Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:27:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_080523APB_FTO_15880
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-13-001-052-001/33610207
(Oanalgaon) 		3513001000NRG24080520230020618 08/05/2023 JAGDAMBA 3513001WL001453 JAGDAMBA 00112 IBKL0070T24 2760 2760 Processed 13/05/2023 1540782765 JAGDAMBAWOSATPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 PRATAPNAGAR UT-13-001-052-001/33610214
(Oanalgaon) 		3513001000NRG24080520230020624 08/05/2023 PURNIMA 3513001WL001453 PURNIMA 00112 IBKL0070T24 2760 2760 Processed 13/05/2023 1540782766 PURNIMADOTOTASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 PRATAPNAGAR UT-13-001-052-001/33610217
(Oanalgaon) 		3513001000NRG24080520230020627 08/05/2023 SEETA 3513001WL001453 SEETA 00112 IBKL0070T24 2760 2760 Processed 13/05/2023 1540782767 SEETADEVIWOANILRANA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8280 8280
4 PRATAPNAGAR UT-13-001-052-001/33610210
(Oanalgaon) 		3513001000NRG24080520230020621 08/05/2023 ARTI RANA 3513001WL001453 ARTI RANA 00354 PUNB0918100 2760 2760 Processed 13/05/2023 1540782812 ARTIPAYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
5 PRATAPNAGAR UT-13-001-052-001/33610120
(Oanalgaon) 		3513001000NRG24080520230020575 08/05/2023 DARABA DEVI 3513001WL001453 DARABA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782801 DARBADEVIKISORSINGHRANA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 PRATAPNAGAR UT-13-001-052-001/33610122
(Oanalgaon) 		3513001000NRG24080520230020576 08/05/2023 SUNITA DEVI 3513001WL001453 SUNITA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782789 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-052-001/33610123
(Oanalgaon) 		3513001000NRG24080520230020577 08/05/2023 BABEETA DEVI 3513001WL001453 BABEETA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782788 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-052-001/33610125
(Oanalgaon) 		3513001000NRG24080520230020578 08/05/2023 RAMESH SINGH 3513001WL001453 RAMESH SINGH 00415 SBIN0002403 1380 1380 Processed 13/05/2023 1540782792 RAMESHRANASOMANGALSINGHR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 PRATAPNAGAR UT-13-001-052-001/33610126
(Oanalgaon) 		3513001000NRG24080520230020579 08/05/2023 SAMPATI DEVI 3513001WL001453 SAMPATI DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782794 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-052-001/33610127
(Oanalgaon) 		3513001000NRG24080520230020580 08/05/2023 PRATIMA DEVI 3513001WL001453 PRATIMA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782781 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-052-001/33610128
(Oanalgaon) 		3513001000NRG24080520230020581 08/05/2023 SUNITA DEV 3513001WL001453 SUNITA DEV 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782803 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-052-001/33610129
(Oanalgaon) 		3513001000NRG24080520230020582 08/05/2023 NIRMALA DEVI 3513001WL001453 NIRMALA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782787 MRS NIRAMLA DEVI STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-052-001/33610130
(Oanalgaon) 		3513001000NRG24080520230020583 08/05/2023 BABITA DEVI 3513001WL001453 BABITA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782776 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-052-001/33610131
(Oanalgaon) 		3513001000NRG24080520230020584 08/05/2023 BISHLA DEVI 3513001WL001453 BISHLA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782768 MR CHANDAN SIHGH STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-052-001/33610132
(Oanalgaon) 		3513001000NRG24080520230020585 08/05/2023 RAMILA DEVI 3513001WL001453 RAMILA DEVI 00415 SBIN0002403 2760 2760 Processed 13/05/2023 1540782770 MS RAMILA RANA STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-052-001/33610133
(Oanalgaon) 		3513001000NRG24080520230020586 08/05/2023 SARITA DEVI 3513001WL001453 SARITA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782786 MRS SARITA DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-052-001/33610134
