Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_061123APB_FTO_87941
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-13-008-038-001/18
(AMANI) 		3513008000NRG24061120230183188 06/11/2023 Sarojani Devi 3513008WL015988 Sarojani Devi 00415 SBIN0003657 3680 3680 Processed 19/01/2024 9671458553 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
2 DEOPRAYAG UT-13-008-038-001/26
(AMANI) 		3513008000NRG24061120230183189 06/11/2023 Ghungri Devi 3513008WL015988 Ghungri Devi 00415 SBIN0003657 3680 3680 Processed 19/01/2024 9671458554 MRS GHUNGHRI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
3 DEOPRAYAG UT-13-008-007-001/90
(SANDANAKOT) 		3513008000NRG24061120230183190 06/11/2023 DAMYANI DEVI 3513008WL015989 DAMYANI DEVI 00415 SBIN0009353 230 230 Processed 19/01/2024 9671458555 MRS DARMYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_061123APB_FTO_87941 State Bank of India SBIN0003657 HINDOLAKHAL 7360
2 DEOPRAYAG UT3513008_061123APB_FTO_87941 State Bank of India SBIN0009353 PAURIKHAL 230

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