Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_250523APB_FTO_23809
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-13-001-029-001/34650033
(Jhinwali) 		3513001000NRG24250520230040909 25/05/2023 SAULA DEVI 3513001WL003076 SAULA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1942757341 Mrs. SHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 PRATAPNAGAR UT-13-001-029-001/34650043
(Jhinwali) 		3513001000NRG24250520230040910 25/05/2023 GOVIND SINGH 3513001WL003076 GOVIND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1942757342 Mr. GOVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
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_250523APB_FTO_23809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 6440

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