Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_101023FTO_78793
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-13-008-070-002/158
(BAMANA ) 		3513008000NRG24101020230159493 10/10/2023 JHUMA DEVI 3513008WL013975 JHUMA DEVI 00045 BARB0DEVPRA 2300 2300 Processed 03/11/2023 6973910652 JHUMA DEVI ()
SubTotal 2300 2300
2 DEOPRAYAG UT-13-008-070-002/181
(BAMANA ) 		3513008000NRG24101020230159509 10/10/2023 Shakembari Devi 3513008WL013975 Shakembari Devi 00354 PUNB0062500 2070 2070 Processed 03/11/2023 6973910653 Shakembari Devi ()
SubTotal 2070 2070
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_101023FTO_78793 Bank of Baroda BARB0DEVPRA Devprayag 2300
2 DEOPRAYAG UT3513008_101023FTO_78793 Punjab National Bank PUNB0062500 DEVPRAYAG 2070

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