Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_300523APB_FTO_25484
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-13-008-097-001/106
(PAVELA) 		3513008000NRG24300520230044616 30/05/2023 VANDANA DEVI 3513008WL003436 VANDANA DEVI 00354 PUNB0769100 2300 2300 Processed 01/06/2023 2017444494 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
2 DEOPRAYAG UT-13-008-097-003/62
(PAVELA) 		3513008000NRG24300520230044617 30/05/2023 SANGITA DEVI 3513008WL003436 SANGITA DEVI 00354 PUNB0769100 2300 2300 Processed 01/06/2023 2017444495 MR BHASKARA NAND BHATT STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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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_25484 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 4600

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