Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:27:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_160823FTO_51732
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-13-008-008-004/78
(AALI MALI) 		3513008000NRG24160820230106738 16/08/2023 POONAM DEVI 3513008WL009230 POONAM DEVI 00415 SBIN0008424 920 920 Processed 24/08/2023 4798921506 MR POONAM DEVI ()
SubTotal 920 920
2 DEOPRAYAG UT-13-008-008-004/77
(AALI MALI) 		3513008000NRG24160820230106736 16/08/2023 AMBI DEVI 3513008WL009230 AMBI DEVI 00415 SBIN0009353 920 920 Processed 24/08/2023 4798921505 MRS AMBI DEVI ()
3 DEOPRAYAG UT-13-008-109-001/150-A
(AALI MALI) 		3513008000NRG24160820230106757 16/08/2023 RAJNI DEVI 3513008WL009230 RAJNI DEVI 00415 SBIN0009353 1150 1150 Processed 24/08/2023 4798921504 MRS RAJNI DEVI ()
4 DEOPRAYAG UT-13-008-109-001/154
(AALI MALI) 		3513008000NRG24160820230106758 16/08/2023 ARCHANA DEVI 3513008WL009230 ARCHANA DEVI 00415 SBIN0009353 460 460 Processed 24/08/2023 4798921502 MRS ARCHANA DEVI ()
5 DEOPRAYAG UT-13-008-109-001/155
(AALI MALI) 		3513008000NRG24160820230106760 16/08/2023 RUKMA DEVI 3513008WL009230 RUKMA DEVI 00415 SBIN0009353 1150 1150 Processed 24/08/2023 4798921503 MRS RUKMA DEVI ()
SubTotal 3680 3680
6 DEOPRAYAG UT-13-008-008-004/79
(AALI MALI) 		3513008000NRG24160820230106740 16/08/2023 BHAJERAM 3513008WL009230 BHAJERAM 00468 UBIN0544230 690 690 Processed 24/08/2023 4798921501 BHAJERAM ()
SubTotal 690 690
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_160823FTO_51732 State Bank of India SBIN0008424 BHAGIRATHIPURAM 920
2 DEOPRAYAG UT3513008_160823FTO_51732 State Bank of India SBIN0009353 PAURIKHAL 3680
3 DEOPRAYAG UT3513008_160823FTO_51732 Union Bank of India UBIN0544230 CHEKA 690

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