Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513004_121023FTO_79888
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-13-004-111-001/90
(KYARI) 		3513004000NRG24121020230162925 12/10/2023 ROHAN SINGH RAUNCHHELA 3513004WL014295 ROHAN SINGH RAUNCHHELA 00152 HDFC0002771 1380 1380 Processed 03/11/2023 6973914812 ROHAN SINGH RAUNCHHELA ()
SubTotal 1380 1380
2 JAUNPUR UT-13-004-111-001/227
(KYARI) 		3513004000NRG24121020230162894 12/10/2023 BHOTI DEVI 3513004WL014295 BHOTI DEVI 00303 NTBL0MUS102 1380 1380 Processed 03/11/2023 6973914813 BHOTI DEVI ()
SubTotal 1380 1380
3 JAUNPUR UT-13-004-111-001/84
(KYARI) 		3513004000NRG24121020230162921 12/10/2023 REKHA DEVI 3513004WL014295 REKHA DEVI 00354 PUNB0980100 1380 1380 Processed 03/11/2023 6973914814 REKHA DEVI ()
SubTotal 1380 1380
4 JAUNPUR UT-13-004-111-001/287
(KYARI) 		3513004000NRG24121020230162906 12/10/2023 BIJENDRA SINGH 3513004WL014295 BIJENDRA SINGH 00415 SBIN0004529 1150 1150 Processed 03/11/2023 6973914815 MISS MAMTA MAMTA ()
5 JAUNPUR UT-13-004-111-001/78
(KYARI) 		3513004000NRG24121020230162919 12/10/2023 ARVIND SINGH 3513004WL014295 ARVIND SINGH 00415 SBIN0004529 1380 1380 Processed 03/11/2023 6973914816 MR ARVIND SINGH ()
SubTotal 2530 2530
6 JAUNPUR UT-13-004-111-001/283
(KYARI) 		3513004000NRG24121020230162905 12/10/2023 HARISH SINGH 3513004WL014295 HARISH SINGH 00468 UBIN0550329 1380 1380 Processed 03/11/2023 6973914817 HARISH SINGH ()
SubTotal 1380 1380
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_121023FTO_79888 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 1380
2 JAUNPUR UT3513004_121023FTO_79888 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 1380
3 JAUNPUR UT3513004_121023FTO_79888 Punjab National Bank PUNB0980100 Garhi cantt 1380
4 JAUNPUR UT3513004_121023FTO_79888 State Bank of India SBIN0004529 THATUR 2530
5 JAUNPUR UT3513004_121023FTO_79888 Union Bank of India UBIN0550329 WAVERLY 1380

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