Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:00:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_100424APB_FTO_1853
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-13-008-022-001/10
(GOSIL) 		3513008000NRG25100420240000013 10/04/2024 SHANTI DEVI 3513008WL00003 SHANTI DEVI 00112 IBKL0070T19 474 474 Processed 23/04/2024 3220239997 MR DRIGPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 474 474
2 DEOPRAYAG UT-13-008-065-002/97
(KHARSADI) 		3513008000NRG25100420240000015 10/04/2024 CHONCHI DEVI 3513008WL00005 CHONCHI DEVI 00354 PUNB0062500 1185 1185 Processed 23/04/2024 3220239998 CHOCHI DEVI W/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 DEOPRAYAG UT-13-008-022-001/39
(GOSIL) 		3513008000NRG25100420240000014 10/04/2024 BIROJANI DEVI 3513008WL00004 BIROJANI DEVI 00415 SBIN0003657 948 948 Processed 23/04/2024 3220239999 MRS BIROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_100424APB_FTO_1853 District Co-operative Bank IBKL0070T19 Hindolakhal 474
2 DEOPRAYAG UT3513008_100424APB_FTO_1853 Punjab National Bank PUNB0062500 DEVPRAYAG 1185
3 DEOPRAYAG UT3513008_100424APB_FTO_1853 State Bank of India SBIN0003657 HINDOLAKHAL 948

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