Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:53:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_260823APB_FTO_60824
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-13-001-027-001/34610211
(Choundhar) 		3513001000NRG24260820230117288 26/08/2023 NEERA 3513001WL010253 NEERA 00415 SBIN0002403 920 920 Processed 30/08/2023 4976127826 Ms. NEERA CHAUNDNAR UTTARAKHAND GRAMIN BANK(607197)
2 PRATAPNAGAR UT-13-001-027-001/34610218
(Choundhar) 		3513001000NRG24260820230117290 26/08/2023 MUSKAN DEVI 3513001WL010253 MUSKAN DEVI 00415 SBIN0002403 690 690 Processed 30/08/2023 4976127827 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
3 PRATAPNAGAR UT-13-001-027-001/34610225
(Choundhar) 		3513001000NRG24260820230117294 26/08/2023 NEEMA BISHT 3513001WL010253 NEEMA BISHT 00415 SBIN0002403 920 920 Processed 30/08/2023 4976127823 MISS NEEMA BISHT STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-027-001/34610228
(Choundhar) 		3513001000NRG24260820230117295 26/08/2023 VINITA DEVI 3513001WL010253 VINITA DEVI 00415 SBIN0002403 690 690 Processed 30/08/2023 4976127828 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 PRATAPNAGAR UT-13-001-027-001/34610244
(Choundhar) 		3513001000NRG24260820230117301 26/08/2023 RESHMA 3513001WL010253 RESHMA 00415 SBIN0002403 690 690 Processed 30/08/2023 4976127825 MISS RESHMA STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-027-001/34610246
(Choundhar) 		3513001000NRG24260820230117302 26/08/2023 RINKI 3513001WL010253 RINKI 00415 SBIN0002403 690 690 Processed 30/08/2023 4976127819 Miss. RINKY . UTTARAKHAND GRAMIN BANK(607197)
7 PRATAPNAGAR UT-13-001-027-001/34610250
(Choundhar) 		3513001000NRG24260820230117304 26/08/2023 MADHU 3513001WL010253 MADHU 00415 SBIN0002403 920 920 Processed 30/08/2023 4976127829 MADHU D/O DHANPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
8 PRATAPNAGAR UT-13-001-027-001/34610239
(Choundhar) 		3513001000NRG24260820230117299 26/08/2023 DABLI 3513001WL010253 DABLI 00415 SBIN0006099 920 920 Processed 30/08/2023 4976127820 MISS KUMARI DABLI STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-027-001/34610251
(Choundhar) 		3513001000NRG24260820230117305 26/08/2023 DIVYA RAWAT 3513001WL010253 DIVYA RAWAT 00415 SBIN0006099 690 690 Processed 30/08/2023 4976127821 MISS DIVYA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
10 PRATAPNAGAR UT-13-001-027-001/34610209
(Choundhar) 		3513001000NRG24260820230117286 26/08/2023 SHOBHA 3513001WL010253 SHOBHA 00415 SBIN0009966 920 920 Processed 30/08/2023 4976127824 MRS SHOBHA STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-027-001/34610222
(Choundhar) 		3513001000NRG24260820230117291 26/08/2023 BHARTI 3513001WL010253 BHARTI 00415 SBIN0009966 920 920 Processed 30/08/2023 4976127822 MISS BHARTI UNG NATTHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
12 PRATAPNAGAR UT-13-001-027-001/34610159
(Choundhar) 		3513001000NRG24260820230117264 26/08/2023 RAKHI DEVI 3513001WL010253 RAKHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4976127831 Mrs. RAKHI RANA CENTRAL BANK OF INDIA(607115)
13 PRATAPNAGAR UT-13-001-027-001/34610160
(Choundhar) 		3513001000NRG24260820230117265 26/08/2023 RAVITA DEVI 3513001WL010253 RAVITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127840 Miss. RAVITA DEVI . UTTARAKHAND GRAMIN BANK(607197)
14 PRATAPNAGAR UT-13-001-027-001/34610161
(Choundhar) 		3513001000NRG24260820230117266 26/08/2023 MAMTA DEVI 3513001WL010253 MAMTA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127836 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-027-001/34610163
(Choundhar) 		3513001000NRG24260820230117267 26/08/2023 MAMTA DEVI 3513001WL010253 MAMTA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127835 Mr. MUKEAH SINGH/ RAI SINGH/CHAUNDHAR UTTARAKHAND GRAMIN BANK(607197)
16 PRATAPNAGAR UT-13-001-027-001/34610165
(Choundhar) 		3513001000NRG24260820230117268 26/08/2023 GANAPATI DEVI 3513001WL010253 GANAPATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127838 MRS GANPATI DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-027-001/34610167
(Choundhar) 		3513001000NRG24260820230117270 26/08/2023 HARI SINGH 3513001WL010253 HARI SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4976127841 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
18 PRATAPNAGAR UT-13-001-027-001/34610167
