Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_010623FTO_26722
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 DEOPRAYAG UT-13-008-048-001/114
(BHARPUR) 		3513008000NRG24010620230047367 01/06/2023 SANDEEP KUMAR 3513008WL003686 SANDEEP KUMAR 00045 BARB0DEVPRA 3680 3680 Processed 07/06/2023 2267541535 SANDEEP KUMAR ()
SubTotal 3680 3680
2 DEOPRAYAG UT-13-008-048-001/186
(BHARPUR) 		3513008000NRG24010620230047369 01/06/2023 Reeta Devi 3513008WL003686 Reeta Devi 00479 SBIN0RRUTGB 3680 3680 Processed 07/06/2023 2267541537 Reeta Devi ()
3 DEOPRAYAG UT-13-008-048-001/194
(BHARPUR) 		3513008000NRG24010620230047370 01/06/2023 REENA DEVI 3513008WL003686 REENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267541536 REENA DEVI ()
4 DEOPRAYAG UT-13-008-048-001/196
(BHARPUR) 		3513008000NRG24010620230047371 01/06/2023 MANJU DEVI 3513008WL003686 MANJU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 07/06/2023 2267541538 MANJU DEVI ()
SubTotal 10120 10120
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_010623FTO_26722 Bank of Baroda BARB0DEVPRA Devprayag 3680
2 DEOPRAYAG UT3513008_010623FTO_26722 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BACHELI KHAL 10120

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