Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:57:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_190723FTO_43547
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-13-008-095-001/201
(JHANAU) 		3513008000NRG24190720230090110 19/07/2023 NEELAM DEVI 3513008WL007554 NEELAM DEVI 00354 PUNB0769100 920 920 Processed 18/08/2023 4662032908 NEELAM DEVI ()
SubTotal 920 920
2 DEOPRAYAG UT-13-008-095-001/139
(JHANAU) 		3513008000NRG24190720230090101 19/07/2023 SHANTI DEVI 3513008WL007554 SHANTI DEVI 00415 SBIN0006566 920 920 Processed 18/08/2023 4662032907 MRS SHANTI DEVI WO MOHAN SINGH ()
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_190723FTO_43547 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 920
2 DEOPRAYAG UT3513008_190723FTO_43547 State Bank of India SBIN0006566 ANJANISAIN 920

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