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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_190324APB_FTO_137224
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-13-001-003-001/34740161
(Kanda) 		3513001000NRG24190320240321240 19/03/2024 MAHESH SINGH 3513001WL026524 MAHESH SINGH 00415 SBIN0009966 920 920 Processed 19/04/2024 3117898564 MR MAHESH SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
2 PRATAPNAGAR UT-13-001-003-001/34740159
(Kanda) 		3513001000NRG24190320240321238 19/03/2024 ASHA CHAUHAN 3513001WL026524 ASHA CHAUHAN 00468 UBIN0534366 3220 3220 Processed 19/04/2024 3117898563 ASHA CHUHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
3 PRATAPNAGAR UT-13-001-003-001/34720070
(Kanda) 		3513001000NRG24190320240321237 19/03/2024 SHASHI DEVI 3513001WL026524 SHASHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117898565 Mrs. SHASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 PRATAPNAGAR UT-13-001-003-001/34740161
(Kanda) 		3513001000NRG24190320240321239 19/03/2024 BABITA DEVI 3513001WL026524 BABITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117898566 BAVITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 6440 6440
Total 10580 10580

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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_137224 State Bank of India SBIN0009966 PRATAP NAGAR 920
2 PRATAPNAGAR UT3513001_190324APB_FTO_137224 Union Bank of India UBIN0534366 MUNI-KI-RETI 3220
3 PRATAPNAGAR UT3513001_190324APB_FTO_137224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 6440

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