Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_180723FTO_43190
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-13-001-064-001/33970146
(Bhentla) 		3513001000NRG24180720230088882 18/07/2023 SUSHMA 3513001WL0007427 SUSHMA 00354 PUNB0918100 920 920 Rejected 18/08/2023 4662035462 A/c Blocked or Frozen
SubTotal 920 920
2 PRATAPNAGAR UT-13-001-060-001/33890018
(Naag) 		3513001000NRG24180720230088711 18/07/2023 BISHNA DEVI 3513001WL0007400 BISHNA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662035463 MR MOHAN SINGH ()
3 PRATAPNAGAR UT-13-001-060-001/33890030
(Naag) 		3513001000NRG24180720230088712 18/07/2023 NANDA DEVI 3513001WL0007400 NANDA DEVI 00415 SBIN0002403 1610 1610 Processed 18/08/2023 4662035474 MRS NANDA DEVI ()
4 PRATAPNAGAR UT-13-001-060-001/33890040
(Naag) 		3513001000NRG24180720230088713 18/07/2023 MALA DEVI 3513001WL0007400 MALA DEVI 00415 SBIN0002403 1610 1610 Processed 18/08/2023 4662035473 MRS MALA DEVI ()
5 PRATAPNAGAR UT-13-001-060-001/33890215
(Naag) 		3513001000NRG24180720230088714 18/07/2023 SATISH 3513001WL0007400 SATISH 00415 SBIN0002403 1150 1150 Processed 18/08/2023 4662035475 MR SATISH NAUTIYAL ()
6 PRATAPNAGAR UT-13-001-088-002/33840095
(Budkot ) 		3513001000NRG24180720230088717 18/07/2023 INDIRA DEVI 3513001WL0007403 INDIRA DEVI 00415 SBIN0002403 2070 2070 Processed 18/08/2023 4662035478 MRS INDIRA DEVI ()
7 PRATAPNAGAR UT-13-001-091-001/33750152
(Garwangaon) 		3513001000NRG24180720230088720 18/07/2023 SUSHILA 3513001WL0007405 SUSHILA 00415 SBIN0002403 690 690 Processed 18/08/2023 4662035472 MR MISS SUSHILA ()
SubTotal 7590 7590
8 PRATAPNAGAR UT-13-001-018-001/34400083
(Manjaf) 		3513001000NRG24180720230088703 18/07/2023 LAKSHMI DEVI 3513001WL0007395 LAKSHMI DEVI 00415 SBIN0006099 1150 1150 Processed 18/08/2023 4662035470 MRS LAXMI DEVI ()
9 PRATAPNAGAR UT-13-001-018-001/34400149
(Manjaf) 		3513001000NRG24180720230088704 18/07/2023 BHAWANI DEVI 3513001WL0007395 BHAWANI DEVI 00415 SBIN0006099 1150 1150 Processed 18/08/2023 4662035476 MR GHAMBEER SINGH ()
10 PRATAPNAGAR UT-13-001-018-001/34400623
(Manjaf) 		3513001000NRG24180720230088705 18/07/2023 ANJU DEVI 3513001WL0007395 ANJU DEVI 00415 SBIN0006099 1150 1150 Processed 18/08/2023 4662035477 MR RAM CHANDRA SINGH ()
11 PRATAPNAGAR UT-13-001-021-001/34340040
(Pansut) 		3513001000NRG24180720230088706 18/07/2023 VIKARMA DEVI 3513001WL0007396 VIKARMA DEVI 00415 SBIN0006099 1840 1840 Processed 18/08/2023 4662035471 VIKARMA DEVI ()
SubTotal 5290 5290
12 PRATAPNAGAR UT-13-001-091-001/33750018
(Garwangaon) 		3513001000NRG24180720230088719 18/07/2023 KANTA DEVI 3513001WL0007405 KANTA DEVI 00415 SBIN0006904 690 690 Processed 18/08/2023 4662035469 MRS KANTA DEVI ()
SubTotal 690 690
13 PRATAPNAGAR UT-13-001-007-001/34700053
(Baseli) 		3513001000NRG24180720230088702 18/07/2023 BUDDHI RAM 3513001WL0007394 BUDDHI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662035468 BUDDHI RAM ()
14 PRATAPNAGAR UT-13-001-028-001/34640049
(Okhala) 		3513001000NRG24180720230088707 18/07/2023 INDRA DEVI 3513001WL0007397 INDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662035466 INDRA DEVI ()
15 PRATAPNAGAR UT-13-001-029-001/34650014
(Jhinwali) 		3513001000NRG24180720230088708 18/07/2023 SHULOCHNA 3513001WL0007398 SHULOCHNA 00479 SBIN0RRUTGB 1380 1380 Rejected 18/08/2023 4662035467 Account closed
16 PRATAPNAGAR UT-13-001-029-001/34650038
(Jhinwali) 		3513001000NRG24180720230088709 18/07/2023 SHANTA DEVI 3513001WL0007398 SHANTA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662035464 SHANTA DEVI ()
17 PRATAPNAGAR UT-13-001-032-001/34600020
(Gwar) 		3513001000NRG24180720230088710 18/07/2023 BUDDHA DEVI 3513001WL0007399 BUDDHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662035465 BUDDHA DEVI ()
SubTotal 10120 10120
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_180723FTO_43190 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 920
2 PRATAPNAGAR UT3513001_180723FTO_43190 State Bank of India SBIN0002403 LAMBGAON 7590
3 PRATAPNAGAR UT3513001_180723FTO_43190 State Bank of India SBIN0006099 MUJAF 5290
4 PRATAPNAGAR UT3513001_180723FTO_43190 State Bank of India SBIN0006904 DHAUNTRI 690
5 PRATAPNAGAR UT3513001_180723FTO_43190 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 10120

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