Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : BHILANGNA
Fto No. : UT3513002_300424APB_FTO_5799
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 BHILANGNA UT-13-002-216-001/187
(KOTIYADA) 		3513002000NRG25300420240012912 30/04/2024 ARTI DEVI 3513002WL001054 ARTI DEVI 00112 IBKL0070T04 3318 3318 Processed 04/05/2024 3627422441 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 BHILANGNA UT-13-002-216-001/200
(KOTIYADA) 		3513002000NRG25300420240012914 30/04/2024 ANITA DEVI 3513002WL001054 ANITA DEVI 00112 IBKL0070T17 3318 3318 Processed 04/05/2024 3627422440 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHILANGNA UT-13-002-216-001/22
(KOTIYADA) 		3513002000NRG25300420240012915 30/04/2024 MOHAN LAL 3513002WL001054 MOHAN LAL 00112 IBKL0070T17 3318 3318 Processed 04/05/2024 3627422439 MOHANLALSOROOPRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 6636 6636
4 BHILANGNA UT-13-002-216-001/163
(KOTIYADA) 		3513002000NRG25300420240012911 30/04/2024 KALPANA DEVI 3513002WL001054 KALPANA DEVI 00415 SBIN0006687 3318 3318 Processed 04/05/2024 3627422436 KALPANPDEVIWCHANDI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 BHILANGNA UT-13-002-216-001/192
(KOTIYADA) 		3513002000NRG25300420240012913 30/04/2024 SHASHI DEVI 3513002WL001054 SHASHI DEVI 00415 SBIN0006687 3318 3318 Processed 04/05/2024 3627422438 MRS SHASHI JOSHI STATE BANK OF INDIA(508548)
6 BHILANGNA UT-13-002-216-001/24
(KOTIYADA) 		3513002000NRG25300420240012916 30/04/2024 SUSHAMA DEVI 3513002WL001054 SUSHAMA DEVI 00415 SBIN0006687 3318 3318 Processed 04/05/2024 3627422437 SUSHMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_300424APB_FTO_5799 District Co-operative Bank IBKL0070T04 CHAMBA 3318
2 BHILANGNA UT3513002_300424APB_FTO_5799 District Co-operative Bank IBKL0070T17 Chamiyala_1 6636
3 BHILANGNA UT3513002_300424APB_FTO_5799 State Bank of India SBIN0006687 CHAMIYALA 9954

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