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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_041123APB_FTO_87467
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-13-001-052-001/33610006
(Oanalgaon) 		3513001000NRG24041120230182135 04/11/2023 PRAMILA DEVI 3513001WL015896 PRAMILA DEVI 00112 IBKL0070T24 920 920 Processed 20/01/2024 9668993683 PRAMILADEVIWONATHISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 920 920
2 PRATAPNAGAR UT-13-001-052-001/33610018
(Oanalgaon) 		3513001000NRG24041120230182136 04/11/2023 SHIV DEI DEVI 3513001WL015896 SHIV DEI DEVI 00415 SBIN0002403 920 920 Processed 19/01/2024 9668993680 MRS SHIV DEI DEVI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-052-001/33610024
(Oanalgaon) 		3513001000NRG24041120230182137 04/11/2023 MAHAVEER SINGH 3513001WL015896 MAHAVEER SINGH 00415 SBIN0002403 920 920 Processed 20/01/2024 9668993682 MAHAVEERSINGHSOJITARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 PRATAPNAGAR UT-13-001-052-001/33610219
(Oanalgaon) 		3513001000NRG24041120230182138 04/11/2023 KM LAKSHMI 3513001WL015896 KM LAKSHMI 00415 SBIN0002403 690 690 Processed 19/01/2024 9668993681 MISS KM LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_041123APB_FTO_87467 District Co-operative Bank IBKL0070T24 Sri Nagraja Sem Mukhem 920
2 PRATAPNAGAR UT3513001_041123APB_FTO_87467 State Bank of India SBIN0002403 LAMBGAON 2530

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