Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_010124APB_FTO_108563
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 PRATAPNAGAR UT-13-001-049-001/34380065
(Dewal) 		3513001000NRG24301220230229950 01/01/2024 SOHAN LAL 3513001WL019586 SOHAN LAL 00112 IBKL0070T22 2760 2760 Processed 01/02/2024 9909967872 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 PRATAPNAGAR UT-13-001-049-001/34380005
(Dewal) 		3513001000NRG24301220230229948 01/01/2024 SONA DEVI 3513001WL019586 SONA DEVI 00415 SBIN0006099 2760 2760 Processed 01/02/2024 9909967868 MR MOHAN LAL STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-049-001/34380071
(Dewal) 		3513001000NRG24301220230229952 01/01/2024 ANITA DEVI 3513001WL019586 ANITA DEVI 00415 SBIN0006099 2760 2760 Processed 01/02/2024 9909967869 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-049-001/34380075
(Dewal) 		3513001000NRG24301220230229954 01/01/2024 KUSUM DEI 3513001WL019586 KUSUM DEI 00415 SBIN0006099 2760 2760 Processed 01/02/2024 9909967871 MRS KUSHUMA DEVI STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-049-001/34380097
(Dewal) 		3513001000NRG24301220230229955 01/01/2024 PARVATI DEVI 3513001WL019586 PARVATI DEVI 00415 SBIN0006099 2760 2760 Processed 01/02/2024 9909967870 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-049-001/34380118
(Dewal) 		3513001000NRG24301220230229956 01/01/2024 RUSHNA DEIV 3513001WL019586 RUSHNA DEIV 00415 SBIN0006099 2760 2760 Processed 01/02/2024 9909967867 MRS RUSHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_010124APB_FTO_108563 District Co-operative Bank IBKL0070T22 Lambgaon 2760
2 PRATAPNAGAR UT3513001_010124APB_FTO_108563 State Bank of India SBIN0006099 MUJAF 13800

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