Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:38:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_040823FTO_48712
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-13-008-092-002/17
(KANIYADI) 		3513008000NRG24040820230100434 04/08/2023 BHAGWANI DEVI 3513008WL008662 BHAGWANI DEVI 00354 PUNB0769100 3220 3220 Processed 18/08/2023 4660026527 BHAGWANI DEVI ()
2 DEOPRAYAG UT-13-008-093-001/86
(NAUSABAGI) 		3513008000NRG24040820230100430 04/08/2023 Balveer Singh 3513008WL008660 Balveer Singh 00354 PUNB0769100 3220 3220 Processed 18/08/2023 4660026528 Balveer Singh ()
3 DEOPRAYAG UT-13-008-096-001/145
(TOLI LINGWANA) 		3513008000NRG24040820230100432 04/08/2023 GEETA DEVI 3513008WL008661 GEETA DEVI 00354 PUNB0769100 3220 3220 Processed 18/08/2023 4660026526 GEETA DEVI ()
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 DEOPRAYAG UT3513008_040823FTO_48712 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 9660

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