Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_090524FTO_7570
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-13-008-017-001/58
(NAGCHOUND) 		3513008000NRG25090520240018481 09/05/2024 Kamali Devi 3513008WL0001510 Kamali Devi 00354 PUNB0769100 948 948 Processed 11/05/2024 3973375531 Kamali Devi ()
2 DEOPRAYAG UT-13-008-078-001/6
(GUJETHA) 		3513008000NRG25090520240018482 09/05/2024 DIGAMBARI DEVI 3513008WL0001511 DIGAMBARI DEVI 00354 PUNB0769100 237 237 Processed 11/05/2024 3973375533 DIGAMBARI DEVI ()
3 DEOPRAYAG UT-13-008-099-001/117
(AROTA) 		3513008000NRG25090520240018480 09/05/2024 Soni Devi 3513008WL0001509 Soni Devi 00354 PUNB0769100 3081 3081 Processed 11/05/2024 3973375532 Soni Devi ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_090524FTO_7570 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 4266

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