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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_221123APB_FTO_93412
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-13-001-013-001/34510025
(Kholgadh walla ) 		3513001000NRG24221120230197212 22/11/2023 SUMITRA DEVI 3513001WL017188 SUMITRA DEVI 00415 SBIN0009966 3220 3220 Processed 19/01/2024 9671307856 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-013-001/34510109
(Kholgadh walla ) 		3513001000NRG24221120230197213 22/11/2023 RAKHI DEVI 3513001WL017188 RAKHI DEVI 00415 SBIN0009966 2530 2530 Processed 19/01/2024 9671307857 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-013-001/34510145
(Kholgadh walla ) 		3513001000NRG24221120230197214 22/11/2023 HEMA DEVI 3513001WL017188 HEMA DEVI 00415 SBIN0009966 1840 1840 Processed 19/01/2024 9671307858 MRS HEMA DEVI STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-013-001/34510201
(Kholgadh walla ) 		3513001000NRG24221120230197215 22/11/2023 POONAM 3513001WL017188 POONAM 00415 SBIN0009966 3220 3220 Processed 19/01/2024 9671307859 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_221123APB_FTO_93412 State Bank of India SBIN0009966 PRATAP NAGAR 10810

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