Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:42:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_090524FTO_7571
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-13-008-074-001/83
(SAJWAN KANDA) 		3513008000NRG24080520240344943 09/05/2024 ABHISHEK 3513008WL0029042 ABHISHEK 00045 BARB0DEVPRA 2070 2070 Processed 11/05/2024 3973375517 ABHISHEK ()
SubTotal 2070 2070
2 DEOPRAYAG UT-13-008-103-001/71
(TYALNI) 		3513008000NRG24080520240344942 09/05/2024 PUSHPA DEVI 3513008WL0029041 PUSHPA DEVI 00415 SBIN0009967 3220 3220 Processed 11/05/2024 3973375518 MRS PUSHPA DEVI ()
SubTotal 3220 3220
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_090524FTO_7571 Bank of Baroda BARB0DEVPRA Devprayag 2070
2 DEOPRAYAG UT3513008_090524FTO_7571 State Bank of India SBIN0009967 JAKHAND 3220

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