Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:14:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_200524FTO_10261
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-13-008-020-001/45
(CHADIYARA ) 		3513008000NRG25200520240029250 20/05/2024 POONAM DEVI 3513008WL0002514 POONAM DEVI 00415 SBIN0006566 3081 3081 Processed 25/05/2024 4285615852 MRS POONAM DEVI ()
SubTotal 3081 3081
2 DEOPRAYAG UT-13-008-030-001/11
(CHAPOLI) 		3513008000NRG25200520240029264 20/05/2024 Jauma Devi 3513008WL0002517 Jauma Devi 00415 SBIN0009353 1185 1185 Processed 25/05/2024 4285615849 MR KUNDAN SINGH ()
3 DEOPRAYAG UT-13-008-030-001/110
(CHAPOLI) 		3513008000NRG25200520240029265 20/05/2024 SAMODIRI DEVI 3513008WL0002517 SAMODIRI DEVI 00415 SBIN0009353 1185 1185 Processed 25/05/2024 4285615851 MRS SAMODIRI DEVI ()
4 DEOPRAYAG UT-13-008-030-001/93
(CHAPOLI) 		3513008000NRG25200520240029266 20/05/2024 Saula Devi 3513008WL0002517 Saula Devi 00415 SBIN0009353 237 237 Processed 25/05/2024 4285615850 MR MULI SINGH ()
SubTotal 2607 2607
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_200524FTO_10261 State Bank of India SBIN0006566 ANJANISAIN 3081
2 DEOPRAYAG UT3513008_200524FTO_10261 State Bank of India SBIN0009353 PAURIKHAL 2607

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