Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_260923FTO_73604
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-13-002-131-001/266
(SAMAN GAOUN) 		3513002000NRG24260920230145463 26/09/2023 DHANAPATI DEVI 3513002WL012786 DHANAPATI DEVI 00354 PUNB0146900 460 460 Processed 03/10/2023 6026059849 DHANAPATI DEVI ()
SubTotal 460 460
2 BHILANGNA UT-13-002-195-001/153
(BANCHURI) 		3513002000NRG24260920230145413 26/09/2023 KALYAN SINGH 3513002WL012782 KALYAN SINGH 00415 SBIN0002347 3450 3450 Processed 03/10/2023 6026059845 MR KALYAN SINGH RAWAT ()
SubTotal 3450 3450
3 BHILANGNA UT-13-002-050-001/162
(GANGI) 		3513002000NRG24260920230146357 26/09/2023 KAILASH SINGH 3513002WL012847 KAILASH SINGH 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6026059847 MR KAILASH SINGH ()
4 BHILANGNA UT-13-002-050-001/192
(GANGI) 		3513002000NRG24260920230146362 26/09/2023 PRAMVEER SINGH 3513002WL012847 PRAMVEER SINGH 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6026059846 MR PARAMVER SINGH ()
5 BHILANGNA UT-13-002-050-001/22
(GANGI) 		3513002000NRG24260920230146367 26/09/2023 Bijendri devi 3513002WL012847 Bijendri devi 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6026059848 MRS BIJENDRI DEVI ()
SubTotal 4830 4830
6 BHILANGNA UT-13-002-018-001/59
(BHIGUN) 		3513002000NRG24260920230145435 26/09/2023 VIRENDRA 3513002WL012783 VIRENDRA 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6026059850 VIRENDRA ()
SubTotal 2530 2530
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_260923FTO_73604 Punjab National Bank PUNB0146900 DHOPARDHAR 460
2 BHILANGNA UT3513002_260923FTO_73604 State Bank of India SBIN0002347 GHANSALI 3450
3 BHILANGNA UT3513002_260923FTO_73604 State Bank of India SBIN0007709 GHUTTU 4830
4 BHILANGNA UT3513002_260923FTO_73604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BINAKHAL 2530

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