Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_190923APB_FTO_70358
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-13-008-059-001/150-A
(LALATH PATHO) 		3513008000NRG24190920230137068 19/09/2023 BHAGWAN SINGH 3513008WL012001 BHAGWAN SINGH 00415 SBIN0008227 3220 3220 Processed 26/09/2023 5874885307 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
2 DEOPRAYAG UT-13-008-059-001/150-A
(LALATH PATHO) 		3513008000NRG24190920230137069 19/09/2023 SUSHILA DEVI 3513008WL012001 SUSHILA DEVI 00415 SBIN0008227 3220 3220 Processed 26/09/2023 5874885308 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_190923APB_FTO_70358 State Bank of India SBIN0008227 BAGWAN 6440

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