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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_131023APB_FTO_80019
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-13-008-036-002/212
(KOTI GOSAIN) 		3513008000NRG24131020230163120 13/10/2023 SHURVEER SINGH 3513008WL014309 SHURVEER SINGH 00078 CNRB0018997 230 230 Processed 03/11/2023 6975020669 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
2 DEOPRAYAG UT-13-008-036-002/56
(KOTI GOSAIN) 		3513008000NRG24131020230163121 13/10/2023 BEER SINGH 3513008WL014309 BEER SINGH 00112 IBKL0070T19 230 230 Processed 03/11/2023 6975020665 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEOPRAYAG UT-13-008-036-002/65
(KOTI GOSAIN) 		3513008000NRG24131020230163122 13/10/2023 Govind Singh 3513008WL014309 Govind Singh 00112 IBKL0070T19 230 230 Processed 03/11/2023 6975020666 GOVINDSINGHSOSRIGOPALSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 460 460
4 DEOPRAYAG UT-13-008-036-002/16
(KOTI GOSAIN) 		3513008000NRG24131020230163119 13/10/2023 Pappi Devi 3513008WL014309 Pappi Devi 00415 SBIN0003657 230 230 Processed 03/11/2023 6975020667 PAPPIDEVIWODALEVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 DEOPRAYAG UT-13-008-036-002/77
(KOTI GOSAIN) 		3513008000NRG24131020230163123 13/10/2023 Asha Devi 3513008WL014309 Asha Devi 00415 SBIN0003657 230 230 Processed 03/11/2023 6975020668 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_131023APB_FTO_80019 Canara Bank CNRB0018997 HINDOLAKHAL 230
2 DEOPRAYAG UT3513008_131023APB_FTO_80019 District Co-operative Bank IBKL0070T19 Hindolakhal 460
3 DEOPRAYAG UT3513008_131023APB_FTO_80019 State Bank of India SBIN0003657 HINDOLAKHAL 460

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