Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:07 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_010124APB_FTO_108614
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-13-001-023-001/34370368
(Ramolgaon ) 		3513001000NRG24010120240231032 01/01/2024 MANISHA 3513001WL019634 MANISHA 00354 PUNB0918100 2300 2300 Processed 01/02/2024 9909967428 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
2 PRATAPNAGAR UT-13-001-023-001/34370338
(Ramolgaon ) 		3513001000NRG24010120240231015 01/01/2024 REENA 3513001WL019634 REENA 00415 SBIN0002403 2300 2300 Processed 01/02/2024 9909967417 MR REENA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 PRATAPNAGAR UT-13-001-023-001/34370211
(Ramolgaon ) 		3513001000NRG24010120240230987 01/01/2024 RAMPYARI DEVI 3513001WL019634 RAMPYARI DEVI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967404 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-023-001/34370233
(Ramolgaon ) 		3513001000NRG24010120240230988 01/01/2024 PAMMI DEVI 3513001WL019634 PAMMI DEVI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967440 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-023-001/34370239
(Ramolgaon ) 		3513001000NRG24010120240230989 01/01/2024 LAVALI DEVI 3513001WL019634 LAVALI DEVI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967441 MR VINOD CHAND STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-023-001/34370244
(Ramolgaon ) 		3513001000NRG24010120240230990 01/01/2024 SUNITA DEVI 3513001WL019634 SUNITA DEVI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967437 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-023-001/34370245
(Ramolgaon ) 		3513001000NRG24010120240230991 01/01/2024 RITA DEVI 3513001WL019634 RITA DEVI 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967401 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-023-001/34370247
(Ramolgaon ) 		3513001000NRG24010120240230992 01/01/2024 VISHLA DEVI 3513001WL019634 VISHLA DEVI 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967450 VISHALA DEVI STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-023-001/34370248
(Ramolgaon ) 		3513001000NRG24010120240230993 01/01/2024 BHAWANI DEI 3513001WL019634 BHAWANI DEI 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967451 MRS BHAVANI DEI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-023-001/34370252
(Ramolgaon ) 		3513001000NRG24010120240230994 01/01/2024 PYAR DEI DEVI 3513001WL019634 PYAR DEI DEVI 00415 SBIN0006099 1840 1840 Processed 01/02/2024 9909967434 MRS PYAR DEI DEVI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-023-001/34370260
(Ramolgaon ) 		3513001000NRG24010120240230995 01/01/2024 VISHLA DEVI 3513001WL019634 VISHLA DEVI 00415 SBIN0006099 690 690 Processed 01/02/2024 9909967446 SMTVISHLA DEVI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-023-001/34370267
(Ramolgaon ) 		3513001000NRG24010120240230996 01/01/2024 RAJNI RAMOLA 3513001WL019634 RAJNI RAMOLA 00415 SBIN0006099 1840 1840 Processed 01/02/2024 9909967435 MRS RAJNI RAMOLA STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-023-001/34370271
(Ramolgaon ) 		3513001000NRG24010120240230997 01/01/2024 HARI CHAND 3513001WL019634 HARI CHAND 00415 SBIN0006099 1840 1840 Processed 01/02/2024 9909967448 HARI CHAND STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-023-001/34370275
(Ramolgaon ) 		3513001000NRG24010120240230998 01/01/2024 UJLA DEVI 3513001WL019634 UJLA DEVI 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967419 MRS UJLA DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-023-001/34370276
(Ramolgaon ) 		3513001000NRG24010120240230999 01/01/2024 ABBALA DEI 3513001WL019634 ABBALA DEI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967442 MRS ABBAL DEI STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-023-001/34370277
(Ramolgaon ) 		3513001000NRG24010120240231000 01/01/2024 SONI DEVI 3513001WL019634 SONI DEVI 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967405 MRS SONI DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-023-001/34370278
(Ramolgaon ) 		3513001000NRG24010120240231001 01/01/2024 SUNITA DEVI 3513001WL019634 SUNITA DEVI 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967409 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-023-001/34370279
(Ramolgaon ) 		3513001000NRG24010120240231002 01/01/2024 MEENA DEI 3513001WL019634 MEENA DEI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967438 MRS MEENA DEI STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-023-001/34370280
(Ramolgaon ) 		3513001000NRG24010120240231003 01/01/2024 PRAMILA DEVI 3513001WL019634 PRAMILA DEVI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967407 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-023-001/34370281
