Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:05:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_030524APB_FTO_6429
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-13-008-041-001/84
(DUROGI) 		3513008000NRG25030520240014433 03/05/2024 MEENA 3513008WL001187 MEENA 00112 IBKL0070T19 3792 3792 Processed 08/05/2024 3860816327 MRS MEENA NEGI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 DEOPRAYAG UT-13-008-041-001/148
(DUROGI) 		3513008000NRG25030520240014428 03/05/2024 Kunti Devi 3513008WL001187 Kunti Devi 00415 SBIN0003657 2133 2133 Processed 08/05/2024 3860816328 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-041-001/15
(DUROGI) 		3513008000NRG25030520240014429 03/05/2024 SHAKUNTULA DEVI 3513008WL001187 SHAKUNTULA DEVI 00415 SBIN0003657 3792 3792 Processed 08/05/2024 3860816330 MRS SHAKUNTULA DEVI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-041-001/16
(DUROGI) 		3513008000NRG25030520240014430 03/05/2024 SAKUNTLA DEVI 3513008WL001187 SAKUNTLA DEVI 00415 SBIN0003657 3792 3792 Processed 08/05/2024 3860816329 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-041-001/23
(DUROGI) 		3513008000NRG25030520240014431 03/05/2024 KUSUM DEVI 3513008WL001187 KUSUM DEVI 00415 SBIN0003657 3792 3792 Processed 08/05/2024 3860816331 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-041-001/24
(DUROGI) 		3513008000NRG25030520240014432 03/05/2024 Thuma Devi 3513008WL001187 Thuma Devi 00415 SBIN0003657 3318 3318 Processed 08/05/2024 3860816332 MRS THUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_030524APB_FTO_6429 District Co-operative Bank IBKL0070T19 Hindolakhal 3792
2 DEOPRAYAG UT3513008_030524APB_FTO_6429 State Bank of India SBIN0003657 HINDOLAKHAL 16827

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