(Oanalgaon) 		3513001000NRG24080520230020587 08/05/2023 KAVITA DEVI 3513001WL001453 KAVITA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782802 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-052-001/33610135
(Oanalgaon) 		3513001000NRG24080520230020588 08/05/2023 CHANDNA DEVI 3513001WL001453 CHANDNA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782785 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-052-001/33610136
(Oanalgaon) 		3513001000NRG24080520230020589 08/05/2023 RAJNI DEVI 3513001WL001453 RAJNI DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782795 MR RAJNI DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-052-001/33610137
(Oanalgaon) 		3513001000NRG24080520230020590 08/05/2023 GEETA DEVI 3513001WL001453 GEETA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782775 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-052-001/33610138
(Oanalgaon) 		3513001000NRG24080520230020591 08/05/2023 ROOPA DEVI 3513001WL001453 ROOPA DEVI 00415 SBIN0002403 1380 1380 Processed 13/05/2023 1540782799 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-052-001/33610140
(Oanalgaon) 		3513001000NRG24080520230020592 08/05/2023 DHARMA DEVI 3513001WL001453 DHARMA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782806 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-052-001/33610141
(Oanalgaon) 		3513001000NRG24080520230020593 08/05/2023 RAJNI DEVI 3513001WL001453 RAJNI DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782804 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-052-001/33610142
(Oanalgaon) 		3513001000NRG24080520230020594 08/05/2023 MEENA DEVI 3513001WL001453 MEENA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782777 MRS MEENA DEVI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-052-001/33610144
(Oanalgaon) 		3513001000NRG24080520230020595 08/05/2023 DURGA DEVI 3513001WL001453 DURGA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782800 MRS DURGA DEVI STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-052-001/33610145
(Oanalgaon) 		3513001000NRG24080520230020596 08/05/2023 DHAN DEI 3513001WL001453 DHAN DEI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782796 MRS DHAN DEI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-052-001/33610151
(Oanalgaon) 		3513001000NRG24080520230020598 08/05/2023 SUMATI 3513001WL001453 SUMATI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782791 MISS SUMATI STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-052-001/33610152
(Oanalgaon) 		3513001000NRG24080520230020599 08/05/2023 SUSHMA DEVI 3513001WL001453 SUSHMA DEVI 00415 SBIN0002403 1610 1610 Processed 13/05/2023 1540782790 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-052-001/33610153
(Oanalgaon) 		3513001000NRG24080520230020600 08/05/2023 SEETA DEVI 3513001WL001453 SEETA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782782 MRS SEETA DEVI STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-052-001/33610155
(Oanalgaon) 		3513001000NRG24080520230020601 08/05/2023 NIRMALA DEVI 3513001WL001453 NIRMALA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782793 NIRMALA DEVI W/O RAVIDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 PRATAPNAGAR UT-13-001-052-001/33610158
(Oanalgaon) 		3513001000NRG24080520230020603 08/05/2023 NIRMALA DEVI 3513001WL001453 NIRMALA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782798 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-052-001/33610161
(Oanalgaon) 		3513001000NRG24080520230020605 08/05/2023 AARTI DEVI 3513001WL001453 AARTI DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782797 MRS AARTI DEVI STATE BANK OF INDIA(508548)
33 PRATAPNAGAR UT-13-001-052-001/33610164
(Oanalgaon) 		3513001000NRG24080520230020606 08/05/2023 SOVANA DEVI 3513001WL001453 SOVANA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782784 MRS SOVANA DEVI STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-052-001/33610165
(Oanalgaon) 		3513001000NRG24080520230020607 08/05/2023 ANILA DEVI 3513001WL001453 ANILA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782783 MRS ANILA DEVI STATE BANK OF INDIA(508548)
35 PRATAPNAGAR UT-13-001-052-001/33610166
