Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:52:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_201223FTO_104632
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-13-008-025-001/220
(BAGI) 		3513008000NRG24201220230219746 20/12/2023 ASHA DEVI 3513008WL018927 ASHA DEVI 00415 SBIN0003657 920 920 Processed 01/02/2024 9908908707 MR SURENDRA ()
2 DEOPRAYAG UT-13-008-025-001/85
(BAGI) 		3513008000NRG24201220230219794 20/12/2023 LAXMI DEVI 3513008WL018927 LAXMI DEVI 00415 SBIN0003657 1380 1380 Processed 01/02/2024 9908908706 MRS LAXMI DEVI ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_201223FTO_104632 State Bank of India SBIN0003657 HINDOLAKHAL 2300

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