Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_070623APB_FTO_28963
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-13-001-015-001/34450363
(Misarwangaon ) 		3513001000NRG24070620230054574 07/06/2023 RAVINA RAMOLA 3513001WL004297 RAVINA RAMOLA 00415 SBIN0002403 1840 1840 Processed 12/06/2023 2457620095 RAVEENARAMOLADOPAVANCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1840 1840
2 PRATAPNAGAR UT-13-001-015-001/34450043
(Misarwangaon ) 		3513001000NRG24070620230054552 07/06/2023 BHUMA DEVI 3513001WL004297 BHUMA DEVI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620094 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-015-001/34450044
(Misarwangaon ) 		3513001000NRG24070620230054553 07/06/2023 SUBHASH SINGH 3513001WL004297 SUBHASH SINGH 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620081 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-015-001/34450145
(Misarwangaon ) 		3513001000NRG24070620230054554 07/06/2023 HUKMI DEVI 3513001WL004297 HUKMI DEVI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620091 HUKMI DEVI STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-015-001/34450150
(Misarwangaon ) 		3513001000NRG24070620230054555 07/06/2023 ATOL SINGH 3513001WL004297 ATOL SINGH 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620077 MR ATOL SINGH STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-015-001/34450151
(Misarwangaon ) 		3513001000NRG24070620230054556 07/06/2023 POORNA DEVI 3513001WL004297 POORNA DEVI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620079 MRS PURNA DEI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-015-001/34450153
(Misarwangaon ) 		3513001000NRG24070620230054557 07/06/2023 BEERA DEI 3513001WL004297 BEERA DEI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620082 MRS BEERA DEI STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-015-001/34450155
(Misarwangaon ) 		3513001000NRG24070620230054558 07/06/2023 DABLI DEVI 3513001WL004297 DABLI DEVI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620093 MRS DABALI DEVI STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-015-001/34450156
(Misarwangaon ) 		3513001000NRG24070620230054559 07/06/2023 RAM BHAROSHI 3513001WL004297 RAM BHAROSHI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620085 MR LOKENDR SINGH STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-015-001/34450160
(Misarwangaon ) 		3513001000NRG24070620230054560 07/06/2023 CHAJAMA DEI 3513001WL004297 CHAJAMA DEI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620090 MRS CHAJAMA DEI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-015-001/34450163
(Misarwangaon ) 		3513001000NRG24070620230054561 07/06/2023 MADAN SINGH PANWAR 3513001WL004297 MADAN SINGH PANWAR 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620078 MR MADAN SINGH STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-015-001/34450166
(Misarwangaon ) 		3513001000NRG24070620230054562 07/06/2023 MUNNI DEI 3513001WL004297 MUNNI DEI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620089 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-015-001/34450195
(Misarwangaon ) 		3513001000NRG24070620230054564 07/06/2023 SUSHILA DEVI 3513001WL004297 SUSHILA DEVI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620087 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-015-001/34450197
(Misarwangaon ) 		3513001000NRG24070620230054565 07/06/2023 SONA DEVI 3513001WL004297 SONA DEVI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620083 MRS SONA DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-015-001/34450289
(Misarwangaon ) 		3513001000NRG24070620230054566 07/06/2023 SAJNI 3513001WL004297 SAJNI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620098 Miss. SAJANI D/O KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 PRATAPNAGAR UT-13-001-015-001/34450301
(Misarwangaon ) 		3513001000NRG24070620230054568 07/06/2023 SANTOSHI 3513001WL004297 SANTOSHI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620086 MRS SANTOSHI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-015-001/34450320
(Misarwangaon ) 		3513001000NRG24070620230054570 07/06/2023 KAVITA PANWAR 3513001WL004297 KAVITA PANWAR 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620084 MS KAVITA STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-015-001/34450329
(Misarwangaon ) 		3513001000NRG24070620230054571 07/06/2023 SUSHMA DEVI 3513001WL004297 SUSHMA DEVI 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620097 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-015-001/34450336
(Misarwangaon ) 		3513001000NRG24070620230054572 07/06/2023 RESHMA 3513001WL004297 RESHMA 00415 SBIN0006099 1840 1840 Processed 12/06/2023 2457620096 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 33120 33120
20 PRATAPNAGAR UT-13-001-015-001/34450194
(Misarwangaon ) 		3513001000NRG24070620230054563 07/06/2023 SUNITA 3513001WL004297 SUNITA 00415 SBIN0009966 1840 1840 Processed 12/06/2023 2457620080 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-015-001/34450298
(Misarwangaon ) 		3513001000NRG24070620230054567 07/06/2023 SANJU DEVI 3513001WL004297 SANJU DEVI 00415 SBIN0009966 1840 1840 Processed 12/06/2023 2457620092 MRS SANJU STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-015-001/34450307
(Misarwangaon ) 		3513001000NRG24070620230054569 07/06/2023 VINAY DEVI 3513001WL004297 VINAY DEVI 00415 SBIN0009966 1840 1840 Processed 12/06/2023 2457620088 MRS VINAY DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_070623APB_FTO_28963 State Bank of India SBIN0002403 LAMBGAON 1840
2 PRATAPNAGAR UT3513001_070623APB_FTO_28963 State Bank of India SBIN0006099 MUJAF 33120
3 PRATAPNAGAR UT3513001_070623APB_FTO_28963 State Bank of India SBIN0009966 PRATAP NAGAR 5520

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