Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_030523FTO_13594
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-13-001-047-001/34060181
(Likhwargaon) 		3513001000NRG24030520230017049 03/05/2023 MADHURI 3513001WL001207 MADHURI 00415 SBIN0002403 2530 2530 Processed 12/05/2023 1489924845 MISS MADHURI ()
2 PRATAPNAGAR UT-13-001-047-001/34060186
(Likhwargaon) 		3513001000NRG24030520230017054 03/05/2023 VIJAY LAL 3513001WL001207 VIJAY LAL 00415 SBIN0002403 2530 2530 Processed 12/05/2023 1489924844 MR VIJAY LAL ()
SubTotal 5060 5060
3 PRATAPNAGAR UT-13-001-047-001/34060067
(Likhwargaon) 		3513001000NRG24030520230017003 03/05/2023 BABITA DEVI 3513001WL001207 BABITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1489924841 BABITA DEVI ()
4 PRATAPNAGAR UT-13-001-047-001/34060075
(Likhwargaon) 		3513001000NRG24030520230017009 03/05/2023 SANGEETA DEVI 3513001WL001207 SANGEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1489924846 SANGEETA DEVI ()
5 PRATAPNAGAR UT-13-001-047-001/34060086
(Likhwargaon) 		3513001000NRG24030520230017013 03/05/2023 POONAM DEVI 3513001WL001207 POONAM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1489924835 POONAM DEVI ()
6 PRATAPNAGAR UT-13-001-047-001/34060128
(Likhwargaon) 		3513001000NRG24030520230017027 03/05/2023 VAISHNA 3513001WL001207 VAISHNA 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1489924843 VAISHNA ()
7 PRATAPNAGAR UT-13-001-047-001/34060133
(Likhwargaon) 		3513001000NRG24030520230017028 03/05/2023 SEEMA DEVI 3513001WL001207 SEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1489924842 SEEMA DEVI ()
8 PRATAPNAGAR UT-13-001-047-001/34060136
(Likhwargaon) 		3513001000NRG24030520230017029 03/05/2023 SEETA DEVI 3513001WL001207 SEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1489924836 SEETA DEVI ()
9 PRATAPNAGAR UT-13-001-047-001/34060144
(Likhwargaon) 		3513001000NRG24030520230017033 03/05/2023 LALITA DEVI 3513001WL001207 LALITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1489924838 LALITA DEVI ()
10 PRATAPNAGAR UT-13-001-047-001/34060151
(Likhwargaon) 		3513001000NRG24030520230017034 03/05/2023 KATHGI DEVI 3513001WL001207 KATHGI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1489924840 KATHGI DEVI ()
11 PRATAPNAGAR UT-13-001-047-001/34060173
(Likhwargaon) 		3513001000NRG24030520230017044 03/05/2023 PURNA DEVI 3513001WL001207 PURNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924839 PURNA DEVI ()
12 PRATAPNAGAR UT-13-001-047-001/34060175
(Likhwargaon) 		3513001000NRG24030520230017045 03/05/2023 BASANTI DEVI 3513001WL001207 BASANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1489924837 BASANTI DEVI ()
SubTotal 23000 23000
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_030523FTO_13594 State Bank of India SBIN0002403 LAMBGAON 5060
2 PRATAPNAGAR UT3513001_030523FTO_13594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 15640
3 PRATAPNAGAR UT3513001_030523FTO_13594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 7360

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