Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_030823FTO_48465
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 THAULDHAR UT-13-005-073-001/104
(SANKRI) 		3513005000NRG24030820230099578 03/08/2023 AJAD SINGH 3513005WL008581 AJAD SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662030732 AJAD SINGH ()
2 THAULDHAR UT-13-005-073-001/67
(SANKRI) 		3513005000NRG24030820230099581 03/08/2023 ANITA DEVI 3513005WL008582 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662030734 ANITA DEVI ()
3 THAULDHAR UT-13-005-073-001/93
(SANKRI) 		3513005000NRG24030820230099582 03/08/2023 REENA DEVI 3513005WL008582 REENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662030733 REENA DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_030823FTO_48465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KAMAND 8280

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