Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_240424APB_FTO_4057
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-13-008-017-001/90
(NAGCHOUND) 		3513008000NRG25240420240006378 24/04/2024 Sheela Devi 3513008WL000472 Sheela Devi 00354 PUNB0769100 3792 3792 Processed 30/04/2024 3399551306 SHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
2 DEOPRAYAG UT-13-008-041-001/66
(DUROGI) 		3513008000NRG25240420240006379 24/04/2024 SAUNI DEVI 3513008WL000473 SAUNI DEVI 00415 SBIN0003657 3792 3792 Processed 30/04/2024 3399551307 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_240424APB_FTO_4057 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 3792
2 DEOPRAYAG UT3513008_240424APB_FTO_4057 State Bank of India SBIN0003657 HINDOLAKHAL 3792

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