Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_220524APB_FTO_11080
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-13-008-023-001/166
(SELETHI) 		3513008000NRG25220520240032792 22/05/2024 Darmiyan Singh 3513008WL002911 Darmiyan Singh 00415 SBIN0003657 1422 1422 Processed 25/05/2024 4285637738 DARMIYANSINGHSOSRIBACHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 DEOPRAYAG UT-13-008-023-001/69
(SELETHI) 		3513008000NRG25220520240032793 22/05/2024 SHANTI DEVI 3513008WL002911 SHANTI DEVI 00415 SBIN0003657 1422 1422 Processed 25/05/2024 4285637737 SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_220524APB_FTO_11080 State Bank of India SBIN0003657 HINDOLAKHAL 2844

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