Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_290923FTO_74927
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-13-008-036-001/221
(KANDI GUSAIN) 		3513008000NRG24290920230150120 29/09/2023 Dhupa Devi 3513008WL013149 Dhupa Devi 00078 CNRB0018997 460 460 Processed 01/11/2023 6895128830 Dhupa Devi ()
SubTotal 460 460
2 DEOPRAYAG UT-13-008-036-001/117
(KANDI GUSAIN) 		3513008000NRG24290920230150100 29/09/2023 Sarojani Devi 3513008WL013149 Sarojani Devi 00415 SBIN0003657 230 230 Processed 01/11/2023 6895128831 MR GYAN SINGH ()
3 DEOPRAYAG UT-13-008-036-001/327
(KANDI GUSAIN) 		3513008000NRG24290920230150142 29/09/2023 MANJITA 3513008WL013149 MANJITA 00415 SBIN0003657 690 690 Processed 01/11/2023 6895128832 MISS KM MANJITA ()
SubTotal 920 920
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_290923FTO_74927 Canara Bank CNRB0018997 HINDOLAKHAL 460
2 DEOPRAYAG UT3513008_290923FTO_74927 State Bank of India SBIN0003657 HINDOLAKHAL 920

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