Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:10:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_060424FTO_1351
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-13-008-032-001/264
(MAHAD) 		3513008000NRG24040420240341879 06/04/2024 RAJNI DEVI 3513008WL0028416 RAJNI DEVI 00354 PUNB0062500 1840 1840 Processed 19/04/2024 3117505542 RAJNI DEVI ()
2 DEOPRAYAG UT-13-008-032-001/264
(MAHAD) 		3513008000NRG24040420240341880 06/04/2024 RAJNI DEVI 3513008WL0028416 RAJNI DEVI 00354 PUNB0062500 920 920 Processed 19/04/2024 3117505543 RAJNI DEVI ()
3 DEOPRAYAG UT-13-008-032-001/370
(MAHAD) 		3513008000NRG24040420240341881 06/04/2024 REKHA DEVI 3513008WL0028416 REKHA DEVI 00354 PUNB0062500 2300 2300 Processed 19/04/2024 3117505541 REKHA DEVI ()
4 DEOPRAYAG UT-13-008-032-001/392
(MAHAD) 		3513008000NRG24040420240341882 06/04/2024 ANJU DEVI 3513008WL0028416 ANJU DEVI 00354 PUNB0062500 3450 3450 Processed 19/04/2024 3117505540 ANJU DEVI ()
SubTotal 8510 8510
5 DEOPRAYAG UT-13-008-106-001/83
(BUDKOT) 		3513008000NRG24060420240342609 06/04/2024 LILA DEVI 3513008WL0028551 LILA DEVI 00415 SBIN0064030 3220 3220 Processed 19/04/2024 3117505544 MRS LILA DEVI ()
SubTotal 3220 3220
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_060424FTO_1351 Punjab National Bank PUNB0062500 DEVPRAYAG 8510
2 DEOPRAYAG UT3513008_060424FTO_1351 State Bank of India SBIN0064030 RANSOLIDHAR 3220

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