Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513004_010523FTO_11846
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 JAUNPUR UT-13-004-104-001/117
(CHHNANGAON) 		3513004000NRG24010520230014847 01/05/2023 Bandhna 3513004WL001054 Bandhna 00415 SBIN0004529 1150 1150 Processed 11/05/2023 1442439738 MRS VANDNA DEVI ()
2 JAUNPUR UT-13-004-121-001/117
(GAWANA) 		3513004000NRG24010520230014690 01/05/2023 Miss SHARMILA 3513004WL001047 Miss SHARMILA 00415 SBIN0004529 1380 1380 Processed 11/05/2023 1442439742 MISS SHARMILA ()
3 JAUNPUR UT-13-004-121-001/25
(GAWANA) 		3513004000NRG24010520230014702 01/05/2023 Mr. SHOOR VEER SINGH 3513004WL001047 Mr. SHOOR VEER SINGH 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1442439739 MR SHOORVIR SINGH ()
SubTotal 5290 5290
4 JAUNPUR UT-13-004-121-001/148
(GAWANA) 		3513004000NRG24010520230014694 01/05/2023 Ram Kali Devi 3513004WL001047 Ram Kali Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1442439740 Ram Kali Devi ()
5 JAUNPUR UT-13-004-121-001/19
(GAWANA) 		3513004000NRG24010520230014698 01/05/2023 Juntari devi 3513004WL001047 Juntari devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1442439741 Juntari devi ()
6 JAUNPUR UT-13-004-121-001/3
(GAWANA) 		3513004000NRG24010520230014704 01/05/2023 Mrs. SOBAN DEI 3513004WL001047 Mrs. SOBAN DEI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442439743 Mrs. SOBAN DEI ()
SubTotal 6210 6210
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_010523FTO_11846 State Bank of India SBIN0004529 THATUR 5290
2 JAUNPUR UT3513004_010523FTO_11846 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 6210

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