Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_190324APB_FTO_137223
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-13-001-015-001/34450169
(Misarwangaon ) 		3513001000NRG24190320240321506 19/03/2024 ASHA DEVI 3513001WL026545 ASHA DEVI 00415 SBIN0009966 3220 3220 Processed 19/04/2024 3117896911 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-015-001/34450261
(Misarwangaon ) 		3513001000NRG24190320240321507 19/03/2024 SAHAB SINGH 3513001WL026545 SAHAB SINGH 00415 SBIN0009966 3220 3220 Processed 19/04/2024 3117896910 MR SAHAB SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
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_190324APB_FTO_137223 State Bank of India SBIN0009966 PRATAP NAGAR 6440

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