Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_170523FTO_20611
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-13-001-059-001/33900054
(Paniyala) 		3513001000NRG24170520230034011 17/05/2023 ASHISH PAINULY 3513001WL0002431 ASHISH PAINULY 00354 PUNB0918100 1150 1150 Processed 25/05/2023 1855935170 ASHISH PAINULY ()
SubTotal 1150 1150
2 PRATAPNAGAR UT-13-001-052-001/33610010
(Oanalgaon) 		3513001000NRG24170520230034008 17/05/2023 PRIYANKA BHANDARI 3513001WL0002430 PRIYANKA BHANDARI 00415 SBIN0002403 2300 2300 Processed 25/05/2023 1855935165 MISS PRIYANKA BHANDARI ()
3 PRATAPNAGAR UT-13-001-052-001/33610176
(Oanalgaon) 		3513001000NRG24170520230034010 17/05/2023 JAMUNA DEVI 3513001WL0002430 JAMUNA DEVI 00415 SBIN0002403 2300 2300 Processed 25/05/2023 1855935155 MRS JAMUNA DEVI ()
4 PRATAPNAGAR UT-13-001-059-001/33900248
(Paniyala) 		3513001000NRG24170520230034013 17/05/2023 PRIYANKA 3513001WL0002431 PRIYANKA 00415 SBIN0002403 2300 2300 Processed 25/05/2023 1855935159 MISS MISS PRIYANKA ()
5 PRATAPNAGAR UT-13-001-060-001/33890005
(Naag) 		3513001000NRG24170520230034014 17/05/2023 RAJESHWARI DEVI 3513001WL0002432 RAJESHWARI DEVI 00415 SBIN0002403 920 920 Processed 25/05/2023 1855935148 MRS RAJESHWARI DEVI ()
6 PRATAPNAGAR UT-13-001-060-001/33890040
(Naag) 		3513001000NRG24170520230034015 17/05/2023 MALA DEVI 3513001WL0002432 MALA DEVI 00415 SBIN0002403 920 920 Rejected 25/05/2023 1855935164 A/c Blocked or Frozen
7 PRATAPNAGAR UT-13-001-060-001/33890215
(Naag) 		3513001000NRG24170520230034016 17/05/2023 SATISH 3513001WL0002432 SATISH 00415 SBIN0002403 920 920 Processed 25/05/2023 1855935154 MR SATISH NAUTIYAL ()
8 PRATAPNAGAR UT-13-001-073-001/33880100
(Rawatgaon) 		3513001000NRG24170520230034017 17/05/2023 KWARI DEVI 3513001WL0002433 KWARI DEVI 00415 SBIN0002403 2990 2990 Processed 25/05/2023 1855935156 MRS KWARI DEVI ()
9 PRATAPNAGAR UT-13-001-073-001/33880146
(Rawatgaon) 		3513001000NRG24170520230034019 17/05/2023 HIMA DEVI 3513001WL0002433 HIMA DEVI 00415 SBIN0002403 2990 2990 Processed 25/05/2023 1855935157 MRS HIMA DEVI ()
10 PRATAPNAGAR UT-13-001-090-001/33780122
(Mohlya) 		3513001000NRG24170520230034037 17/05/2023 REKHA DEVI 3513001WL0002439 REKHA DEVI 00415 SBIN0002403 460 460 Processed 25/05/2023 1855935147 MRS REKHA DEVI ()
SubTotal 16100 16100
11 PRATAPNAGAR UT-13-001-015-001/34450330
(Misarwangaon ) 		3513001000NRG24170520230034005 17/05/2023 GUDDI RAWAT 3513001WL0002427 GUDDI RAWAT 00415 SBIN0006099 3220 3220 Processed 25/05/2023 1855935158 MISS GUDDI RAWAT ()
12 PRATAPNAGAR UT-13-001-017-001/34410102
(Silwalgaon) 		3513001000NRG24170520230034006 17/05/2023 BRISHPATI DEVI 3513001WL0002428 BRISHPATI DEVI 00415 SBIN0006099 2070 2070 Processed 25/05/2023 1855935163 MR POORNA NAND BHATT ()
13 PRATAPNAGAR UT-13-001-023-002/34370123
(Ramolgaon ) 		3513001000NRG24170520230034051 17/05/2023 PRIYANKA 3513001WL0002442 PRIYANKA 00415 SBIN0006099 3220 3220 Processed 25/05/2023 1855935149 MISS PRIYANKA ()
SubTotal 8510 8510
14 PRATAPNAGAR UT-13-001-088-001/33840216
(Budkot ) 		3513001000NRG24170520230034025 17/05/2023 LAXMI 3513001WL0002437 LAXMI 00415 SBIN0006687 1380 1380 Processed 25/05/2023 1855935162 MISS LAXMI ()
