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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_200923APB_FTO_71045
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-13-008-093-001/124
(NAUSABAGI) 		3513008000NRG24200920230139096 20/09/2023 Suman Devi 3513008WL012181 Suman Devi 00354 PUNB0769100 920 920 Processed 26/09/2023 5874885560 VINOD LAL & SUMAN DEVI PUNJAB NATIONAL BANK(508568)
2 DEOPRAYAG UT-13-008-093-001/8
(NAUSABAGI) 		3513008000NRG24200920230139097 20/09/2023 Raghuveer Singh 3513008WL012181 Raghuveer Singh 00354 PUNB0769100 920 920 Processed 26/09/2023 5874885562 MR RAGUVEER SINGH STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-093-001/97
(NAUSABAGI) 		3513008000NRG24200920230139098 20/09/2023 Shyama Devi 3513008WL012181 Shyama Devi 00354 PUNB0769100 230 230 Processed 26/09/2023 5874885561 SHYAMA DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
4 DEOPRAYAG UT-13-008-093-002/154
(NAUSABAGI) 		3513008000NRG24200920230139099 20/09/2023 SANGEETA DEVI 3513008WL012181 SANGEETA DEVI 00354 PUNB0769100 920 920 Processed 26/09/2023 5874885563 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_200923APB_FTO_71045 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 2990

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