Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_190923APB_FTO_70744
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-13-001-062-001/33960147
(Gari barahmano ki) 		3513001000NRG24190920230137526 19/09/2023 SULOCHNA DEVI 3513001WL012049 SULOCHNA DEVI 00354 PUNB0918100 1380 1380 Processed 23/09/2023 5834982488 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 PRATAPNAGAR UT-13-001-062-001/33960080
(Gari barahmano ki) 		3513001000NRG24190920230137525 19/09/2023 GURU PRASAD 3513001WL012049 GURU PRASAD 00415 SBIN0002403 1150 1150 Processed 23/09/2023 5834982486 MR GURU PRASAD STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-062-001/33960151
(Gari barahmano ki) 		3513001000NRG24190920230137527 19/09/2023 CHANDRAMOHAN GAIROLA 3513001WL012049 CHANDRAMOHAN GAIROLA 00415 SBIN0002403 1380 1380 Processed 23/09/2023 5834982487 MR CHANDRAMOHAN GAIROLA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_190923APB_FTO_70744 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 1380
2 PRATAPNAGAR UT3513001_190923APB_FTO_70744 State Bank of India SBIN0002403 LAMBGAON 2530

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