Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_160523FTO_19698
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-13-008-091-001/183
(SANKULAD) 		3513008000NRG24160520230030774 16/05/2023 RINKI DEVI 3513008WL002161 RINKI DEVI 00354 PUNB0769100 2760 2760 Processed 20/05/2023 1749585095 RINKI DEVI ()
2 DEOPRAYAG UT-13-008-091-001/184
(SANKULAD) 		3513008000NRG24160520230030775 16/05/2023 VIVEK SINGH 3513008WL002161 VIVEK SINGH 00354 PUNB0769100 2990 2990 Processed 20/05/2023 1749585094 VIVEK SINGH ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_160523FTO_19698 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 5750

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