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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:10:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_010424APB_FTO_191
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-13-008-016-001/12
(SRIKOT) 		3513008000NRG24010420240336714 01/04/2024 Sabbal Singh 3513008WL027949 Sabbal Singh 00415 SBIN0009353 460 460 Processed 19/04/2024 3120774019 MR SAVVAL SINGH STATE BANK OF INDIA(508548)
2 DEOPRAYAG UT-13-008-016-001/13
(SRIKOT) 		3513008000NRG24010420240336715 01/04/2024 Kidi Devi 3513008WL027949 Kidi Devi 00415 SBIN0009353 460 460 Processed 19/04/2024 3120774017 KIDI DEVI STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-016-001/15
(SRIKOT) 		3513008000NRG24010420240336716 01/04/2024 Mukesh Singh 3513008WL027949 Mukesh Singh 00415 SBIN0009353 460 460 Processed 19/04/2024 3120774018 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOPRAYAG UT-13-008-016-001/4
(SRIKOT) 		3513008000NRG24010420240336717 01/04/2024 Tankhu Singh 3513008WL027949 Tankhu Singh 00415 SBIN0009353 460 460 Processed 19/04/2024 3120774020 TANKHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_010424APB_FTO_191 State Bank of India SBIN0009353 PAURIKHAL 1840

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