Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_171123FTO_91383
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-13-001-017-001/34410303
(Silwalgaon) 		3513001000NRG24171120230191509 17/11/2023 NITIKA 3513001WL016790 NITIKA 00415 SBIN0002403 3220 3220 Processed 19/01/2024 9668592192 MISS NITIKA SEMWAL ()
SubTotal 3220 3220
2 PRATAPNAGAR UT-13-001-017-001/34410302
(Silwalgaon) 		3513001000NRG24171120230191508 17/11/2023 LAXMI 3513001WL016790 LAXMI 00415 SBIN0006099 3220 3220 Processed 19/01/2024 9668592193 MISS LAXMI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_171123FTO_91383 State Bank of India SBIN0002403 LAMBGAON 3220
2 PRATAPNAGAR UT3513001_171123FTO_91383 State Bank of India SBIN0006099 MUJAF 3220

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