Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:08:13 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_010424FTO_107
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-13-008-027-001/26
(DEVKA) 		3513008000NRG24010420240336435 01/04/2024 SHANTI DEVI 3513008WL0027927 SHANTI DEVI 00415 SBIN0003657 3220 3220 Processed 19/04/2024 3118973290 SABBAL SINGH RAUTHAN ()
2 DEOPRAYAG UT-13-008-027-001/26
(DEVKA) 		3513008000NRG24010420240336436 01/04/2024 SHANTI DEVI 3513008WL0027927 SHANTI DEVI 00415 SBIN0003657 1380 1380 Processed 19/04/2024 3118973291 SABBAL SINGH RAUTHAN ()
3 DEOPRAYAG UT-13-008-027-001/75
(DEVKA) 		3513008000NRG24010420240336437 01/04/2024 Laxmi Devi 3513008WL0027927 Laxmi Devi 00415 SBIN0003657 3220 3220 Processed 19/04/2024 3118973292 MRS LAKSHMI DEVI ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_010424FTO_107 State Bank of India SBIN0003657 HINDOLAKHAL 7820

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