(Ramolgaon ) 		3513001000NRG24010120240231004 01/01/2024 DARSHAN SINGH 3513001WL019634 DARSHAN SINGH 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967443 MR DARSHAN SINGH SO GOPAL SINGH RAMOL GA STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-023-001/34370285
(Ramolgaon ) 		3513001000NRG24010120240231005 01/01/2024 MUSSI DEVI 3513001WL019634 MUSSI DEVI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967403 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-023-001/34370288
(Ramolgaon ) 		3513001000NRG24010120240231006 01/01/2024 BHAWANI DEVI 3513001WL019634 BHAWANI DEVI 00415 SBIN0006099 460 460 Processed 01/02/2024 9909967447 SMTBHAWANI DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-023-001/34370293
(Ramolgaon ) 		3513001000NRG24010120240231007 01/01/2024 KAMALA DEI 3513001WL019634 KAMALA DEI 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967402 MRS KAMALA DEI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-023-001/34370299
(Ramolgaon ) 		3513001000NRG24010120240231008 01/01/2024 GITA DEVI 3513001WL019634 GITA DEVI 00415 SBIN0006099 1610 1610 Processed 01/02/2024 9909967413 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-023-001/34370302
(Ramolgaon ) 		3513001000NRG24010120240231009 01/01/2024 BHAGWAN CHAND 3513001WL019634 BHAGWAN CHAND 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967406 MR BHAGWAN CHAND STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-023-001/34370309
(Ramolgaon ) 		3513001000NRG24010120240231010 01/01/2024 KALAWATI DEVI 3513001WL019634 KALAWATI DEVI 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967444 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-023-001/34370310
(Ramolgaon ) 		3513001000NRG24010120240231011 01/01/2024 SEEMA DEVI 3513001WL019634 SEEMA DEVI 00415 SBIN0006099 1840 1840 Processed 01/02/2024 9909967411 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-023-001/34370330
(Ramolgaon ) 		3513001000NRG24010120240231012 01/01/2024 MADHU 3513001WL019634 MADHU 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967410 MRS MADHU STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-023-001/34370331
(Ramolgaon ) 		3513001000NRG24010120240231013 01/01/2024 AGEETA 3513001WL019634 AGEETA 00415 SBIN0006099 1840 1840 Processed 01/02/2024 9909967433 MRS AGEETA STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-023-001/34370337
(Ramolgaon ) 		3513001000NRG24010120240231014 01/01/2024 RAMA 3513001WL019634 RAMA 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967415 MRS RAMA STATE BANK OF INDIA(508548)
31 PRATAPNAGAR UT-13-001-023-001/34370343
(Ramolgaon ) 		3513001000NRG24010120240231016 01/01/2024 PRIYANKA DEVI 3513001WL019634 PRIYANKA DEVI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967416 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-023-001/34370345
(Ramolgaon ) 		3513001000NRG24010120240231017 01/01/2024 RINKI 3513001WL019634 RINKI 00415 SBIN0006099 1150 1150 Processed 01/02/2024 9909967398 MS RINKY STATE BANK OF INDIA(508548)
33 PRATAPNAGAR UT-13-001-023-001/34370346
(Ramolgaon ) 		3513001000NRG24010120240231018 01/01/2024 KULDEEP CHAND 3513001WL019634 KULDEEP CHAND 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967436 KULDEEP S O JAY CHAND PUNJAB NATIONAL BANK(508568)
34 PRATAPNAGAR UT-13-001-023-001/34370347
(Ramolgaon ) 		3513001000NRG24010120240231019 01/01/2024 BHAGAVAN CHAND 3513001WL019634 BHAGAVAN CHAND 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967397 BHAGWAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRATAPNAGAR UT-13-001-023-001/34370348
(Ramolgaon ) 		3513001000NRG24010120240231020 01/01/2024 KAMAL CHAND 3513001WL019634 KAMAL CHAND 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967412 MR KAMAL CHAND STATE BANK OF INDIA(508548)
36 PRATAPNAGAR UT-13-001-023-001/34370350
(Ramolgaon ) 		3513001000NRG24010120240231021 01/01/2024 BHEEM CHAND 3513001WL019634 BHEEM CHAND 00415 SBIN0006099 230 230 Processed 01/02/2024 9909967445 BHEEM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
37 PRATAPNAGAR UT-13-001-023-001/34370351
(Ramolgaon ) 		3513001000NRG24010120240231022 01/01/2024 DHARAM SINGH 3513001WL019634 DHARAM SINGH 00415 SBIN0006099 1610 1610 Processed 01/02/2024 9909967449 MR DHARM SINGH MISHRWAN STATE BANK OF INDIA(508548)
38 PRATAPNAGAR UT-13-001-023-001/34370353
(Ramolgaon ) 		3513001000NRG24010120240231023 01/01/2024 RACHNA DEVI 3513001WL019634 RACHNA DEVI 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967431 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
39 PRATAPNAGAR UT-13-001-023-001/34370354