(Choundhar) 		3513001000NRG24260820230117269 26/08/2023 SURESHI DEVI 3513001WL010253 SURESHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127843 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 PRATAPNAGAR UT-13-001-027-001/34610169
(Choundhar) 		3513001000NRG24260820230117271 26/08/2023 POOJA DEVI 3513001WL010253 POOJA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127830 Mrs. POOJ A/RAKESH RANA UTTARAKHAND GRAMIN BANK(607197)
20 PRATAPNAGAR UT-13-001-027-001/34610174
(Choundhar) 		3513001000NRG24260820230117272 26/08/2023 SHOBHA DEVI 3513001WL010253 SHOBHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127844 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-027-001/34610183
(Choundhar) 		3513001000NRG24260820230117274 26/08/2023 BEENA DEVI 3513001WL010253 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127851 Mrs. BEENA DEVI W/O SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
22 PRATAPNAGAR UT-13-001-027-001/34610188
(Choundhar) 		3513001000NRG24260820230117275 26/08/2023 MONIKA DEVI 3513001WL010253 MONIKA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127839 MRS MONIKA PANWAR STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-027-001/34610189
(Choundhar) 		3513001000NRG24260820230117276 26/08/2023 SHOBHA DEVI 3513001WL010253 SHOBHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127842 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-027-001/34610192
(Choundhar) 		3513001000NRG24260820230117277 26/08/2023 MANISHA DEVI 3513001WL010253 MANISHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127833 MRS MANISHA PANWAR STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-027-001/34610196
(Choundhar) 		3513001000NRG24260820230117278 26/08/2023 UJLA DEVI 3513001WL010253 UJLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127834 Mrs. UJALA DEVI/ PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 PRATAPNAGAR UT-13-001-027-001/34610202
(Choundhar) 		3513001000NRG24260820230117279 26/08/2023 SARITA DEVI 3513001WL010253 SARITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4976127850 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 PRATAPNAGAR UT-13-001-027-001/34610206
(Choundhar) 		3513001000NRG24260820230117283 26/08/2023 PRITI DEVI 3513001WL010253 PRITI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127849 Mrs. PRITI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 PRATAPNAGAR UT-13-001-027-001/34610208
(Choundhar) 		3513001000NRG24260820230117285 26/08/2023 MAYA DEVI 3513001WL010253 MAYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4976127832 Mrs. MAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 PRATAPNAGAR UT-13-001-027-001/34610210
(Choundhar) 		3513001000NRG24260820230117287 26/08/2023 RINKI DEVI 3513001WL010253 RINKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127847 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 PRATAPNAGAR UT-13-001-027-001/34610223
(Choundhar) 		3513001000NRG24260820230117292 26/08/2023 PRIYANKA DEVI 3513001WL010253 PRIYANKA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127846 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
31 PRATAPNAGAR UT-13-001-027-001/34610224
(Choundhar) 		3513001000NRG24260820230117293 26/08/2023 REENA DEVI 3513001WL010253 REENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127848 REENA PUNJAB NATIONAL BANK(508568)
32 PRATAPNAGAR UT-13-001-027-001/34610230
(Choundhar) 		3513001000NRG24260820230117297 26/08/2023 KIRAN PANWAR 3513001WL010253 KIRAN PANWAR 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127845 Miss. KIRAN PANWAR . UTTARAKHAND GRAMIN BANK(607197)
33 PRATAPNAGAR UT-13-001-027-001/34610243
(Choundhar) 		3513001000NRG24260820230117300 26/08/2023 VISHNI DEVI 3513001WL010253 VISHNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127837 Mrs. VISHANI W/O BACHAN CHAUDHAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16790 16790
Total 25760 25760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_260823APB_FTO_60824 State Bank of India SBIN0002403 LAMBGAON 5520
2 PRATAPNAGAR UT3513001_260823APB_FTO_60824 State Bank of India SBIN0006099 MUJAF 1610
3 PRATAPNAGAR UT3513001_260823APB_FTO_60824 State Bank of India SBIN0009966 PRATAP NAGAR 1840
4 PRATAPNAGAR UT3513001_260823APB_FTO_60824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 16100
5 PRATAPNAGAR UT3513001_260823APB_FTO_60824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHLAKHAL 690

Download In Excel