SubTotal 1380 1380
15 PRATAPNAGAR UT-13-001-091-001/33750018
(Garwangaon) 		3513001000NRG24170520230034038 17/05/2023 KANTA DEVI 3513001WL0002440 KANTA DEVI 00415 SBIN0006904 1150 1150 Processed 25/05/2023 1855935150 MRS KANTA DEVI ()
SubTotal 1150 1150
16 PRATAPNAGAR UT-13-001-014-001/34520069
(Kholgadh Palla ) 		3513001000NRG24170520230034000 17/05/2023 RAAMI DEVI 3513001WL0002426 RAAMI DEVI 00415 SBIN0009966 2300 2300 Processed 25/05/2023 1855935160 MRS RAMI DEVI ()
17 PRATAPNAGAR UT-13-001-014-001/34520074
(Kholgadh Palla ) 		3513001000NRG24170520230034001 17/05/2023 MAYA DEVI 3513001WL0002426 MAYA DEVI 00415 SBIN0009966 2300 2300 Processed 25/05/2023 1855935151 MR KAMAL SINGH RAWAT ()
18 PRATAPNAGAR UT-13-001-014-001/34520181
(Kholgadh Palla ) 		3513001000NRG24170520230034002 17/05/2023 SUSHEELA DEVI 3513001WL0002426 SUSHEELA DEVI 00415 SBIN0009966 2990 2990 Processed 25/05/2023 1855935161 MR BETAL SINGH ()
19 PRATAPNAGAR UT-13-001-014-001/34520260
(Kholgadh Palla ) 		3513001000NRG24170520230034003 17/05/2023 ROSHANA DEVI 3513001WL0002426 ROSHANA DEVI 00415 SBIN0009966 2300 2300 Processed 25/05/2023 1855935169 MRS ROSHANA DEVI ()
20 PRATAPNAGAR UT-13-001-014-001/34520326
(Kholgadh Palla ) 		3513001000NRG24170520230034004 17/05/2023 VIJENDRA SINGH 3513001WL0002426 VIJENDRA SINGH 00415 SBIN0009966 2990 2990 Processed 25/05/2023 1855935152 MR VIJENDRA SINGH ()
SubTotal 12880 12880
21 PRATAPNAGAR UT-13-001-002-001/34690093
(kotga) 		3513001000NRG24170520230034113 17/05/2023 JETHI DEVI 3513001WL0002449 JETHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1855935167 JETHI DEVI ()
22 PRATAPNAGAR UT-13-001-009-001/34790096
(Sem ) 		3513001000NRG24170520230033982 17/05/2023 FYUNLA DEVI 3513001WL0002423 FYUNLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1855935166 FYUNLA DEVI ()
23 PRATAPNAGAR UT-13-001-045-001/34150021
(Garh sinwalgaon ) 		3513001000NRG24170520230034007 17/05/2023 KAMLA 3513001WL0002429 KAMLA 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1855935168 KAMLA ()
24 PRATAPNAGAR UT-13-001-045-002/34070010
(Garh sinwalgaon ) 		3513001000NRG24170520230034052 17/05/2023 BEENA DEVI 3513001WL0002443 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1855935153 BEENA DEVI ()
SubTotal 10580 10580
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_170523FTO_20611 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 1150
2 PRATAPNAGAR UT3513001_170523FTO_20611 State Bank of India SBIN0002403 LAMBGAON 16100
3 PRATAPNAGAR UT3513001_170523FTO_20611 State Bank of India SBIN0006099 MUJAF 8510
4 PRATAPNAGAR UT3513001_170523FTO_20611 State Bank of India SBIN0006687 CHAMIYALA 1380
5 PRATAPNAGAR UT3513001_170523FTO_20611 State Bank of India SBIN0006904 DHAUNTRI 1150
6 PRATAPNAGAR UT3513001_170523FTO_20611 State Bank of India SBIN0009966 PRATAP NAGAR 12880
7 PRATAPNAGAR UT3513001_170523FTO_20611 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LIKHWAR GAON 6210
8 PRATAPNAGAR UT3513001_170523FTO_20611 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 4370

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