Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_151223FTO_102928
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-13-005-055-002/106
(TIKHON) 		3513005000NRG24151220230214185 15/12/2023 RUP DEI 3513005WL018531 RUP DEI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908910471 RUP DEI ()
2 THAULDHAR UT-13-005-055-002/200
(TIKHON) 		3513005000NRG24151220230214175 15/12/2023 JAMUNA DEVI 3513005WL018530 JAMUNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908910473 JAMUNA DEVI ()
3 THAULDHAR UT-13-005-090-001/47
(NERI) 		3513005000NRG24151220230214247 15/12/2023 MAKANU LAL 3513005WL018531 MAKANU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908910472 MAKANU LAL ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_151223FTO_102928 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KAMAND 9660

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