Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:48:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_140723APB_FTO_42468
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-13-008-104-001/16
(TYADGAIUN) 		3513008000NRG24140720230087578 14/07/2023 Sumera Devi 3513008WL007267 Sumera Devi 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701486 SUMERA DEVI WO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
2 DEOPRAYAG UT-13-008-104-001/162
(TYADGAIUN) 		3513008000NRG24140720230087579 14/07/2023 CHAIN SINGH 3513008WL007267 CHAIN SINGH 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701477 CHAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEOPRAYAG UT-13-008-104-001/183
(TYADGAIUN) 		3513008000NRG24140720230087581 14/07/2023 ANJU DEVI 3513008WL007267 ANJU DEVI 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701475 ANJU DEVI PUNJAB NATIONAL BANK(508568)
4 DEOPRAYAG UT-13-008-104-001/26
(TYADGAIUN) 		3513008000NRG24140720230087582 14/07/2023 RUKAM SINGH 3513008WL007267 RUKAM SINGH 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701476 RUKAM SINGH PUNJAB NATIONAL BANK(508568)
5 DEOPRAYAG UT-13-008-104-001/32
(TYADGAIUN) 		3513008000NRG24140720230087583 14/07/2023 BACHANI DEVI 3513008WL007267 BACHANI DEVI 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701484 BACHANI DEVI PUNJAB NATIONAL BANK(508568)
6 DEOPRAYAG UT-13-008-104-001/4
(TYADGAIUN) 		3513008000NRG24140720230087584 14/07/2023 Makani Devi 3513008WL007267 Makani Devi 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701478 MAKANI DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
7 DEOPRAYAG UT-13-008-104-001/40
(TYADGAIUN) 		3513008000NRG24140720230087585 14/07/2023 MASANTI DEVI 3513008WL007267 MASANTI DEVI 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701479 MASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOPRAYAG UT-13-008-104-001/41
(TYADGAIUN) 		3513008000NRG24140720230087586 14/07/2023 Darshani Devi 3513008WL007267 Darshani Devi 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701481 DARSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOPRAYAG UT-13-008-104-001/42
(TYADGAIUN) 		3513008000NRG24140720230087587 14/07/2023 SUMATI DEVI 3513008WL007267 SUMATI DEVI 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701480 SUMATI DEVI WO BEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 DEOPRAYAG UT-13-008-104-001/6
(TYADGAIUN) 		3513008000NRG24140720230087588 14/07/2023 Bhooma Devi 3513008WL007267 Bhooma Devi 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701482 BHOOMA DEVI WO KALAM DAS PUNJAB NATIONAL BANK(508568)
11 DEOPRAYAG UT-13-008-104-003/118
(TYADGAIUN) 		3513008000NRG24140720230087591 14/07/2023 SHANTI DEVI 3513008WL007267 SHANTI DEVI 00354 PUNB0769100 3450 3450 Processed 20/07/2023 3601701483 SHANTI DEVI WO SOBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37950 37950
12 DEOPRAYAG UT-13-008-104-003/88
(TYADGAIUN) 		3513008000NRG24140720230087593 14/07/2023 BUDDHI DEVI 3513008WL007267 BUDDHI DEVI 00415 SBIN0064030 3450 3450 Processed 20/07/2023 3601701472 Mrs. BUDDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
13 DEOPRAYAG UT-13-008-104-001/166
(TYADGAIUN) 		3513008000NRG24140720230087580 14/07/2023 KAVITA DEVI 3513008WL007267 KAVITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 20/07/2023 3601701474 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 DEOPRAYAG UT-13-008-104-003/116
(TYADGAIUN) 		3513008000NRG24140720230087590 14/07/2023 Manorma Devi 3513008WL007267 Manorma Devi 00479 SBIN0RRUTGB 3450 3450 Processed 20/07/2023 3601701485 Mrs. MANORMA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 DEOPRAYAG UT-13-008-104-003/81
(TYADGAIUN) 		3513008000NRG24140720230087592 14/07/2023 SHAKUNTLA DEVI 3513008WL007267 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 20/07/2023 3601701473 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10350 10350
Total 51750 51750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_140723APB_FTO_42468 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 37950
2 DEOPRAYAG UT3513008_140723APB_FTO_42468 State Bank of India SBIN0064030 RANSOLIDHAR 3450
3 DEOPRAYAG UT3513008_140723APB_FTO_42468 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 10350

Download In Excel