3220 3220 Processed 26/09/2023 5876170674 MR AJEET SINGH ()
9 BHILANGNA UT-13-002-096-001/233
(MANDHU SANDWAL GAON) 		3513002000NRG24210920230140042 21/09/2023 geeta devi 3513002WL012236 geeta devi 00415 SBIN0007709 3220 3220 Rejected 26/09/2023 5876170663 Account closed
10 BHILANGNA UT-13-002-096-001/237
(MANDHU SANDWAL GAON) 		3513002000NRG24210920230140043 21/09/2023 bhagwani devi 3513002WL012236 bhagwani devi 00415 SBIN0007709 3220 3220 Processed 26/09/2023 5876170665 MR BHAGWANI DEVI ()
11 BHILANGNA UT-13-002-096-001/55
(MANDHU SANDWAL GAON) 		3513002000NRG24210920230140054 21/09/2023 Mangshiri devi 3513002WL012237 Mangshiri devi 00415 SBIN0007709 2530 2530 Processed 26/09/2023 5876170666 MRS MANGSHREE DEVI ()
SubTotal 18630 18630
12 BHILANGNA UT-13-002-005-001/324
(ANTHWAL GAON) 		3513002000NRG24210920230140614 21/09/2023 SWEETI 3513002WL012301 SWEETI 00415 SBIN0011502 3220 3220 Processed 26/09/2023 5876170673 MISS SWEETI SAHA ()
SubTotal 3220 3220
13 BHILANGNA UT-13-002-005-001/107
(ANTHWAL GAON) 		3513002000NRG24210920230140602 21/09/2023 PREMA DEVI 3513002WL012301 PREMA DEVI 00415 SBIN0018975 3220 3220 Processed 26/09/2023 5876170664 MRS PREMA DEVI ()
SubTotal 3220 3220
14 BHILANGNA UT-13-002-215-001/21
(KHASETHI) 		3513002000NRG24210920230140010 21/09/2023 sauni devi 3513002WL012234 sauni devi 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5876170672 sauni devi ()
SubTotal 2300 2300
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_210923FTO_71525 Central Bank Of India CBIN0284400 Ghansali 6670
2 BHILANGNA UT3513002_210923FTO_71525 Punjab National Bank PUNB0994200 Chamiyala 3680
3 BHILANGNA UT3513002_210923FTO_71525 State Bank of India SBIN0006811 POKHAL 2760
4 BHILANGNA UT3513002_210923FTO_71525 State Bank of India SBIN0007709 GHUTTU 18630
5 BHILANGNA UT3513002_210923FTO_71525 State Bank of India SBIN0011502 MAYALI 3220
6 BHILANGNA UT3513002_210923FTO_71525 State Bank of India SBIN0018975 AKHORI GODADHAR 3220
7 BHILANGNA UT3513002_210923FTO_71525 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GHANSALI 2300

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