Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_190723APB_FTO_43555
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-13-008-024-001/261
(DHUNGI) 		3513008000NRG24190720230090228 19/07/2023 Guddi Devi 3513008WL007559 Guddi Devi 00415 SBIN0003657 2300 2300 Processed 18/08/2023 4662195177 MR ANAND SINGH STATE BANK OF INDIA(508548)
2 DEOPRAYAG UT-13-008-024-002/156
(DHUNGI) 		3513008000NRG24190720230090229 19/07/2023 SUNUDARI DEVI 3513008WL007559 SUNUDARI DEVI 00415 SBIN0003657 2300 2300 Processed 18/08/2023 4662195178 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-024-002/90
(DHUNGI) 		3513008000NRG24190720230090230 19/07/2023 VEER SINGH 3513008WL007559 VEER SINGH 00415 SBIN0003657 2300 2300 Processed 18/08/2023 4662195176 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_190723APB_FTO_43555 State Bank of India SBIN0003657 HINDOLAKHAL 6900

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