Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:51:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_250923APB_FTO_73063
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-13-001-067-001/33940486
(Bharpur ) 		3513001000NRG24250920230144941 25/09/2023 ANITA 3513001WL012739 ANITA 00112 IBKL0070T22 3220 3220 Processed 03/10/2023 6029251349 ANITAWOHARISHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 PRATAPNAGAR UT-13-001-067-001/33940487
(Bharpur ) 		3513001000NRG24250920230144942 25/09/2023 SANDEEP KALURA 3513001WL012739 SANDEEP KALURA 00112 IBKL0070T22 3220 3220 Processed 03/10/2023 6029251348 SANDEEP KALURA S/O SHIVRAJ S. KALURA PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
3 PRATAPNAGAR UT-13-001-067-001/33940496
(Bharpur ) 		3513001000NRG24250920230144943 25/09/2023 KEDAR SINGH 3513001WL012739 KEDAR SINGH 00354 PUNB0918100 3220 3220 Processed 03/10/2023 6029251350 KEDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
4 PRATAPNAGAR UT-13-001-067-001/33940081
(Bharpur ) 		3513001000NRG24250920230144920 25/09/2023 VIJENDRA SINGH 3513001WL012739 VIJENDRA SINGH 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251354 VIJENDRASINGHSOMADUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 PRATAPNAGAR UT-13-001-067-001/33940084
(Bharpur ) 		3513001000NRG24250920230144921 25/09/2023 BAGWANI DEVI 3513001WL012739 BAGWANI DEVI 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251368 MRS BAGWANI DEVI STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-067-001/33940084
(Bharpur ) 		3513001000NRG24250920230144922 25/09/2023 VARDAN SINGH 3513001WL012739 VARDAN SINGH 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251364 MR VARDAN SINGH STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-067-001/33940152
(Bharpur ) 		3513001000NRG24250920230144924 25/09/2023 BHOORA SINGH KALURA 3513001WL012739 BHOORA SINGH KALURA 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251352 MR BHOORA SINGH KALURA STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-067-001/33940152
(Bharpur ) 		3513001000NRG24250920230144923 25/09/2023 BHUDDHA DEVI 3513001WL012739 BHUDDHA DEVI 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251356 MRS BHUDDHA DEVI STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-067-001/33940190
(Bharpur ) 		3513001000NRG24250920230144925 25/09/2023 SHAKUNTLA DEVI 3513001WL012739 SHAKUNTLA DEVI 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251362 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-067-001/33940194
(Bharpur ) 		3513001000NRG24250920230144926 25/09/2023 LALITA DEVI 3513001WL012739 LALITA DEVI 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251361 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-067-001/33940205
(Bharpur ) 		3513001000NRG24250920230144929 25/09/2023 ABBLA DEVI 3513001WL012739 ABBLA DEVI 00415 SBIN0002403 1840 1840 Processed 03/10/2023 6029251367 MRS ABBLA DEVI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-067-001/33940205
(Bharpur ) 		3513001000NRG24250920230144927 25/09/2023 GHUNGRA DEVI 3513001WL012739 GHUNGRA DEVI 00415 SBIN0002403 1840 1840 Processed 03/10/2023 6029251358 MRS GHUNGRA DEVI STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-067-001/33940205
(Bharpur ) 		3513001000NRG24250920230144928 25/09/2023 SOHAN SINGH 3513001WL012739 SOHAN SINGH 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251369 MR SOHAN SINGH STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-067-001/33940206
(Bharpur ) 		3513001000NRG24250920230144930 25/09/2023 SEETA DEVI 3513001WL012739 SEETA DEVI 00415 SBIN0002403 1840 1840 Processed 03/10/2023 6029251357 MRS SEETA DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-067-001/33940207
(Bharpur ) 		3513001000NRG24250920230144931 25/09/2023 SHANTA DEVI KALURA 3513001WL012739 SHANTA DEVI KALURA 00415 SBIN0002403 1840 1840 Processed 03/10/2023 6029251370 SHANTA DEVI KALURA STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-067-001/33940213
(Bharpur ) 		3513001000NRG24250920230144932 25/09/2023 MITLA DEVI 3513001WL012739 MITLA DEVI 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251366 MRS MITLA DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-067-001/33940229
(Bharpur ) 		3513001000NRG24250920230144933 25/09/2023 HANS DEI 3513001WL012739 HANS DEI 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251355 MR HANSA DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-067-001/33940268
(Bharpur ) 		3513001000NRG24250920230144934 25/09/2023 RAKESH SINGH 3513001WL012739 RAKESH SINGH 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251353 MR RAKESH SINGH STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-067-001/33940268
(Bharpur ) 		3513001000NRG24250920230144935 25/09/2023 VIKRA DEVI 3513001WL012739 VIKRA DEVI 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251363 MRS VIKRA DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-067-001/33940342
(Bharpur ) 		3513001000NRG24250920230144936 25/09/2023 NEELU DEVI 3513001WL012739 NEELU DEVI 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251359 MRS NEELU DEVI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-067-001/33940368
(Bharpur ) 		3513001000NRG24250920230144937 25/09/2023 VINITA DEVI 3513001WL012739 VINITA DEVI 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251360 MRS VINITA DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-067-001/33940482
(Bharpur ) 		3513001000NRG24250920230144940 25/09/2023 DINESH SINGH 3513001WL012739 DINESH SINGH 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251365 DINESHSINGHSODHYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 PRATAPNAGAR UT-13-001-067-001/33940482
(Bharpur ) 		3513001000NRG24250920230144939 25/09/2023 SUNITA DEVI 3513001WL012739 SUNITA DEVI 00415 SBIN0002403 3220 3220 Processed 03/10/2023 6029251351 SUNEETADEVIKOMAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 58880 58880
Total 68540 68540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_250923APB_FTO_73063 District Co-operative Bank IBKL0070T22 Lambgaon 6440
2 PRATAPNAGAR UT3513001_250923APB_FTO_73063 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 3220
3 PRATAPNAGAR UT3513001_250923APB_FTO_73063 State Bank of India SBIN0002403 LAMBGAON 58880

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