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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_180723FTO_43282
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-13-005-091-001/65
(ECHONI) 		3513005000NRG24180720230088747 18/07/2023 Jagdish 3513005WL007408 Jagdish 00415 SBIN0004341 2760 2760 Processed 18/08/2023 4662035440 MR JAGDISH JAGDISH ()
SubTotal 2760 2760
2 THAULDHAR UT-13-005-091-001/60
(ECHONI) 		3513005000NRG24180720230088752 18/07/2023 swanri devi 3513005WL007410 swanri devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662035443 swanri devi ()
3 THAULDHAR UT-13-005-091-001/61
(ECHONI) 		3513005000NRG24180720230088753 18/07/2023 BHARAT LAL 3513005WL007410 BHARAT LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662035441 BHARAT LAL ()
4 THAULDHAR UT-13-005-091-001/61
(ECHONI) 		3513005000NRG24180720230088754 18/07/2023 SURMA 3513005WL007410 SURMA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662035442 SURMA ()
5 THAULDHAR UT-13-005-091-001/65
(ECHONI) 		3513005000NRG24180720230088744 18/07/2023 DARSAN LAL 3513005WL007408 DARSAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662035446 DARSAN LAL ()
6 THAULDHAR UT-13-005-091-001/65
(ECHONI) 		3513005000NRG24180720230088746 18/07/2023 sangeeta devi 3513005WL007408 sangeeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662035445 sangeeta devi ()
7 THAULDHAR UT-13-005-091-002/8-A
(ECHONI) 		3513005000NRG24180720230088724 18/07/2023 ANITA DEVI 3513005WL007406 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662035444 ANITA DEVI ()
SubTotal 16100 16100
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_180723FTO_43282 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 2760
2 THAULDHAR UT3513005_180723FTO_43282 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KAMAND 16100

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