Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_070224APB_FTO_120454
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-13-001-025-001/34390361
(Kuriyalgaon ) 		3513001000NRG24070220240276827 07/02/2024 RINKI MEHAR 3513001WL023109 RINKI MEHAR 00354 PUNB0595600 3220 3220 Processed 25/03/2024 2150575377 RINKI MEHAR D/O HUKAM SINGH MEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 PRATAPNAGAR UT-13-001-025-002/34390394
(Kuriyalgaon ) 		3513001000NRG24070220240276869 07/02/2024 SHEETAL THALWAL 3513001WL023109 SHEETAL THALWAL 00354 PUNB0918100 3220 3220 Processed 25/03/2024 2150575379 MS SHEETAL SHEETAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 PRATAPNAGAR UT-13-001-025-002/34390336
(Kuriyalgaon ) 		3513001000NRG24070220240276862 07/02/2024 SABITA 3513001WL023109 SABITA 00415 SBIN0002403 3220 3220 Processed 25/03/2024 2150575355 MISS SAVITA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 PRATAPNAGAR UT-13-001-025-001/34350140
(Kuriyalgaon ) 		3513001000NRG24070220240276822 07/02/2024 VIVEK KURIYAL 3513001WL023109 VIVEK KURIYAL 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575381 MR VIVEK KURIYAL STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-025-001/34350151
(Kuriyalgaon ) 		3513001000NRG24070220240276823 07/02/2024 GANGOTRI DEVI 3513001WL023109 GANGOTRI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575344 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-025-001/34390343
(Kuriyalgaon ) 		3513001000NRG24070220240276824 07/02/2024 ANANDI DEVI 3513001WL023109 ANANDI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575371 MRS ANANDI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-025-001/34390354
(Kuriyalgaon ) 		3513001000NRG24070220240276826 07/02/2024 PRIYANKA DEVI 3513001WL023109 PRIYANKA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575374 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-025-002/34390002
(Kuriyalgaon ) 		3513001000NRG24070220240276828 07/02/2024 JHADI DEVI 3513001WL023109 JHADI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575386 MRS JHADI DEVI STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-025-002/34390072
(Kuriyalgaon ) 		3513001000NRG24070220240276829 07/02/2024 MEENA DEVI 3513001WL023109 MEENA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575349 MRS MEENA DAVI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-025-002/34390073
(Kuriyalgaon ) 		3513001000NRG24070220240276830 07/02/2024 JUNGLA DEVI 3513001WL023109 JUNGLA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575389 MRS JUNGLA DEVI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-025-002/34390074
(Kuriyalgaon ) 		3513001000NRG24070220240276831 07/02/2024 MUNNI DEVI 3513001WL023109 MUNNI DEVI 00415 SBIN0006099 1840 1840 Processed 25/03/2024 2150575390 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-025-002/34390074
(Kuriyalgaon ) 		3513001000NRG24070220240276832 07/02/2024 NEELAM 3513001WL023109 NEELAM 00415 SBIN0006099 230 230 Processed 25/03/2024 2150575383 MISS NEELAM STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-025-002/34390086
(Kuriyalgaon ) 		3513001000NRG24070220240276833 07/02/2024 LAKSHMI DEVI 3513001WL023109 LAKSHMI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575358 MR JASAWANT SINGH STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-025-002/34390088
(Kuriyalgaon ) 		3513001000NRG24070220240276834 07/02/2024 SAMA DEVI 3513001WL023109 SAMA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575352 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-025-002/34390095
(Kuriyalgaon ) 		3513001000NRG24070220240276835 07/02/2024 VISHAL THALWAL 3513001WL023109 VISHAL THALWAL 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575382 MR VISHAL THALWAL STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-025-002/34390100
(Kuriyalgaon ) 		3513001000NRG24070220240276836 07/02/2024 ROOP DEI 3513001WL023109 ROOP DEI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575345 MRS RUP DEI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-025-002/34390105
