Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_061023FTO_77938
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-13-005-039-001/178
(KATKHET) 		3513005000NRG24051020230156020 06/10/2023 SANGEETA DEVI 3513005WL013645 SANGEETA DEVI 00354 PUNB0011410 2300 2300 Processed 01/11/2023 6895134538 SANGEETA DEVI ()
SubTotal 2300 2300
2 THAULDHAR UT-13-005-039-001/221
(KATKHET) 		3513005000NRG24051020230156048 06/10/2023 POOJA DEVI 3513005WL013645 POOJA DEVI 00415 SBIN0003934 2300 2300 Processed 01/11/2023 6895134525 MRS POOJA PANWAR ()
SubTotal 2300 2300
3 THAULDHAR UT-13-005-039-001/219
(KATKHET) 		3513005000NRG24051020230156047 06/10/2023 SANGEETA 3513005WL013645 SANGEETA 00415 SBIN0004341 2300 2300 Processed 01/11/2023 6895134526 MISS SANGEETA SANGEETA ()
SubTotal 2300 2300
4 THAULDHAR UT-13-005-039-001/111
(KATKHET) 		3513005000NRG24051020230155987 06/10/2023 REENA DEVI 3513005WL013645 REENA DEVI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895134528 MASTER DHANRAJ UNG REENADEVI ()
5 THAULDHAR UT-13-005-039-001/197
(KATKHET) 		3513005000NRG24051020230156031 06/10/2023 VINOD KUMAR 3513005WL013645 VINOD KUMAR 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895134535 MR VINOD KUMAR ()
6 THAULDHAR UT-13-005-039-001/232
(KATKHET) 		3513005000NRG24051020230156055 06/10/2023 SURAJI 3513005WL013645 SURAJI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895134527 MISS SUERAJI SUERAJI ()
7 THAULDHAR UT-13-005-039-001/4
(KATKHET) 		3513005000NRG24051020230155876 06/10/2023 RAMPATI 3513005WL013643 RAMPATI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895134536 MRS RAMPATI WO SUNDER LAL ()
8 THAULDHAR UT-13-005-039-001/45
(KATKHET) 		3513005000NRG24051020230155881 06/10/2023 MALDEI 3513005WL013643 MALDEI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895134534 MISS MALADEI ()
9 THAULDHAR UT-13-005-039-001/84
(KATKHET) 		3513005000NRG24051020230155914 06/10/2023 SEETA RAM 3513005WL013643 SEETA RAM 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895134537 MR SITA RAM ()
SubTotal 13800 13800
10 THAULDHAR UT-13-005-039-001/191
(KATKHET) 		3513005000NRG24051020230156027 06/10/2023 KALYAN SINGH 3513005WL013645 KALYAN SINGH 00415 SBIN0010586 2300 2300 Processed 01/11/2023 6895134529 MR KALYAN SINGH ()
SubTotal 2300 2300
11 THAULDHAR UT-13-005-085-001/58
(VIKOL) 		3513005000NRG24051020230155753 06/10/2023 BEENA DEVI 3513005WL013622 BEENA DEVI 00468 UBIN0534382 2070 2070 Processed 01/11/2023 6895134532 BEENA DEVI ()
12 THAULDHAR UT-13-005-085-001/75
(VIKOL) 		3513005000NRG24051020230155757 06/10/2023 PYAR DEI 3513005WL013622 PYAR DEI 00468 UBIN0534382 2530 2530 Processed 01/11/2023 6895134533 PYAR DEI ()
SubTotal 4600 4600
13 THAULDHAR UT-13-005-039-001/62-A
(KATKHET) 		3513005000NRG24051020230155894 06/10/2023 ASHA DEVI 3513005WL013643 ASHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895134531 ASHA DEVI ()
14 THAULDHAR UT-13-005-039-001/74
(KATKHET) 		3513005000NRG24051020230155905 06/10/2023 GODAMBARI DEVI 3513005WL013643 GODAMBARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895134530 GODAMBARI DEVI ()
SubTotal 4600 4600
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_061023FTO_77938 Punjab National Bank PUNB0011410 Kharkhari 2300
2 THAULDHAR UT3513005_061023FTO_77938 State Bank of India SBIN0003934 CHINYALICHOR 2300
3 THAULDHAR UT3513005_061023FTO_77938 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 2300
4 THAULDHAR UT3513005_061023FTO_77938 State Bank of India SBIN0008425 BARETHI 13800
5 THAULDHAR UT3513005_061023FTO_77938 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2300
6 THAULDHAR UT3513005_061023FTO_77938 Union Bank of India UBIN0534382 CHHAM 4600
7 THAULDHAR UT3513005_061023FTO_77938 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 4600

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