Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_271023FTO_84680
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-13-005-071-001/111
(RATNAO) 		3513005000NRG24271020230176197 27/10/2023 Manisha 3513005WL015322 Manisha 00415 SBIN0004341 2760 2760 Processed 19/01/2024 9671244252 MS MANISHA PANWAR ()
SubTotal 2760 2760
2 THAULDHAR UT-13-005-068-001/118
(RAM GAON) 		3513005000NRG24271020230176170 27/10/2023 SARITA DEVI 3513005WL015319 SARITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671244254 SARITA DEVI ()
3 THAULDHAR UT-13-005-073-001/93
(SANKRI) 		3513005000NRG24271020230176195 27/10/2023 REENA DEVI 3513005WL015321 REENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671244253 REENA DEVI ()
SubTotal 3680 3680
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_271023FTO_84680 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 2760
2 THAULDHAR UT3513005_271023FTO_84680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHARKOT 920
3 THAULDHAR UT3513005_271023FTO_84680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KAMAND 2760

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