(Kuriyalgaon ) 		3513001000NRG24070220240276837 07/02/2024 BHAWANI DEVI 3513001WL023109 BHAWANI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575356 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-025-002/34390111
(Kuriyalgaon ) 		3513001000NRG24070220240276838 07/02/2024 DAMPATI 3513001WL023109 DAMPATI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575359 MR MOOL CHAND SINGH STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-025-002/34390114
(Kuriyalgaon ) 		3513001000NRG24070220240276839 07/02/2024 CHUNAKA DEVI 3513001WL023109 CHUNAKA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575365 MRS CHUNAKA DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-025-002/34390116
(Kuriyalgaon ) 		3513001000NRG24070220240276840 07/02/2024 BASANTA DEVI 3513001WL023109 BASANTA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575350 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-025-002/34390129
(Kuriyalgaon ) 		3513001000NRG24070220240276841 07/02/2024 PINGLA DEVI 3513001WL023109 PINGLA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575361 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-025-002/34390174
(Kuriyalgaon ) 		3513001000NRG24070220240276842 07/02/2024 JAINTA DEVI 3513001WL023109 JAINTA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575391 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-025-002/34390175
(Kuriyalgaon ) 		3513001000NRG24070220240276843 07/02/2024 SAROOP SINGH THALWAL 3513001WL023109 SAROOP SINGH THALWAL 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575346 MR SAROOP SINGH THALWAL STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-025-002/34390176
(Kuriyalgaon ) 		3513001000NRG24070220240276844 07/02/2024 BHAVANI DEVI 3513001WL023109 BHAVANI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575357 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-025-002/34390183
(Kuriyalgaon ) 		3513001000NRG24070220240276845 07/02/2024 RAJNI DEVI 3513001WL023109 RAJNI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575387 MR RAJ PAL SINGH STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-025-002/34390190
(Kuriyalgaon ) 		3513001000NRG24070220240276846 07/02/2024 SARASWATI 3513001WL023109 SARASWATI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575363 MRS SARASVATI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-025-002/34390222
(Kuriyalgaon ) 		3513001000NRG24070220240276847 07/02/2024 BINDA DEVI 3513001WL023109 BINDA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575385 MRS BINDA DEVI STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-025-002/34390232
(Kuriyalgaon ) 		3513001000NRG24070220240276849 07/02/2024 PANKAJ PUSHP 3513001WL023109 PANKAJ PUSHP 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575388 PANKAJ PUSHP STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-025-002/34390232
(Kuriyalgaon ) 		3513001000NRG24070220240276848 07/02/2024 SARITA DEVI 3513001WL023109 SARITA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575348 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-025-002/34390240
(Kuriyalgaon ) 		3513001000NRG24070220240276850 07/02/2024 HASHRILA 3513001WL023109 HASHRILA 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575367 MRS HASHRILA STATE BANK OF INDIA(508548)
31 PRATAPNAGAR UT-13-001-025-002/34390245
(Kuriyalgaon ) 		3513001000NRG24070220240276851 07/02/2024 PINGLA DEVI 3513001WL023109 PINGLA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575364 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-025-002/34390260
(Kuriyalgaon ) 		3513001000NRG24070220240276852 07/02/2024 BHANGARI DEVI 3513001WL023109 BHANGARI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575347 MRS BHANGARI DEVI STATE BANK OF INDIA(508548)
33 PRATAPNAGAR UT-13-001-025-002/34390269
(Kuriyalgaon ) 		3513001000NRG24070220240276853 07/02/2024 SUNDRI DEVI 3513001WL023109 SUNDRI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575366 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-025-002/34390279
(Kuriyalgaon ) 		3513001000NRG24070220240276854 07/02/2024 RUSHNA DEVI 3513001WL023109 RUSHNA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575354 MRS RUSHNA DEVI STATE BANK OF INDIA(508548)
