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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_071223APB_FTO_98789
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-13-001-008-001/34750105
(Bhengi) 		3513001000NRG24071220230207778 07/12/2023 CHAMELI DEVI 3513001WL018056 CHAMELI DEVI 00415 SBIN0009966 3220 3220 Processed 01/02/2024 9908221533 MRS CHAMELI DEVI WORAISINGH STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-008-001/34750276
(Bhengi) 		3513001000NRG24071220230207798 07/12/2023 USHA DEVI 3513001WL018056 USHA DEVI 00415 SBIN0009966 3220 3220 Processed 01/02/2024 9908221566 MRS USHA DEVI WOUMESHCHAND STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 PRATAPNAGAR UT-13-001-008-001/34750270
(Bhengi) 		3513001000NRG24071220230207797 07/12/2023 LAKSHMI DEVI BHANDARI 3513001WL018056 LAKSHMI DEVI BHANDARI 00468 UBIN0545881 3220 3220 Processed 01/02/2024 9908221563 MRS LAXMI DEVI WO RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 PRATAPNAGAR UT-13-001-008-001/34750002
(Bhengi) 		3513001000NRG24071220230207756 07/12/2023 SUSHMA DEVI 3513001WL018056 SUSHMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221554 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 PRATAPNAGAR UT-13-001-008-001/34750014
(Bhengi) 		3513001000NRG24071220230207757 07/12/2023 SEETA 3513001WL018056 SEETA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221560 SITA DEVI W/O VINOD REMOLA UNION BANK OF INDIA(508500)
6 PRATAPNAGAR UT-13-001-008-001/34750017
(Bhengi) 		3513001000NRG24071220230207758 07/12/2023 BHAGWANI DEVI 3513001WL018056 BHAGWANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221545 Mrs. BHAGWANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 PRATAPNAGAR UT-13-001-008-001/34750020
(Bhengi) 		3513001000NRG24071220230207759 07/12/2023 ASHA DEVI 3513001WL018056 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221562 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 PRATAPNAGAR UT-13-001-008-001/34750028
(Bhengi) 		3513001000NRG24071220230207760 07/12/2023 SULOCHANA DEVI 3513001WL018056 SULOCHANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221552 Mrs. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
9 PRATAPNAGAR UT-13-001-008-001/34750040
(Bhengi) 		3513001000NRG24071220230207761 07/12/2023 RUSHNA DEVI 3513001WL018056 RUSHNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221551 Mrs. RUSHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 PRATAPNAGAR UT-13-001-008-001/34750045
(Bhengi) 		3513001000NRG24071220230207762 07/12/2023 MEENA DEVI 3513001WL018056 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221534 MR PADAM SINGH STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-008-001/34750045
(Bhengi) 		3513001000NRG24071220230207763 07/12/2023 PADAM SINGH 3513001WL018056 PADAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908221567 Mr. PADAM SINGH/ HARI SINGH/BHENGI UTTARAKHAND GRAMIN BANK(607197)
12 PRATAPNAGAR UT-13-001-008-001/34750047
(Bhengi) 		3513001000NRG24071220230207764 07/12/2023 BASANTI DEVI 3513001WL018056 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221539 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 PRATAPNAGAR UT-13-001-008-001/34750050
(Bhengi) 		3513001000NRG24071220230207765 07/12/2023 SAMA DEVI 3513001WL018056 SAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221556 SAMA DEVI WO SURENDRA SINGH UNION BANK OF INDIA(508500)
14 PRATAPNAGAR UT-13-001-008-001/34750055
(Bhengi) 		3513001000NRG24071220230207766 07/12/2023 PUNNA DEVI 3513001WL018056 PUNNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908221558 Mrs. PUNNA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 PRATAPNAGAR UT-13-001-008-001/34750056
(Bhengi) 		3513001000NRG24071220230207767 07/12/2023 CHAMMA DEVI 3513001WL018056 CHAMMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221538 Mrs. CHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 PRATAPNAGAR UT-13-001-008-001/34750060
(Bhengi) 		3513001000NRG24071220230207768 07/12/2023 RUSHNA DEVI 3513001WL018056 RUSHNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221544 Mrs. RUSHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 PRATAPNAGAR UT-13-001-008-001/34750075
(Bhengi) 		3513001000NRG24071220230207769 07/12/2023 KAMLA DEVI 3513001WL018056 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221542 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 PRATAPNAGAR UT-13-001-008-001/34750079
(Bhengi) 		3513001000NRG24071220230207770 07/12/2023 SAUNI DEVI 3513001WL018056 SAUNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221555 Mrs. SAUNI DEVI PURSOTTAM UTTARAKHAND GRAMIN BANK(607197)
19 PRATAPNAGAR UT-13-001-008-001/34750091
(Bhengi) 		3513001000NRG24071220230207771 07/12/2023 SABULA DEVI 3513001WL018056 SABULA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221543 Mrs. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 PRATAPNAGAR UT-13-001-008-001/34750093
(Bhengi) 		3513001000NRG24071220230207772 07/12/2023 SHARDA DEVI 3513001WL018056 SHARDA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908221548 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 PRATAPNAGAR UT-13-001-008-001/34750094
(Bhengi) 		3513001000NRG24071220230207773 07/12/2023 MAYA DEVI 3513001WL018056 MAYA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908221547 Mrs. MAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 PRATAPNAGAR UT-13-001-008-001/34750096
(Bhengi) 		3513001000NRG24071220230207774 07/12/2023 RADHIKA DEVI 3513001WL018056 RADHIKA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908221546 MR RADHIKA DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-008-001/34750097
