Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_090224APB_FTO_121186
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-13-008-060-001/369
(Bongarampur) 		3513008000NRG24090220240279050 09/02/2024 Munni Devi 3513008WL023254 Munni Devi 00415 SBIN0008227 1150 1150 Processed 25/03/2024 2153868266 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 DEOPRAYAG UT-13-008-060-001/410
(Bongarampur) 		3513008000NRG24090220240279051 09/02/2024 PHULARI DEVI 3513008WL023254 PHULARI DEVI 00415 SBIN0008227 1150 1150 Processed 25/03/2024 2153868265 MRS FOOLARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_090224APB_FTO_121186 State Bank of India SBIN0008227 BAGWAN 2300

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