(Oanalgaon) 		3513001000NRG24080520230020608 08/05/2023 SANTOSHI 3513001WL001453 SANTOSHI 00415 SBIN0002403 1380 1380 Processed 13/05/2023 1540782805 MRS SANTOSHI STATE BANK OF INDIA(508548)
36 PRATAPNAGAR UT-13-001-052-001/33610168
(Oanalgaon) 		3513001000NRG24080520230020610 08/05/2023 MADHU DEVI 3513001WL001453 MADHU DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782779 MRS MADHU DEVI STATE BANK OF INDIA(508548)
37 PRATAPNAGAR UT-13-001-052-001/33610170
(Oanalgaon) 		3513001000NRG24080520230020611 08/05/2023 POONAM 3513001WL001453 POONAM 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782772 MRS POONAM STATE BANK OF INDIA(508548)
38 PRATAPNAGAR UT-13-001-052-001/33610171
(Oanalgaon) 		3513001000NRG24080520230020612 08/05/2023 JAINA DEVI 3513001WL001453 JAINA DEVI 00415 SBIN0002403 2300 2300 Processed 13/05/2023 1540782778 MISS JAINA RANA STATE BANK OF INDIA(508548)
39 PRATAPNAGAR UT-13-001-052-001/33610203
(Oanalgaon) 		3513001000NRG24080520230020615 08/05/2023 ARCHANA DEVI 3513001WL001453 ARCHANA DEVI 00415 SBIN0002403 2760 2760 Processed 13/05/2023 1540782807 MRS ARACHANA DEVI STATE BANK OF INDIA(508548)
40 PRATAPNAGAR UT-13-001-052-001/33610204
(Oanalgaon) 		3513001000NRG24080520230020616 08/05/2023 ASHROOFHI DEVI 3513001WL001453 ASHROOFHI DEVI 00415 SBIN0002403 2760 2760 Processed 13/05/2023 1540782808 MISS ASHARUFI STATE BANK OF INDIA(508548)
41 PRATAPNAGAR UT-13-001-052-001/33610211
(Oanalgaon) 		3513001000NRG24080520230020622 08/05/2023 SUSHILA 3513001WL001453 SUSHILA 00415 SBIN0002403 2760 2760 Processed 13/05/2023 1540782780 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
42 PRATAPNAGAR UT-13-001-052-001/33610212
(Oanalgaon) 		3513001000NRG24080520230020623 08/05/2023 ANITA 3513001WL001453 ANITA 00415 SBIN0002403 2760 2760 Processed 13/05/2023 1540782771 Miss. ANITA D/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
43 PRATAPNAGAR UT-13-001-052-001/33610215
(Oanalgaon) 		3513001000NRG24080520230020625 08/05/2023 POOJA 3513001WL001453 POOJA 00415 SBIN0002403 2760 2760 Processed 13/05/2023 1540782810 MRS PUJA STATE BANK OF INDIA(508548)
44 PRATAPNAGAR UT-13-001-052-001/33610216
(Oanalgaon) 		3513001000NRG24080520230020626 08/05/2023 UTTARANCHALI 3513001WL001453 UTTARANCHALI 00415 SBIN0002403 2760 2760 Processed 13/05/2023 1540782811 KUMARIUTTRANCHALEE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 PRATAPNAGAR UT-13-001-052-001/33610219
(Oanalgaon) 		3513001000NRG24080520230020628 08/05/2023 KM LAKSHMI 3513001WL001453 KM LAKSHMI 00415 SBIN0002403 2760 2760 Processed 13/05/2023 1540782809 MISS KM LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 94530 94530
46 PRATAPNAGAR UT-13-001-052-001/33610157
(Oanalgaon) 		3513001000NRG24080520230020602 08/05/2023 PARWATI 3513001WL001453 PARWATI 00415 SBIN0006904 2300 2300 Processed 13/05/2023 1540782769 MS PARWATI RANA STATE BANK OF INDIA(508548)
47 PRATAPNAGAR UT-13-001-052-001/33610167
(Oanalgaon) 		3513001000NRG24080520230020609 08/05/2023 ANUSUYA NEGI 3513001WL001453 ANUSUYA NEGI 00415 SBIN0006904 2300 2300 Processed 13/05/2023 1540782774 MISS ANUSHUYA STATE BANK OF INDIA(508548)
48 PRATAPNAGAR UT-13-001-052-001/33610202
(Oanalgaon) 		3513001000NRG24080520230020614 08/05/2023 SMITA 3513001WL001453 SMITA 00415 SBIN0006904 2760 2760 Processed 13/05/2023 1540782773 SMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
49 PRATAPNAGAR UT-13-001-052-001/33610160
(Oanalgaon) 		3513001000NRG24080520230020604 08/05/2023 DWARIKA DEVI 3513001WL001453 DWARIKA DEVI 00415 SBIN0009966 2300 2300 Processed 13/05/2023 1540782764 MRS DWARIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 115230 115230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_080523APB_FTO_15880 District Co-operative Bank IBKL0070T24 Sri Nagraja Sem Mukhem 8280
2 PRATAPNAGAR UT3513001_080523APB_FTO_15880 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2760
3 PRATAPNAGAR UT3513001_080523APB_FTO_15880 State Bank of India SBIN0002403 LAMBGAON 94530
4 PRATAPNAGAR UT3513001_080523APB_FTO_15880 State Bank of India SBIN0006904 DHAUNTRI 7360
5 PRATAPNAGAR UT3513001_080523APB_FTO_15880 State Bank of India SBIN0009966 PRATAP NAGAR 2300

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