Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_160523FTO_19971
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-13-008-078-001/166
(GUJETHA) 		3513008000NRG24160520230032778 16/05/2023 VEENA DEVI 3513008WL002276 VEENA DEVI 00354 PUNB0769100 2530 2530 Processed 20/05/2023 1749585130 VEENA DEVI ()
SubTotal 2530 2530
2 DEOPRAYAG UT-13-008-078-001/109
(GUJETHA) 		3513008000NRG24160520230032767 16/05/2023 MUKESH LAL 3513008WL002276 MUKESH LAL 00415 SBIN0003657 2990 2990 Processed 20/05/2023 1749585129 MR MUKESH LAL ()
3 DEOPRAYAG UT-13-008-078-001/132
(GUJETHA) 		3513008000NRG24160520230032769 16/05/2023 SHEESHA 3513008WL002276 SHEESHA 00415 SBIN0003657 1150 1150 Processed 20/05/2023 1749585128 MR SHEESHA ()
SubTotal 4140 4140
Total 6670 6670

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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_19971 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 2530
2 DEOPRAYAG UT3513008_160523FTO_19971 State Bank of India SBIN0003657 HINDOLAKHAL 4140

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