Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_240623FTO_35377
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-13-001-091-001/33750070
(Garwangaon) 		3513001000NRG24240620230071345 24/06/2023 GUDDI DEVI 3513001WL005724 GUDDI DEVI 00415 SBIN0002403 2300 2300 Processed 30/06/2023 2863429606 MRS GUDDI DEVI ()
2 PRATAPNAGAR UT-13-001-091-001/33750124
(Garwangaon) 		3513001000NRG24240620230071366 24/06/2023 VINTA DEVI 3513001WL005724 VINTA DEVI 00415 SBIN0002403 3220 3220 Processed 30/06/2023 2863429605 MRS VINITA DEVI ()
SubTotal 5520 5520
3 PRATAPNAGAR UT-13-001-091-001/33750159
(Garwangaon) 		3513001000NRG24240620230071373 24/06/2023 RAMESH LAL 3513001WL005724 RAMESH LAL 00415 SBIN0006904 2990 2990 Processed 30/06/2023 2863429608 MASTER ROHIT TAMTA ()
4 PRATAPNAGAR UT-13-001-091-001/33750160
(Garwangaon) 		3513001000NRG24240620230071374 24/06/2023 Pramod Kumar 3513001WL005724 Pramod Kumar 00415 SBIN0006904 3220 3220 Processed 30/06/2023 2863429607 MR PRAMOD KUMAR ()
SubTotal 6210 6210
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_240623FTO_35377 State Bank of India SBIN0002403 LAMBGAON 5520
2 PRATAPNAGAR UT3513001_240623FTO_35377 State Bank of India SBIN0006904 DHAUNTRI 6210

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