(Ramolgaon ) 		3513001000NRG24010120240231024 01/01/2024 ANUP CHAND 3513001WL019634 ANUP CHAND 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967439 MR ANOOP CHAND STATE BANK OF INDIA(508548)
40 PRATAPNAGAR UT-13-001-023-001/34370355
(Ramolgaon ) 		3513001000NRG24010120240231025 01/01/2024 VINITA DEVI 3513001WL019634 VINITA DEVI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967420 MRS VINITA STATE BANK OF INDIA(508548)
41 PRATAPNAGAR UT-13-001-023-001/34370359
(Ramolgaon ) 		3513001000NRG24010120240231026 01/01/2024 KRISHNA DEVI 3513001WL019634 KRISHNA DEVI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967421 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 PRATAPNAGAR UT-13-001-023-001/34370362
(Ramolgaon ) 		3513001000NRG24010120240231027 01/01/2024 ANJU 3513001WL019634 ANJU 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967422 MRS ANJU STATE BANK OF INDIA(508548)
43 PRATAPNAGAR UT-13-001-023-001/34370365
(Ramolgaon ) 		3513001000NRG24010120240231029 01/01/2024 MEENA 3513001WL019634 MEENA 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967418 MISS MEENA STATE BANK OF INDIA(508548)
44 PRATAPNAGAR UT-13-001-023-001/34370366
(Ramolgaon ) 		3513001000NRG24010120240231030 01/01/2024 PINKY 3513001WL019634 PINKY 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967400 MS PINKY STATE BANK OF INDIA(508548)
45 PRATAPNAGAR UT-13-001-023-001/34370367
(Ramolgaon ) 		3513001000NRG24010120240231031 01/01/2024 PAWNA 3513001WL019634 PAWNA 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967408 MISS PAWNA STATE BANK OF INDIA(508548)
46 PRATAPNAGAR UT-13-001-023-001/34370370
(Ramolgaon ) 		3513001000NRG24010120240231033 01/01/2024 FURILA 3513001WL019634 FURILA 00415 SBIN0006099 2070 2070 Processed 01/02/2024 9909967430 MRS FURILA FURILA STATE BANK OF INDIA(508548)
47 PRATAPNAGAR UT-13-001-023-001/34370373
(Ramolgaon ) 		3513001000NRG24010120240231035 01/01/2024 DEEPA 3513001WL019634 DEEPA 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967396 MS KUMARI DEEPA STATE BANK OF INDIA(508548)
48 PRATAPNAGAR UT-13-001-023-001/34370374
(Ramolgaon ) 		3513001000NRG24010120240231036 01/01/2024 VIMLA DEVI 3513001WL019634 VIMLA DEVI 00415 SBIN0006099 1380 1380 Processed 01/02/2024 9909967429 BIMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 PRATAPNAGAR UT-13-001-023-001/34370375
(Ramolgaon ) 		3513001000NRG24010120240231037 01/01/2024 SHOBHA 3513001WL019634 SHOBHA 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967399 MISS SHOBHA STATE BANK OF INDIA(508548)
50 PRATAPNAGAR UT-13-001-023-001/34370379
(Ramolgaon ) 		3513001000NRG24010120240231038 01/01/2024 ANJALI 3513001WL019634 ANJALI 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967423 Miss. ANJALI A UTTARAKHAND GRAMIN BANK(607197)
51 PRATAPNAGAR UT-13-001-023-001/34370381
(Ramolgaon ) 		3513001000NRG24010120240231039 01/01/2024 KABITA DEVI 3513001WL019634 KABITA DEVI 00415 SBIN0006099 460 460 Processed 01/02/2024 9909967424 KABITA DEVI BANK OF BARODA(606985)
52 PRATAPNAGAR UT-13-001-023-001/34370382
(Ramolgaon ) 		3513001000NRG24010120240231040 01/01/2024 KIRAN 3513001WL019634 KIRAN 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967432 MISS KIRAN STATE BANK OF INDIA(508548)
53 PRATAPNAGAR UT-13-001-023-001/34370386
(Ramolgaon ) 		3513001000NRG24010120240231041 01/01/2024 URMILA DEVI 3513001WL019634 URMILA DEVI 00415 SBIN0006099 920 920 Processed 01/02/2024 9909967425 Miss. URMILA D/O UMMED SINGH CENTRAL BANK OF INDIA(607115)
54 PRATAPNAGAR UT-13-001-023-001/34370388
(Ramolgaon ) 		3513001000NRG24010120240231042 01/01/2024 SUSHMA 3513001WL019634 SUSHMA 00415 SBIN0006099 2300 2300 Processed 01/02/2024 9909967426 MRS SUSHMA SUSHMA STATE BANK OF INDIA(508548)
SubTotal 102120 102120
55 PRATAPNAGAR UT-13-001-023-001/34370372
(Ramolgaon ) 		3513001000NRG24010120240231034 01/01/2024 BABLI 3513001WL019634 BABLI 00415 SBIN0009966 1840 1840 Processed 01/02/2024 9909967414 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
56 PRATAPNAGAR UT-13-001-023-001/34370363
(Ramolgaon ) 		3513001000NRG24010120240231028 01/01/2024 KIRAN 3513001WL019634 KIRAN 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909967427 KIRAN DO JASBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 110860 110860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_010124APB_FTO_108614 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2300
2 PRATAPNAGAR UT3513001_010124APB_FTO_108614 State Bank of India SBIN0002403 LAMBGAON 2300
3 PRATAPNAGAR UT3513001_010124APB_FTO_108614 State Bank of India SBIN0006099 MUJAF 102120
4 PRATAPNAGAR UT3513001_010124APB_FTO_108614 State Bank of India SBIN0009966 PRATAP NAGAR 1840
5 PRATAPNAGAR UT3513001_010124APB_FTO_108614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 2300

Download In Excel