Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513004_260723FTO_46144
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-13-004-096-001/132
(PARODI) 		3513004000NRG24260720230095306 26/07/2023 SMT KAVITA 3513004WL008129 SMT KAVITA 00112 IBKL0070T26 2760 2760 Rejected 18/08/2023 4662040674 No Such Account
2 JAUNPUR UT-13-004-104-001/8
(CHHNANGAON) 		3513004000NRG24260720230095200 26/07/2023 Mamta Devi 3513004WL008118 Mamta Devi 00112 IBKL0070T26 1840 1840 Processed 18/08/2023 4662040675 Mamta Devi ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_260723FTO_46144 District Co-operative Bank 4600

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