Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_080524APB_FTO_7367
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-13-008-042-001/67
(LANGOR) 		3513008000NRG25080520240018085 08/05/2024 HARISH CHAND 3513008WL001477 HARISH CHAND 00078 CNRB0018997 474 474 Processed 11/05/2024 3973415290 MR HARISH CHAND STATE BANK OF INDIA(508548)
SubTotal 474 474
2 DEOPRAYAG UT-13-008-042-001/11
(LANGOR) 		3513008000NRG25080520240018082 08/05/2024 SHASHI DEVI 3513008WL001477 SHASHI DEVI 00415 SBIN0003657 474 474 Processed 11/05/2024 3973415287 SASHIDEVIBHANGWANCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 DEOPRAYAG UT-13-008-042-001/154
(LANGOR) 		3513008000NRG25080520240018083 08/05/2024 GUDDI DEVI 3513008WL001477 GUDDI DEVI 00415 SBIN0003657 474 474 Processed 11/05/2024 3973415289 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-042-001/17
(LANGOR) 		3513008000NRG25080520240018084 08/05/2024 RANGA DEVI 3513008WL001477 RANGA DEVI 00415 SBIN0003657 474 474 Processed 11/05/2024 3973415292 MRS RANGA DEVI STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-042-001/67
(LANGOR) 		3513008000NRG25080520240018086 08/05/2024 SONI DEVI 3513008WL001477 SONI DEVI 00415 SBIN0003657 474 474 Processed 11/05/2024 3973415288 MRS SONI DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-042-001/81
(LANGOR) 		3513008000NRG25080520240018087 08/05/2024 ABBAL CHAND 3513008WL001477 ABBAL CHAND 00415 SBIN0003657 474 474 Processed 11/05/2024 3973415291 MR ABBAL CHAND STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_080524APB_FTO_7367 Canara Bank CNRB0018997 HINDOLAKHAL 474
2 DEOPRAYAG UT3513008_080524APB_FTO_7367 State Bank of India SBIN0003657 HINDOLAKHAL 2370

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