Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_270923FTO_74163
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-13-005-055-002/200
(TIKHON) 		3513005000NRG24270920230147920 27/09/2023 JAMUNA DEVI 3513005WL013006 JAMUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027120684 JAMUNA DEVI ()
2 THAULDHAR UT-13-005-068-001/118
(RAM GAON) 		3513005000NRG24270920230147883 27/09/2023 SARITA DEVI 3513005WL013002 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6027120683 SARITA DEVI ()
3 THAULDHAR UT-13-005-090-001/32
(NERI) 		3513005000NRG24270920230147933 27/09/2023 SAIKINA DEVI 3513005WL013006 SAIKINA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027120685 SAIKINA DEVI ()
4 THAULDHAR UT-13-005-091-001/67
(ECHONI) 		3513005000NRG24270920230147934 27/09/2023 GUDDI DEVI 3513005WL013006 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027120682 GUDDI DEVI ()
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_270923FTO_74163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHARKOT 2530
2 THAULDHAR UT3513005_270923FTO_74163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KAMAND 8280

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