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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_300523APB_FTO_25432
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-13-008-017-001/116
(NAGCHOUND) 		3513008000NRG24300520230044186 30/05/2023 KUSUM DEVI 3513008WL003410 KUSUM DEVI 00354 PUNB0769100 1150 1150 Processed 01/06/2023 2017447558 KUSUM DEVI W/O MUKESH CHANDRA PUNJAB NATIONAL BANK(508568)
2 DEOPRAYAG UT-13-008-017-001/117
(NAGCHOUND) 		3513008000NRG24300520230044187 30/05/2023 Manju Devi 3513008WL003410 Manju Devi 00354 PUNB0769100 1380 1380 Processed 01/06/2023 2017447560 MANJU DEVI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
3 DEOPRAYAG UT-13-008-017-001/119
(NAGCHOUND) 		3513008000NRG24300520230044188 30/05/2023 Krishna Devi 3513008WL003410 Krishna Devi 00354 PUNB0769100 1380 1380 Processed 01/06/2023 2017447559 KRISHNA DEVI W/O BACHCHI RAM PUNJAB NATIONAL BANK(508568)
4 DEOPRAYAG UT-13-008-017-002/48
(NAGCHOUND) 		3513008000NRG24300520230044191 30/05/2023 JASHODA DEVI 3513008WL003410 JASHODA DEVI 00354 PUNB0769100 1380 1380 Processed 01/06/2023 2017447557 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
5 DEOPRAYAG UT-13-008-017-002/43
(NAGCHOUND) 		3513008000NRG24300520230044189 30/05/2023 Saila Devi 3513008WL003410 Saila Devi 00415 SBIN0003657 1380 1380 Processed 01/06/2023 2017447561 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-017-002/45
(NAGCHOUND) 		3513008000NRG24300520230044190 30/05/2023 Sundra Devi 3513008WL003410 Sundra Devi 00415 SBIN0003657 1380 1380 Processed 01/06/2023 2017447563 SUNDRA DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-017-002/54
(NAGCHOUND) 		3513008000NRG24300520230044192 30/05/2023 Anita Bhatt 3513008WL003410 Anita Bhatt 00415 SBIN0003657 1380 1380 Processed 01/06/2023 2017447562 MRS ANITA BHATT STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_300523APB_FTO_25432 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 5290
2 DEOPRAYAG UT3513008_300523APB_FTO_25432 State Bank of India SBIN0003657 HINDOLAKHAL 4140

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