35 PRATAPNAGAR UT-13-001-025-002/34390290
(Kuriyalgaon ) 		3513001000NRG24070220240276855 07/02/2024 SURPALI 3513001WL023109 SURPALI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575360 MRS SURPALI STATE BANK OF INDIA(508548)
36 PRATAPNAGAR UT-13-001-025-002/34390301
(Kuriyalgaon ) 		3513001000NRG24070220240276856 07/02/2024 VINITA DEVI 3513001WL023109 VINITA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575351 MRS VINITA DEVI STATE BANK OF INDIA(508548)
37 PRATAPNAGAR UT-13-001-025-002/34390303
(Kuriyalgaon ) 		3513001000NRG24070220240276857 07/02/2024 RAIPALI DEVI 3513001WL023109 RAIPALI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575362 MRS RAIPALI DEVI STATE BANK OF INDIA(508548)
38 PRATAPNAGAR UT-13-001-025-002/34390308
(Kuriyalgaon ) 		3513001000NRG24070220240276858 07/02/2024 REENA 3513001WL023109 REENA 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575369 MRS REENA STATE BANK OF INDIA(508548)
39 PRATAPNAGAR UT-13-001-025-002/34390309
(Kuriyalgaon ) 		3513001000NRG24070220240276859 07/02/2024 PARWATI DEVI 3513001WL023109 PARWATI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575372 MRS PARVATI STATE BANK OF INDIA(508548)
40 PRATAPNAGAR UT-13-001-025-002/34390311
(Kuriyalgaon ) 		3513001000NRG24070220240276860 07/02/2024 HEENA 3513001WL023109 HEENA 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575368 MRS HEENA STATE BANK OF INDIA(508548)
41 PRATAPNAGAR UT-13-001-025-002/34390321
(Kuriyalgaon ) 		3513001000NRG24070220240276861 07/02/2024 URMILA DEVI 3513001WL023109 URMILA DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575370 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 PRATAPNAGAR UT-13-001-025-002/34390348
(Kuriyalgaon ) 		3513001000NRG24070220240276863 07/02/2024 NIRJA 3513001WL023109 NIRJA 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575373 MRS NIRAJA DEVI STATE BANK OF INDIA(508548)
43 PRATAPNAGAR UT-13-001-025-002/34390358
(Kuriyalgaon ) 		3513001000NRG24070220240276864 07/02/2024 ASHA 3513001WL023109 ASHA 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575353 MISS ASHA STATE BANK OF INDIA(508548)
44 PRATAPNAGAR UT-13-001-025-002/34390366
(Kuriyalgaon ) 		3513001000NRG24070220240276865 07/02/2024 RAJPAL SINGH 3513001WL023109 RAJPAL SINGH 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575384 MR RAJAPAL SINGH STATE BANK OF INDIA(508548)
45 PRATAPNAGAR UT-13-001-025-002/34390371
(Kuriyalgaon ) 		3513001000NRG24070220240276866 07/02/2024 RADHA 3513001WL023109 RADHA 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575376 MRS RADHA STATE BANK OF INDIA(508548)
46 PRATAPNAGAR UT-13-001-025-002/34390379
(Kuriyalgaon ) 		3513001000NRG24070220240276867 07/02/2024 PARVATI DEVI 3513001WL023109 PARVATI DEVI 00415 SBIN0006099 3220 3220 Processed 25/03/2024 2150575380 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 134090 134090
47 PRATAPNAGAR UT-13-001-025-001/34390351
(Kuriyalgaon ) 		3513001000NRG24070220240276825 07/02/2024 REKHA 3513001WL023109 REKHA 00415 SBIN0009966 3220 3220 Processed 25/03/2024 2150575375 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
48 PRATAPNAGAR UT-13-001-025-002/34390391
(Kuriyalgaon ) 		3513001000NRG24070220240276868 07/02/2024 PRIYANKA 3513001WL023109 PRIYANKA 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2150575378 Miss. PRIYANKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 150190 150190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_070224APB_FTO_120454 Punjab National Bank PUNB0595600 Town Area Naugaon 3220
2 PRATAPNAGAR UT3513001_070224APB_FTO_120454 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 3220
3 PRATAPNAGAR UT3513001_070224APB_FTO_120454 State Bank of India SBIN0002403 LAMBGAON 3220
4 PRATAPNAGAR UT3513001_070224APB_FTO_120454 State Bank of India SBIN0006099 MUJAF 134090
5 PRATAPNAGAR UT3513001_070224APB_FTO_120454 State Bank of India SBIN0009966 PRATAP NAGAR 3220
6 PRATAPNAGAR UT3513001_070224APB_FTO_120454 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 3220

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