(Bhengi) 		3513001000NRG24071220230207775 07/12/2023 URMILA DEVI 3513001WL018056 URMILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908221549 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-008-001/34750098
(Bhengi) 		3513001000NRG24071220230207776 07/12/2023 USHA DEVI 3513001WL018056 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221550 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 PRATAPNAGAR UT-13-001-008-001/34750102
(Bhengi) 		3513001000NRG24071220230207777 07/12/2023 DIL DEI DEVI 3513001WL018056 DIL DEI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221537 MRS DILDEI DEVI STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-008-001/34750107
(Bhengi) 		3513001000NRG24071220230207779 07/12/2023 SUMNA DEVI 3513001WL018056 SUMNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221540 Mrs. SUMNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 PRATAPNAGAR UT-13-001-008-001/34750115
(Bhengi) 		3513001000NRG24071220230207780 07/12/2023 ASHARFI DEVI 3513001WL018056 ASHARFI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221570 Mrs. ASHARFI DEVI W/O LATE SH VIRENDRA S UTTARAKHAND GRAMIN BANK(607197)
28 PRATAPNAGAR UT-13-001-008-001/34750117
(Bhengi) 		3513001000NRG24071220230207781 07/12/2023 MOLI DEVI 3513001WL018056 MOLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221536 Mrs. MOLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 PRATAPNAGAR UT-13-001-008-001/34750119
(Bhengi) 		3513001000NRG24071220230207782 07/12/2023 BHAGWANI DEVI 3513001WL018056 BHAGWANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221541 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-008-001/34750120
(Bhengi) 		3513001000NRG24071220230207783 07/12/2023 SUMITRA DEVI 3513001WL018056 SUMITRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908221535 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 PRATAPNAGAR UT-13-001-008-001/34750129
(Bhengi) 		3513001000NRG24071220230207784 07/12/2023 KAMLA DEVI 3513001WL018056 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221557 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 PRATAPNAGAR UT-13-001-008-001/34750130
(Bhengi) 		3513001000NRG24071220230207785 07/12/2023 BHAMA DEVI 3513001WL018056 BHAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221553 Mrs. BHAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 PRATAPNAGAR UT-13-001-008-001/34750146
(Bhengi) 		3513001000NRG24071220230207786 07/12/2023 ABLA DEVI 3513001WL018056 ABLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908221572 MRS AVALA DEVI WOPREMCHAND STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-008-001/34750182
(Bhengi) 		3513001000NRG24071220230207787 07/12/2023 NARAYANI DEVI 3513001WL018056 NARAYANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908221574 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 PRATAPNAGAR UT-13-001-008-001/34750187
(Bhengi) 		3513001000NRG24071220230207788 07/12/2023 SANGEETA DEVI 3513001WL018056 SANGEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908221559 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 PRATAPNAGAR UT-13-001-008-001/34750190
(Bhengi) 		3513001000NRG24071220230207789 07/12/2023 VINEETA 3513001WL018056 VINEETA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221561 MRS VINITA DEVI WODEEPCHANDSINGH STATE BANK OF INDIA(508548)
37 PRATAPNAGAR UT-13-001-008-001/34750234
(Bhengi) 		3513001000NRG24071220230207790 07/12/2023 MADHUBALA 3513001WL018056 MADHUBALA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908221571 MADHU BALA W O SATYA PAL SINGH UNION BANK OF INDIA(508500)
38 PRATAPNAGAR UT-13-001-008-001/34750237
(Bhengi) 		3513001000NRG24071220230207791 07/12/2023 SUSHILA DEVI 3513001WL018056 SUSHILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908221564 Mr. PURSHOUTAM/SUSHILA SINGH/DEVI UTTARAKHAND GRAMIN BANK(607197)
39 PRATAPNAGAR UT-13-001-008-001/34750241
(Bhengi) 		3513001000NRG24071220230207792 07/12/2023 SUNITA DEVI 3513001WL018056 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221565 Mrs. SUNITA DEVI/ BIJENDRA SINGH/BHENGI UTTARAKHAND GRAMIN BANK(607197)
40 PRATAPNAGAR UT-13-001-008-001/34750242
(Bhengi) 		3513001000NRG24071220230207793 07/12/2023 RAJILA DEVI 3513001WL018056 RAJILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221568 MRS RAJULA DEVI WOMANOJSINGH STATE BANK OF INDIA(508548)
41 PRATAPNAGAR UT-13-001-008-001/34750243
(Bhengi) 		3513001000NRG24071220230207794 07/12/2023 SHYAMA DEVI 3513001WL018056 SHYAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221569 Mrs. SHYAMA DEI W/O DAYAL SINGH VILL BH UTTARAKHAND GRAMIN BANK(607197)
42 PRATAPNAGAR UT-13-001-008-001/34750257
(Bhengi) 		3513001000NRG24071220230207795 07/12/2023 SARASWATI DEVI 3513001WL018056 SARASWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221573 Mrs. SARASWATI DEVI W/O POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 PRATAPNAGAR UT-13-001-008-001/34750264
(Bhengi) 		3513001000NRG24071220230207796 07/12/2023 POONAM DEVI 3513001WL018056 POONAM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221576 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
44 PRATAPNAGAR UT-13-001-008-001/34750285
(Bhengi) 		3513001000NRG24071220230207799 07/12/2023 DEEPIKA DEVI 3513001WL018056 DEEPIKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221575 DEEPIKA KHAROLA UNION BANK OF INDIA(508500)
SubTotal 123280 123280
Total 132940 132940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_071223APB_FTO_98789 State Bank of India SBIN0009966 PRATAP NAGAR 6440
2 PRATAPNAGAR UT3513001_071223APB_FTO_98789 Union Bank of India UBIN0545881 MADANNEGI 3220
3 PRATAPNAGAR UT3513001_071223APB_FTO_98789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 123280

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