Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:44:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAUNPUR
Fto No. : UT3513004_070424APB_FTO_1444
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 JAUNPUR UT-13-004-072-001/89
(THAPLA) 		3513004000NRG24070420240343500 07/04/2024 JAMOTRI 3513004WL028610 JAMOTRI 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3117905180 JAMNOTRIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 JAUNPUR UT-13-004-072-001/89
(THAPLA) 		3513004000NRG24070420240343499 07/04/2024 JAYPAL SINGH 3513004WL028610 JAYPAL SINGH 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3117905181 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_070424APB_FTO_1444 State Bank of India SBIN0004529 THATUR 5060

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